[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 730 > < TAKE 960 >
373 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23363 | 58.21 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 8057 | 408.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 4234 | 210.00 | 2022-09-24 | 67 | 6 | 7 | Actual |
| 9180 | 220.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 39265 | 169.68 | 2025-05-25 | 67 | 1 | 13 | Actual |
| 3708 | 280.00 | 2022-09-24 | 67 | 1 | 5 | Budget |
| 27884 | 295.99 | 2024-07-24 | 67 | 2 | 13 | Actual |
| 12872 | 80.00 | 2023-05-25 | 67 | 2 | 6 | Budget |
| 21027 | 66.00 | 2024-01-25 | 67 | 5 | 6 | Actual |
| 35111 | 69.00 | 2025-02-22 | 67 | 2 | 6 | Actual |
| 33662 | 305.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 2506 | 200.00 | 2022-08-25 | 67 | 6 | 4 | Budget |
| 4828 | 280.00 | 2022-10-25 | 67 | 1 | 5 | Budget |
| 10715 | 96.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 18175 | 213.21 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 17645 | 70.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 27592 | 155.02 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 6563 | 478.36 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 7463 | 100.00 | 2022-12-25 | 67 | 6 | 6 | Budget |
| 9375 | 203.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 34870 | 104.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 38824 | 572.30 | 2025-05-25 | 67 | 1 | 8 | Actual |
| 22358 | 61.40 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 38320 | 63.00 | 2025-05-25 | 67 | 7 | 3 | Actual |
| 34163 | 385.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 6890 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 28306 | 46.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 25129 | 348.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 37614 | 312.00 | 2025-04-24 | 67 | 6 | 7 | Actual |
| 7683 | 319.27 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 39053 | 31.61 | 2025-05-25 | 67 | 5 | 11 | Actual |
| 12967 | 100.00 | 2023-05-25 | 67 | 4 | 6 | Budget |
| 12166 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 12024 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Budget |
| 2322 | 100.00 | 2022-08-25 | 67 | 6 | 3 | Budget |
| 11413 | 396.00 | 2023-04-24 | 67 | 1 | 4 | Actual |
| 36672 | 127.36 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 10354 | 200.00 | 2023-03-25 | 67 | 6 | 4 | Budget |
| 34778 | 462.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 5486 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 11886 | 60.00 | 2023-04-24 | 67 | 5 | 6 | Budget |
| 1796 | 70.00 | 2022-07-25 | 67 | 5 | 6 | Budget |
| 18557 | 448.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
| 12025 | 176.00 | 2023-04-24 | 67 | 1 | 7 | Actual |
| 26352 | 393.51 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 21976 | 167.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 482 | 109.00 | 2022-06-24 | 67 | 1 | 6 | Actual |
| 11366 | 40.00 | 2023-04-24 | 67 | 7 | 3 | Budget |
| 200 | 352.00 | 2022-06-24 | 67 | 1 | 4 | Actual |
| 14630 | 203.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 35576 | 129.48 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 23417 | 18.84 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 39145 | 149.70 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 39026 | 199.70 | 2025-05-25 | 67 | 4 | 11 | Actual |
| 33720 | 139.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 13215 | 200.00 | 2023-05-25 | 67 | 6 | 7 | Budget |
| 20441 | 68.85 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 21327 | 64.59 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 29281 | 352.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 10110 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 9599 | 101.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 38382 | 352.00 | 2025-05-25 | 67 | 6 | 4 | Actual |
| 14278 | 77.36 | 2023-06-24 | 67 | 3 | 11 | Actual |
| 22330 | 67.78 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 20087 | 330.00 | 2023-12-25 | 67 | 1 | 7 | Actual |
| 23958 | 102.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 27478 | 182.90 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 14722 | 231.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 19890 | 91.00 | 2023-12-25 | 67 | 1 | 6 | Actual |
