[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 610
493 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12024 | 200.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 2263 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 10029 | 100.00 | 2023-06-05 | 67 | 6 | 8 | Budget |
| 29723 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 1936 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
| 23129 | 330.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
| 16433 | 9.27 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 8010 | 36.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 26079 | 92.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 22953 | 192.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
| 7731 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 12602 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 2643 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 2587 | 160.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 14040 | 333.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 24132 | 234.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 19705 | 312.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 11474 | 272.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 32623 | 494.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 26977 | 352.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 31974 | 658.67 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 22002 | 118.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 22535 | 25.23 | 2024-06-04 | 67 | 6 | 12 | Actual |
| 20121 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 5114 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 15133 | 176.84 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 8386 | 81.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 8481 | 100.00 | 2023-05-08 | 67 | 4 | 6 | Budget |
| 11743 | 94.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 34898 | 486.00 | 2025-06-05 | 67 | 1 | 4 | Actual |
| 36753 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual |
| 12601 | 264.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 19619 | 352.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 35635 | 134.80 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 37465 | 100.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
| 34450 | 49.70 | 2025-05-07 | 67 | 5 | 11 | Actual |
| 29340 | 328.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 12921 | 156.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 34071 | 106.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 3709 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 36784 | 199.70 | 2025-07-06 | 67 | 6 | 11 | Actual |
| 32890 | 135.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 16641 | 195.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 39145 | 149.70 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 11554 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 34423 | 149.70 | 2025-05-07 | 67 | 4 | 11 | Actual |
| 31143 | 160.34 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 22839 | 270.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 29281 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-07-06 | 67 | 1 | 3 | Budget |
| 37734 | 485.94 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 24452 | 96.51 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 8116 | 280.00 | 2023-05-08 | 67 | 6 | 4 | Budget |
| 35139 | 225.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 5356 | 144.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 9375 | 203.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 31413 | 221.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 21027 | 66.00 | 2024-05-07 | 67 | 5 | 6 | Actual |
| 33273 | 66.72 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 17117 | 334.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 17024 | 276.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 33960 | 32.00 | 2025-05-07 | 67 | 2 | 6 | Actual |
| 1796 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
| 27565 | 82.68 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 7312 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 31626 | 386.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 7406 | 59.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 36644 | 292.25 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 34341 | 308.21 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 12413 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 5161 | 81.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 13862 | 109.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 30586 | 53.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 11146 | 100.00 | 2023-07-06 | 67 | 6 | 8 | Budget |
| 11228 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 4234 | 210.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 16026 | 300.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 2075 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
| 199 | 380.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
| 340 | 200.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 28066 | 98.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-09-05 | 67 | 3 | 6 | Actual |
| 10619 | 78.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 35111 | 69.00 | 2025-06-05 | 67 | 2 | 6 | Actual |
| 18147 | 273.81 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 35694 | 123.10 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 1654 | 43.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
| 1855 | 125.00 | 2022-11-05 | 67 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 4970 | 200.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 25071 | 126.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 20735 | 255.00 | 2024-05-07 | 67 | 1 | 4 | Actual |
| 16260 | 37.99 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 6996 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-07-06 | 67 | 2 | 6 | Budget |
| 25780 | 84.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 14896 | 55.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 24338 | 33.74 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 25129 | 348.00 | 2024-09-04 | 67 | 1 | 7 | Actual |
| 27798 | 196.51 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 30078 | 194.38 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 16463 | 11.40 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 30253 | 479.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 6422 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 12494 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 9503 | 68.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
| 37875 | 105.02 | 2025-08-05 | 67 | 4 | 11 | Actual |
| 20381 | 45.44 | 2024-04-06 | 67 | 4 | 11 | Actual |
| 1464 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
| 19971 | 68.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 15280 | 39.06 | 2023-11-05 | 67 | 3 | 11 | Actual |
| 17379 | 90.12 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 35084 | 100.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 8667 | 280.00 | 2023-05-08 | 67 | 1 | 7 | Budget |
| 38348 | 399.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 20975 | 146.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
