[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 114 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13590 | 116.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 2183 | 100.00 | 2022-12-16 | 67 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-07-16 | 67 | 2 | 8 | Actual |
| 1326 | 429.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 18147 | 273.81 | 2024-03-17 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 17465 | 8.21 | 2024-02-15 | 67 | 2 | 12 | Actual |
| 35813 | 103.01 | 2025-07-16 | 67 | 1 | 13 | Actual |
| 15133 | 176.84 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 36082 | 468.00 | 2025-08-16 | 67 | 6 | 4 | Actual |
| 1278 | 33.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-10-16 | 67 | 1 | 6 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 9600 | 100.00 | 2023-07-16 | 67 | 4 | 6 | Budget |
| 34870 | 104.00 | 2025-07-16 | 67 | 7 | 3 | Actual |
| 2868 | 152.00 | 2023-01-16 | 67 | 4 | 6 | Actual |
| 4748 | 200.00 | 2023-03-18 | 67 | 6 | 4 | Budget |
| 29723 | 651.09 | 2025-02-14 | 67 | 1 | 8 | Actual |
| 7791 | 151.08 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 16675 | 140.00 | 2024-02-15 | 67 | 6 | 4 | Actual |
| 10248 | 44.00 | 2023-08-16 | 67 | 7 | 3 | Actual |
| 5438 | 200.00 | 2023-03-18 | 67 | 1 | 8 | Budget |
| 17706 | 211.00 | 2024-03-17 | 67 | 6 | 4 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 24132 | 234.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 36341 | 77.00 | 2025-08-16 | 67 | 5 | 6 | Actual |
| 3298 | 140.48 | 2023-01-16 | 67 | 6 | 8 | Actual |
| 39026 | 199.70 | 2025-10-16 | 67 | 4 | 11 | Actual |
| 36726 | 129.48 | 2025-08-16 | 67 | 4 | 11 | Actual |
| 37793 | 179.49 | 2025-09-15 | 67 | 1 | 11 | Actual |
| 33960 | 32.00 | 2025-06-17 | 67 | 2 | 6 | Actual |
| 28127 | 300.00 | 2025-01-15 | 67 | 6 | 4 | Actual |
| 3708 | 280.00 | 2023-02-15 | 67 | 1 | 5 | Budget |
| 38382 | 352.00 | 2025-10-16 | 67 | 6 | 4 | Actual |
| 200 | 352.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 11696 | 208.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
| 38054 | 256.08 | 2025-09-15 | 67 | 6 | 12 | Actual |
| 28360 | 146.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 14544 | 341.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 35084 | 100.00 | 2025-07-16 | 67 | 1 | 6 | Actual |
| 27619 | 153.95 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 34014 | 127.00 | 2025-06-17 | 67 | 4 | 6 | Actual |
| 12824 | 200.00 | 2023-10-16 | 67 | 1 | 6 | Budget |
| 9783 | 280.00 | 2023-07-16 | 67 | 1 | 7 | Budget |
| 14223 | 67.78 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 5485 | 175.33 | 2023-03-18 | 67 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 10958 | 200.00 | 2023-08-16 | 67 | 6 | 7 | Budget |
| 30559 | 145.00 | 2025-03-17 | 67 | 1 | 6 | Actual |
| 28510 | 308.00 | 2025-01-15 | 67 | 6 | 7 | Actual |
| 398 | 252.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 8010 | 36.00 | 2023-06-18 | 67 | 7 | 3 | Actual |
| 2724 | 155.00 | 2023-01-16 | 67 | 1 | 6 | Actual |
| 19412 | 90.12 | 2024-04-16 | 67 | 6 | 11 | Actual |
| 20861 | 270.00 | 2024-06-17 | 67 | 6 | 5 | Actual |
| 28008 | 357.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 35872 | 281.96 | 2025-07-16 | 67 | 6 | 13 | Actual |
| 870 | 217.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 5017 | 70.00 | 2023-03-18 | 67 | 2 | 6 | Budget |
| 4234 | 210.00 | 2023-02-15 | 67 | 6 | 7 | Actual |
| 31204 | 307.15 | 2025-03-17 | 67 | 6 | 12 | Actual |
| 31712 | 54.00 | 2025-04-16 | 67 | 2 | 6 | Actual |
