[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 22 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36082 | 468.00 | 2025-08-23 | 67 | 6 | 4 | Actual |
| 27358 | 325.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 8993 | 160.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 19412 | 90.12 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 35694 | 123.10 | 2025-07-23 | 67 | 1 | 12 | Actual |
| 35494 | 217.78 | 2025-07-23 | 67 | 1 | 11 | Actual |
| 4560 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 11146 | 100.00 | 2023-08-23 | 67 | 6 | 8 | Budget |
| 23449 | 96.51 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 17058 | 248.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 20299 | 124.17 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 34689 | 155.64 | 2025-06-24 | 67 | 2 | 13 | Actual |
| 8196 | 200.00 | 2023-06-25 | 67 | 1 | 5 | Budget |
| 14337 | 45.44 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 35281 | 320.00 | 2025-07-23 | 67 | 1 | 7 | Actual |
| 33098 | 658.67 | 2025-05-24 | 67 | 1 | 8 | Actual |
| 13155 | 312.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 12921 | 156.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 5218 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 37020 | 281.96 | 2025-08-23 | 67 | 6 | 13 | Actual |
| 7407 | 70.00 | 2023-05-25 | 67 | 5 | 6 | Budget |
| 30407 | 442.00 | 2025-03-24 | 67 | 6 | 4 | Actual |
| 34040 | 95.00 | 2025-06-24 | 67 | 5 | 6 | Actual |
| 14423 | 6.08 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 36141 | 486.00 | 2025-08-23 | 67 | 1 | 5 | Actual |
| 30698 | 136.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 7360 | 100.00 | 2023-05-25 | 67 | 4 | 6 | Budget |
| 7731 | 100.00 | 2023-05-25 | 67 | 2 | 8 | Budget |
| 29010 | 174.94 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 28510 | 308.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 729 | 146.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 5626 | 200.00 | 2023-04-24 | 67 | 1 | 3 | Budget |
| 31766 | 94.00 | 2025-04-23 | 67 | 4 | 6 | Actual |
| 3519 | 60.00 | 2023-02-22 | 67 | 7 | 3 | Budget |
| 29433 | 125.00 | 2025-02-21 | 67 | 1 | 6 | Actual |
| 20527 | 8.21 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 29069 | 155.64 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 31974 | 658.67 | 2025-04-23 | 67 | 1 | 8 | Actual |
| 8338 | 140.00 | 2023-06-25 | 67 | 1 | 6 | Actual |
| 25569 | 5.01 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 34014 | 127.00 | 2025-06-24 | 67 | 4 | 6 | Actual |
| 10762 | 60.00 | 2023-08-23 | 67 | 5 | 6 | Budget |
| 23844 | 155.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 4095 | 151.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 30164 | 225.82 | 2025-02-21 | 67 | 2 | 13 | Actual |
| 15934 | 77.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 26231 | 420.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
| 9599 | 101.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 21829 | 264.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 17939 | 71.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 39265 | 169.68 | 2025-10-23 | 67 | 1 | 13 | Actual |
| 17145 | 170.78 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 32294 | 112.46 | 2025-04-23 | 67 | 1 | 12 | Actual |
| 35435 | 255.63 | 2025-07-23 | 67 | 6 | 8 | Actual |
| 29723 | 651.09 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-10-23 | 67 | 2 | 8 | Budget |
| 29630 | 663.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 22593 | 450.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 19326 | 42.25 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-10-23 | 67 | 1 | 6 | Budget |
| 2076 | 304.12 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 26468 | 69.91 | 2024-11-21 | 67 | 3 | 11 | Actual |
| 25397 | 53.95 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 18889 | 54.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 27127 | 125.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 30287 | 231.00 | 2025-03-24 | 67 | 6 | 3 | Actual |
| 1525 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 25013 | 50.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 8009 | 40.00 | 2023-06-25 | 67 | 7 | 3 | Budget |
| 8994 | 200.00 | 2023-07-23 | 67 | 1 | 3 | Budget |
| 3439 | 112.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 15046 | 250.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 23930 | 28.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 18969 | 35.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 10490 | 200.00 | 2023-08-23 | 67 | 6 | 5 | Budget |
| 16768 | 240.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 38615 | 90.00 | 2025-10-23 | 67 | 4 | 6 | Actual |
| 28066 | 98.00 | 2025-01-22 | 67 | 7 | 3 | Actual |
| 31321 | 281.96 | 2025-03-24 | 67 | 6 | 13 | Actual |
| 15399 | 11.40 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 11474 | 272.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 19528 | 17.78 | 2024-04-23 | 67 | 6 | 12 | Actual |
| 28476 | 544.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 19586 | 585.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 37902 | 30.55 | 2025-09-22 | 67 | 5 | 11 | Actual |
| 22898 | 110.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 39206 | 281.62 | 2025-10-23 | 67 | 6 | 12 | Actual |
| 18467 | 11.40 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 29540 | 70.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 4096 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
| 35722 | 75.23 | 2025-07-23 | 67 | 2 | 12 | Actual |
| 2321 | 116.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 33420 | 26.29 | 2025-05-24 | 67 | 2 | 12 | Actual |
