[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 16 < SKIP 750 > < TAKE 1000
337 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19528 | 17.78 | 2024-04-25 | 67 | 6 | 12 | Actual |
| 15581 | 93.00 | 2024-01-25 | 67 | 7 | 3 | Actual |
| 2076 | 304.12 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 8337 | 200.00 | 2023-06-27 | 67 | 1 | 6 | Budget |
| 4969 | 159.00 | 2023-03-27 | 67 | 1 | 6 | Actual |
| 7929 | 112.00 | 2023-06-27 | 67 | 6 | 3 | Actual |
| 21027 | 66.00 | 2024-06-26 | 67 | 5 | 6 | Actual |
| 1653 | 60.00 | 2022-12-25 | 67 | 2 | 6 | Budget |
| 9969 | 100.00 | 2023-07-25 | 67 | 2 | 8 | Budget |
| 36373 | 89.00 | 2025-08-25 | 67 | 6 | 6 | Actual |
| 14278 | 77.36 | 2023-11-24 | 67 | 3 | 11 | Actual |
| 10762 | 60.00 | 2023-08-25 | 67 | 5 | 6 | Budget |
| 6422 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Actual |
| 36341 | 77.00 | 2025-08-25 | 67 | 5 | 6 | Actual |
| 15225 | 82.68 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 3708 | 280.00 | 2023-02-24 | 67 | 1 | 5 | Budget |
| 2643 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
| 21148 | 320.00 | 2024-06-26 | 67 | 6 | 7 | Actual |
| 32948 | 140.00 | 2025-05-26 | 67 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 12413 | 100.00 | 2023-10-25 | 67 | 6 | 3 | Budget |
| 6938 | 385.00 | 2023-05-27 | 67 | 1 | 4 | Actual |
| 6191 | 169.00 | 2023-04-26 | 67 | 3 | 6 | Actual |
| 37325 | 328.00 | 2025-09-24 | 67 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-08-25 | 67 | 1 | 5 | Actual |
| 2772 | 51.00 | 2023-01-25 | 67 | 2 | 6 | Actual |
| 12824 | 200.00 | 2023-10-25 | 67 | 1 | 6 | Budget |
| 17645 | 70.00 | 2024-03-26 | 67 | 7 | 3 | Actual |
| 5813 | 288.00 | 2023-04-26 | 67 | 1 | 4 | Actual |
| 23129 | 330.00 | 2024-08-24 | 67 | 6 | 7 | Actual |
| 29540 | 70.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-08-25 | 67 | 1 | 8 | Budget |
| 10490 | 200.00 | 2023-08-25 | 67 | 6 | 5 | Budget |
| 13530 | 308.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 6093 | 200.00 | 2023-04-26 | 67 | 1 | 6 | Budget |
| 25451 | 31.61 | 2024-10-24 | 67 | 5 | 11 | Actual |
| 37232 | 456.00 | 2025-09-24 | 67 | 6 | 4 | Actual |
| 23216 | 219.27 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-07-25 | 67 | 6 | 8 | Actual |
| 39206 | 281.62 | 2025-10-25 | 67 | 6 | 12 | Actual |
| 5766 | 62.00 | 2023-04-26 | 67 | 7 | 3 | Actual |
| 21862 | 138.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 24251 | 237.45 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 9600 | 100.00 | 2023-07-25 | 67 | 4 | 6 | Budget |
| 18408 | 60.33 | 2024-03-26 | 67 | 6 | 11 | Actual |
| 22953 | 192.00 | 2024-08-24 | 67 | 3 | 6 | Actual |
| 12273 | 100.00 | 2023-09-24 | 67 | 6 | 8 | Budget |
| 27154 | 46.00 | 2024-12-24 | 67 | 2 | 6 | Actual |
| 12921 | 156.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 29069 | 155.64 | 2025-01-24 | 67 | 6 | 13 | Actual |
| 8257 | 210.00 | 2023-06-27 | 67 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-09-24 | 67 | 1 | 6 | Budget |
| 37078 | 627.00 | 2025-09-24 | 67 | 1 | 3 | Actual |
| 2264 | 204.00 | 2023-01-25 | 67 | 1 | 3 | Actual |
| 13014 | 85.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 16555 | 270.00 | 2024-02-24 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
| 28360 | 146.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 19705 | 312.00 | 2024-05-26 | 67 | 1 | 4 | Actual |
| 7135 | 200.00 | 2023-05-27 | 67 | 6 | 5 | Budget |
| 34163 | 385.00 | 2025-06-26 | 67 | 6 | 7 | Actual |
| 18969 | 35.00 | 2024-04-25 | 67 | 5 | 6 | Actual |
| 36315 | 165.00 | 2025-08-25 | 67 | 4 | 6 | Actual |
| 18375 | 18.84 | 2024-03-26 | 67 | 5 | 11 | Actual |
| 21948 | 47.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 11 | 200.00 | 2022-11-24 | 67 | 1 | 3 | Budget |
