[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1 < SKIP 750 > < TAKE 500 >
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5952 | 256.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 18207 | 255.63 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 30253 | 479.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 17939 | 71.00 | 2024-03-25 | 67 | 4 | 6 | Actual |
| 10109 | 165.00 | 2023-08-24 | 67 | 1 | 3 | Actual |
| 24538 | 5.01 | 2024-09-22 | 67 | 2 | 12 | Actual |
| 6093 | 200.00 | 2023-04-25 | 67 | 1 | 6 | Budget |
| 5813 | 288.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 14006 | 400.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 12024 | 200.00 | 2023-09-23 | 67 | 1 | 7 | Budget |
| 12084 | 147.00 | 2023-09-23 | 67 | 6 | 7 | Actual |
| 39292 | 317.05 | 2025-10-24 | 67 | 2 | 13 | Actual |
| 17673 | 321.00 | 2024-03-25 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-11-23 | 67 | 1 | 6 | Budget |
| 17178 | 205.63 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 29871 | 53.95 | 2025-02-22 | 67 | 2 | 11 | Actual |
| 22118 | 297.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 35084 | 100.00 | 2025-07-24 | 67 | 1 | 6 | Actual |
| 1277 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 17965 | 59.00 | 2024-03-25 | 67 | 5 | 6 | Actual |
| 19705 | 312.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 10028 | 167.75 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 4640 | 64.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 25071 | 126.00 | 2024-10-23 | 67 | 6 | 6 | Actual |
| 25937 | 308.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 30910 | 425.33 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 28569 | 478.36 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 34396 | 115.65 | 2025-06-25 | 67 | 3 | 11 | Actual |
| 4969 | 159.00 | 2023-03-26 | 67 | 1 | 6 | Actual |
| 28334 | 246.00 | 2025-01-23 | 67 | 3 | 6 | Actual |
| 15702 | 243.00 | 2024-01-24 | 67 | 1 | 5 | Actual |
| 1278 | 33.00 | 2022-12-24 | 67 | 7 | 3 | Actual |
| 14101 | 342.00 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 30500 | 327.00 | 2025-03-25 | 67 | 6 | 5 | Actual |
| 20527 | 8.21 | 2024-05-25 | 67 | 2 | 12 | Actual |
| 39173 | 68.85 | 2025-10-24 | 67 | 2 | 12 | Actual |
| 6563 | 478.36 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 5685 | 88.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 6751 | 260.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 30559 | 145.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 35281 | 320.00 | 2025-07-24 | 67 | 1 | 7 | Actual |
| 33748 | 432.00 | 2025-06-25 | 67 | 1 | 4 | Actual |
| 29127 | 540.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 18557 | 448.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 8337 | 200.00 | 2023-06-26 | 67 | 1 | 6 | Budget |
| 6190 | 100.00 | 2023-04-25 | 67 | 3 | 6 | Budget |
| 29843 | 225.23 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 10572 | 156.00 | 2023-08-24 | 67 | 1 | 6 | Actual |
| 11943 | 100.00 | 2023-09-23 | 67 | 6 | 6 | Budget |
| 2868 | 152.00 | 2023-01-24 | 67 | 4 | 6 | Actual |
| 17379 | 90.12 | 2024-02-23 | 67 | 6 | 11 | Actual |
| 29460 | 53.00 | 2025-02-22 | 67 | 2 | 6 | Actual |
| 34570 | 85.87 | 2025-06-25 | 67 | 2 | 12 | Actual |
| 31499 | 570.00 | 2025-04-24 | 67 | 1 | 4 | Actual |
| 10959 | 280.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
| 14815 | 106.00 | 2023-12-24 | 67 | 1 | 6 | Actual |
| 2820 | 200.00 | 2023-01-24 | 67 | 3 | 6 | Budget |
| 21709 | 66.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 23751 | 169.00 | 2024-09-22 | 67 | 6 | 4 | Actual |
| 2450 | 429.00 | 2023-01-24 | 67 | 1 | 4 | Actual |
| 7360 | 100.00 | 2023-05-26 | 67 | 4 | 6 | Budget |
| 27182 | 220.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 7872 | 200.00 | 2023-06-26 | 67 | 1 | 3 | Budget |
| 32002 | 266.24 | 2025-04-24 | 67 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 9504 | 80.00 | 2023-07-24 | 67 | 2 | 6 | Budget |
| 33246 | 133.74 | 2025-05-25 | 67 | 2 | 11 | Actual |
| 39026 | 199.70 | 2025-10-24 | 67 | 4 | 11 | Actual |
