[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 423 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15225 | 82.68 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 11365 | 30.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 9921 | 200.00 | 2023-07-15 | 67 | 1 | 8 | Budget |
| 23508 | 9.27 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 36753 | 49.70 | 2025-08-15 | 67 | 5 | 11 | Actual |
| 35549 | 129.48 | 2025-07-15 | 67 | 3 | 11 | Actual |
| 36903 | 243.32 | 2025-08-15 | 67 | 6 | 12 | Actual |
| 21436 | 15.65 | 2024-06-16 | 67 | 5 | 11 | Actual |
| 27857 | 141.61 | 2024-12-14 | 67 | 1 | 13 | Actual |
| 28306 | 46.00 | 2025-01-14 | 67 | 2 | 6 | Actual |
| 18677 | 209.00 | 2024-04-15 | 67 | 1 | 4 | Actual |
| 26766 | 246.87 | 2024-11-13 | 67 | 6 | 13 | Actual |
| 2914 | 70.00 | 2023-01-15 | 67 | 5 | 6 | Budget |
| 9647 | 41.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 36989 | 225.82 | 2025-08-15 | 67 | 2 | 13 | Actual |
| 14544 | 341.00 | 2023-12-15 | 67 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-09-13 | 67 | 5 | 11 | Actual |
| 11887 | 41.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
| 4502 | 160.00 | 2023-03-17 | 67 | 1 | 3 | Actual |
| 24452 | 96.51 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 27478 | 182.90 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-07-15 | 67 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-06-16 | 67 | 1 | 8 | Actual |
| 15609 | 169.00 | 2024-01-15 | 67 | 1 | 4 | Actual |
| 6012 | 200.00 | 2023-04-16 | 67 | 6 | 5 | Budget |
| 26555 | 73.10 | 2024-11-13 | 67 | 6 | 11 | Actual |
| 15105 | 384.42 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 5017 | 70.00 | 2023-03-17 | 67 | 2 | 6 | Budget |
| 13712 | 264.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 10354 | 200.00 | 2023-08-15 | 67 | 6 | 4 | Budget |
| 18917 | 118.00 | 2024-04-15 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 27127 | 125.00 | 2024-12-14 | 67 | 1 | 6 | Actual |
| 9051 | 100.00 | 2023-07-15 | 67 | 6 | 3 | Budget |
| 1937 | 252.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
| 26197 | 600.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 32122 | 73.10 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 23903 | 176.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
| 4640 | 64.00 | 2023-03-17 | 67 | 7 | 3 | Actual |
| 17885 | 41.00 | 2024-03-16 | 67 | 2 | 6 | Actual |
| 10028 | 167.75 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 23308 | 107.14 | 2024-08-14 | 67 | 1 | 11 | Actual |
| 7790 | 100.00 | 2023-05-17 | 67 | 6 | 8 | Budget |
| 1326 | 429.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
| 672 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
| 13651 | 221.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 3764 | 200.00 | 2023-02-14 | 67 | 6 | 5 | Actual |
| 199 | 380.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
| 31379 | 594.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
| 21409 | 75.23 | 2024-06-16 | 67 | 4 | 11 | Actual |
| 15822 | 20.00 | 2024-01-15 | 67 | 2 | 6 | Actual |
| 20920 | 136.00 | 2024-06-16 | 67 | 1 | 6 | Actual |
| 6995 | 280.00 | 2023-05-17 | 67 | 6 | 4 | Budget |
| 15702 | 243.00 | 2024-01-15 | 67 | 1 | 5 | Actual |
| 5952 | 256.00 | 2023-04-16 | 67 | 1 | 5 | Actual |
| 37934 | 232.68 | 2025-09-14 | 67 | 6 | 11 | Actual |
| 5113 | 120.00 | 2023-03-17 | 67 | 4 | 6 | Actual |
| 31915 | 360.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-07-15 | 67 | 6 | 6 | Budget |
| 3112 | 196.00 | 2023-01-15 | 67 | 6 | 7 | Actual |