| 200 | 352.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 6563 | 478.36 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 3379 | 200.00 | 2023-02-24 | 67 | 1 | 3 | Budget |
| 1198 | 100.00 | 2022-12-25 | 67 | 6 | 3 | Budget |
| 31471 | 98.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 34483 | 212.47 | 2025-06-26 | 67 | 6 | 11 | Actual |
| 34570 | 85.87 | 2025-06-26 | 67 | 2 | 12 | Actual |
| 3628 | 200.00 | 2023-02-24 | 67 | 6 | 4 | Budget |
| 38021 | 42.25 | 2025-09-24 | 67 | 2 | 12 | Actual |
| 38475 | 246.00 | 2025-10-25 | 67 | 6 | 5 | Actual |
| 7545 | 370.00 | 2023-05-27 | 67 | 1 | 7 | Actual |
| 15307 | 70.97 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 34040 | 95.00 | 2025-06-26 | 67 | 5 | 6 | Actual |
| 18889 | 54.00 | 2024-04-25 | 67 | 2 | 6 | Actual |
| 23336 | 44.38 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 29488 | 167.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 11039 | 423.82 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 20327 | 22.04 | 2024-05-26 | 67 | 2 | 11 | Actual |
| 37934 | 232.68 | 2025-09-24 | 67 | 6 | 11 | Actual |
| 24873 | 189.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 8727 | 217.00 | 2023-06-27 | 67 | 6 | 7 | Actual |
| 13834 | 41.00 | 2023-11-24 | 67 | 2 | 6 | Actual |
| 24987 | 102.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 19971 | 68.00 | 2024-05-26 | 67 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 9552 | 100.00 | 2023-07-25 | 67 | 3 | 6 | Budget |
| 6751 | 260.00 | 2023-05-27 | 67 | 1 | 3 | Actual |
| 9456 | 200.00 | 2023-07-25 | 67 | 1 | 6 | Budget |
| 7930 | 100.00 | 2023-06-27 | 67 | 6 | 3 | Budget |
| 25342 | 75.23 | 2024-10-24 | 67 | 1 | 11 | Actual |
| 1936 | 280.00 | 2022-12-25 | 67 | 1 | 7 | Budget |
| 5872 | 174.00 | 2023-04-26 | 67 | 6 | 4 | Actual |
| 30287 | 231.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
| 31592 | 540.00 | 2025-04-25 | 67 | 1 | 5 | Actual |
| 578 | 200.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 28689 | 217.78 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 25720 | 283.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 1855 | 125.00 | 2022-12-25 | 67 | 6 | 6 | Actual |
| 34282 | 255.63 | 2025-06-26 | 67 | 6 | 8 | Actual |
| 39324 | 211.78 | 2025-10-25 | 67 | 6 | 13 | Actual |
| 30253 | 479.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 29127 | 540.00 | 2025-02-23 | 67 | 1 | 3 | Actual |
| 31321 | 281.96 | 2025-03-26 | 67 | 6 | 13 | Actual |
| 26197 | 600.00 | 2024-11-23 | 67 | 1 | 7 | Actual |
| 34870 | 104.00 | 2025-07-25 | 67 | 7 | 3 | Actual |
| 36672 | 127.36 | 2025-08-25 | 67 | 2 | 11 | Actual |
| 38140 | 267.92 | 2025-09-24 | 67 | 2 | 13 | Actual |
| 1278 | 33.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
| 29843 | 225.23 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 2771 | 60.00 | 2023-01-25 | 67 | 2 | 6 | Budget |
| 32864 | 160.00 | 2025-05-26 | 67 | 3 | 6 | Actual |
| 31824 | 118.00 | 2025-04-25 | 67 | 6 | 6 | Actual |
| 26858 | 360.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 22806 | 190.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2024-02-24 | 67 | 1 | 4 | Actual |
| 870 | 217.00 | 2022-11-24 | 67 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 3241 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 22503 | 5.01 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 8481 | 100.00 | 2023-06-27 | 67 | 4 | 6 | Budget |
| 12601 | 264.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 8912 | 100.00 | 2023-06-27 | 67 | 6 | 8 | Budget |
| 12872 | 80.00 | 2023-10-25 | 67 | 2 | 6 | Budget |
| 10028 | 167.75 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 8434 | 169.00 | 2023-06-27 | 67 | 3 | 6 | Actual |
| 11555 | 280.00 | 2023-09-24 | 67 | 1 | 5 | Budget |
| 11793 | 200.00 | 2023-09-24 | 67 | 3 | 6 | Budget |