| 3053 | 310.00 | 2022-08-25 | 67 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-06-24 | 67 | 2 | 11 | Actual |
| 27182 | 220.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 31143 | 160.34 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 34991 | 365.00 | 2025-02-22 | 67 | 1 | 5 | Actual |
| 33420 | 26.29 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 17379 | 90.12 | 2023-09-24 | 67 | 6 | 11 | Actual |
| 8337 | 200.00 | 2023-01-25 | 67 | 1 | 6 | Budget |
| 24873 | 189.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 19971 | 68.00 | 2023-12-25 | 67 | 4 | 6 | Actual |
| 12272 | 146.54 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 8856 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 151 | 40.00 | 2022-06-24 | 67 | 7 | 3 | Budget |
| 35139 | 225.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 15489 | 592.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 37793 | 179.49 | 2025-04-24 | 67 | 1 | 11 | Actual |
| 2075 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 19271 | 75.23 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 25542 | 12.46 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 729 | 146.00 | 2022-06-24 | 67 | 6 | 6 | Actual |
| 24132 | 234.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 31740 | 136.00 | 2024-11-23 | 67 | 3 | 6 | Actual |
| 29871 | 53.95 | 2024-09-23 | 67 | 2 | 11 | Actual |
| 12602 | 200.00 | 2023-05-25 | 67 | 6 | 4 | Budget |
| 14305 | 55.02 | 2023-06-24 | 67 | 4 | 11 | Actual |
| 1653 | 60.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
| 23336 | 44.38 | 2024-03-24 | 67 | 2 | 11 | Actual |
| 31915 | 360.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 21114 | 330.00 | 2024-01-25 | 67 | 1 | 7 | Actual |
| 20208 | 310.18 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 16347 | 75.23 | 2023-08-25 | 67 | 6 | 11 | Actual |
| 4640 | 64.00 | 2022-10-25 | 67 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-05-25 | 67 | 4 | 6 | Actual |
| 398 | 252.00 | 2022-06-24 | 67 | 6 | 5 | Actual |
| 8010 | 36.00 | 2023-01-25 | 67 | 7 | 3 | Actual |
| 12968 | 109.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 37701 | 437.45 | 2025-04-24 | 67 | 2 | 8 | Actual |
| 32386 | 106.52 | 2024-11-23 | 67 | 1 | 13 | Actual |
| 19326 | 42.25 | 2023-11-24 | 67 | 3 | 11 | Actual |
| 31882 | 578.00 | 2024-11-23 | 67 | 1 | 7 | Actual |
| 2867 | 100.00 | 2022-08-25 | 67 | 4 | 6 | Budget |
| 2643 | 200.00 | 2022-08-25 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 31263 | 88.97 | 2024-10-24 | 67 | 1 | 13 | Actual |
| 17765 | 182.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 37170 | 90.00 | 2025-04-24 | 67 | 7 | 3 | Actual |
| 30407 | 442.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 36784 | 199.70 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 24365 | 42.25 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 25720 | 283.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 16433 | 9.27 | 2023-08-25 | 67 | 2 | 12 | Actual |
| 6483 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 23037 | 106.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
| 16641 | 195.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-02-22 | 67 | 6 | 4 | Budget |
| 27798 | 196.51 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 13344 | 170.78 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 25808 | 408.00 | 2024-06-23 | 67 | 1 | 4 | Actual |
| 24219 | 304.12 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 14396 | 12.46 | 2023-06-24 | 67 | 1 | 12 | Actual |
| 4747 | 176.00 | 2022-10-25 | 67 | 6 | 4 | Actual |
| 13888 | 91.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 16934 | 67.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-09-24 | 67 | 4 | 6 | Actual |
| 7545 | 370.00 | 2022-12-25 | 67 | 1 | 7 | Actual |
| 5544 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 2820 | 200.00 | 2022-08-25 | 67 | 3 | 6 | Budget |
| 30559 | 145.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
| 4420 | 160.18 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 26648 | 18.84 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 14162 | 266.24 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 37993 | 132.68 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 4560 | 100.00 | 2022-10-25 | 67 | 6 | 3 | Budget |
| 21560 | 12.46 | 2024-01-25 | 67 | 6 | 12 | Actual |