| 26766 | 246.87 | 2024-11-21 | 67 | 6 | 13 | Actual |
| 3942 | 100.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 5625 | 209.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 26320 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 17765 | 182.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 33874 | 410.00 | 2025-06-24 | 67 | 6 | 5 | Actual |
| 4177 | 264.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 19971 | 68.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
| 20381 | 45.44 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 13214 | 154.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 24191 | 492.00 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 11614 | 200.00 | 2023-09-22 | 67 | 6 | 5 | Budget |
| 2723 | 100.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 672 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 9238 | 288.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 33539 | 253.89 | 2025-05-24 | 67 | 2 | 13 | Actual |
| 20029 | 108.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 10168 | 100.00 | 2023-08-23 | 67 | 6 | 3 | Budget |
| 27798 | 196.51 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 4501 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 20861 | 270.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 3990 | 105.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 38589 | 172.00 | 2025-10-23 | 67 | 3 | 6 | Actual |
| 29340 | 328.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
| 19000 | 95.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 21737 | 246.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 12213 | 155.63 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 8057 | 408.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 15012 | 444.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 23689 | 70.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 626 | 109.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 39086 | 168.85 | 2025-10-23 | 67 | 6 | 11 | Actual |
| 7732 | 141.99 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 15280 | 39.06 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 16613 | 112.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 36903 | 243.32 | 2025-08-23 | 67 | 6 | 12 | Actual |
| 28744 | 166.72 | 2025-01-22 | 67 | 3 | 11 | Actual |
| 7684 | 200.00 | 2023-05-25 | 67 | 1 | 8 | Budget |
| 31051 | 133.74 | 2025-03-24 | 67 | 4 | 11 | Actual |
| 11365 | 30.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 21382 | 56.08 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 38944 | 276.30 | 2025-10-23 | 67 | 1 | 11 | Actual |
| 3845 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 22627 | 300.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 17673 | 321.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 21651 | 240.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 5486 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 32002 | 266.24 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 28918 | 31.61 | 2025-01-22 | 67 | 2 | 12 | Actual |
| 13296 | 342.00 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 5766 | 62.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 26615 | 15.65 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 26944 | 684.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 14101 | 342.00 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-08-23 | 67 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 8116 | 280.00 | 2023-06-25 | 67 | 6 | 4 | Budget |
| 17117 | 334.42 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 25903 | 256.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 17292 | 63.53 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 9841 | 200.00 | 2023-07-23 | 67 | 6 | 7 | Budget |
| 1384 | 200.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 24839 | 162.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 18294 | 16.72 | 2024-03-24 | 67 | 2 | 11 | Actual |
| 4889 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 28279 | 214.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 5161 | 81.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 24932 | 106.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 2449 | 380.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 31824 | 118.00 | 2025-04-23 | 67 | 6 | 6 | Actual |
| 4688 | 336.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 34450 | 49.70 | 2025-06-24 | 67 | 5 | 11 | Actual |
| 7077 | 200.00 | 2023-05-25 | 67 | 1 | 5 | Budget |
| 1855 | 125.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 8529 | 70.00 | 2023-06-25 | 67 | 5 | 6 | Budget |
| 15166 | 243.51 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 34812 | 420.00 | 2025-07-23 | 67 | 6 | 3 | Actual |
| 12214 | 100.00 | 2023-09-22 | 67 | 2 | 8 | Budget |
| 813 | 324.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 9921 | 200.00 | 2023-07-23 | 67 | 1 | 8 | Budget |
| 36644 | 292.25 | 2025-08-23 | 67 | 1 | 11 | Actual |
| 23751 | 169.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-09-22 | 67 | 4 | 6 | Budget |
| 1750 | 182.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 341 | 208.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 23539 | 15.65 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 18710 | 176.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 4363 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 14663 | 164.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 12166 | 200.00 | 2023-09-22 | 67 | 1 | 8 | Budget |
| 21862 | 138.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 31882 | 578.00 | 2025-04-23 | 67 | 1 | 7 | Actual |
| 38673 | 160.00 | 2025-10-23 | 67 | 6 | 6 | Actual |