| 33841 | 265.00 | 2025-06-26 | 67 | 1 | 5 | Actual |
| 9132 | 34.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 1058 | 122.30 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 15280 | 39.06 | 2023-12-25 | 67 | 3 | 11 | Actual |
| 35872 | 281.96 | 2025-07-25 | 67 | 6 | 13 | Actual |
| 23005 | 78.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 29161 | 326.00 | 2025-02-23 | 67 | 6 | 3 | Actual |
| 31974 | 658.67 | 2025-04-25 | 67 | 1 | 8 | Actual |
| 2263 | 200.00 | 2023-01-25 | 67 | 1 | 3 | Budget |
| 11840 | 117.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 15736 | 135.00 | 2024-01-25 | 67 | 6 | 5 | Actual |
| 5952 | 256.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
| 10958 | 200.00 | 2023-08-25 | 67 | 6 | 7 | Budget |
| 20975 | 146.00 | 2024-06-26 | 67 | 3 | 6 | Actual |
| 31171 | 85.87 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 13074 | 114.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 15643 | 234.00 | 2024-01-25 | 67 | 6 | 4 | Actual |
| 10619 | 78.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 2402 | 51.00 | 2023-01-25 | 67 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-05-27 | 67 | 6 | 3 | Budget |
| 8808 | 382.91 | 2023-06-27 | 67 | 1 | 8 | Actual |
| 13712 | 264.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
| 35111 | 69.00 | 2025-07-25 | 67 | 2 | 6 | Actual |
| 23631 | 324.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 15340 | 67.78 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 14396 | 12.46 | 2023-11-24 | 67 | 1 | 12 | Actual |
| 15523 | 290.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 14337 | 45.44 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 23597 | 512.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 15992 | 276.00 | 2024-01-25 | 67 | 1 | 7 | Actual |
| 8386 | 81.00 | 2023-06-27 | 67 | 2 | 6 | Actual |
| 3519 | 60.00 | 2023-02-24 | 67 | 7 | 3 | Budget |
| 18348 | 63.53 | 2024-03-26 | 67 | 4 | 11 | Actual |
| 14954 | 91.00 | 2023-12-25 | 67 | 6 | 6 | Actual |
| 26079 | 92.00 | 2024-11-23 | 67 | 4 | 6 | Actual |
| 23508 | 9.27 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 6284 | 70.00 | 2023-04-26 | 67 | 5 | 6 | Budget |
| 20208 | 310.18 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 30373 | 399.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
| 32149 | 96.51 | 2025-04-25 | 67 | 3 | 11 | Actual |
| 23037 | 106.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 3568 | 308.00 | 2023-02-24 | 67 | 1 | 4 | Actual |
| 1141 | 200.00 | 2022-12-25 | 67 | 1 | 3 | Budget |
| 6142 | 70.00 | 2023-04-26 | 67 | 2 | 6 | Budget |
| 17913 | 167.00 | 2024-03-26 | 67 | 3 | 6 | Actual |
| 12823 | 156.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 13073 | 100.00 | 2023-10-25 | 67 | 6 | 6 | Budget |
| 28510 | 308.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 25937 | 308.00 | 2024-11-23 | 67 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 399 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 27916 | 338.10 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 4748 | 200.00 | 2023-03-27 | 67 | 6 | 4 | Budget |
| 22271 | 146.54 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 1797 | 60.00 | 2022-12-25 | 67 | 5 | 6 | Actual |
| 35281 | 320.00 | 2025-07-25 | 67 | 1 | 7 | Actual |
| 5626 | 200.00 | 2023-04-26 | 67 | 1 | 3 | Budget |
| 6342 | 100.00 | 2023-04-26 | 67 | 6 | 6 | Budget |
| 38262 | 361.00 | 2025-10-25 | 67 | 6 | 3 | Actual |
| 6611 | 182.90 | 2023-04-26 | 67 | 2 | 8 | Actual |
| 6670 | 213.21 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 5066 | 100.00 | 2023-03-27 | 67 | 3 | 6 | Budget |
| 38641 | 80.00 | 2025-10-25 | 67 | 5 | 6 | Actual |
| 35576 | 129.48 | 2025-07-25 | 67 | 4 | 11 | Actual |
| 31766 | 94.00 | 2025-04-25 | 67 | 4 | 6 | Actual |
