[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 4 SKIP 627
472 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12602 | 200.00 | 2023-11-04 | 67 | 6 | 4 | Budget |
| 1277 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 13402 | 175.33 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 27358 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 33246 | 133.74 | 2025-06-05 | 67 | 2 | 11 | Actual |
| 39173 | 68.85 | 2025-11-04 | 67 | 2 | 12 | Actual |
| 6142 | 70.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 9503 | 68.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 5765 | 60.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 19271 | 75.23 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 32595 | 90.00 | 2025-06-05 | 67 | 7 | 3 | Actual |
| 34369 | 40.12 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 8435 | 100.00 | 2023-07-07 | 67 | 3 | 6 | Budget |
| 5625 | 209.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 26352 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 9131 | 40.00 | 2023-08-04 | 67 | 7 | 3 | Budget |
| 35722 | 75.23 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 31024 | 140.12 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 1654 | 43.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 4176 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 13215 | 200.00 | 2023-11-04 | 67 | 6 | 7 | Budget |
| 22979 | 50.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 26615 | 15.65 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 25222 | 334.42 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 35813 | 103.01 | 2025-08-04 | 67 | 1 | 13 | Actual |
| 31321 | 281.96 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 24627 | 510.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 27857 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 33662 | 305.00 | 2025-07-06 | 67 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 23844 | 155.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 1605 | 100.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 152 | 38.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 24839 | 162.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 16463 | 11.40 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 11286 | 100.00 | 2023-10-04 | 67 | 6 | 3 | Budget |
| 27182 | 220.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 16406 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 12921 | 156.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 1465 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 19738 | 156.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 24041 | 125.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 3380 | 132.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 18803 | 285.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 20557 | 24.16 | 2024-06-05 | 67 | 6 | 12 | Actual |
| 28360 | 146.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 18917 | 118.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 32386 | 106.52 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 35084 | 100.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 34870 | 104.00 | 2025-08-04 | 67 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 35754 | 324.17 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 35930 | 583.00 | 2025-09-04 | 67 | 1 | 3 | Actual |
| 8481 | 100.00 | 2023-07-07 | 67 | 4 | 6 | Budget |
| 35522 | 107.14 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 27154 | 46.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 3943 | 120.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 10819 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 28798 | 30.55 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 28689 | 217.78 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 28831 | 184.81 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 2450 | 429.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 27445 | 304.12 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 22152 | 250.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 9051 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 3519 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 31974 | 658.67 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 19890 | 91.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 20441 | 68.85 | 2024-06-05 | 67 | 6 | 11 | Actual |
| 9238 | 288.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 13074 | 114.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 4235 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 8116 | 280.00 | 2023-07-07 | 67 | 6 | 4 | Budget |
| 4747 | 176.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 20087 | 330.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 32864 | 160.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 30849 | 887.46 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 13618 | 270.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 7683 | 319.27 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 2506 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 4364 | 235.93 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 24099 | 276.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 29843 | 225.23 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 26555 | 73.10 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 25998 | 78.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
| 33570 | 264.41 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 17858 | 157.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
| 19151 | 517.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 31379 | 594.00 | 2025-05-05 | 67 | 1 | 3 | Actual |
| 31740 | 136.00 | 2025-05-05 | 67 | 3 | 6 | Actual |
| 14663 | 164.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 19945 | 116.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 11039 | 423.82 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 30790 | 276.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 19412 | 90.12 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 6671 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 19971 | 68.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 4559 | 91.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 21651 | 240.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 9600 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 25720 | 283.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 341 | 208.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 29630 | 663.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 16854 | 47.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 20299 | 124.17 | 2024-06-05 | 67 | 1 | 11 | Actual |
| 22503 | 5.01 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 30407 | 442.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 199 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 28569 | 478.36 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 17495 | 20.97 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 26916 | 139.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 8994 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 14101 | 342.00 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 34898 | 486.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 23958 | 102.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 33960 | 32.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 17237 | 69.91 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 10958 | 200.00 | 2023-09-04 | 67 | 6 | 7 | Budget |