| 30195 | 281.96 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 10434 | 320.00 | 2023-08-24 | 67 | 1 | 5 | Actual |
| 15105 | 384.42 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-09-23 | 67 | 1 | 7 | Actual |
| 3568 | 308.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 14040 | 333.00 | 2023-11-23 | 67 | 6 | 7 | Actual |
| 20180 | 501.09 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 21114 | 330.00 | 2024-06-25 | 67 | 1 | 7 | Actual |
| 17587 | 286.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
| 26707 | 88.97 | 2024-11-22 | 67 | 1 | 13 | Actual |
| 13946 | 95.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 13746 | 222.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 16734 | 281.00 | 2024-02-23 | 67 | 1 | 5 | Actual |
| 16675 | 140.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 8667 | 280.00 | 2023-06-26 | 67 | 1 | 7 | Budget |
| 3241 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 8385 | 80.00 | 2023-06-26 | 67 | 2 | 6 | Budget |
| 10820 | 114.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 33933 | 174.00 | 2025-06-25 | 67 | 1 | 6 | Actual |
| 8435 | 100.00 | 2023-06-26 | 67 | 3 | 6 | Budget |
| 4234 | 210.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 18969 | 35.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 30666 | 57.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
| 14251 | 22.04 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 38348 | 399.00 | 2025-10-24 | 67 | 1 | 4 | Actual |
| 2915 | 75.00 | 2023-01-24 | 67 | 5 | 6 | Actual |
| 21948 | 47.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 18266 | 107.14 | 2024-03-25 | 67 | 1 | 11 | Actual |
| 6890 | 40.00 | 2023-05-26 | 67 | 7 | 3 | Budget |
| 6752 | 200.00 | 2023-05-26 | 67 | 1 | 3 | Budget |
| 10669 | 200.00 | 2023-08-24 | 67 | 3 | 6 | Budget |
| 38170 | 243.36 | 2025-09-23 | 67 | 6 | 13 | Actual |
| 31882 | 578.00 | 2025-04-24 | 67 | 1 | 7 | Actual |
| 8585 | 168.00 | 2023-06-26 | 67 | 6 | 6 | Actual |
| 33874 | 410.00 | 2025-06-25 | 67 | 6 | 5 | Actual |
| 19890 | 91.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 3989 | 100.00 | 2023-02-23 | 67 | 4 | 6 | Budget |
| 16347 | 75.23 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 23417 | 18.84 | 2024-08-23 | 67 | 5 | 11 | Actual |
| 26197 | 600.00 | 2024-11-22 | 67 | 1 | 7 | Actual |
| 22713 | 296.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 7134 | 273.00 | 2023-05-26 | 67 | 6 | 5 | Actual |
| 7871 | 193.00 | 2023-06-26 | 67 | 1 | 3 | Actual |
| 31204 | 307.15 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 14722 | 231.00 | 2023-12-24 | 67 | 1 | 5 | Actual |
| 34450 | 49.70 | 2025-06-25 | 67 | 5 | 11 | Actual |
| 34991 | 365.00 | 2025-07-24 | 67 | 1 | 5 | Actual |
| 22271 | 146.54 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 30164 | 225.82 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 9455 | 199.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
| 14544 | 341.00 | 2023-12-24 | 67 | 6 | 3 | Actual |
| 673 | 88.00 | 2022-11-23 | 67 | 5 | 6 | Actual |
| 33159 | 279.87 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 33126 | 276.84 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 28094 | 513.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 29247 | 666.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 19271 | 75.23 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 21436 | 15.65 | 2024-06-25 | 67 | 5 | 11 | Actual |
| 23597 | 512.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 26734 | 185.47 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 13295 | 200.00 | 2023-10-24 | 67 | 1 | 8 | Budget |
| 36373 | 89.00 | 2025-08-24 | 67 | 6 | 6 | Actual |
| 13888 | 91.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 2914 | 70.00 | 2023-01-24 | 67 | 5 | 6 | Budget |
| 38765 | 242.00 | 2025-10-24 | 67 | 6 | 7 | Actual |
| 12353 | 209.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
| 38021 | 42.25 | 2025-09-23 | 67 | 2 | 12 | Actual |
| 33273 | 66.72 | 2025-05-25 | 67 | 3 | 11 | Actual |
| 21921 | 117.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
