[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 45 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2586 | 200.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 15850 | 92.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 5438 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 32890 | 135.00 | 2025-05-24 | 67 | 4 | 6 | Actual |
| 7076 | 189.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 16934 | 67.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 16314 | 20.97 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 22925 | 24.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 5485 | 175.33 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 6671 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 29488 | 167.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
| 4688 | 336.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 10028 | 167.75 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 398 | 252.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 26137 | 94.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 14040 | 333.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 8994 | 200.00 | 2023-07-23 | 67 | 1 | 3 | Budget |
| 6810 | 88.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 4888 | 154.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 18499 | 24.16 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 29958 | 199.70 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 15702 | 243.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 38615 | 90.00 | 2025-10-23 | 67 | 4 | 6 | Actual |
| 7216 | 199.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 27619 | 153.95 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 28334 | 246.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 28798 | 30.55 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 29630 | 663.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 1855 | 125.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 5067 | 140.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 32537 | 234.00 | 2025-05-24 | 67 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 26707 | 88.97 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 20029 | 108.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 729 | 146.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 21114 | 330.00 | 2024-06-24 | 67 | 1 | 7 | Actual |
| 38589 | 172.00 | 2025-10-23 | 67 | 3 | 6 | Actual |
| 19000 | 95.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 12165 | 243.51 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 17058 | 248.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 29664 | 240.00 | 2025-02-21 | 67 | 6 | 7 | Actual |
| 12 | 174.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 30078 | 194.38 | 2025-02-21 | 67 | 6 | 12 | Actual |
| 812 | 280.00 | 2022-11-22 | 67 | 1 | 7 | Budget |
| 24010 | 73.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 31974 | 658.67 | 2025-04-23 | 67 | 1 | 8 | Actual |
| 24873 | 189.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 10168 | 100.00 | 2023-08-23 | 67 | 6 | 3 | Budget |
| 27358 | 325.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 22444 | 80.55 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 33539 | 253.89 | 2025-05-24 | 67 | 2 | 13 | Actual |
| 37902 | 30.55 | 2025-09-22 | 67 | 5 | 11 | Actual |
| 28127 | 300.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 35139 | 225.00 | 2025-07-23 | 67 | 3 | 6 | Actual |
| 31471 | 98.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
| 14954 | 91.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 10819 | 100.00 | 2023-08-23 | 67 | 6 | 6 | Budget |
| 28418 | 157.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
| 17587 | 286.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 33098 | 658.67 | 2025-05-24 | 67 | 1 | 8 | Actual |
| 3379 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 36903 | 243.32 | 2025-08-23 | 67 | 6 | 12 | Actual |
| 9455 | 199.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 4969 | 159.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 21382 | 56.08 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 34542 | 213.53 | 2025-06-24 | 67 | 1 | 12 | Actual |
| 35025 | 277.00 | 2025-07-23 | 67 | 6 | 5 | Actual |
| 19890 | 91.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 25600 | 17.78 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 12213 | 155.63 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 26648 | 18.84 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 20920 | 136.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
| 6809 | 100.00 | 2023-05-25 | 67 | 6 | 3 | Budget |
| 23844 | 155.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 2401 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 13946 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 14842 | 62.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 14896 | 55.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 35165 | 94.00 | 2025-07-23 | 67 | 4 | 6 | Actual |
| 5066 | 100.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 34720 | 253.89 | 2025-06-24 | 67 | 6 | 13 | Actual |
| 6341 | 86.00 | 2023-04-24 | 67 | 6 | 6 | Actual |
| 31626 | 386.00 | 2025-04-23 | 67 | 6 | 5 | Actual |
| 32657 | 336.00 | 2025-05-24 | 67 | 6 | 4 | Actual |
| 16026 | 300.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 19299 | 12.46 | 2024-04-23 | 67 | 2 | 11 | Actual |
| 17319 | 51.82 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 38262 | 361.00 | 2025-10-23 | 67 | 6 | 3 | Actual |
| 25937 | 308.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 6342 | 100.00 | 2023-04-24 | 67 | 6 | 6 | Budget |