| 1749 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 22839 | 270.00 | 2024-08-14 | 67 | 6 | 5 | Actual |
| 1141 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 6190 | 100.00 | 2023-04-16 | 67 | 3 | 6 | Budget |
| 27537 | 255.02 | 2024-12-14 | 67 | 1 | 11 | Actual |
| 23188 | 342.00 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 25039 | 54.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
| 9319 | 200.00 | 2023-07-15 | 67 | 1 | 5 | Budget |
| 10716 | 100.00 | 2023-08-15 | 67 | 4 | 6 | Budget |
| 12682 | 280.00 | 2023-10-15 | 67 | 1 | 5 | Budget |
| 32836 | 60.00 | 2025-05-16 | 67 | 2 | 6 | Actual |
| 23336 | 44.38 | 2024-08-14 | 67 | 2 | 11 | Actual |
| 6483 | 200.00 | 2023-04-16 | 67 | 6 | 7 | Budget |
| 8116 | 280.00 | 2023-06-17 | 67 | 6 | 4 | Budget |
| 36261 | 43.00 | 2025-08-15 | 67 | 2 | 6 | Actual |
| 13914 | 71.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-10-15 | 67 | 1 | 4 | Budget |
| 7930 | 100.00 | 2023-06-17 | 67 | 6 | 3 | Budget |
| 29219 | 99.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 29723 | 651.09 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 8482 | 148.00 | 2023-06-17 | 67 | 4 | 6 | Actual |
| 6809 | 100.00 | 2023-05-17 | 67 | 6 | 3 | Budget |
| 26468 | 69.91 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 25808 | 408.00 | 2024-11-13 | 67 | 1 | 4 | Actual |
| 24538 | 5.01 | 2024-09-13 | 67 | 2 | 12 | Actual |
| 32537 | 234.00 | 2025-05-16 | 67 | 6 | 3 | Actual |
| 5067 | 140.00 | 2023-03-17 | 67 | 3 | 6 | Actual |
| 28066 | 98.00 | 2025-01-14 | 67 | 7 | 3 | Actual |
| 13344 | 170.78 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 14006 | 400.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
| 4888 | 154.00 | 2023-03-17 | 67 | 6 | 5 | Actual |
| 6423 | 200.00 | 2023-04-16 | 67 | 1 | 7 | Budget |
| 29069 | 155.64 | 2025-01-14 | 67 | 6 | 13 | Actual |
| 8807 | 200.00 | 2023-06-17 | 67 | 1 | 8 | Budget |
| 10110 | 200.00 | 2023-08-15 | 67 | 1 | 3 | Budget |
| 29784 | 372.30 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 16026 | 300.00 | 2024-01-15 | 67 | 6 | 7 | Actual |
| 30017 | 160.34 | 2025-02-13 | 67 | 1 | 12 | Actual |
| 24661 | 250.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 33628 | 583.00 | 2025-06-16 | 67 | 1 | 3 | Actual |
| 36234 | 190.00 | 2025-08-15 | 67 | 1 | 6 | Actual |
| 11743 | 94.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
| 26858 | 360.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
| 31685 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 8585 | 168.00 | 2023-06-17 | 67 | 6 | 6 | Actual |
| 26707 | 88.97 | 2024-11-13 | 67 | 1 | 13 | Actual |
| 29037 | 401.26 | 2025-01-14 | 67 | 2 | 13 | Actual |
| 30559 | 145.00 | 2025-03-16 | 67 | 1 | 6 | Actual |
| 23390 | 70.97 | 2024-08-14 | 67 | 4 | 11 | Actual |
| 12214 | 100.00 | 2023-09-14 | 67 | 2 | 8 | Budget |
| 27738 | 205.02 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 10619 | 78.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
| 15581 | 93.00 | 2024-01-15 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2023-03-17 | 67 | 1 | 7 | Budget |
| 11146 | 100.00 | 2023-08-15 | 67 | 6 | 8 | Budget |
| 38170 | 243.36 | 2025-09-14 | 67 | 6 | 13 | Actual |
| 15992 | 276.00 | 2024-01-15 | 67 | 1 | 7 | Actual |
| 17939 | 71.00 | 2024-03-16 | 67 | 4 | 6 | Actual |
| 1702 | 200.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
| 15012 | 444.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
| 6996 | 280.00 | 2023-05-17 | 67 | 6 | 4 | Actual |
| 6093 | 200.00 | 2023-04-16 | 67 | 1 | 6 | Budget |
| 24627 | 510.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