| 30666 | 57.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 21001 | 101.00 | 2024-01-25 | 67 | 4 | 6 | Actual |
| 34222 | 434.42 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 36234 | 190.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 1937 | 252.00 | 2022-07-25 | 67 | 1 | 7 | Actual |
| 7360 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 9969 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 13530 | 308.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
| 10901 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 12683 | 225.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 26858 | 360.00 | 2024-07-24 | 67 | 6 | 3 | Actual |
| 11839 | 100.00 | 2023-04-24 | 67 | 4 | 6 | Budget |
| 13496 | 570.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 32203 | 53.95 | 2024-11-23 | 67 | 5 | 11 | Actual |
| 17495 | 20.97 | 2023-09-24 | 67 | 6 | 12 | Actual |
| 20769 | 169.00 | 2024-01-25 | 67 | 6 | 4 | Actual |
| 17145 | 170.78 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 25039 | 54.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
| 9238 | 288.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 34040 | 95.00 | 2025-01-24 | 67 | 5 | 6 | Actual |
| 3298 | 140.48 | 2022-08-25 | 67 | 6 | 8 | Actual |
| 22503 | 5.01 | 2024-02-22 | 67 | 1 | 12 | Actual |
| 21770 | 192.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 12494 | 40.00 | 2023-05-25 | 67 | 7 | 3 | Budget |
| 36903 | 243.32 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 12824 | 200.00 | 2023-05-25 | 67 | 1 | 6 | Budget |
| 26137 | 94.00 | 2024-06-23 | 67 | 6 | 6 | Actual |
| 16113 | 304.12 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 14223 | 67.78 | 2023-06-24 | 67 | 1 | 11 | Actual |
| 4639 | 60.00 | 2022-10-25 | 67 | 7 | 3 | Budget |
| 23216 | 219.27 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 32294 | 112.46 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 19619 | 352.00 | 2023-12-25 | 67 | 6 | 3 | Actual |
| 7312 | 100.00 | 2022-12-25 | 67 | 3 | 6 | Budget |
| 2449 | 380.00 | 2022-08-25 | 67 | 1 | 4 | Budget |
| 22593 | 450.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
| 8667 | 280.00 | 2023-01-25 | 67 | 1 | 7 | Budget |
| 21829 | 264.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 21709 | 66.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 3943 | 120.00 | 2022-09-24 | 67 | 3 | 6 | Actual |
| 30849 | 887.46 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 6422 | 200.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 26734 | 185.47 | 2024-06-23 | 67 | 2 | 13 | Actual |
| 4095 | 151.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
| 12414 | 130.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 35754 | 324.17 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 3242 | 151.08 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 10571 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 19677 | 160.00 | 2023-12-25 | 67 | 7 | 3 | Actual |
| 1703 | 117.00 | 2022-07-25 | 67 | 3 | 6 | Actual |
| 1855 | 125.00 | 2022-07-25 | 67 | 6 | 6 | Actual |
| 4748 | 200.00 | 2022-10-25 | 67 | 6 | 4 | Budget |
| 14870 | 176.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 20381 | 45.44 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 34014 | 127.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2024-01-25 | 67 | 6 | 7 | Actual |
| 34450 | 49.70 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 16463 | 11.40 | 2023-08-25 | 67 | 6 | 12 | Actual |
| 36373 | 89.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 30790 | 276.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 4829 | 240.00 | 2022-10-25 | 67 | 1 | 5 | Actual |
| 33748 | 432.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 36962 | 162.66 | 2025-03-25 | 67 | 1 | 13 | Actual |
| 9552 | 100.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 2586 | 200.00 | 2022-08-25 | 67 | 1 | 5 | Budget |
| 5766 | 62.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-07-25 | 67 | 4 | 6 | Actual |
| 1994 | 259.00 | 2022-07-25 | 67 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 6482 | 273.00 | 2022-11-24 | 67 | 6 | 7 | Actual |
| 33874 | 410.00 | 2025-01-24 | 67 | 6 | 5 | Actual |
| 18769 | 209.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
| 32890 | 135.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