| 7544 | 280.00 | 2023-05-18 | 67 | 1 | 7 | Budget |
| 729 | 146.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
| 11285 | 120.00 | 2023-09-15 | 67 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-09-15 | 67 | 6 | 5 | Budget |
| 1001 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
| 32948 | 140.00 | 2025-05-17 | 67 | 6 | 6 | Actual |
| 8528 | 111.00 | 2023-06-18 | 67 | 5 | 6 | Actual |
| 26916 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 27798 | 196.51 | 2024-12-15 | 67 | 6 | 12 | Actual |
| 14602 | 48.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
| 15702 | 243.00 | 2024-01-16 | 67 | 1 | 5 | Actual |
| 36465 | 325.00 | 2025-08-16 | 67 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-10-16 | 67 | 6 | 5 | Actual |
| 29843 | 225.23 | 2025-02-14 | 67 | 1 | 11 | Actual |
| 10167 | 102.00 | 2023-08-16 | 67 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 38944 | 276.30 | 2025-10-16 | 67 | 1 | 11 | Actual |
| 16205 | 109.27 | 2024-01-16 | 67 | 1 | 11 | Actual |
| 11792 | 234.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 38765 | 242.00 | 2025-10-16 | 67 | 6 | 7 | Actual |
| 26352 | 393.51 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 25013 | 50.00 | 2024-10-15 | 67 | 4 | 6 | Actual |
| 34689 | 155.64 | 2025-06-17 | 67 | 2 | 13 | Actual |
| 12414 | 130.00 | 2023-10-16 | 67 | 6 | 3 | Actual |
| 23005 | 78.00 | 2024-08-15 | 67 | 5 | 6 | Actual |
| 9840 | 126.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
| 31974 | 658.67 | 2025-04-16 | 67 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-07-16 | 67 | 2 | 8 | Budget |
| 9455 | 199.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 3194 | 376.85 | 2023-01-16 | 67 | 1 | 8 | Actual |
| 18088 | 208.00 | 2024-03-17 | 67 | 6 | 7 | Actual |
| 1797 | 60.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 36753 | 49.70 | 2025-08-16 | 67 | 5 | 11 | Actual |
| 9921 | 200.00 | 2023-07-16 | 67 | 1 | 8 | Budget |
| 34341 | 308.21 | 2025-06-17 | 67 | 1 | 11 | Actual |
| 3764 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Actual |
| 16146 | 255.63 | 2024-01-16 | 67 | 6 | 8 | Actual |
| 3943 | 120.00 | 2023-02-15 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 27738 | 205.02 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 17292 | 63.53 | 2024-02-15 | 67 | 3 | 11 | Actual |
| 32623 | 494.00 | 2025-05-17 | 67 | 1 | 4 | Actual |
| 28418 | 157.00 | 2025-01-15 | 67 | 6 | 6 | Actual |
| 18943 | 85.00 | 2024-04-16 | 67 | 4 | 6 | Actual |
| 10168 | 100.00 | 2023-08-16 | 67 | 6 | 3 | Budget |
| 31290 | 155.64 | 2025-03-17 | 67 | 2 | 13 | Actual |
| 70 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 31263 | 88.97 | 2025-03-17 | 67 | 1 | 13 | Actual |
| 30666 | 57.00 | 2025-03-17 | 67 | 5 | 6 | Actual |
| 9179 | 280.00 | 2023-07-16 | 67 | 1 | 4 | Budget |
| 399 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 24661 | 250.00 | 2024-10-15 | 67 | 6 | 3 | Actual |
| 1994 | 259.00 | 2022-12-16 | 67 | 6 | 7 | Actual |
| 22118 | 297.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
| 25370 | 17.78 | 2024-10-15 | 67 | 2 | 11 | Actual |
| 34250 | 376.85 | 2025-06-17 | 67 | 2 | 8 | Actual |
| 20735 | 255.00 | 2024-06-17 | 67 | 1 | 4 | Actual |
| 31471 | 98.00 | 2025-04-16 | 67 | 7 | 3 | Actual |
| 14278 | 77.36 | 2023-11-15 | 67 | 3 | 11 | Actual |
| 37411 | 71.00 | 2025-09-15 | 67 | 2 | 6 | Actual |
| 28630 | 393.51 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 28717 | 58.21 | 2025-01-15 | 67 | 2 | 11 | Actual |
| 5871 | 200.00 | 2023-04-17 | 67 | 6 | 4 | Budget |