| 21709 | 66.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 32864 | 160.00 | 2025-05-24 | 67 | 3 | 6 | Actual |
| 30586 | 53.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-08-23 | 67 | 1 | 4 | Budget |
| 16113 | 304.12 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 20828 | 263.00 | 2024-06-24 | 67 | 1 | 5 | Actual |
| 25342 | 75.23 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 31084 | 168.85 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 36753 | 49.70 | 2025-08-23 | 67 | 5 | 11 | Actual |
| 199 | 380.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 3298 | 140.48 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 1524 | 144.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 5356 | 144.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-08-23 | 67 | 6 | 11 | Actual |
| 31204 | 307.15 | 2025-03-24 | 67 | 6 | 12 | Actual |
| 29161 | 326.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 27646 | 53.95 | 2024-12-22 | 67 | 5 | 11 | Actual |
| 3052 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 37491 | 90.00 | 2025-09-22 | 67 | 5 | 6 | Actual |
| 15105 | 384.42 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-07-23 | 67 | 6 | 8 | Actual |
| 30373 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
| 15523 | 290.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 38852 | 246.54 | 2025-10-23 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2025-06-24 | 67 | 4 | 6 | Actual |
| 37112 | 428.00 | 2025-09-22 | 67 | 6 | 3 | Actual |
| 11474 | 272.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 14006 | 400.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 36465 | 325.00 | 2025-08-23 | 67 | 6 | 7 | Actual |
| 28744 | 166.72 | 2025-01-22 | 67 | 3 | 11 | Actual |
| 22979 | 50.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 13214 | 154.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 5872 | 174.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-08-23 | 67 | 1 | 7 | Budget |
| 23984 | 67.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 31413 | 221.00 | 2025-04-23 | 67 | 6 | 3 | Actual |
| 15166 | 243.51 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 26053 | 122.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 8116 | 280.00 | 2023-06-25 | 67 | 6 | 4 | Budget |
| 27234 | 64.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 21651 | 240.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 6191 | 169.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 2820 | 200.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 23508 | 9.27 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 24959 | 20.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 2723 | 100.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 6141 | 62.00 | 2023-04-24 | 67 | 2 | 6 | Actual |
| 17292 | 63.53 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 3439 | 112.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 30559 | 145.00 | 2025-03-24 | 67 | 1 | 6 | Actual |
| 6285 | 65.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 33246 | 133.74 | 2025-05-24 | 67 | 2 | 11 | Actual |
| 36843 | 124.17 | 2025-08-23 | 67 | 1 | 12 | Actual |
| 9553 | 156.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 38320 | 63.00 | 2025-10-23 | 67 | 7 | 3 | Actual |
| 29010 | 174.94 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 35754 | 324.17 | 2025-07-23 | 67 | 6 | 12 | Actual |
| 20087 | 330.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 19705 | 312.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2023-04-24 | 67 | 1 | 4 | Budget |
| 34040 | 95.00 | 2025-06-24 | 67 | 5 | 6 | Actual |
| 15795 | 105.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 21207 | 567.76 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 22898 | 110.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 626 | 109.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 28186 | 351.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 5545 | 122.30 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 1384 | 200.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 7791 | 151.08 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 5298 | 168.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 8482 | 148.00 | 2023-06-25 | 67 | 4 | 6 | Actual |
| 31712 | 54.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 16233 | 17.78 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 2123 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 36871 | 37.99 | 2025-08-23 | 67 | 2 | 12 | Actual |
| 22152 | 250.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 32176 | 87.99 | 2025-04-23 | 67 | 4 | 11 | Actual |
| 27884 | 295.99 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 13914 | 71.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 9702 | 96.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 9051 | 100.00 | 2023-07-23 | 67 | 6 | 3 | Budget |
| 8585 | 168.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 25842 | 203.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 17885 | 41.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 8197 | 256.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 8057 | 408.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 8256 | 200.00 | 2023-06-25 | 67 | 6 | 5 | Budget |
| 2075 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 30877 | 237.45 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 30253 | 479.00 | 2025-03-24 | 67 | 1 | 3 | Actual |
| 18467 | 11.40 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 9238 | 288.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 32595 | 90.00 | 2025-05-24 | 67 | 7 | 3 | Actual |
| 3112 | 196.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 30666 | 57.00 | 2025-03-24 | 67 | 5 | 6 | Actual |