| 9503 | 68.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 11695 | 200.00 | 2023-04-24 | 67 | 1 | 6 | Budget |
| 14896 | 55.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 30877 | 237.45 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 39086 | 168.85 | 2025-05-25 | 67 | 6 | 11 | Actual |
| 15166 | 243.51 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 17346 | 12.46 | 2023-09-24 | 67 | 5 | 11 | Actual |
| 34542 | 213.53 | 2025-01-24 | 67 | 1 | 12 | Actual |
| 13015 | 60.00 | 2023-05-25 | 67 | 5 | 6 | Budget |
| 27565 | 82.68 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 38021 | 42.25 | 2025-04-24 | 67 | 2 | 12 | Actual |
| 11 | 200.00 | 2022-06-24 | 67 | 1 | 3 | Budget |
| 20707 | 72.00 | 2024-01-25 | 67 | 7 | 3 | Actual |
| 26197 | 600.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
| 35191 | 58.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 13746 | 222.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 11943 | 100.00 | 2023-04-24 | 67 | 6 | 6 | Budget |
| 17438 | 5.01 | 2023-09-24 | 67 | 1 | 12 | Actual |
| 12542 | 286.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 6423 | 200.00 | 2022-11-24 | 67 | 1 | 7 | Budget |
| 4688 | 336.00 | 2022-10-25 | 67 | 1 | 4 | Actual |
| 7135 | 200.00 | 2022-12-25 | 67 | 6 | 5 | Budget |
| 6564 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 22806 | 190.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 39173 | 68.85 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 33453 | 239.06 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 9318 | 224.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 24338 | 33.74 | 2024-04-23 | 67 | 2 | 11 | Actual |
| 10716 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 37465 | 100.00 | 2025-04-24 | 67 | 4 | 6 | Actual |
| 481 | 100.00 | 2022-06-24 | 67 | 1 | 6 | Budget |
| 32002 | 266.24 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 625 | 100.00 | 2022-06-24 | 67 | 4 | 6 | Budget |
| 22839 | 270.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 18862 | 76.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 1524 | 144.00 | 2022-07-25 | 67 | 6 | 5 | Actual |
| 38999 | 120.97 | 2025-05-25 | 67 | 3 | 11 | Actual |
| 13946 | 95.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-04-24 | 67 | 6 | 5 | Actual |
| 35872 | 281.96 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 30164 | 225.82 | 2024-09-23 | 67 | 2 | 13 | Actual |
| 35549 | 129.48 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 8435 | 100.00 | 2023-01-25 | 67 | 3 | 6 | Budget |
| 3568 | 308.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 35930 | 583.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 14922 | 80.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
| 7264 | 101.00 | 2022-12-25 | 67 | 2 | 6 | Actual |
| 22028 | 42.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 16882 | 202.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 26468 | 69.91 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 7313 | 130.00 | 2022-12-25 | 67 | 3 | 6 | Actual |
| 152 | 38.00 | 2022-06-24 | 67 | 7 | 3 | Actual |
| 16908 | 91.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 15850 | 92.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 4559 | 91.00 | 2022-10-25 | 67 | 6 | 3 | Actual |
| 5814 | 280.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 20527 | 8.21 | 2023-12-25 | 67 | 2 | 12 | Actual |
| 28220 | 328.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 15399 | 11.40 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 37673 | 531.39 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 6094 | 137.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
| 38589 | 172.00 | 2025-05-25 | 67 | 3 | 6 | Actual |
| 21268 | 152.60 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 28360 | 146.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
| 31051 | 133.74 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 3193 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
| 16233 | 17.78 | 2023-08-25 | 67 | 2 | 11 | Actual |
| 11227 | 221.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 17024 | 276.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
| 26413 | 100.76 | 2024-06-23 | 67 | 1 | 11 | Actual |
| 18088 | 208.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