| 28597 | 351.09 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 1994 | 259.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 19092 | 320.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 18557 | 448.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 34423 | 149.70 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 19498 | 7.14 | 2024-05-05 | 67 | 2 | 12 | Actual |
| 35694 | 123.10 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 3989 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 7263 | 80.00 | 2023-06-06 | 67 | 2 | 6 | Budget |
| 24780 | 161.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 23390 | 70.97 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 29127 | 540.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 12601 | 264.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 14602 | 48.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 9922 | 342.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 2322 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 12165 | 243.51 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 5686 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 9237 | 280.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 12353 | 209.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 36903 | 243.32 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 37902 | 30.55 | 2025-10-04 | 67 | 5 | 11 | Actual |
| 8726 | 200.00 | 2023-07-07 | 67 | 6 | 7 | Budget |
| 258 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 11887 | 41.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 33720 | 139.00 | 2025-07-06 | 67 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 1856 | 200.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 8010 | 36.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 26766 | 246.87 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 36989 | 225.82 | 2025-09-04 | 67 | 2 | 13 | Actual |
| 4970 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 32503 | 630.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 37821 | 34.80 | 2025-10-04 | 67 | 2 | 11 | Actual |
| 37701 | 437.45 | 2025-10-04 | 67 | 2 | 8 | Actual |
| 8434 | 169.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 22747 | 135.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 22002 | 118.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 6422 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 7313 | 130.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 37465 | 100.00 | 2025-10-04 | 67 | 4 | 6 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 13214 | 154.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 4316 | 308.66 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 7929 | 112.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 32413 | 203.01 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 25039 | 54.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 21862 | 138.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 38170 | 243.36 | 2025-10-04 | 67 | 6 | 13 | Actual |
| 33539 | 253.89 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 24987 | 102.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 38320 | 63.00 | 2025-11-04 | 67 | 7 | 3 | Actual |
| 37491 | 90.00 | 2025-10-04 | 67 | 5 | 6 | Actual |
| 24338 | 33.74 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 21207 | 567.76 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 32445 | 190.73 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 2642 | 192.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 23508 | 9.27 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 18294 | 16.72 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 28418 | 157.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-10-04 | 67 | 6 | 5 | Actual |
| 11 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 7134 | 273.00 | 2023-06-06 | 67 | 6 | 5 | Actual |
| 4234 | 210.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 16205 | 109.27 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 1141 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 13343 | 100.00 | 2023-11-04 | 67 | 2 | 8 | Budget |
| 6341 | 86.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 200 | 352.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 672 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 39292 | 317.05 | 2025-11-04 | 67 | 2 | 13 | Actual |
| 29374 | 234.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 32294 | 112.46 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 38262 | 361.00 | 2025-11-04 | 67 | 6 | 3 | Actual |
| 18147 | 273.81 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 5766 | 62.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 21114 | 330.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
| 4888 | 154.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 38228 | 380.00 | 2025-11-04 | 67 | 1 | 3 | Actual |
| 31051 | 133.74 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 6996 | 280.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 11228 | 200.00 | 2023-10-04 | 67 | 1 | 3 | Budget |
| 26413 | 100.76 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 6284 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 5218 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 9783 | 280.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 10619 | 78.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 6013 | 266.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-11-04 | 67 | 3 | 11 | Actual |
| 5545 | 122.30 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 27208 | 110.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 15280 | 39.06 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 9180 | 220.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 29460 | 53.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 15992 | 276.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 27036 | 391.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 24365 | 42.25 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 22685 | 100.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 29219 | 99.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 36585 | 382.91 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 19353 | 48.63 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 10763 | 57.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 14040 | 333.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 20029 | 108.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-09-04 | 67 | 1 | 12 | Actual |