| 22028 | 42.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 21737 | 246.00 | 2024-07-15 | 67 | 1 | 4 | Actual |
| 4829 | 240.00 | 2023-03-18 | 67 | 1 | 5 | Actual |
| 25998 | 78.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
| 8727 | 217.00 | 2023-06-18 | 67 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 30614 | 121.00 | 2025-03-17 | 67 | 3 | 6 | Actual |
| 16768 | 240.00 | 2024-02-15 | 67 | 6 | 5 | Actual |
| 35635 | 134.80 | 2025-07-16 | 67 | 6 | 11 | Actual |
| 11227 | 221.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2023-01-16 | 67 | 6 | 3 | Actual |
| 6612 | 100.00 | 2023-04-17 | 67 | 2 | 8 | Budget |
| 36289 | 197.00 | 2025-08-16 | 67 | 3 | 6 | Actual |
| 27445 | 304.12 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 18649 | 56.00 | 2024-04-16 | 67 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-09-15 | 67 | 3 | 6 | Budget |
| 30640 | 104.00 | 2025-03-17 | 67 | 4 | 6 | Actual |
| 8807 | 200.00 | 2023-06-18 | 67 | 1 | 8 | Budget |
| 27478 | 182.90 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 3765 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Budget |
| 26766 | 246.87 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 2505 | 156.00 | 2023-01-16 | 67 | 6 | 4 | Actual |
| 20087 | 330.00 | 2024-05-17 | 67 | 1 | 7 | Actual |
| 31592 | 540.00 | 2025-04-16 | 67 | 1 | 5 | Actual |
| 9456 | 200.00 | 2023-07-16 | 67 | 1 | 6 | Budget |
| 27127 | 125.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
| 26944 | 684.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 6937 | 280.00 | 2023-05-18 | 67 | 1 | 4 | Budget |
| 7930 | 100.00 | 2023-06-18 | 67 | 6 | 3 | Budget |
| 23844 | 155.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 23037 | 106.00 | 2024-08-15 | 67 | 6 | 6 | Actual |
| 18710 | 176.00 | 2024-04-16 | 67 | 6 | 4 | Actual |
| 2264 | 204.00 | 2023-01-16 | 67 | 1 | 3 | Actual |
| 7263 | 80.00 | 2023-05-18 | 67 | 2 | 6 | Budget |
| 12165 | 243.51 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 30500 | 327.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 20920 | 136.00 | 2024-06-17 | 67 | 1 | 6 | Actual |
| 30997 | 53.95 | 2025-03-17 | 67 | 2 | 11 | Actual |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 29898 | 120.97 | 2025-02-14 | 67 | 3 | 11 | Actual |
| 25542 | 12.46 | 2024-10-15 | 67 | 1 | 12 | Actual |
| 29069 | 155.64 | 2025-01-15 | 67 | 6 | 13 | Actual |
| 3519 | 60.00 | 2023-02-15 | 67 | 7 | 3 | Budget |
| 21268 | 152.60 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 25483 | 80.55 | 2024-10-15 | 67 | 6 | 11 | Actual |
| 12921 | 156.00 | 2023-10-16 | 67 | 3 | 6 | Actual |
| 29572 | 165.00 | 2025-02-14 | 67 | 6 | 6 | Actual |
| 19212 | 160.18 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 1197 | 156.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
| 19971 | 68.00 | 2024-05-17 | 67 | 4 | 6 | Actual |
| 6482 | 273.00 | 2023-04-17 | 67 | 6 | 7 | Actual |
| 30287 | 231.00 | 2025-03-17 | 67 | 6 | 3 | Actual |
| 13344 | 170.78 | 2023-10-16 | 67 | 2 | 8 | Actual |
| 3380 | 132.00 | 2023-02-15 | 67 | 1 | 3 | Actual |
| 5299 | 200.00 | 2023-03-18 | 67 | 1 | 7 | Budget |
| 27537 | 255.02 | 2024-12-15 | 67 | 1 | 11 | Actual |
| 812 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
| 14423 | 6.08 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 5067 | 140.00 | 2023-03-18 | 67 | 3 | 6 | Actual |
| 14129 | 243.51 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 35111 | 69.00 | 2025-07-16 | 67 | 2 | 6 | Actual |
| 34163 | 385.00 | 2025-06-17 | 67 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 31413 | 221.00 | 2025-04-16 | 67 | 6 | 3 | Actual |