| 20208 | 310.18 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 1524 | 144.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 8912 | 100.00 | 2023-06-25 | 67 | 6 | 8 | Budget |
| 2450 | 429.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 23984 | 67.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 10248 | 44.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 10958 | 200.00 | 2023-08-23 | 67 | 6 | 7 | Budget |
| 38140 | 267.92 | 2025-09-22 | 67 | 2 | 13 | Actual |
| 30790 | 276.00 | 2025-03-24 | 67 | 6 | 7 | Actual |
| 26734 | 185.47 | 2024-11-21 | 67 | 2 | 13 | Actual |
| 32657 | 336.00 | 2025-05-24 | 67 | 6 | 4 | Actual |
| 7791 | 151.08 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 30253 | 479.00 | 2025-03-24 | 67 | 1 | 3 | Actual |
| 5298 | 168.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 14630 | 203.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 23005 | 78.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 6890 | 40.00 | 2023-05-25 | 67 | 7 | 3 | Budget |
| 27537 | 255.02 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 26707 | 88.97 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 16347 | 75.23 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 18677 | 209.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 32836 | 60.00 | 2025-05-24 | 67 | 2 | 6 | Actual |
| 9319 | 200.00 | 2023-07-23 | 67 | 1 | 5 | Budget |
| 14006 | 400.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 6564 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 7544 | 280.00 | 2023-05-25 | 67 | 1 | 7 | Budget |
| 29784 | 372.30 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-07-23 | 67 | 6 | 8 | Budget |
| 399 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 9647 | 41.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 28334 | 246.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 31499 | 570.00 | 2025-04-23 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 340 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 7929 | 112.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 2643 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
| 10959 | 280.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 21921 | 117.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 32035 | 328.36 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 36234 | 190.00 | 2025-08-23 | 67 | 1 | 6 | Actual |
| 19738 | 156.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 6612 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 5438 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 12354 | 200.00 | 2023-10-23 | 67 | 1 | 3 | Budget |
| 17178 | 205.63 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 27154 | 46.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 23308 | 107.14 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 39324 | 211.78 | 2025-10-23 | 67 | 6 | 13 | Actual |
| 482 | 109.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 4639 | 60.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 38885 | 292.00 | 2025-10-23 | 67 | 6 | 8 | Actual |
| 2505 | 156.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 26977 | 352.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2024-06-24 | 67 | 3 | 6 | Actual |
| 25808 | 408.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 30849 | 887.46 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 34932 | 429.00 | 2025-07-23 | 67 | 6 | 4 | Actual |
| 21056 | 79.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 3708 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 33006 | 476.00 | 2025-05-24 | 67 | 1 | 7 | Actual |
| 36431 | 612.00 | 2025-08-23 | 67 | 1 | 7 | Actual |
| 25250 | 205.63 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 10491 | 273.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 22239 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 35576 | 129.48 | 2025-07-23 | 67 | 4 | 11 | Actual |
| 9969 | 100.00 | 2023-07-23 | 67 | 2 | 8 | Budget |
| 13834 | 41.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 14602 | 48.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 27266 | 157.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 22330 | 67.78 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 26197 | 600.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 3440 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 17996 | 109.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
| 26522 | 11.40 | 2024-11-21 | 67 | 5 | 11 | Actual |
| 38021 | 42.25 | 2025-09-22 | 67 | 2 | 12 | Actual |
| 20828 | 263.00 | 2024-06-24 | 67 | 1 | 5 | Actual |
| 18649 | 56.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 22152 | 250.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 12272 | 146.54 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 21560 | 12.46 | 2024-06-24 | 67 | 6 | 12 | Actual |
| 31712 | 54.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-10-23 | 67 | 7 | 3 | Actual |
| 1605 | 100.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 33960 | 32.00 | 2025-06-24 | 67 | 2 | 6 | Actual |
| 37673 | 531.39 | 2025-09-22 | 67 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 13888 | 91.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 6938 | 385.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 37291 | 540.00 | 2025-09-22 | 67 | 1 | 5 | Actual |
| 5113 | 120.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 35635 | 134.80 | 2025-07-23 | 67 | 6 | 11 | Actual |
| 15581 | 93.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 33039 | 442.00 | 2025-05-24 | 67 | 6 | 7 | Actual |
| 11696 | 208.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 21709 | 66.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 36962 | 162.66 | 2025-08-23 | 67 | 1 | 13 | Actual |