| 4096 | 100.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 3379 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 35754 | 324.17 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 34250 | 376.85 | 2025-05-07 | 67 | 2 | 8 | Actual |
| 529 | 60.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
| 4889 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 34870 | 104.00 | 2025-06-05 | 67 | 7 | 3 | Actual |
| 34163 | 385.00 | 2025-05-07 | 67 | 6 | 7 | Actual |
| 4363 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 32750 | 445.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 32809 | 156.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 10295 | 280.00 | 2023-07-06 | 67 | 1 | 4 | Budget |
| 35813 | 103.01 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 28597 | 351.09 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 29514 | 104.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 17553 | 400.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 21528 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual |
| 34932 | 429.00 | 2025-06-05 | 67 | 6 | 4 | Actual |
| 5217 | 96.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 31685 | 200.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 19326 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 23508 | 9.27 | 2024-07-05 | 67 | 1 | 12 | Actual |
| 16347 | 75.23 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 7359 | 182.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 30559 | 145.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 34689 | 155.64 | 2025-05-07 | 67 | 2 | 13 | Actual |
| 30877 | 237.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 29630 | 663.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 954 | 401.09 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 37491 | 90.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 2868 | 152.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
| 36871 | 37.99 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 6995 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 26648 | 18.84 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 25039 | 54.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 11227 | 221.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 24780 | 161.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 21948 | 47.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 12968 | 109.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 18917 | 118.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 22444 | 80.55 | 2024-06-04 | 67 | 6 | 11 | Actual |
| 38441 | 304.00 | 2025-09-05 | 67 | 1 | 5 | Actual |
| 36373 | 89.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 7215 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 36234 | 190.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 19000 | 95.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 34396 | 115.65 | 2025-05-07 | 67 | 3 | 11 | Actual |
| 32595 | 90.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 9374 | 200.00 | 2023-06-05 | 67 | 6 | 5 | Budget |
| 6564 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 10490 | 200.00 | 2023-07-06 | 67 | 6 | 5 | Budget |
| 36141 | 486.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 33720 | 139.00 | 2025-05-07 | 67 | 7 | 3 | Actual |
| 20828 | 263.00 | 2024-05-07 | 67 | 1 | 5 | Actual |
| 35315 | 325.00 | 2025-06-05 | 67 | 6 | 7 | Actual |
| 5814 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 5625 | 209.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 10669 | 200.00 | 2023-07-06 | 67 | 3 | 6 | Budget |
| 2772 | 51.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 4688 | 336.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 35522 | 107.14 | 2025-06-05 | 67 | 2 | 11 | Actual |
| 1277 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
| 28476 | 544.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 25720 | 283.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 14006 | 400.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 11414 | 280.00 | 2023-08-05 | 67 | 1 | 4 | Budget |
| 16854 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 32413 | 203.01 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 23717 | 254.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 22239 | 266.24 | 2024-06-04 | 67 | 2 | 8 | Actual |
| 10819 | 100.00 | 2023-07-06 | 67 | 6 | 6 | Budget |
| 6285 | 65.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 25013 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 19471 | 8.21 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 28220 | 328.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 33420 | 26.29 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 30287 | 231.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 25808 | 408.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 2449 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 5067 | 140.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 2401 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 34369 | 40.12 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 27974 | 347.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 21709 | 66.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 25842 | 203.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 35603 | 27.36 | 2025-06-05 | 67 | 5 | 11 | Actual |
| 30698 | 136.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 29219 | 99.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 6341 | 86.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 38320 | 63.00 | 2025-09-05 | 67 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 16406 | 11.40 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 14129 | 243.51 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 38561 | 74.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 13074 | 114.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 4560 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 38475 | 246.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 21207 | 567.76 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-07-06 | 67 | 2 | 8 | Budget |
| 481 | 100.00 | 2022-10-05 | 67 | 1 | 6 | Budget |
| 2450 | 429.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 33841 | 265.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 30997 | 53.95 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 13807 | 139.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 31824 | 118.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 9599 | 101.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
| 5298 | 168.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 4235 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 9553 | 156.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
| 4095 | 151.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 24310 | 91.19 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 38731 | 336.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 23597 | 512.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 5953 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
| 23336 | 44.38 | 2024-07-05 | 67 | 2 | 11 | Actual |
| 24365 | 42.25 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 17913 | 167.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 1994 | 259.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
| 625 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