| 28094 | 513.00 | 2025-01-14 | 67 | 1 | 4 | Actual |
| 38113 | 195.99 | 2025-09-14 | 67 | 1 | 13 | Actual |
| 8993 | 160.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 4687 | 280.00 | 2023-03-17 | 67 | 1 | 4 | Budget |
| 29958 | 199.70 | 2025-02-13 | 67 | 6 | 11 | Actual |
| 1703 | 117.00 | 2022-12-15 | 67 | 3 | 6 | Actual |
| 20500 | 7.14 | 2024-05-16 | 67 | 1 | 12 | Actual |
| 8386 | 81.00 | 2023-06-17 | 67 | 2 | 6 | Actual |
| 35191 | 58.00 | 2025-07-15 | 67 | 5 | 6 | Actual |
| 6191 | 169.00 | 2023-04-16 | 67 | 3 | 6 | Actual |
| 8196 | 200.00 | 2023-06-17 | 67 | 1 | 5 | Budget |
| 4364 | 235.93 | 2023-02-14 | 67 | 2 | 8 | Actual |
| 340 | 200.00 | 2022-11-14 | 67 | 1 | 5 | Budget |
| 17706 | 211.00 | 2024-03-16 | 67 | 6 | 4 | Actual |
| 21528 | 15.65 | 2024-06-16 | 67 | 1 | 12 | Actual |
| 3990 | 105.00 | 2023-02-14 | 67 | 4 | 6 | Actual |
| 17858 | 157.00 | 2024-03-16 | 67 | 1 | 6 | Actual |
| 16146 | 255.63 | 2024-01-15 | 67 | 6 | 8 | Actual |
| 5685 | 88.00 | 2023-04-16 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2023-07-15 | 67 | 6 | 4 | Budget |
| 579 | 211.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 25283 | 205.63 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 17673 | 321.00 | 2024-03-16 | 67 | 1 | 4 | Actual |
| 18467 | 11.40 | 2024-03-16 | 67 | 1 | 12 | Actual |
| 32595 | 90.00 | 2025-05-16 | 67 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 20087 | 330.00 | 2024-05-16 | 67 | 1 | 7 | Actual |
| 9783 | 280.00 | 2023-07-15 | 67 | 1 | 7 | Budget |
| 33841 | 265.00 | 2025-06-16 | 67 | 1 | 5 | Actual |
| 13073 | 100.00 | 2023-10-15 | 67 | 6 | 6 | Budget |
| 16675 | 140.00 | 2024-02-14 | 67 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-11-13 | 67 | 1 | 11 | Actual |
| 14423 | 6.08 | 2023-11-14 | 67 | 2 | 12 | Actual |
| 13074 | 114.00 | 2023-10-15 | 67 | 6 | 6 | Actual |
| 4969 | 159.00 | 2023-03-17 | 67 | 1 | 6 | Actual |
| 18499 | 24.16 | 2024-03-16 | 67 | 6 | 12 | Actual |
| 26648 | 18.84 | 2024-11-13 | 67 | 6 | 12 | Actual |
| 2263 | 200.00 | 2023-01-15 | 67 | 1 | 3 | Budget |
| 19971 | 68.00 | 2024-05-16 | 67 | 4 | 6 | Actual |
| 13403 | 100.00 | 2023-10-15 | 67 | 6 | 8 | Budget |
| 16433 | 9.27 | 2024-01-15 | 67 | 2 | 12 | Actual |
| 32657 | 336.00 | 2025-05-16 | 67 | 6 | 4 | Actual |
| 30997 | 53.95 | 2025-03-16 | 67 | 2 | 11 | Actual |
| 1994 | 259.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 6342 | 100.00 | 2023-04-16 | 67 | 6 | 6 | Budget |
| 34396 | 115.65 | 2025-06-16 | 67 | 3 | 11 | Actual |
| 9922 | 342.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 33512 | 122.31 | 2025-05-16 | 67 | 1 | 13 | Actual |
| 3989 | 100.00 | 2023-02-14 | 67 | 4 | 6 | Budget |
| 37821 | 34.80 | 2025-09-14 | 67 | 2 | 11 | Actual |
| 6890 | 40.00 | 2023-05-17 | 67 | 7 | 3 | Budget |
| 6563 | 478.36 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 37384 | 135.00 | 2025-09-14 | 67 | 1 | 6 | Actual |
| 32413 | 203.01 | 2025-04-15 | 67 | 2 | 13 | Actual |
| 8913 | 110.17 | 2023-06-17 | 67 | 6 | 8 | Actual |
| 14602 | 48.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
| 23984 | 67.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 32149 | 96.51 | 2025-04-15 | 67 | 3 | 11 | Actual |
| 32503 | 630.00 | 2025-05-16 | 67 | 1 | 3 | Actual |
| 37078 | 627.00 | 2025-09-14 | 67 | 1 | 3 | Actual |
| 14223 | 67.78 | 2023-11-14 | 67 | 1 | 11 | Actual |
| 28569 | 478.36 | 2025-01-14 | 67 | 1 | 8 | Actual |
| 36465 | 325.00 | 2025-08-15 | 67 | 6 | 7 | Actual |
| 38673 | 160.00 | 2025-10-15 | 67 | 6 | 6 | Actual |
| 10958 | 200.00 | 2023-08-15 | 67 | 6 | 7 | Budget |
| 21355 | 58.21 | 2024-06-16 | 67 | 2 | 11 | Actual |