| 13651 | 221.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 6012 | 200.00 | 2023-04-17 | 67 | 6 | 5 | Budget |
| 13712 | 264.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 7134 | 273.00 | 2023-05-18 | 67 | 6 | 5 | Actual |
| 29127 | 540.00 | 2025-02-14 | 67 | 1 | 3 | Actual |
| 20299 | 124.17 | 2024-05-17 | 67 | 1 | 11 | Actual |
| 5765 | 60.00 | 2023-04-17 | 67 | 7 | 3 | Budget |
| 28306 | 46.00 | 2025-01-15 | 67 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-08-16 | 67 | 1 | 6 | Budget |
| 10715 | 96.00 | 2023-08-16 | 67 | 4 | 6 | Actual |
| 3846 | 176.00 | 2023-02-15 | 67 | 1 | 6 | Actual |
| 1059 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 30790 | 276.00 | 2025-03-17 | 67 | 6 | 7 | Actual |
| 38140 | 267.92 | 2025-09-15 | 67 | 2 | 13 | Actual |
| 30045 | 34.80 | 2025-02-14 | 67 | 2 | 12 | Actual |
| 25163 | 279.00 | 2024-10-15 | 67 | 6 | 7 | Actual |
| 12413 | 100.00 | 2023-10-16 | 67 | 6 | 3 | Budget |
| 25720 | 283.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 15225 | 82.68 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 4420 | 160.18 | 2023-02-15 | 67 | 6 | 8 | Actual |
| 24010 | 73.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 5356 | 144.00 | 2023-03-18 | 67 | 6 | 7 | Actual |
| 30253 | 479.00 | 2025-03-17 | 67 | 1 | 3 | Actual |
| 37232 | 456.00 | 2025-09-15 | 67 | 6 | 4 | Actual |
| 29281 | 352.00 | 2025-02-14 | 67 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-08-15 | 67 | 1 | 4 | Actual |
| 33392 | 94.38 | 2025-05-17 | 67 | 1 | 12 | Actual |
| 7360 | 100.00 | 2023-05-18 | 67 | 4 | 6 | Budget |
| 34570 | 85.87 | 2025-06-17 | 67 | 2 | 12 | Actual |
| 10820 | 114.00 | 2023-08-16 | 67 | 6 | 6 | Actual |
| 8481 | 100.00 | 2023-06-18 | 67 | 4 | 6 | Budget |
| 22979 | 50.00 | 2024-08-15 | 67 | 4 | 6 | Actual |
| 11943 | 100.00 | 2023-09-15 | 67 | 6 | 6 | Budget |
| 15399 | 11.40 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 34898 | 486.00 | 2025-07-16 | 67 | 1 | 4 | Actual |
| 35025 | 277.00 | 2025-07-16 | 67 | 6 | 5 | Actual |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 12601 | 264.00 | 2023-10-16 | 67 | 6 | 4 | Actual |
| 4096 | 100.00 | 2023-02-15 | 67 | 6 | 6 | Budget |
| 6423 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Budget |
| 20327 | 22.04 | 2024-05-17 | 67 | 2 | 11 | Actual |
| 2263 | 200.00 | 2023-01-16 | 67 | 1 | 3 | Budget |
| 31171 | 85.87 | 2025-03-17 | 67 | 2 | 12 | Actual |
| 13618 | 270.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 29037 | 401.26 | 2025-01-15 | 67 | 2 | 13 | Actual |
| 15489 | 592.00 | 2024-01-16 | 67 | 1 | 3 | Actual |
| 33933 | 174.00 | 2025-06-17 | 67 | 1 | 6 | Actual |
| 11039 | 423.82 | 2023-08-16 | 67 | 1 | 8 | Actual |
| 24780 | 161.00 | 2024-10-15 | 67 | 6 | 4 | Actual |
| 23631 | 324.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
| 12166 | 200.00 | 2023-09-15 | 67 | 1 | 8 | Budget |
| 8337 | 200.00 | 2023-06-18 | 67 | 1 | 6 | Budget |
| 31740 | 136.00 | 2025-04-16 | 67 | 3 | 6 | Actual |
| 10109 | 165.00 | 2023-08-16 | 67 | 1 | 3 | Actual |
| 31533 | 275.00 | 2025-04-16 | 67 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-09-15 | 67 | 2 | 8 | Actual |
| 32094 | 219.91 | 2025-04-16 | 67 | 1 | 11 | Actual |
| 36315 | 165.00 | 2025-08-16 | 67 | 4 | 6 | Actual |
| 28279 | 214.00 | 2025-01-15 | 67 | 1 | 6 | Actual |
| 5437 | 328.36 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 1198 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 25686 | 405.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 8482 | 148.00 | 2023-06-18 | 67 | 4 | 6 | Actual |