| 7930 | 100.00 | 2023-01-25 | 67 | 6 | 3 | Budget |
| 11614 | 200.00 | 2023-04-24 | 67 | 6 | 5 | Budget |
| 36431 | 612.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 2182 | 207.15 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 34812 | 420.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
| 8482 | 148.00 | 2023-01-25 | 67 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-06-24 | 67 | 6 | 6 | Budget |
| 32149 | 96.51 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 37581 | 384.00 | 2025-04-24 | 67 | 1 | 7 | Actual |
| 20240 | 355.63 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 7872 | 200.00 | 2023-01-25 | 67 | 1 | 3 | Budget |
| 38641 | 80.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 19917 | 46.00 | 2023-12-25 | 67 | 2 | 6 | Actual |
| 4037 | 55.00 | 2022-09-24 | 67 | 5 | 6 | Actual |
| 9455 | 199.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
| 22211 | 451.09 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 11792 | 234.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 14453 | 18.84 | 2023-06-24 | 67 | 6 | 12 | Actual |
| 31974 | 658.67 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 30345 | 113.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 6141 | 62.00 | 2022-11-24 | 67 | 2 | 6 | Actual |
| 23095 | 350.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 673 | 88.00 | 2022-06-24 | 67 | 5 | 6 | Actual |
| 5872 | 174.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 31499 | 570.00 | 2024-11-23 | 67 | 1 | 4 | Actual |
| 33960 | 32.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 5438 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 21469 | 66.72 | 2024-01-25 | 67 | 6 | 11 | Actual |
| 27537 | 255.02 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 5218 | 100.00 | 2022-10-25 | 67 | 6 | 6 | Budget |
| 12493 | 40.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 34396 | 115.65 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 30586 | 53.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 15105 | 384.42 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 39324 | 211.78 | 2025-05-25 | 67 | 6 | 13 | Actual |
| 36341 | 77.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
| 13296 | 342.00 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 27646 | 53.95 | 2024-07-24 | 67 | 5 | 11 | Actual |
| 32503 | 630.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 6671 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 9922 | 342.00 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 37112 | 428.00 | 2025-04-24 | 67 | 6 | 3 | Actual |
| 14337 | 45.44 | 2023-06-24 | 67 | 6 | 11 | Actual |
| 7134 | 273.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
| 23717 | 254.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 26977 | 352.00 | 2024-07-24 | 67 | 6 | 4 | Actual |
| 31685 | 200.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 8481 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 813 | 324.00 | 2022-06-24 | 67 | 1 | 7 | Actual |
| 20029 | 108.00 | 2023-12-25 | 67 | 6 | 6 | Actual |
| 19380 | 31.61 | 2023-11-24 | 67 | 5 | 11 | Actual |
| 578 | 200.00 | 2022-06-24 | 67 | 3 | 6 | Budget |
| 35025 | 277.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 5357 | 200.00 | 2022-10-25 | 67 | 6 | 7 | Budget |
| 25013 | 50.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
| 12601 | 264.00 | 2023-05-25 | 67 | 6 | 4 | Actual |
| 18467 | 11.40 | 2023-10-25 | 67 | 1 | 12 | Actual |
| 27974 | 347.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 17706 | 211.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 36465 | 325.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 3112 | 196.00 | 2022-08-25 | 67 | 6 | 7 | Actual |
| 9600 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 34570 | 85.87 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 29247 | 666.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 18649 | 56.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 18321 | 48.63 | 2023-10-25 | 67 | 3 | 11 | Actual |
| 28279 | 214.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 25163 | 279.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 16827 | 157.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 12213 | 155.63 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-10-25 | 67 | 2 | 8 | Actual |
Generated 2025-07-24 15:50:15.948 UTC