| 24392 | 56.08 | 2024-09-13 | 67 | 4 | 11 | Actual |
| 3194 | 376.85 | 2023-01-15 | 67 | 1 | 8 | Actual |
| 12871 | 53.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
| 28890 | 173.10 | 2025-01-14 | 67 | 1 | 12 | Actual |
| 17024 | 276.00 | 2024-02-14 | 67 | 1 | 7 | Actual |
| 29898 | 120.97 | 2025-02-13 | 67 | 3 | 11 | Actual |
| 32864 | 160.00 | 2025-05-16 | 67 | 3 | 6 | Actual |
| 16233 | 17.78 | 2024-01-15 | 67 | 2 | 11 | Actual |
| 20180 | 501.09 | 2024-05-16 | 67 | 1 | 8 | Actual |
| 21027 | 66.00 | 2024-06-16 | 67 | 5 | 6 | Actual |
| 34542 | 213.53 | 2025-06-16 | 67 | 1 | 12 | Actual |
| 37198 | 378.00 | 2025-09-14 | 67 | 1 | 4 | Actual |
| 19997 | 49.00 | 2024-05-16 | 67 | 5 | 6 | Actual |
| 8726 | 200.00 | 2023-06-17 | 67 | 6 | 7 | Budget |
| 33420 | 26.29 | 2025-05-16 | 67 | 2 | 12 | Actual |
| 25163 | 279.00 | 2024-10-14 | 67 | 6 | 7 | Actual |
| 6889 | 35.00 | 2023-05-17 | 67 | 7 | 3 | Actual |
| 4829 | 240.00 | 2023-03-17 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2023-03-17 | 67 | 6 | 6 | Budget |
| 17117 | 334.42 | 2024-02-14 | 67 | 1 | 8 | Actual |
| 35084 | 100.00 | 2025-07-15 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2024-06-16 | 67 | 1 | 5 | Actual |
| 1525 | 200.00 | 2022-12-15 | 67 | 6 | 5 | Budget |
| 22118 | 297.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
| 8058 | 280.00 | 2023-06-17 | 67 | 1 | 4 | Budget |
| 11615 | 184.00 | 2023-09-14 | 67 | 6 | 5 | Actual |
| 31263 | 88.97 | 2025-03-16 | 67 | 1 | 13 | Actual |
| 20299 | 124.17 | 2024-05-16 | 67 | 1 | 11 | Actual |
| 31533 | 275.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 14453 | 18.84 | 2023-11-14 | 67 | 6 | 12 | Actual |
| 729 | 146.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
| 15876 | 68.00 | 2024-01-15 | 67 | 4 | 6 | Actual |
| 7545 | 370.00 | 2023-05-17 | 67 | 1 | 7 | Actual |
| 5766 | 62.00 | 2023-04-16 | 67 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-07-15 | 67 | 1 | 3 | Actual |
| 4096 | 100.00 | 2023-02-14 | 67 | 6 | 6 | Budget |
| 10296 | 242.00 | 2023-08-15 | 67 | 1 | 4 | Actual |
| 9132 | 34.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
| 18088 | 208.00 | 2024-03-16 | 67 | 6 | 7 | Actual |
| 37325 | 328.00 | 2025-09-14 | 67 | 6 | 5 | Actual |
| 34040 | 95.00 | 2025-06-16 | 67 | 5 | 6 | Actual |
| 20557 | 24.16 | 2024-05-16 | 67 | 6 | 12 | Actual |
| 8115 | 217.00 | 2023-06-17 | 67 | 6 | 4 | Actual |
| 31024 | 140.12 | 2025-03-16 | 67 | 3 | 11 | Actual |
| 5765 | 60.00 | 2023-04-16 | 67 | 7 | 3 | Budget |
| 1464 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 34071 | 106.00 | 2025-06-16 | 67 | 6 | 6 | Actual |
| 28951 | 216.72 | 2025-01-14 | 67 | 6 | 12 | Actual |
| 4363 | 100.00 | 2023-02-14 | 67 | 2 | 8 | Budget |
| 19151 | 517.76 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 11414 | 280.00 | 2023-09-14 | 67 | 1 | 4 | Budget |
| 10248 | 44.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
| 21327 | 64.59 | 2024-06-16 | 67 | 1 | 11 | Actual |
| 20769 | 169.00 | 2024-06-16 | 67 | 6 | 4 | Actual |
| 34129 | 646.00 | 2025-06-16 | 67 | 1 | 7 | Actual |
| 1384 | 200.00 | 2022-12-15 | 67 | 6 | 4 | Budget |
| 17438 | 5.01 | 2024-02-14 | 67 | 1 | 12 | Actual |
| 8337 | 200.00 | 2023-06-17 | 67 | 1 | 6 | Budget |
| 22535 | 25.23 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 30253 | 479.00 | 2025-03-16 | 67 | 1 | 3 | Actual |
| 13295 | 200.00 | 2023-10-15 | 67 | 1 | 8 | Budget |
| 12025 | 176.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 4748 | 200.00 | 2023-03-17 | 67 | 6 | 4 | Budget |
| 18321 | 48.63 | 2024-03-16 | 67 | 3 | 11 | Actual |