| 11555 | 280.00 | 2023-09-15 | 67 | 1 | 5 | Budget |
| 16734 | 281.00 | 2024-02-15 | 67 | 1 | 5 | Actual |
| 31882 | 578.00 | 2025-04-16 | 67 | 1 | 7 | Actual |
| 5766 | 62.00 | 2023-04-17 | 67 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-11-15 | 67 | 6 | 6 | Actual |
| 36644 | 292.25 | 2025-08-16 | 67 | 1 | 11 | Actual |
| 5953 | 280.00 | 2023-04-17 | 67 | 1 | 5 | Budget |
| 33628 | 583.00 | 2025-06-17 | 67 | 1 | 3 | Actual |
| 14396 | 12.46 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 19738 | 156.00 | 2024-05-17 | 67 | 6 | 4 | Actual |
| 28386 | 74.00 | 2025-01-15 | 67 | 5 | 6 | Actual |
| 2642 | 192.00 | 2023-01-16 | 67 | 6 | 5 | Actual |
| 23984 | 67.00 | 2024-09-14 | 67 | 4 | 6 | Actual |
| 19471 | 8.21 | 2024-04-16 | 67 | 1 | 12 | Actual |
| 579 | 211.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 18375 | 18.84 | 2024-03-17 | 67 | 5 | 11 | Actual |
| 36871 | 37.99 | 2025-08-16 | 67 | 2 | 12 | Actual |
| 15822 | 20.00 | 2024-01-16 | 67 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 24452 | 96.51 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 8994 | 200.00 | 2023-07-16 | 67 | 1 | 3 | Budget |
| 7603 | 264.00 | 2023-05-18 | 67 | 6 | 7 | Actual |
| 8197 | 256.00 | 2023-06-18 | 67 | 1 | 5 | Actual |
| 34423 | 149.70 | 2025-06-17 | 67 | 4 | 11 | Actual |
| 5066 | 100.00 | 2023-03-18 | 67 | 3 | 6 | Budget |
| 37875 | 105.02 | 2025-09-15 | 67 | 4 | 11 | Actual |
| 38113 | 195.99 | 2025-09-15 | 67 | 1 | 13 | Actual |
| 1937 | 252.00 | 2022-12-16 | 67 | 1 | 7 | Actual |
| 31792 | 86.00 | 2025-04-16 | 67 | 5 | 6 | Actual |
| 26079 | 92.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 10490 | 200.00 | 2023-08-16 | 67 | 6 | 5 | Budget |
| 17237 | 69.91 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 11474 | 272.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 21770 | 192.00 | 2024-07-15 | 67 | 6 | 4 | Actual |
| 7264 | 101.00 | 2023-05-18 | 67 | 2 | 6 | Actual |
| 27208 | 110.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
| 28220 | 328.00 | 2025-01-15 | 67 | 6 | 5 | Actual |
| 37384 | 135.00 | 2025-09-15 | 67 | 1 | 6 | Actual |
| 18557 | 448.00 | 2024-04-16 | 67 | 1 | 3 | Actual |
| 17265 | 43.31 | 2024-02-15 | 67 | 2 | 11 | Actual |
| 27154 | 46.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 17996 | 109.00 | 2024-03-17 | 67 | 6 | 6 | Actual |
| 24627 | 510.00 | 2024-10-15 | 67 | 1 | 3 | Actual |
| 25342 | 75.23 | 2024-10-15 | 67 | 1 | 11 | Actual |
| 4177 | 264.00 | 2023-02-15 | 67 | 1 | 7 | Actual |
| 6238 | 100.00 | 2023-04-17 | 67 | 4 | 6 | Budget |
| 22060 | 148.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 23958 | 102.00 | 2024-09-14 | 67 | 3 | 6 | Actual |
| 29751 | 266.24 | 2025-02-14 | 67 | 2 | 8 | Actual |
| 20500 | 7.14 | 2024-05-17 | 67 | 1 | 12 | Actual |
| 37821 | 34.80 | 2025-09-15 | 67 | 2 | 11 | Actual |
| 10354 | 200.00 | 2023-08-16 | 67 | 6 | 4 | Budget |
| 21976 | 167.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 16026 | 300.00 | 2024-01-16 | 67 | 6 | 7 | Actual |
| 24219 | 304.12 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 4828 | 280.00 | 2023-03-18 | 67 | 1 | 5 | Budget |
| 28186 | 351.00 | 2025-01-15 | 67 | 1 | 5 | Actual |
| 9599 | 101.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
| 21327 | 64.59 | 2024-06-17 | 67 | 1 | 11 | Actual |
| 13215 | 200.00 | 2023-10-16 | 67 | 6 | 7 | Budget |
| 17145 | 170.78 | 2024-02-15 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-08-16 | 67 | 6 | 8 | Actual |