| 21355 | 58.21 | 2024-06-26 | 67 | 2 | 11 | Actual |
| 5299 | 200.00 | 2023-03-27 | 67 | 1 | 7 | Budget |
| 25998 | 78.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 3242 | 151.08 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 27358 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 9455 | 199.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 10820 | 114.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 3112 | 196.00 | 2023-01-25 | 67 | 6 | 7 | Actual |
| 4421 | 100.00 | 2023-02-24 | 67 | 6 | 8 | Budget |
| 1749 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 34662 | 190.73 | 2025-06-26 | 67 | 1 | 13 | Actual |
| 579 | 211.00 | 2022-11-24 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-11-23 | 67 | 1 | 13 | Actual |
| 2971 | 177.00 | 2023-01-25 | 67 | 6 | 6 | Actual |
| 13344 | 170.78 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-07-25 | 67 | 5 | 6 | Budget |
| 12025 | 176.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
| 30586 | 53.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
| 6995 | 280.00 | 2023-05-27 | 67 | 6 | 4 | Budget |
| 3990 | 105.00 | 2023-02-24 | 67 | 4 | 6 | Actual |
| 10620 | 80.00 | 2023-08-25 | 67 | 2 | 6 | Budget |
| 257 | 182.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-07-25 | 67 | 1 | 4 | Budget |
| 9599 | 101.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 23984 | 67.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 37439 | 234.00 | 2025-09-24 | 67 | 3 | 6 | Actual |
| 12683 | 225.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 17706 | 211.00 | 2024-03-26 | 67 | 6 | 4 | Actual |
| 37411 | 71.00 | 2025-09-24 | 67 | 2 | 6 | Actual |
| 31882 | 578.00 | 2025-04-25 | 67 | 1 | 7 | Actual |
| 2505 | 156.00 | 2023-01-25 | 67 | 6 | 4 | Actual |
| 30910 | 425.33 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 12871 | 53.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-10-25 | 67 | 1 | 8 | Budget |
| 16205 | 109.27 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 31740 | 136.00 | 2025-04-25 | 67 | 3 | 6 | Actual |
| 26824 | 330.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 10819 | 100.00 | 2023-08-25 | 67 | 6 | 6 | Budget |
| 12084 | 147.00 | 2023-09-24 | 67 | 6 | 7 | Actual |
| 28951 | 216.72 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 8807 | 200.00 | 2023-06-27 | 67 | 1 | 8 | Budget |
| 17673 | 321.00 | 2024-03-26 | 67 | 1 | 4 | Actual |
| 1856 | 200.00 | 2022-12-25 | 67 | 6 | 6 | Budget |
| 6237 | 96.00 | 2023-04-26 | 67 | 4 | 6 | Actual |
| 1465 | 252.00 | 2022-12-25 | 67 | 1 | 5 | Actual |
| 27036 | 391.00 | 2024-12-24 | 67 | 1 | 5 | Actual |
| 27766 | 25.23 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 6810 | 88.00 | 2023-05-27 | 67 | 6 | 3 | Actual |
| 3298 | 140.48 | 2023-01-25 | 67 | 6 | 8 | Actual |
| 9051 | 100.00 | 2023-07-25 | 67 | 6 | 3 | Budget |
| 28094 | 513.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 33453 | 239.06 | 2025-05-26 | 67 | 6 | 12 | Actual |
| 4688 | 336.00 | 2023-03-27 | 67 | 1 | 4 | Actual |
| 7603 | 264.00 | 2023-05-27 | 67 | 6 | 7 | Actual |
| 8855 | 146.54 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
| 5018 | 53.00 | 2023-03-27 | 67 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 15822 | 20.00 | 2024-01-25 | 67 | 2 | 6 | Actual |
| 11554 | 224.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 12602 | 200.00 | 2023-10-25 | 67 | 6 | 4 | Budget |
| 37614 | 312.00 | 2025-09-24 | 67 | 6 | 7 | Actual |
| 4420 | 160.18 | 2023-02-24 | 67 | 6 | 8 | Actual |
| 8585 | 168.00 | 2023-06-27 | 67 | 6 | 6 | Actual |
| 21976 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 25569 | 5.01 | 2024-10-24 | 67 | 2 | 12 | Actual |
| 32203 | 53.95 | 2025-04-25 | 67 | 5 | 11 | Actual |
| 25600 | 17.78 | 2024-10-24 | 67 | 6 | 12 | Actual |