| 6422 | 200.00 | 2023-04-16 | 67 | 1 | 7 | Actual |
| 31051 | 133.74 | 2025-03-16 | 67 | 4 | 11 | Actual |
| 7135 | 200.00 | 2023-05-17 | 67 | 6 | 5 | Budget |
| 29247 | 666.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
| 3440 | 100.00 | 2023-02-14 | 67 | 6 | 3 | Budget |
| 22593 | 450.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 10715 | 96.00 | 2023-08-15 | 67 | 4 | 6 | Actual |
| 16463 | 11.40 | 2024-01-15 | 67 | 6 | 12 | Actual |
| 5686 | 100.00 | 2023-04-16 | 67 | 6 | 3 | Budget |
| 12024 | 200.00 | 2023-09-14 | 67 | 1 | 7 | Budget |
| 12542 | 286.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 8855 | 146.54 | 2023-06-17 | 67 | 2 | 8 | Actual |
| 32445 | 190.73 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 23930 | 28.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 21056 | 79.00 | 2024-06-16 | 67 | 6 | 6 | Actual |
| 28798 | 30.55 | 2025-01-14 | 67 | 5 | 11 | Actual |
| 26025 | 32.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-08-15 | 67 | 1 | 6 | Budget |
| 30078 | 194.38 | 2025-02-13 | 67 | 6 | 12 | Actual |
| 9646 | 70.00 | 2023-07-15 | 67 | 5 | 6 | Budget |
| 17319 | 51.82 | 2024-02-14 | 67 | 4 | 11 | Actual |
| 2971 | 177.00 | 2023-01-15 | 67 | 6 | 6 | Actual |
| 3709 | 252.00 | 2023-02-14 | 67 | 1 | 5 | Actual |
| 29010 | 174.94 | 2025-01-14 | 67 | 1 | 13 | Actual |
| 38852 | 246.54 | 2025-10-15 | 67 | 2 | 8 | Actual |
| 2322 | 100.00 | 2023-01-15 | 67 | 6 | 3 | Budget |
| 34250 | 376.85 | 2025-06-16 | 67 | 2 | 8 | Actual |
| 258 | 200.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
| 32094 | 219.91 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 21469 | 66.72 | 2024-06-16 | 67 | 6 | 11 | Actual |
| 32890 | 135.00 | 2025-05-16 | 67 | 4 | 6 | Actual |
| 38972 | 110.34 | 2025-10-15 | 67 | 2 | 11 | Actual |
| 15399 | 11.40 | 2023-12-15 | 67 | 1 | 12 | Actual |
| 31626 | 386.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 9238 | 288.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 39145 | 149.70 | 2025-10-15 | 67 | 1 | 12 | Actual |
| 11474 | 272.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 33782 | 468.00 | 2025-06-16 | 67 | 6 | 4 | Actual |
| 27592 | 155.02 | 2024-12-14 | 67 | 3 | 11 | Actual |
| 9840 | 126.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 32948 | 140.00 | 2025-05-16 | 67 | 6 | 6 | Actual |
| 34662 | 190.73 | 2025-06-16 | 67 | 1 | 13 | Actual |
| 3627 | 189.00 | 2023-02-14 | 67 | 6 | 4 | Actual |
| 18943 | 85.00 | 2024-04-15 | 67 | 4 | 6 | Actual |
| 7077 | 200.00 | 2023-05-17 | 67 | 1 | 5 | Budget |
| 23597 | 512.00 | 2024-09-13 | 67 | 1 | 3 | Actual |
| 1796 | 70.00 | 2022-12-15 | 67 | 5 | 6 | Budget |
| 2075 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 23751 | 169.00 | 2024-09-13 | 67 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 38320 | 63.00 | 2025-10-15 | 67 | 7 | 3 | Actual |
| 14815 | 106.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
| 39026 | 199.70 | 2025-10-15 | 67 | 4 | 11 | Actual |
| 6238 | 100.00 | 2023-04-16 | 67 | 4 | 6 | Budget |
| 2821 | 234.00 | 2023-01-15 | 67 | 3 | 6 | Actual |
| 11286 | 100.00 | 2023-09-14 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2023-05-17 | 67 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
| 870 | 217.00 | 2022-11-14 | 67 | 6 | 7 | Actual |
| 19179 | 282.90 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 32002 | 266.24 | 2025-04-15 | 67 | 2 | 8 | Actual |
| 38475 | 246.00 | 2025-10-15 | 67 | 6 | 5 | Actual |
| 4559 | 91.00 | 2023-03-17 | 67 | 6 | 3 | Actual |
| 27154 | 46.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