| 8666 | 240.00 | 2023-06-18 | 67 | 1 | 7 | Actual |
| 13214 | 154.00 | 2023-10-16 | 67 | 6 | 7 | Actual |
| 258 | 200.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 7135 | 200.00 | 2023-05-18 | 67 | 6 | 5 | Budget |
| 7463 | 100.00 | 2023-05-18 | 67 | 6 | 6 | Budget |
| 30756 | 420.00 | 2025-03-17 | 67 | 1 | 7 | Actual |
| 11366 | 40.00 | 2023-09-15 | 67 | 7 | 3 | Budget |
| 35374 | 651.09 | 2025-07-16 | 67 | 1 | 8 | Actual |
| 17495 | 20.97 | 2024-02-15 | 67 | 6 | 12 | Actual |
| 8385 | 80.00 | 2023-06-18 | 67 | 2 | 6 | Budget |
| 1277 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
| 25780 | 84.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
| 17058 | 248.00 | 2024-02-15 | 67 | 6 | 7 | Actual |
| 18207 | 255.63 | 2024-03-17 | 67 | 6 | 8 | Actual |
| 9552 | 100.00 | 2023-07-16 | 67 | 3 | 6 | Budget |
| 14842 | 62.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 2586 | 200.00 | 2023-01-16 | 67 | 1 | 5 | Budget |
| 35754 | 324.17 | 2025-07-16 | 67 | 6 | 12 | Actual |
| 10619 | 78.00 | 2023-08-16 | 67 | 2 | 6 | Actual |
| 3299 | 100.00 | 2023-01-16 | 67 | 6 | 8 | Budget |
| 10295 | 280.00 | 2023-08-16 | 67 | 1 | 4 | Budget |
| 36989 | 225.82 | 2025-08-16 | 67 | 2 | 13 | Actual |
| 31915 | 360.00 | 2025-04-16 | 67 | 6 | 7 | Actual |
| 1465 | 252.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 25071 | 126.00 | 2024-10-15 | 67 | 6 | 6 | Actual |
| 6422 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Actual |
| 36049 | 741.00 | 2025-08-16 | 67 | 1 | 4 | Actual |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 529 | 60.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 35694 | 123.10 | 2025-07-16 | 67 | 1 | 12 | Actual |
| 3567 | 280.00 | 2023-02-15 | 67 | 1 | 4 | Budget |
| 5161 | 81.00 | 2023-03-18 | 67 | 5 | 6 | Actual |
| 20947 | 35.00 | 2024-06-17 | 67 | 2 | 6 | Actual |
| 7077 | 200.00 | 2023-05-18 | 67 | 1 | 5 | Budget |
| 1796 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 20121 | 208.00 | 2024-05-17 | 67 | 6 | 7 | Actual |
| 38021 | 42.25 | 2025-09-15 | 67 | 2 | 12 | Actual |
| 8808 | 382.91 | 2023-06-18 | 67 | 1 | 8 | Actual |
| 19326 | 42.25 | 2024-04-16 | 67 | 3 | 11 | Actual |
| 17673 | 321.00 | 2024-03-17 | 67 | 1 | 4 | Actual |
| 19945 | 116.00 | 2024-05-17 | 67 | 3 | 6 | Actual |
| 36784 | 199.70 | 2025-08-16 | 67 | 6 | 11 | Actual |
| 1749 | 100.00 | 2022-12-16 | 67 | 4 | 6 | Budget |
| 4502 | 160.00 | 2023-03-18 | 67 | 1 | 3 | Actual |
| 30195 | 281.96 | 2025-02-14 | 67 | 6 | 13 | Actual |
| 953 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 38441 | 304.00 | 2025-10-16 | 67 | 1 | 5 | Actual |
| 30910 | 425.33 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 6752 | 200.00 | 2023-05-18 | 67 | 1 | 3 | Budget |
| 5685 | 88.00 | 2023-04-17 | 67 | 6 | 3 | Actual |
| 14040 | 333.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
| 36962 | 162.66 | 2025-08-16 | 67 | 1 | 13 | Actual |
| 23903 | 176.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 32537 | 234.00 | 2025-05-17 | 67 | 6 | 3 | Actual |
| 5298 | 168.00 | 2023-03-18 | 67 | 1 | 7 | Actual |
| 33006 | 476.00 | 2025-05-17 | 67 | 1 | 7 | Actual |
| 19092 | 320.00 | 2024-04-16 | 67 | 6 | 7 | Actual |
| 2771 | 60.00 | 2023-01-16 | 67 | 2 | 6 | Budget |
| 24538 | 5.01 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 26858 | 360.00 | 2024-12-15 | 67 | 6 | 3 | Actual |
| 29664 | 240.00 | 2025-02-14 | 67 | 6 | 7 | Actual |
| 9132 | 34.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
| 16827 | 157.00 | 2024-02-15 | 67 | 1 | 6 | Actual |