| 22925 | 24.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 25342 | 75.23 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 871 | 200.00 | 2022-11-22 | 67 | 6 | 7 | Budget |
| 12353 | 209.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 30137 | 141.61 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 26105 | 50.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 20180 | 501.09 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 14756 | 150.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-09-22 | 67 | 3 | 11 | Actual |
| 35963 | 332.00 | 2025-08-23 | 67 | 6 | 3 | Actual |
| 9646 | 70.00 | 2023-07-23 | 67 | 5 | 6 | Budget |
| 9600 | 100.00 | 2023-07-23 | 67 | 4 | 6 | Budget |
| 28360 | 146.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 25686 | 405.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-08-23 | 67 | 7 | 3 | Actual |
| 20649 | 288.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
| 24452 | 96.51 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 28569 | 478.36 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-06-24 | 67 | 2 | 8 | Actual |
| 19498 | 7.14 | 2024-04-23 | 67 | 2 | 12 | Actual |
| 12165 | 243.51 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 578 | 200.00 | 2022-11-22 | 67 | 3 | 6 | Budget |
| 13073 | 100.00 | 2023-10-23 | 67 | 6 | 6 | Budget |
| 7216 | 199.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 15902 | 96.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 35374 | 651.09 | 2025-07-23 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 10354 | 200.00 | 2023-08-23 | 67 | 6 | 4 | Budget |
| 38731 | 336.00 | 2025-10-23 | 67 | 1 | 7 | Actual |
| 25720 | 283.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 5765 | 60.00 | 2023-04-24 | 67 | 7 | 3 | Budget |
| 11039 | 423.82 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 2642 | 192.00 | 2023-01-23 | 67 | 6 | 5 | Actual |
| 5299 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 36871 | 37.99 | 2025-08-23 | 67 | 2 | 12 | Actual |
| 21235 | 243.51 | 2024-06-24 | 67 | 2 | 8 | Actual |
| 6341 | 86.00 | 2023-04-24 | 67 | 6 | 6 | Actual |
| 954 | 401.09 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 17024 | 276.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 1141 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 14129 | 243.51 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 33392 | 94.38 | 2025-05-24 | 67 | 1 | 12 | Actual |
| 38852 | 246.54 | 2025-10-23 | 67 | 2 | 8 | Actual |
| 4036 | 70.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 3299 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 14396 | 12.46 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 32890 | 135.00 | 2025-05-24 | 67 | 4 | 6 | Actual |
| 11228 | 200.00 | 2023-09-22 | 67 | 1 | 3 | Budget |
| 31626 | 386.00 | 2025-04-23 | 67 | 6 | 5 | Actual |
| 30045 | 34.80 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 13946 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 21207 | 567.76 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 30997 | 53.95 | 2025-03-24 | 67 | 2 | 11 | Actual |
| 18862 | 76.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 34071 | 106.00 | 2025-06-24 | 67 | 6 | 6 | Actual |
| 12542 | 286.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 10819 | 100.00 | 2023-08-23 | 67 | 6 | 6 | Budget |
| 14722 | 231.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 34570 | 85.87 | 2025-06-24 | 67 | 2 | 12 | Actual |
| 3989 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 14842 | 62.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 22358 | 61.40 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 4559 | 91.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 4969 | 159.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 4502 | 160.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 37232 | 456.00 | 2025-09-22 | 67 | 6 | 4 | Actual |
| 4687 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 11473 | 200.00 | 2023-09-22 | 67 | 6 | 4 | Budget |
| 2724 | 155.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 17858 | 157.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 15523 | 290.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 15225 | 82.68 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 10900 | 250.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 31533 | 275.00 | 2025-04-23 | 67 | 6 | 4 | Actual |
| 15307 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 1277 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 29161 | 326.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 22685 | 100.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 11887 | 41.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 1326 | 429.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 32809 | 156.00 | 2025-05-24 | 67 | 1 | 6 | Actual |
| 21770 | 192.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 30910 | 425.33 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 16966 | 91.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 11943 | 100.00 | 2023-09-22 | 67 | 6 | 6 | Budget |
| 12602 | 200.00 | 2023-10-23 | 67 | 6 | 4 | Budget |
| 14922 | 80.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 18375 | 18.84 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 20121 | 208.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 21948 | 47.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 10109 | 165.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 1856 | 200.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 10295 | 280.00 | 2023-08-23 | 67 | 1 | 4 | Budget |
| 4037 | 55.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
Generated 2025-12-22 19:55:39.091 UTC