| 36699 | 159.27 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 18649 | 56.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 14870 | 176.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 5813 | 288.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 22685 | 100.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 7077 | 200.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 38228 | 380.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
| 13154 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 23689 | 70.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 1141 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
| 13014 | 85.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 31592 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 29871 | 53.95 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 4640 | 64.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
| 3989 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 482 | 109.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 33246 | 133.74 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 11039 | 423.82 | 2023-07-06 | 67 | 1 | 8 | Actual |
| 6238 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 4315 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 27592 | 155.02 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 11696 | 208.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 18375 | 18.84 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 19890 | 91.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 25903 | 256.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 38170 | 243.36 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 7790 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 19997 | 49.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 37232 | 456.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 4639 | 60.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 9969 | 100.00 | 2023-06-05 | 67 | 2 | 8 | Budget |
| 21409 | 75.23 | 2024-05-07 | 67 | 4 | 11 | Actual |
| 36843 | 124.17 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 12541 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 5485 | 175.33 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 14602 | 48.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 341 | 208.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 22627 | 300.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 9238 | 288.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 2820 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 22330 | 67.78 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 7683 | 319.27 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 12683 | 225.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 20240 | 355.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 14663 | 164.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 18591 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 18943 | 85.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 13590 | 116.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 8256 | 200.00 | 2023-05-08 | 67 | 6 | 5 | Budget |
| 33539 | 253.89 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 38140 | 267.92 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 17265 | 43.31 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 9051 | 100.00 | 2023-06-05 | 67 | 6 | 3 | Budget |
| 15822 | 20.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 20408 | 37.99 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 17885 | 41.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 4502 | 160.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 19271 | 75.23 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 1749 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 36726 | 129.48 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 15523 | 290.00 | 2023-12-06 | 67 | 6 | 3 | Actual |
| 28744 | 166.72 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 31024 | 140.12 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 812 | 280.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 26916 | 139.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 38824 | 572.30 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 37078 | 627.00 | 2025-08-05 | 67 | 1 | 3 | Actual |
| 18207 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 32386 | 106.52 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 35374 | 651.09 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 3440 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 18677 | 209.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 27857 | 141.61 | 2024-11-04 | 67 | 1 | 13 | Actual |
| 33300 | 73.10 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 3194 | 376.85 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-07-06 | 67 | 1 | 5 | Actual |
| 32503 | 630.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 24747 | 263.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 37325 | 328.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 24538 | 5.01 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 26858 | 360.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 9600 | 100.00 | 2023-06-05 | 67 | 4 | 6 | Budget |
| 1198 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 11555 | 280.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 23631 | 324.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-10-05 | 67 | 2 | 12 | Actual |
| 6284 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 32122 | 73.10 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 13712 | 264.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 15992 | 276.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 12272 | 146.54 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 34991 | 365.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 1383 | 240.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 31792 | 86.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 25542 | 12.46 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 22028 | 42.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
| 38534 | 200.00 | 2025-09-05 | 67 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-08-05 | 67 | 2 | 6 | Budget |
| 12493 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 34483 | 212.47 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 29433 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 28510 | 308.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 32176 | 87.99 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 21235 | 243.51 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 25600 | 17.78 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 22503 | 5.01 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 28831 | 184.81 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 33039 | 442.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 13295 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 19738 | 156.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 27679 | 126.29 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 27154 | 46.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 29488 | 167.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 25397 | 53.95 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 10716 | 100.00 | 2023-07-06 | 67 | 4 | 6 | Budget |
| 26468 | 69.91 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 25283 | 205.63 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 14842 | 62.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 9702 | 96.00 | 2023-06-05 | 67 | 6 | 6 | Actual |