| 13888 | 91.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 35603 | 27.36 | 2025-07-16 | 67 | 5 | 11 | Actual |
| 18499 | 24.16 | 2024-03-17 | 67 | 6 | 12 | Actual |
| 10491 | 273.00 | 2023-08-16 | 67 | 6 | 5 | Actual |
| 8115 | 217.00 | 2023-06-18 | 67 | 6 | 4 | Actual |
| 9131 | 40.00 | 2023-07-16 | 67 | 7 | 3 | Budget |
| 6094 | 137.00 | 2023-04-17 | 67 | 1 | 6 | Actual |
| 22925 | 24.00 | 2024-08-15 | 67 | 2 | 6 | Actual |
| 34369 | 40.12 | 2025-06-17 | 67 | 2 | 11 | Actual |
| 35576 | 129.48 | 2025-07-16 | 67 | 4 | 11 | Actual |
| 26648 | 18.84 | 2024-11-14 | 67 | 6 | 12 | Actual |
| 35549 | 129.48 | 2025-07-16 | 67 | 3 | 11 | Actual |
| 34222 | 434.42 | 2025-06-17 | 67 | 1 | 8 | Actual |
| 11228 | 200.00 | 2023-09-15 | 67 | 1 | 3 | Budget |
| 340 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 38170 | 243.36 | 2025-09-15 | 67 | 6 | 13 | Actual |
| 16555 | 270.00 | 2024-02-15 | 67 | 6 | 3 | Actual |
| 16287 | 47.57 | 2024-01-16 | 67 | 4 | 11 | Actual |
| 26137 | 94.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 5625 | 209.00 | 2023-04-17 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2025-02-14 | 67 | 6 | 3 | Actual |
| 7313 | 130.00 | 2023-05-18 | 67 | 3 | 6 | Actual |
| 39324 | 211.78 | 2025-10-16 | 67 | 6 | 13 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 15581 | 93.00 | 2024-01-16 | 67 | 7 | 3 | Actual |
| 15280 | 39.06 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 11840 | 117.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 21114 | 330.00 | 2024-06-17 | 67 | 1 | 7 | Actual |
| 24191 | 492.00 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 27974 | 347.00 | 2025-01-15 | 67 | 1 | 3 | Actual |
| 15431 | 15.65 | 2023-12-16 | 67 | 6 | 12 | Actual |
| 18408 | 60.33 | 2024-03-17 | 67 | 6 | 11 | Actual |
| 29784 | 372.30 | 2025-02-14 | 67 | 6 | 8 | Actual |
| 34932 | 429.00 | 2025-07-16 | 67 | 6 | 4 | Actual |
| 36672 | 127.36 | 2025-08-16 | 67 | 2 | 11 | Actual |
| 4095 | 151.00 | 2023-02-15 | 67 | 6 | 6 | Actual |
| 39265 | 169.68 | 2025-10-16 | 67 | 1 | 13 | Actual |
| 34662 | 190.73 | 2025-06-17 | 67 | 1 | 13 | Actual |
| 4235 | 200.00 | 2023-02-15 | 67 | 6 | 7 | Budget |
| 9051 | 100.00 | 2023-07-16 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
| 730 | 200.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 22953 | 192.00 | 2024-08-15 | 67 | 3 | 6 | Actual |
| 23930 | 28.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 30017 | 160.34 | 2025-02-14 | 67 | 1 | 12 | Actual |
| 33453 | 239.06 | 2025-05-17 | 67 | 6 | 12 | Actual |
| 33126 | 276.84 | 2025-05-17 | 67 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-03-18 | 67 | 6 | 8 | Actual |
| 29958 | 199.70 | 2025-02-14 | 67 | 6 | 11 | Actual |
| 31626 | 386.00 | 2025-04-16 | 67 | 6 | 5 | Actual |
| 10716 | 100.00 | 2023-08-16 | 67 | 4 | 6 | Budget |
| 28771 | 100.76 | 2025-01-15 | 67 | 4 | 11 | Actual |
| 30849 | 887.46 | 2025-03-17 | 67 | 1 | 8 | Actual |
| 2723 | 100.00 | 2023-01-16 | 67 | 1 | 6 | Budget |
| 12968 | 109.00 | 2023-10-16 | 67 | 4 | 6 | Actual |
| 16260 | 37.99 | 2024-01-16 | 67 | 3 | 11 | Actual |
| 33539 | 253.89 | 2025-05-17 | 67 | 2 | 13 | Actual |
| 4037 | 55.00 | 2023-02-15 | 67 | 5 | 6 | Actual |
| 39292 | 317.05 | 2025-10-16 | 67 | 2 | 13 | Actual |
| 26495 | 65.65 | 2024-11-14 | 67 | 4 | 11 | Actual |
| 20707 | 72.00 | 2024-06-17 | 67 | 7 | 3 | Actual |
| 38534 | 200.00 | 2025-10-16 | 67 | 1 | 6 | Actual |
| 17178 | 205.63 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 5814 | 280.00 | 2023-04-17 | 67 | 1 | 4 | Budget |