| 9179 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 25780 | 84.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 3628 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 1464 | 200.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 24719 | 58.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 1384 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 18677 | 209.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 34222 | 434.42 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 870 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 20527 | 8.21 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 6670 | 213.21 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 6423 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 16768 | 240.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 11040 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 37198 | 378.00 | 2025-10-04 | 67 | 1 | 4 | Actual |
| 14223 | 67.78 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 813 | 324.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 33874 | 410.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 21235 | 243.51 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 35281 | 320.00 | 2025-08-04 | 67 | 1 | 7 | Actual |
| 30373 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 31413 | 221.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 5626 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 29572 | 165.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 10668 | 234.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 37384 | 135.00 | 2025-10-04 | 67 | 1 | 6 | Actual |
| 5018 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 11227 | 221.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 3708 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 27974 | 347.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 22535 | 25.23 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 25451 | 31.61 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 34932 | 429.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 2401 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 33098 | 658.67 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 2076 | 304.12 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 8115 | 217.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 9702 | 96.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 28771 | 100.76 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 30466 | 365.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 37614 | 312.00 | 2025-10-04 | 67 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-11-04 | 67 | 4 | 11 | Actual |
| 38534 | 200.00 | 2025-11-04 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-11-04 | 67 | 1 | 4 | Actual |
| 1198 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 6995 | 280.00 | 2023-06-06 | 67 | 6 | 4 | Budget |
| 17913 | 167.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 16260 | 37.99 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 30640 | 104.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 26292 | 552.61 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 19831 | 156.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
| 37291 | 540.00 | 2025-10-04 | 67 | 1 | 5 | Actual |
| 27127 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 36234 | 190.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 4177 | 264.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 399 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 16085 | 492.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 4687 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 13073 | 100.00 | 2023-11-04 | 67 | 6 | 6 | Budget |
| 13496 | 570.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 26734 | 185.47 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 9553 | 156.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 28334 | 246.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 22412 | 70.97 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 7732 | 141.99 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 12354 | 200.00 | 2023-11-04 | 67 | 1 | 3 | Budget |
| 21436 | 15.65 | 2024-07-06 | 67 | 5 | 11 | Actual |
| 12920 | 200.00 | 2023-11-04 | 67 | 3 | 6 | Budget |
| 33512 | 122.31 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 12823 | 156.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 27565 | 82.68 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 8727 | 217.00 | 2023-07-07 | 67 | 6 | 7 | Actual |
| 3765 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 36465 | 325.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 10959 | 280.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 10168 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 18969 | 35.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 20828 | 263.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 24132 | 234.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 30345 | 113.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 32035 | 328.36 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 17799 | 203.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 8196 | 200.00 | 2023-07-07 | 67 | 1 | 5 | Budget |
| 29281 | 352.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 33126 | 276.84 | 2025-06-05 | 67 | 2 | 8 | Actual |
| 18889 | 54.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 17587 | 286.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 7135 | 200.00 | 2023-06-06 | 67 | 6 | 5 | Budget |
| 9782 | 330.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 11615 | 184.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 27478 | 182.90 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 30559 | 145.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 18321 | 48.63 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 30045 | 34.80 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 26053 | 122.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 27537 | 255.02 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 38731 | 336.00 | 2025-11-04 | 67 | 1 | 7 | Actual |
| 38475 | 246.00 | 2025-11-04 | 67 | 6 | 5 | Actual |
| 35435 | 255.63 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 20180 | 501.09 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 14896 | 55.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 18769 | 209.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 2449 | 380.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 11793 | 200.00 | 2023-10-04 | 67 | 3 | 6 | Budget |
| 9701 | 100.00 | 2023-08-04 | 67 | 6 | 6 | Budget |
| 17765 | 182.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 1325 | 380.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 26858 | 360.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 2505 | 156.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 29723 | 651.09 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 30997 | 53.95 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 25342 | 75.23 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 9504 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 23903 | 176.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 1750 | 182.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 27234 | 64.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 1326 | 429.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 19299 | 12.46 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 21921 | 117.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 5113 | 120.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 11366 | 40.00 | 2023-10-04 | 67 | 7 | 3 | Budget |