| 3567 | 280.00 | 2023-02-14 | 67 | 1 | 4 | Budget |
| 5298 | 168.00 | 2023-03-17 | 67 | 1 | 7 | Actual |
| 19677 | 160.00 | 2024-05-16 | 67 | 7 | 3 | Actual |
| 35754 | 324.17 | 2025-07-15 | 67 | 6 | 12 | Actual |
| 6612 | 100.00 | 2023-04-16 | 67 | 2 | 8 | Budget |
| 13530 | 308.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 29843 | 225.23 | 2025-02-13 | 67 | 1 | 11 | Actual |
| 20735 | 255.00 | 2024-06-16 | 67 | 1 | 4 | Actual |
| 18591 | 324.00 | 2024-04-15 | 67 | 6 | 3 | Actual |
| 39086 | 168.85 | 2025-10-15 | 67 | 6 | 11 | Actual |
| 25222 | 334.42 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 673 | 88.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 8667 | 280.00 | 2023-06-17 | 67 | 1 | 7 | Budget |
| 17292 | 63.53 | 2024-02-14 | 67 | 3 | 11 | Actual |
| 21862 | 138.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 28334 | 246.00 | 2025-01-14 | 67 | 3 | 6 | Actual |
| 29664 | 240.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 27766 | 25.23 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 812 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
| 34570 | 85.87 | 2025-06-16 | 67 | 2 | 12 | Actual |
| 9375 | 203.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
| 5486 | 100.00 | 2023-03-17 | 67 | 2 | 8 | Budget |
| 11696 | 208.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
| 25424 | 44.38 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 18207 | 255.63 | 2024-03-16 | 67 | 6 | 8 | Actual |
| 31321 | 281.96 | 2025-03-16 | 67 | 6 | 13 | Actual |
| 30756 | 420.00 | 2025-03-16 | 67 | 1 | 7 | Actual |
| 30910 | 425.33 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 8057 | 408.00 | 2023-06-17 | 67 | 1 | 4 | Actual |
| 35281 | 320.00 | 2025-07-15 | 67 | 1 | 7 | Actual |
| 27208 | 110.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
| 3299 | 100.00 | 2023-01-15 | 67 | 6 | 8 | Budget |
| 24569 | 12.46 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 10109 | 165.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 16966 | 91.00 | 2024-02-14 | 67 | 6 | 6 | Actual |
| 1198 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
| 32809 | 156.00 | 2025-05-16 | 67 | 1 | 6 | Actual |
| 32327 | 198.64 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 12493 | 40.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-09-14 | 67 | 2 | 13 | Actual |
| 27565 | 82.68 | 2024-12-14 | 67 | 2 | 11 | Actual |
| 17379 | 90.12 | 2024-02-14 | 67 | 6 | 11 | Actual |
| 3439 | 112.00 | 2023-02-14 | 67 | 6 | 3 | Actual |
| 26320 | 266.24 | 2024-11-13 | 67 | 2 | 8 | Actual |
| 17799 | 203.00 | 2024-03-16 | 67 | 6 | 5 | Actual |
| 22747 | 135.00 | 2024-08-14 | 67 | 6 | 4 | Actual |
| 9970 | 213.21 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-08-14 | 67 | 6 | 7 | Actual |
| 23844 | 155.00 | 2024-09-13 | 67 | 6 | 5 | Actual |
| 18557 | 448.00 | 2024-04-15 | 67 | 1 | 3 | Actual |
| 26441 | 34.80 | 2024-11-13 | 67 | 2 | 11 | Actual |
| 7684 | 200.00 | 2023-05-17 | 67 | 1 | 8 | Budget |
| 10763 | 57.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 37523 | 145.00 | 2025-09-14 | 67 | 6 | 6 | Actual |
| 11554 | 224.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 17765 | 182.00 | 2024-03-16 | 67 | 1 | 5 | Actual |
| 5114 | 100.00 | 2023-03-17 | 67 | 4 | 6 | Budget |
| 1855 | 125.00 | 2022-12-15 | 67 | 6 | 6 | Actual |
| 13862 | 109.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 30045 | 34.80 | 2025-02-13 | 67 | 2 | 12 | Actual |
| 12601 | 264.00 | 2023-10-15 | 67 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