| 37581 | 384.00 | 2025-08-05 | 67 | 1 | 7 | Actual |
| 21560 | 12.46 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 8197 | 256.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 15795 | 105.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 12165 | 243.51 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 2867 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 2182 | 207.15 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-06-05 | 67 | 1 | 8 | Actual |
| 32203 | 53.95 | 2025-03-06 | 67 | 5 | 11 | Actual |
| 2264 | 204.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 29925 | 109.27 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 11840 | 117.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 6190 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 28717 | 58.21 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 12213 | 155.63 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 18408 | 60.33 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 2972 | 200.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 27182 | 220.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
| 3113 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 15225 | 82.68 | 2023-11-05 | 67 | 1 | 11 | Actual |
| 16882 | 202.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 4036 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 22060 | 148.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
| 27068 | 208.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 27417 | 679.88 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 38944 | 276.30 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 7602 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 35402 | 298.06 | 2025-06-05 | 67 | 2 | 8 | Actual |
| 17346 | 12.46 | 2024-01-05 | 67 | 5 | 11 | Actual |
| 10901 | 200.00 | 2023-07-06 | 67 | 1 | 7 | Budget |
| 6889 | 35.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 8994 | 200.00 | 2023-06-05 | 67 | 1 | 3 | Budget |
| 24419 | 17.78 | 2024-08-04 | 67 | 5 | 11 | Actual |
| 14722 | 231.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 16233 | 17.78 | 2023-12-06 | 67 | 2 | 11 | Actual |
| 34040 | 95.00 | 2025-05-07 | 67 | 5 | 6 | Actual |
| 37198 | 378.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 8529 | 70.00 | 2023-05-08 | 67 | 5 | 6 | Budget |
| 29247 | 666.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 14815 | 106.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 3764 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 11886 | 60.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 4559 | 91.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-07-05 | 67 | 5 | 11 | Actual |
| 1465 | 252.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 37112 | 428.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 12743 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 20769 | 169.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
| 7603 | 264.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 31471 | 98.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 19528 | 17.78 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 38999 | 120.97 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 11147 | 134.42 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 18889 | 54.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 15902 | 96.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 26495 | 65.65 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 27445 | 304.12 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 37614 | 312.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 6810 | 88.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 15702 | 243.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 8257 | 210.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
| 20947 | 35.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 7263 | 80.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 24191 | 492.00 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 18803 | 285.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 813 | 324.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
| 10168 | 100.00 | 2023-07-06 | 67 | 6 | 3 | Budget |
| 32149 | 96.51 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 6611 | 182.90 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 30045 | 34.80 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 22898 | 110.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 33628 | 583.00 | 2025-05-07 | 67 | 1 | 3 | Actual |
| 3380 | 132.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 5437 | 328.36 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 38382 | 352.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 3894 | 86.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 31915 | 360.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 25937 | 308.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 15166 | 243.51 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 12682 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 11615 | 184.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 34542 | 213.53 | 2025-05-07 | 67 | 1 | 12 | Actual |
| 29069 | 155.64 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 2771 | 60.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 13834 | 41.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 870 | 217.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
| 6482 | 273.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 29958 | 199.70 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 2723 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 28334 | 246.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 35435 | 255.63 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 36672 | 127.36 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 30164 | 225.82 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 26944 | 684.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 28689 | 217.78 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 3053 | 310.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 7930 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 20354 | 37.99 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 8727 | 217.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
| 28008 | 357.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 3943 | 120.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 25483 | 80.55 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 22271 | 146.54 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 9179 | 280.00 | 2023-06-05 | 67 | 1 | 4 | Budget |
| 15105 | 384.42 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 24511 | 15.65 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 4888 | 154.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
| 21148 | 320.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 13214 | 154.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 39206 | 281.62 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 18710 | 176.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 6094 | 137.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 22358 | 61.40 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 26197 | 600.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 16613 | 112.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 17673 | 321.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
Generated 2025-11-04 09:38:41.874 UTC