| 13807 | 139.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 33300 | 73.10 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 15702 | 243.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 5685 | 88.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 17178 | 205.63 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 27619 | 153.95 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 26320 | 266.24 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 28476 | 544.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 37673 | 531.39 | 2025-10-04 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 15736 | 135.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 15340 | 67.78 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 6752 | 200.00 | 2023-06-06 | 67 | 1 | 3 | Budget |
| 35963 | 332.00 | 2025-09-04 | 67 | 6 | 3 | Actual |
| 38589 | 172.00 | 2025-11-04 | 67 | 3 | 6 | Actual |
| 32002 | 266.24 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 5017 | 70.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 33273 | 66.72 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 15609 | 169.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 8337 | 200.00 | 2023-07-07 | 67 | 1 | 6 | Budget |
| 9599 | 101.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 2867 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 11943 | 100.00 | 2023-10-04 | 67 | 6 | 6 | Budget |
| 11414 | 280.00 | 2023-10-04 | 67 | 1 | 4 | Budget |
| 17438 | 5.01 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 13590 | 116.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 13862 | 109.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 22627 | 300.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 12824 | 200.00 | 2023-11-04 | 67 | 1 | 6 | Budget |
| 730 | 200.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 21560 | 12.46 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 27592 | 155.02 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 19058 | 275.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 4829 | 240.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 22713 | 296.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 5813 | 288.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 18591 | 324.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 1855 | 125.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 30698 | 136.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 25903 | 256.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 16314 | 20.97 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 19586 | 585.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
| 13296 | 342.00 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 10167 | 102.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 36962 | 162.66 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 16433 | 9.27 | 2024-02-04 | 67 | 2 | 12 | Actual |
| 36261 | 43.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 15523 | 290.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 28717 | 58.21 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 33392 | 94.38 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 4688 | 336.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 12743 | 200.00 | 2023-11-04 | 67 | 6 | 5 | Budget |
| 20327 | 22.04 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 8058 | 280.00 | 2023-07-07 | 67 | 1 | 4 | Budget |
| 29540 | 70.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 20408 | 37.99 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 36431 | 612.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 4501 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 1525 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 11944 | 159.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 30137 | 141.61 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 11743 | 94.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 17346 | 12.46 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 9455 | 199.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 28066 | 98.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 22211 | 451.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 34778 | 462.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 21001 | 101.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 36552 | 337.45 | 2025-09-04 | 67 | 2 | 8 | Actual |
| 38765 | 242.00 | 2025-11-04 | 67 | 6 | 7 | Actual |
| 33453 | 239.06 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 8666 | 240.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 33333 | 186.93 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 37411 | 71.00 | 2025-10-04 | 67 | 2 | 6 | Actual |
| 5356 | 144.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 35191 | 58.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 39206 | 281.62 | 2025-11-04 | 67 | 6 | 12 | Actual |
| 17645 | 70.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 24873 | 189.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 19705 | 312.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
| 24511 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 32716 | 403.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 1937 | 252.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 20381 | 45.44 | 2024-06-05 | 67 | 4 | 11 | Actual |
| 35025 | 277.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 2321 | 116.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 31766 | 94.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 22060 | 148.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 37875 | 105.02 | 2025-10-04 | 67 | 4 | 11 | Actual |
| 27679 | 126.29 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 20649 | 288.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 6612 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 19000 | 95.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 29925 | 109.27 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 35165 | 94.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 16734 | 281.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 34163 | 385.00 | 2025-07-06 | 67 | 6 | 7 | Actual |
| 17706 | 211.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 11146 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 20615 | 540.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 24310 | 91.19 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 7603 | 264.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 23810 | 216.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 29340 | 328.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 36726 | 129.48 | 2025-09-04 | 67 | 4 | 11 | Actual |
| 31471 | 98.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 31263 | 88.97 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 10715 | 96.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
Generated 2026-01-04 02:00:57.619 UTC