| 24365 | 42.25 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 31592 | 540.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
| 38441 | 304.00 | 2025-10-15 | 67 | 1 | 5 | Actual |
| 35722 | 75.23 | 2025-07-15 | 67 | 2 | 12 | Actual |
| 2771 | 60.00 | 2023-01-15 | 67 | 2 | 6 | Budget |
| 31499 | 570.00 | 2025-04-15 | 67 | 1 | 4 | Actual |
| 2723 | 100.00 | 2023-01-15 | 67 | 1 | 6 | Budget |
| 8338 | 140.00 | 2023-06-17 | 67 | 1 | 6 | Actual |
| 1750 | 182.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 10900 | 250.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 3052 | 280.00 | 2023-01-15 | 67 | 1 | 7 | Budget |
| 26231 | 420.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 1605 | 100.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
| 38944 | 276.30 | 2025-10-15 | 67 | 1 | 11 | Actual |
| 17553 | 400.00 | 2024-03-16 | 67 | 1 | 3 | Actual |
| 4316 | 308.66 | 2023-02-14 | 67 | 1 | 8 | Actual |
| 2915 | 75.00 | 2023-01-15 | 67 | 5 | 6 | Actual |
| 18889 | 54.00 | 2024-04-15 | 67 | 2 | 6 | Actual |
| 7407 | 70.00 | 2023-05-17 | 67 | 5 | 6 | Budget |
| 36726 | 129.48 | 2025-08-15 | 67 | 4 | 11 | Actual |
| 30373 | 399.00 | 2025-03-16 | 67 | 1 | 4 | Actual |
| 16613 | 112.00 | 2024-02-14 | 67 | 7 | 3 | Actual |
| 33392 | 94.38 | 2025-05-16 | 67 | 1 | 12 | Actual |
| 30195 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
| 3519 | 60.00 | 2023-02-14 | 67 | 7 | 3 | Budget |
| 3053 | 310.00 | 2023-01-15 | 67 | 1 | 7 | Actual |
| 33874 | 410.00 | 2025-06-16 | 67 | 6 | 5 | Actual |
| 30849 | 887.46 | 2025-03-16 | 67 | 1 | 8 | Actual |
| 11792 | 234.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
| 31792 | 86.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 8435 | 100.00 | 2023-06-17 | 67 | 3 | 6 | Budget |
| 12084 | 147.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
| 12353 | 209.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 257 | 182.00 | 2022-11-14 | 67 | 6 | 4 | Actual |
| 35165 | 94.00 | 2025-07-15 | 67 | 4 | 6 | Actual |
| 6671 | 100.00 | 2023-04-16 | 67 | 6 | 8 | Budget |
| 38534 | 200.00 | 2025-10-15 | 67 | 1 | 6 | Actual |
| 14722 | 231.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
| 37701 | 437.45 | 2025-09-14 | 67 | 2 | 8 | Actual |
| 37993 | 132.68 | 2025-09-14 | 67 | 1 | 12 | Actual |
| 32294 | 112.46 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 23449 | 96.51 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 24251 | 237.45 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 10435 | 280.00 | 2023-08-15 | 67 | 1 | 5 | Budget |
| 34720 | 253.89 | 2025-06-16 | 67 | 6 | 13 | Actual |
| 35025 | 277.00 | 2025-07-15 | 67 | 6 | 5 | Actual |
| 36843 | 124.17 | 2025-08-15 | 67 | 1 | 12 | Actual |
| 9374 | 200.00 | 2023-07-15 | 67 | 6 | 5 | Budget |
| 33098 | 658.67 | 2025-05-16 | 67 | 1 | 8 | Actual |
| 21268 | 152.60 | 2024-06-16 | 67 | 6 | 8 | Actual |
| 27358 | 325.00 | 2024-12-14 | 67 | 6 | 7 | Actual |
| 18649 | 56.00 | 2024-04-15 | 67 | 7 | 3 | Actual |
| 6937 | 280.00 | 2023-05-17 | 67 | 1 | 4 | Budget |
| 2402 | 51.00 | 2023-01-15 | 67 | 7 | 3 | Actual |
| 26522 | 11.40 | 2024-11-13 | 67 | 5 | 11 | Actual |
| 16521 | 405.00 | 2024-02-14 | 67 | 1 | 3 | Actual |
| 15046 | 250.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 25342 | 75.23 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 28744 | 166.72 | 2025-01-14 | 67 | 3 | 11 | Actual |
| 11793 | 200.00 | 2023-09-14 | 67 | 3 | 6 | Budget |
| 2076 | 304.12 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 20947 | 35.00 | 2024-06-16 | 67 | 2 | 6 | Actual |
| 14040 | 333.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 36871 | 37.99 | 2025-08-15 | 67 | 2 | 12 | Actual |