| 37673 | 531.39 | 2025-09-15 | 67 | 1 | 8 | Actual |
| 33748 | 432.00 | 2025-06-17 | 67 | 1 | 4 | Actual |
| 22385 | 75.23 | 2024-07-15 | 67 | 3 | 11 | Actual |
| 8913 | 110.17 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 10620 | 80.00 | 2023-08-16 | 67 | 2 | 6 | Budget |
| 30466 | 365.00 | 2025-03-17 | 67 | 1 | 5 | Actual |
| 11554 | 224.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 31824 | 118.00 | 2025-04-16 | 67 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-08-16 | 67 | 5 | 6 | Actual |
| 15736 | 135.00 | 2024-01-16 | 67 | 6 | 5 | Actual |
| 30698 | 136.00 | 2025-03-17 | 67 | 6 | 6 | Actual |
| 29219 | 99.00 | 2025-02-14 | 67 | 7 | 3 | Actual |
| 15046 | 250.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 2972 | 200.00 | 2023-01-16 | 67 | 6 | 6 | Budget |
| 37523 | 145.00 | 2025-09-15 | 67 | 6 | 6 | Actual |
| 3568 | 308.00 | 2023-02-15 | 67 | 1 | 4 | Actual |
| 2075 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 37491 | 90.00 | 2025-09-15 | 67 | 5 | 6 | Actual |
| 151 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 16314 | 20.97 | 2024-01-16 | 67 | 5 | 11 | Actual |
| 33039 | 442.00 | 2025-05-17 | 67 | 6 | 7 | Actual |
| 4639 | 60.00 | 2023-03-18 | 67 | 7 | 3 | Budget |
| 37170 | 90.00 | 2025-09-15 | 67 | 7 | 3 | Actual |
| 19353 | 48.63 | 2024-04-16 | 67 | 4 | 11 | Actual |
| 3379 | 200.00 | 2023-02-15 | 67 | 1 | 3 | Budget |
| 38348 | 399.00 | 2025-10-16 | 67 | 1 | 4 | Actual |
| 14511 | 364.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 38999 | 120.97 | 2025-10-16 | 67 | 3 | 11 | Actual |
| 19831 | 156.00 | 2024-05-17 | 67 | 6 | 5 | Actual |
| 35522 | 107.14 | 2025-07-16 | 67 | 2 | 11 | Actual |
| 29630 | 663.00 | 2025-02-14 | 67 | 1 | 7 | Actual |
| 25808 | 408.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 20180 | 501.09 | 2024-05-17 | 67 | 1 | 8 | Actual |
| 2449 | 380.00 | 2023-01-16 | 67 | 1 | 4 | Budget |
| 7732 | 141.99 | 2023-05-18 | 67 | 2 | 8 | Actual |
| 36373 | 89.00 | 2025-08-16 | 67 | 6 | 6 | Actual |
| 13295 | 200.00 | 2023-10-16 | 67 | 1 | 8 | Budget |
| 11944 | 159.00 | 2023-09-15 | 67 | 6 | 6 | Actual |
| 3709 | 252.00 | 2023-02-15 | 67 | 1 | 5 | Actual |
| 15166 | 243.51 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 28569 | 478.36 | 2025-01-15 | 67 | 1 | 8 | Actual |
| 16347 | 75.23 | 2024-01-16 | 67 | 6 | 11 | Actual |
| 26105 | 50.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 257 | 182.00 | 2022-11-15 | 67 | 6 | 4 | Actual |
| 482 | 109.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
| 20527 | 8.21 | 2024-05-17 | 67 | 2 | 12 | Actual |
| 11286 | 100.00 | 2023-09-15 | 67 | 6 | 3 | Budget |
| 10668 | 234.00 | 2023-08-16 | 67 | 3 | 6 | Actual |
| 9782 | 330.00 | 2023-07-16 | 67 | 1 | 7 | Actual |
| 8057 | 408.00 | 2023-06-18 | 67 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-12-16 | 67 | 6 | 6 | Actual |
| 3845 | 200.00 | 2023-02-15 | 67 | 1 | 6 | Budget |
| 6995 | 280.00 | 2023-05-18 | 67 | 6 | 4 | Budget |
| 32916 | 71.00 | 2025-05-17 | 67 | 5 | 6 | Actual |
| 6191 | 169.00 | 2023-04-17 | 67 | 3 | 6 | Actual |
| 26555 | 73.10 | 2024-11-14 | 67 | 6 | 11 | Actual |
| 954 | 401.09 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 23751 | 169.00 | 2024-09-14 | 67 | 6 | 4 | Actual |
| 34542 | 213.53 | 2025-06-17 | 67 | 1 | 12 | Actual |
| 4560 | 100.00 | 2023-03-18 | 67 | 6 | 3 | Budget |
| 10296 | 242.00 | 2023-08-16 | 67 | 1 | 4 | Actual |
| 20769 | 169.00 | 2024-06-17 | 67 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-09-15 | 67 | 6 | 7 | Budget |
Generated 2025-12-15 21:43:10.917 UTC