| 6938 | 385.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
| 16641 | 195.00 | 2024-02-23 | 67 | 1 | 4 | Actual |
| 69 | 104.00 | 2022-11-23 | 67 | 6 | 3 | Actual |
| 21770 | 192.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 2182 | 207.15 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-11-23 | 67 | 7 | 3 | Actual |
| 626 | 109.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 28186 | 351.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 8912 | 100.00 | 2023-06-26 | 67 | 6 | 8 | Budget |
| 5357 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 8913 | 110.17 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 27036 | 391.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 16934 | 67.00 | 2024-02-23 | 67 | 5 | 6 | Actual |
| 6937 | 280.00 | 2023-05-26 | 67 | 1 | 4 | Budget |
| 24511 | 15.65 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 30287 | 231.00 | 2025-03-25 | 67 | 6 | 3 | Actual |
| 34014 | 127.00 | 2025-06-25 | 67 | 4 | 6 | Actual |
| 11840 | 117.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 36315 | 165.00 | 2025-08-24 | 67 | 4 | 6 | Actual |
| 2075 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 14602 | 48.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 35494 | 217.78 | 2025-07-24 | 67 | 1 | 11 | Actual |
| 29751 | 266.24 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 16287 | 47.57 | 2024-01-24 | 67 | 4 | 11 | Actual |
| 1326 | 429.00 | 2022-12-24 | 67 | 1 | 4 | Actual |
| 18862 | 76.00 | 2024-04-24 | 67 | 1 | 6 | Actual |
| 2587 | 160.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
| 2401 | 40.00 | 2023-01-24 | 67 | 7 | 3 | Budget |
| 34603 | 205.02 | 2025-06-25 | 67 | 6 | 12 | Actual |
| 31592 | 540.00 | 2025-04-24 | 67 | 1 | 5 | Actual |
| 8856 | 100.00 | 2023-06-26 | 67 | 2 | 8 | Budget |
| 8726 | 200.00 | 2023-06-26 | 67 | 6 | 7 | Budget |
| 13807 | 139.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
| 5161 | 81.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 199 | 380.00 | 2022-11-23 | 67 | 1 | 4 | Budget |
| 36585 | 382.91 | 2025-08-24 | 67 | 6 | 8 | Actual |
| 15523 | 290.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
| 5160 | 70.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 9922 | 342.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 2642 | 192.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 11087 | 100.00 | 2023-08-24 | 67 | 2 | 8 | Budget |
| 29219 | 99.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 19212 | 160.18 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 9238 | 288.00 | 2023-07-24 | 67 | 6 | 4 | Actual |
| 23363 | 58.21 | 2024-08-23 | 67 | 3 | 11 | Actual |
| 25370 | 17.78 | 2024-10-23 | 67 | 2 | 11 | Actual |
| 2505 | 156.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
| 12823 | 156.00 | 2023-10-24 | 67 | 1 | 6 | Actual |
| 8666 | 240.00 | 2023-06-26 | 67 | 1 | 7 | Actual |
| 36289 | 197.00 | 2025-08-24 | 67 | 3 | 6 | Actual |
| 2076 | 304.12 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 28798 | 30.55 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 3242 | 151.08 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 3764 | 200.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 36644 | 292.25 | 2025-08-24 | 67 | 1 | 11 | Actual |
| 25542 | 12.46 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 18348 | 63.53 | 2024-03-25 | 67 | 4 | 11 | Actual |
| 35315 | 325.00 | 2025-07-24 | 67 | 6 | 7 | Actual |
| 34341 | 308.21 | 2025-06-25 | 67 | 1 | 11 | Actual |
| 20769 | 169.00 | 2024-06-25 | 67 | 6 | 4 | Actual |
| 13073 | 100.00 | 2023-10-24 | 67 | 6 | 6 | Budget |
| 19498 | 7.14 | 2024-04-24 | 67 | 2 | 12 | Actual |
| 341 | 208.00 | 2022-11-23 | 67 | 1 | 5 | Actual |
| 31379 | 594.00 | 2025-04-24 | 67 | 1 | 3 | Actual |
| 5438 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 35930 | 583.00 | 2025-08-24 | 67 | 1 | 3 | Actual |
| 8528 | 111.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
| 19528 | 17.78 | 2024-04-24 | 67 | 6 | 12 | Actual |
| 38113 | 195.99 | 2025-09-23 | 67 | 1 | 13 | Actual |
| 23903 | 176.00 | 2024-09-22 | 67 | 1 | 6 | Actual |