| 10668 | 234.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 8481 | 100.00 | 2023-06-17 | 67 | 4 | 6 | Budget |
| 28220 | 328.00 | 2025-01-14 | 67 | 6 | 5 | Actual |
| 1002 | 128.36 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 8010 | 36.00 | 2023-06-17 | 67 | 7 | 3 | Actual |
| 15523 | 290.00 | 2024-01-15 | 67 | 6 | 3 | Actual |
| 10620 | 80.00 | 2023-08-15 | 67 | 2 | 6 | Budget |
| 39173 | 68.85 | 2025-10-15 | 67 | 2 | 12 | Actual |
| 19000 | 95.00 | 2024-04-15 | 67 | 6 | 6 | Actual |
| 15340 | 67.78 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 6142 | 70.00 | 2023-04-16 | 67 | 2 | 6 | Budget |
| 16260 | 37.99 | 2024-01-15 | 67 | 3 | 11 | Actual |
| 21114 | 330.00 | 2024-06-16 | 67 | 1 | 7 | Actual |
| 34483 | 212.47 | 2025-06-16 | 67 | 6 | 11 | Actual |
| 31171 | 85.87 | 2025-03-16 | 67 | 2 | 12 | Actual |
| 2972 | 200.00 | 2023-01-15 | 67 | 6 | 6 | Budget |
| 16854 | 47.00 | 2024-02-14 | 67 | 2 | 6 | Actual |
| 20240 | 355.63 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 4095 | 151.00 | 2023-02-14 | 67 | 6 | 6 | Actual |
| 30790 | 276.00 | 2025-03-16 | 67 | 6 | 7 | Actual |
| 34812 | 420.00 | 2025-07-15 | 67 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 16882 | 202.00 | 2024-02-14 | 67 | 3 | 6 | Actual |
| 13888 | 91.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
| 16314 | 20.97 | 2024-01-15 | 67 | 5 | 11 | Actual |
| 34423 | 149.70 | 2025-06-16 | 67 | 4 | 11 | Actual |
| 3380 | 132.00 | 2023-02-14 | 67 | 1 | 3 | Actual |
| 8994 | 200.00 | 2023-07-15 | 67 | 1 | 3 | Budget |
| 6752 | 200.00 | 2023-05-17 | 67 | 1 | 3 | Budget |
| 36141 | 486.00 | 2025-08-15 | 67 | 1 | 5 | Actual |
| 6013 | 266.00 | 2023-04-16 | 67 | 6 | 5 | Actual |
| 22412 | 70.97 | 2024-07-14 | 67 | 4 | 11 | Actual |
| 18294 | 16.72 | 2024-03-16 | 67 | 2 | 11 | Actual |
| 11840 | 117.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
| 3893 | 70.00 | 2023-02-14 | 67 | 2 | 6 | Budget |
| 2586 | 200.00 | 2023-01-15 | 67 | 1 | 5 | Budget |
| 7929 | 112.00 | 2023-06-17 | 67 | 6 | 3 | Actual |
| 27068 | 208.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 19705 | 312.00 | 2024-05-16 | 67 | 1 | 4 | Actual |
| 36784 | 199.70 | 2025-08-15 | 67 | 6 | 11 | Actual |
| 10819 | 100.00 | 2023-08-15 | 67 | 6 | 6 | Budget |
| 2264 | 204.00 | 2023-01-15 | 67 | 1 | 3 | Actual |
| 35111 | 69.00 | 2025-07-15 | 67 | 2 | 6 | Actual |
| 13590 | 116.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 15795 | 105.00 | 2024-01-15 | 67 | 1 | 6 | Actual |
| 1856 | 200.00 | 2022-12-15 | 67 | 6 | 6 | Budget |
| 26615 | 15.65 | 2024-11-13 | 67 | 1 | 12 | Actual |
| 15934 | 77.00 | 2024-01-15 | 67 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
| 21737 | 246.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 21921 | 117.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
| 14129 | 243.51 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 31766 | 94.00 | 2025-04-15 | 67 | 4 | 6 | Actual |
| 19528 | 17.78 | 2024-04-15 | 67 | 6 | 12 | Actual |
| 30137 | 141.61 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 6751 | 260.00 | 2023-05-17 | 67 | 1 | 3 | Actual |
| 33006 | 476.00 | 2025-05-16 | 67 | 1 | 7 | Actual |
| 34450 | 49.70 | 2025-06-16 | 67 | 5 | 11 | Actual |
| 28717 | 58.21 | 2025-01-14 | 67 | 2 | 11 | Actual |
| 3568 | 308.00 | 2023-02-14 | 67 | 1 | 4 | Actual |
| 23095 | 350.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 31712 | 54.00 | 2025-04-15 | 67 | 2 | 6 | Actual |
| 26053 | 122.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
Generated 2025-12-15 02:37:15.548 UTC