| 15399 | 11.40 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 22060 | 148.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 37821 | 34.80 | 2025-09-22 | 67 | 2 | 11 | Actual |
| 15902 | 96.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 16675 | 140.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 4364 | 235.93 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 13530 | 308.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 17706 | 211.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 9319 | 200.00 | 2023-07-23 | 67 | 1 | 5 | Budget |
| 22118 | 297.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 18294 | 16.72 | 2024-03-24 | 67 | 2 | 11 | Actual |
| 24719 | 58.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 4235 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 20208 | 310.18 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 35840 | 281.96 | 2025-07-23 | 67 | 2 | 13 | Actual |
| 15609 | 169.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 33126 | 276.84 | 2025-05-24 | 67 | 2 | 8 | Actual |
| 13496 | 570.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 26292 | 552.61 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 3990 | 105.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 17117 | 334.42 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 11839 | 100.00 | 2023-09-22 | 67 | 4 | 6 | Budget |
| 7544 | 280.00 | 2023-05-25 | 67 | 1 | 7 | Budget |
| 33720 | 139.00 | 2025-06-24 | 67 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 3194 | 376.85 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 27857 | 141.61 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 13862 | 109.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 6564 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 32503 | 630.00 | 2025-05-24 | 67 | 1 | 3 | Actual |
| 9503 | 68.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 38944 | 276.30 | 2025-10-23 | 67 | 1 | 11 | Actual |
| 11146 | 100.00 | 2023-08-23 | 67 | 6 | 8 | Budget |
| 30640 | 104.00 | 2025-03-24 | 67 | 4 | 6 | Actual |
| 19412 | 90.12 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 33874 | 410.00 | 2025-06-24 | 67 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 20947 | 35.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 4234 | 210.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 30790 | 276.00 | 2025-03-24 | 67 | 6 | 7 | Actual |
| 26320 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 12414 | 130.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 14251 | 22.04 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 39145 | 149.70 | 2025-10-23 | 67 | 1 | 12 | Actual |
| 21148 | 320.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 26495 | 65.65 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 7463 | 100.00 | 2023-05-25 | 67 | 6 | 6 | Budget |
| 21268 | 152.60 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 3567 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 22239 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 31171 | 85.87 | 2025-03-24 | 67 | 2 | 12 | Actual |
| 15736 | 135.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 17145 | 170.78 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 31592 | 540.00 | 2025-04-23 | 67 | 1 | 5 | Actual |
| 34396 | 115.65 | 2025-06-24 | 67 | 3 | 11 | Actual |
| 5625 | 209.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 33392 | 94.38 | 2025-05-24 | 67 | 1 | 12 | Actual |
| 2972 | 200.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 27798 | 196.51 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 14544 | 341.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 17265 | 43.31 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 23449 | 96.51 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 33782 | 468.00 | 2025-06-24 | 67 | 6 | 4 | Actual |
| 3845 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 24932 | 106.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 34282 | 255.63 | 2025-06-24 | 67 | 6 | 8 | Actual |
| 17913 | 167.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 25163 | 279.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 9504 | 80.00 | 2023-07-23 | 67 | 2 | 6 | Budget |
| 481 | 100.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 33300 | 73.10 | 2025-05-24 | 67 | 4 | 11 | Actual |
| 24310 | 91.19 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 10109 | 165.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 530 | 74.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 26916 | 139.00 | 2024-12-22 | 67 | 7 | 3 | Actual |
| 37291 | 540.00 | 2025-09-22 | 67 | 1 | 5 | Actual |
| 9375 | 203.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 4828 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
| 33273 | 66.72 | 2025-05-24 | 67 | 3 | 11 | Actual |
| 37848 | 160.34 | 2025-09-22 | 67 | 3 | 11 | Actual |
| 2772 | 51.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 2724 | 155.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 32294 | 112.46 | 2025-04-23 | 67 | 1 | 12 | Actual |
| 12823 | 156.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 37325 | 328.00 | 2025-09-22 | 67 | 6 | 5 | Actual |
| 16882 | 202.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 23810 | 216.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 10620 | 80.00 | 2023-08-23 | 67 | 2 | 6 | Budget |
| 1654 | 43.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 28510 | 308.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 34603 | 205.02 | 2025-06-24 | 67 | 6 | 12 | Actual |
| 23037 | 106.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 8528 | 111.00 | 2023-06-25 | 67 | 5 | 6 | Actual |