| 625 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 25250 | 205.63 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 18943 | 85.00 | 2024-04-24 | 67 | 4 | 6 | Actual |
| 24365 | 42.25 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 6809 | 100.00 | 2023-05-26 | 67 | 6 | 3 | Budget |
| 1464 | 200.00 | 2022-12-24 | 67 | 1 | 5 | Budget |
| 28510 | 308.00 | 2025-01-23 | 67 | 6 | 7 | Actual |
| 5018 | 53.00 | 2023-03-26 | 67 | 2 | 6 | Actual |
| 24839 | 162.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
| 398 | 252.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 3440 | 100.00 | 2023-02-23 | 67 | 6 | 3 | Budget |
| 15876 | 68.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 26495 | 65.65 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 15012 | 444.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
| 25483 | 80.55 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 19151 | 517.76 | 2024-04-24 | 67 | 1 | 8 | Actual |
| 28418 | 157.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 23188 | 342.00 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 2264 | 204.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 3628 | 200.00 | 2023-02-23 | 67 | 6 | 4 | Budget |
| 1653 | 60.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
| 17465 | 8.21 | 2024-02-23 | 67 | 2 | 12 | Actual |
| 21829 | 264.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 26977 | 352.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-08-24 | 67 | 6 | 4 | Actual |
| 34870 | 104.00 | 2025-07-24 | 67 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 25451 | 31.61 | 2024-10-23 | 67 | 5 | 11 | Actual |
| 6810 | 88.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 11146 | 100.00 | 2023-08-24 | 67 | 6 | 8 | Budget |
| 5437 | 328.36 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 17913 | 167.00 | 2024-03-25 | 67 | 3 | 6 | Actual |
| 18375 | 18.84 | 2024-03-25 | 67 | 5 | 11 | Actual |
| 26522 | 11.40 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 17117 | 334.42 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 27324 | 442.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
| 8993 | 160.00 | 2023-07-24 | 67 | 1 | 3 | Actual |
| 31143 | 160.34 | 2025-03-25 | 67 | 1 | 12 | Actual |
| 17145 | 170.78 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 36903 | 243.32 | 2025-08-24 | 67 | 6 | 12 | Actual |
| 7732 | 141.99 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 28951 | 216.72 | 2025-01-23 | 67 | 6 | 12 | Actual |
| 33570 | 264.41 | 2025-05-25 | 67 | 6 | 13 | Actual |
| 11413 | 396.00 | 2023-09-23 | 67 | 1 | 4 | Actual |
| 1796 | 70.00 | 2022-12-24 | 67 | 5 | 6 | Budget |
| 1855 | 125.00 | 2022-12-24 | 67 | 6 | 6 | Actual |
| 9702 | 96.00 | 2023-07-24 | 67 | 6 | 6 | Actual |
| 7683 | 319.27 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 31915 | 360.00 | 2025-04-24 | 67 | 6 | 7 | Actual |
| 14305 | 55.02 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 31471 | 98.00 | 2025-04-24 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-11-23 | 67 | 6 | 7 | Budget |
| 6142 | 70.00 | 2023-04-25 | 67 | 2 | 6 | Budget |
| 15643 | 234.00 | 2024-01-24 | 67 | 6 | 4 | Actual |
| 19971 | 68.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 24099 | 276.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 38140 | 267.92 | 2025-09-23 | 67 | 2 | 13 | Actual |
| 30698 | 136.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 10958 | 200.00 | 2023-08-24 | 67 | 6 | 7 | Budget |
| 22953 | 192.00 | 2024-08-23 | 67 | 3 | 6 | Actual |
| 12085 | 200.00 | 2023-09-23 | 67 | 6 | 7 | Budget |
| 18175 | 213.21 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 37325 | 328.00 | 2025-09-23 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 17553 | 400.00 | 2024-03-25 | 67 | 1 | 3 | Actual |
| 27592 | 155.02 | 2024-12-23 | 67 | 3 | 11 | Actual |
| 22444 | 80.55 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 30407 | 442.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 33392 | 94.38 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 35402 | 298.06 | 2025-07-24 | 67 | 2 | 8 | Actual |