| 16287 | 47.57 | 2024-01-25 | 67 | 4 | 11 | Actual |
| 13402 | 175.33 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 37523 | 145.00 | 2025-09-24 | 67 | 6 | 6 | Actual |
| 15012 | 444.00 | 2023-12-25 | 67 | 1 | 7 | Actual |
| 37793 | 179.49 | 2025-09-24 | 67 | 1 | 11 | Actual |
| 29751 | 266.24 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 36049 | 741.00 | 2025-08-25 | 67 | 1 | 4 | Actual |
| 4036 | 70.00 | 2023-02-24 | 67 | 5 | 6 | Budget |
| 30849 | 887.46 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 5686 | 100.00 | 2023-04-26 | 67 | 6 | 3 | Budget |
| 17024 | 276.00 | 2024-02-24 | 67 | 1 | 7 | Actual |
| 15399 | 11.40 | 2023-12-25 | 67 | 1 | 12 | Actual |
| 17553 | 400.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 18557 | 448.00 | 2024-04-25 | 67 | 1 | 3 | Actual |
| 2820 | 200.00 | 2023-01-25 | 67 | 3 | 6 | Budget |
| 16734 | 281.00 | 2024-02-24 | 67 | 1 | 5 | Actual |
| 16347 | 75.23 | 2024-01-25 | 67 | 6 | 11 | Actual |
| 22685 | 100.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 33273 | 66.72 | 2025-05-26 | 67 | 3 | 11 | Actual |
| 34250 | 376.85 | 2025-06-26 | 67 | 2 | 8 | Actual |
| 26105 | 50.00 | 2024-11-23 | 67 | 5 | 6 | Actual |
| 34423 | 149.70 | 2025-06-26 | 67 | 4 | 11 | Actual |
| 11147 | 134.42 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 3709 | 252.00 | 2023-02-24 | 67 | 1 | 5 | Actual |
| 23188 | 342.00 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 25397 | 53.95 | 2024-10-24 | 67 | 3 | 11 | Actual |
| 2401 | 40.00 | 2023-01-25 | 67 | 7 | 3 | Budget |
| 12414 | 130.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 25808 | 408.00 | 2024-11-23 | 67 | 1 | 4 | Actual |
| 36843 | 124.17 | 2025-08-25 | 67 | 1 | 12 | Actual |
| 6671 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 3052 | 280.00 | 2023-01-25 | 67 | 1 | 7 | Budget |
| 20500 | 7.14 | 2024-05-26 | 67 | 1 | 12 | Actual |
| 25542 | 12.46 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 33988 | 137.00 | 2025-06-26 | 67 | 3 | 6 | Actual |
| 17379 | 90.12 | 2024-02-24 | 67 | 6 | 11 | Actual |
| 20087 | 330.00 | 2024-05-26 | 67 | 1 | 7 | Actual |
| 24191 | 492.00 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 19677 | 160.00 | 2024-05-26 | 67 | 7 | 3 | Actual |
| 36465 | 325.00 | 2025-08-25 | 67 | 6 | 7 | Actual |
| 25686 | 405.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
| 33039 | 442.00 | 2025-05-26 | 67 | 6 | 7 | Actual |
| 13888 | 91.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 17858 | 157.00 | 2024-03-26 | 67 | 1 | 6 | Actual |
| 17465 | 8.21 | 2024-02-24 | 67 | 2 | 12 | Actual |
| 28418 | 157.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 22118 | 297.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 11839 | 100.00 | 2023-09-24 | 67 | 4 | 6 | Budget |
| 28127 | 300.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 17265 | 43.31 | 2024-02-24 | 67 | 2 | 11 | Actual |
| 8197 | 256.00 | 2023-06-27 | 67 | 1 | 5 | Actual |
| 21528 | 15.65 | 2024-06-26 | 67 | 1 | 12 | Actual |
| 1524 | 144.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
| 30345 | 113.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 26977 | 352.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 11365 | 30.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
| 8994 | 200.00 | 2023-07-25 | 67 | 1 | 3 | Budget |
| 30640 | 104.00 | 2025-03-26 | 67 | 4 | 6 | Actual |
| 29630 | 663.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
| 529 | 60.00 | 2022-11-24 | 67 | 2 | 6 | Budget |
| 9840 | 126.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-10-25 | 67 | 2 | 8 | Actual |
| 5161 | 81.00 | 2023-03-27 | 67 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-10-25 | 67 | 6 | 4 | Actual |
| 3627 | 189.00 | 2023-02-24 | 67 | 6 | 4 | Actual |
Generated 2025-12-24 07:05:21.410 UTC