| 29925 | 109.27 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 5357 | 200.00 | 2023-03-25 | 67 | 6 | 7 | Budget |
| 38140 | 267.92 | 2025-09-22 | 67 | 2 | 13 | Actual |
| 13015 | 60.00 | 2023-10-23 | 67 | 5 | 6 | Budget |
| 20381 | 45.44 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 12683 | 225.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 5544 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 12602 | 200.00 | 2023-10-23 | 67 | 6 | 4 | Budget |
| 11944 | 159.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 36552 | 337.45 | 2025-08-23 | 67 | 2 | 8 | Actual |
| 12413 | 100.00 | 2023-10-23 | 67 | 6 | 3 | Budget |
| 12921 | 156.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 2915 | 75.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 21528 | 15.65 | 2024-06-24 | 67 | 1 | 12 | Actual |
| 24365 | 42.25 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 34423 | 149.70 | 2025-06-24 | 67 | 4 | 11 | Actual |
| 33039 | 442.00 | 2025-05-24 | 67 | 6 | 7 | Actual |
| 20240 | 355.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 16260 | 37.99 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 21737 | 246.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 24191 | 492.00 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 14305 | 55.02 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 39173 | 68.85 | 2025-10-23 | 67 | 2 | 12 | Actual |
| 35111 | 69.00 | 2025-07-23 | 67 | 2 | 6 | Actual |
| 21409 | 75.23 | 2024-06-24 | 67 | 4 | 11 | Actual |
| 36672 | 127.36 | 2025-08-23 | 67 | 2 | 11 | Actual |
| 18889 | 54.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 25397 | 53.95 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 4748 | 200.00 | 2023-03-25 | 67 | 6 | 4 | Budget |
| 31143 | 160.34 | 2025-03-24 | 67 | 1 | 12 | Actual |
| 33960 | 32.00 | 2025-06-24 | 67 | 2 | 6 | Actual |
| 8337 | 200.00 | 2023-06-25 | 67 | 1 | 6 | Budget |
| 9922 | 342.00 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 8196 | 200.00 | 2023-06-25 | 67 | 1 | 5 | Budget |
| 13154 | 200.00 | 2023-10-23 | 67 | 1 | 7 | Budget |
| 33453 | 239.06 | 2025-05-24 | 67 | 6 | 12 | Actual |
| 32002 | 266.24 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 15489 | 592.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 21770 | 192.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 25013 | 50.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 34932 | 429.00 | 2025-07-23 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2024-06-24 | 67 | 3 | 6 | Actual |
| 8058 | 280.00 | 2023-06-25 | 67 | 1 | 4 | Budget |
| 27036 | 391.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 29247 | 666.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 16555 | 270.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 38972 | 110.34 | 2025-10-23 | 67 | 2 | 11 | Actual |
| 16205 | 109.27 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 4036 | 70.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 7872 | 200.00 | 2023-06-25 | 67 | 1 | 3 | Budget |
| 2642 | 192.00 | 2023-01-23 | 67 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 2821 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 11743 | 94.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 14129 | 243.51 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 12742 | 180.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 31766 | 94.00 | 2025-04-23 | 67 | 4 | 6 | Actual |
| 1856 | 200.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 24511 | 15.65 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 16734 | 281.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 5813 | 288.00 | 2023-04-24 | 67 | 1 | 4 | Actual |
| 8993 | 160.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 32386 | 106.52 | 2025-04-23 | 67 | 1 | 13 | Actual |
| 36431 | 612.00 | 2025-08-23 | 67 | 1 | 7 | Actual |
| 5437 | 328.36 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 4315 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 34812 | 420.00 | 2025-07-23 | 67 | 6 | 3 | Actual |
| 31379 | 594.00 | 2025-04-23 | 67 | 1 | 3 | Actual |
| 15225 | 82.68 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 9180 | 220.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 30164 | 225.82 | 2025-02-21 | 67 | 2 | 13 | Actual |
| 20769 | 169.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 27916 | 338.10 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 21436 | 15.65 | 2024-06-24 | 67 | 5 | 11 | Actual |
| 6563 | 478.36 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 7264 | 101.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 4501 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 11039 | 423.82 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 29340 | 328.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
| 21001 | 101.00 | 2024-06-24 | 67 | 4 | 6 | Actual |
| 8855 | 146.54 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 200 | 352.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 578 | 200.00 | 2022-11-22 | 67 | 3 | 6 | Budget |
| 25424 | 44.38 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 12824 | 200.00 | 2023-10-23 | 67 | 1 | 6 | Budget |
| 38475 | 246.00 | 2025-10-23 | 67 | 6 | 5 | Actual |
| 28630 | 393.51 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 32916 | 71.00 | 2025-05-24 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 32235 | 190.12 | 2025-04-23 | 67 | 6 | 11 | Actual |
| 24780 | 161.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 23129 | 330.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 37614 | 312.00 | 2025-09-22 | 67 | 6 | 7 | Actual |
| 29433 | 125.00 | 2025-02-21 | 67 | 1 | 6 | Actual |
| 12967 | 100.00 | 2023-10-23 | 67 | 4 | 6 | Budget |
Generated 2025-12-23 02:32:49.273 UTC