| 9503 | 68.00 | 2023-07-24 | 67 | 2 | 6 | Actual |
| 24987 | 102.00 | 2024-10-23 | 67 | 3 | 6 | Actual |
| 16406 | 11.40 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 32386 | 106.52 | 2025-04-24 | 67 | 1 | 13 | Actual |
| 21651 | 240.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 20299 | 124.17 | 2024-05-25 | 67 | 1 | 11 | Actual |
| 3990 | 105.00 | 2023-02-23 | 67 | 4 | 6 | Actual |
| 4364 | 235.93 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 14337 | 45.44 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 21001 | 101.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
| 954 | 401.09 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 8808 | 382.91 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 2972 | 200.00 | 2023-01-24 | 67 | 6 | 6 | Budget |
| 36465 | 325.00 | 2025-08-24 | 67 | 6 | 7 | Actual |
| 4096 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 24219 | 304.12 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 22358 | 61.40 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 34720 | 253.89 | 2025-06-25 | 67 | 6 | 13 | Actual |
| 32750 | 445.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 21382 | 56.08 | 2024-06-25 | 67 | 3 | 11 | Actual |
| 19353 | 48.63 | 2024-04-24 | 67 | 4 | 11 | Actual |
| 13155 | 312.00 | 2023-10-24 | 67 | 1 | 7 | Actual |
| 9921 | 200.00 | 2023-07-24 | 67 | 1 | 8 | Budget |
| 32657 | 336.00 | 2025-05-25 | 67 | 6 | 4 | Actual |
| 23216 | 219.27 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 5356 | 144.00 | 2023-03-26 | 67 | 6 | 7 | Actual |
| 32537 | 234.00 | 2025-05-25 | 67 | 6 | 3 | Actual |
| 6483 | 200.00 | 2023-04-25 | 67 | 6 | 7 | Budget |
| 2772 | 51.00 | 2023-01-24 | 67 | 2 | 6 | Actual |
| 26053 | 122.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 38944 | 276.30 | 2025-10-24 | 67 | 1 | 11 | Actual |
| 38615 | 90.00 | 2025-10-24 | 67 | 4 | 6 | Actual |
| 38054 | 256.08 | 2025-09-23 | 67 | 6 | 12 | Actual |
| 1937 | 252.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 37523 | 145.00 | 2025-09-23 | 67 | 6 | 6 | Actual |
| 38999 | 120.97 | 2025-10-24 | 67 | 3 | 11 | Actual |
| 1702 | 200.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 20735 | 255.00 | 2024-06-25 | 67 | 1 | 4 | Actual |
| 6191 | 169.00 | 2023-04-25 | 67 | 3 | 6 | Actual |
| 27884 | 295.99 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 579 | 211.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-08-24 | 67 | 4 | 11 | Actual |
| 12742 | 180.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 9179 | 280.00 | 2023-07-24 | 67 | 1 | 4 | Budget |
| 14756 | 150.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
| 23005 | 78.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 24041 | 125.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 14223 | 67.78 | 2023-11-23 | 67 | 1 | 11 | Actual |
| 1994 | 259.00 | 2022-12-24 | 67 | 6 | 7 | Actual |
| 31740 | 136.00 | 2025-04-24 | 67 | 3 | 6 | Actual |
| 7135 | 200.00 | 2023-05-26 | 67 | 6 | 5 | Budget |
| 482 | 109.00 | 2022-11-23 | 67 | 1 | 6 | Actual |
| 36672 | 127.36 | 2025-08-24 | 67 | 2 | 11 | Actual |
| 11088 | 146.54 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 37614 | 312.00 | 2025-09-23 | 67 | 6 | 7 | Actual |
| 36082 | 468.00 | 2025-08-24 | 67 | 6 | 4 | Actual |
| 19797 | 322.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 6422 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 7406 | 59.00 | 2023-05-26 | 67 | 5 | 6 | Actual |
| 1198 | 100.00 | 2022-12-24 | 67 | 6 | 3 | Budget |
| 23390 | 70.97 | 2024-08-23 | 67 | 4 | 11 | Actual |
| 29723 | 651.09 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2023-05-26 | 67 | 1 | 8 | Budget |
| 37793 | 179.49 | 2025-09-23 | 67 | 1 | 11 | Actual |
| 35694 | 123.10 | 2025-07-24 | 67 | 1 | 12 | Actual |
| 13862 | 109.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 12272 | 146.54 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 1654 | 43.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 34423 | 149.70 | 2025-06-25 | 67 | 4 | 11 | Actual |
| 3112 | 196.00 | 2023-01-24 | 67 | 6 | 7 | Actual |
Generated 2025-12-23 06:02:29.632 UTC