[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 49 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36049 | 741.00 | 2025-08-23 | 67 | 1 | 4 | Actual |
| 625 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 24959 | 20.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 28597 | 351.09 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-08-23 | 67 | 1 | 8 | Budget |
| 17346 | 12.46 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 4889 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 36234 | 190.00 | 2025-08-23 | 67 | 1 | 6 | Actual |
| 9647 | 41.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 13344 | 170.78 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 38641 | 80.00 | 2025-10-23 | 67 | 5 | 6 | Actual |
| 1058 | 122.30 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 25342 | 75.23 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 31915 | 360.00 | 2025-04-23 | 67 | 6 | 7 | Actual |
| 29958 | 199.70 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 15850 | 92.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 11614 | 200.00 | 2023-09-22 | 67 | 6 | 5 | Budget |
| 3112 | 196.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 28360 | 146.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 4364 | 235.93 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 30287 | 231.00 | 2025-03-24 | 67 | 6 | 3 | Actual |
| 4687 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 31712 | 54.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 6938 | 385.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 8196 | 200.00 | 2023-06-25 | 67 | 1 | 5 | Budget |
| 18348 | 63.53 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 32503 | 630.00 | 2025-05-24 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2025-04-23 | 67 | 1 | 5 | Actual |
| 34778 | 462.00 | 2025-07-23 | 67 | 1 | 3 | Actual |
| 4501 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 3113 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 11944 | 159.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 23597 | 512.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 26197 | 600.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 17799 | 203.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 32836 | 60.00 | 2025-05-24 | 67 | 2 | 6 | Actual |
| 21618 | 336.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 25163 | 279.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 9840 | 126.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 12541 | 280.00 | 2023-10-23 | 67 | 1 | 4 | Budget |
| 4502 | 160.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 1937 | 252.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 37993 | 132.68 | 2025-09-22 | 67 | 1 | 12 | Actual |
| 15736 | 135.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 13074 | 114.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 17058 | 248.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 25542 | 12.46 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 38170 | 243.36 | 2025-09-22 | 67 | 6 | 13 | Actual |
| 16675 | 140.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 6342 | 100.00 | 2023-04-24 | 67 | 6 | 6 | Budget |
| 3894 | 86.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 29127 | 540.00 | 2025-02-21 | 67 | 1 | 3 | Actual |
| 17495 | 20.97 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 12602 | 200.00 | 2023-10-23 | 67 | 6 | 4 | Budget |
| 37170 | 90.00 | 2025-09-22 | 67 | 7 | 3 | Actual |
| 7790 | 100.00 | 2023-05-25 | 67 | 6 | 8 | Budget |
| 20354 | 37.99 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 813 | 324.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 10763 | 57.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 5298 | 168.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-06-25 | 67 | 1 | 7 | Budget |
| 6013 | 266.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 482 | 109.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 22627 | 300.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 9922 | 342.00 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 19890 | 91.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 17913 | 167.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 33628 | 583.00 | 2025-06-24 | 67 | 1 | 3 | Actual |
| 2586 | 200.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 31471 | 98.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
| 13154 | 200.00 | 2023-10-23 | 67 | 1 | 7 | Budget |
| 38228 | 380.00 | 2025-10-23 | 67 | 1 | 3 | Actual |
| 14423 | 6.08 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 16314 | 20.97 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 34250 | 376.85 | 2025-06-24 | 67 | 2 | 8 | Actual |
| 9701 | 100.00 | 2023-07-23 | 67 | 6 | 6 | Budget |
| 23216 | 219.27 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 24511 | 15.65 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 36784 | 199.70 | 2025-08-23 | 67 | 6 | 11 | Actual |
| 35840 | 281.96 | 2025-07-23 | 67 | 2 | 13 | Actual |
| 10167 | 102.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 3193 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 5161 | 81.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 19945 | 116.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 24365 | 42.25 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 35374 | 651.09 | 2025-07-23 | 67 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 39324 | 211.78 | 2025-10-23 | 67 | 6 | 13 | Actual |
| 10619 | 78.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 9180 | 220.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 20240 | 355.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 14756 | 150.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 13712 | 264.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 6190 | 100.00 | 2023-04-24 | 67 | 3 | 6 | Budget |
| 29340 | 328.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
| 1383 | 240.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 36175 | 248.00 | 2025-08-23 | 67 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-08-23 | 67 | 1 | 3 | Actual |
| 20649 | 288.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
| 32294 | 112.46 | 2025-04-23 | 67 | 1 | 12 | Actual |
| 35694 | 123.10 | 2025-07-23 | 67 | 1 | 12 | Actual |
| 6751 | 260.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 18557 | 448.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-07-23 | 67 | 7 | 3 | Actual |
| 18088 | 208.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 23308 | 107.14 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 20180 | 501.09 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 12493 | 40.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 32716 | 403.00 | 2025-05-24 | 67 | 1 | 5 | Actual |
| 2401 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 8197 | 256.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-07-23 | 67 | 1 | 5 | Budget |
| 39145 | 149.70 | 2025-10-23 | 67 | 1 | 12 | Actual |
| 22713 | 296.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 7791 | 151.08 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 12084 | 147.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 36585 | 382.91 | 2025-08-23 | 67 | 6 | 8 | Actual |
| 21921 | 117.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 26916 | 139.00 | 2024-12-22 | 67 | 7 | 3 | Actual |
| 34662 | 190.73 | 2025-06-24 | 67 | 1 | 13 | Actual |
| 7929 | 112.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 11473 | 200.00 | 2023-09-22 | 67 | 6 | 4 | Budget |
| 32809 | 156.00 | 2025-05-24 | 67 | 1 | 6 | Actual |
| 19831 | 156.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 20327 | 22.04 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 1464 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 19917 | 46.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 31740 | 136.00 | 2025-04-23 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-08-23 | 67 | 2 | 8 | Budget |
| 17858 | 157.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 25569 | 5.01 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 31321 | 281.96 | 2025-03-24 | 67 | 6 | 13 | Actual |
| 10028 | 167.75 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 10110 | 200.00 | 2023-08-23 | 67 | 1 | 3 | Budget |
| 4748 | 200.00 | 2023-03-25 | 67 | 6 | 4 | Budget |
| 35139 | 225.00 | 2025-07-23 | 67 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 3989 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 579 | 211.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 4559 | 91.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 36552 | 337.45 | 2025-08-23 | 67 | 2 | 8 | Actual |
| 19619 | 352.00 | 2024-05-24 | 67 | 6 | 3 | Actual |
| 27478 | 182.90 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 481 | 100.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 22239 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 4177 | 264.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 30698 | 136.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 33841 | 265.00 | 2025-06-24 | 67 | 1 | 5 | Actual |
| 6889 | 35.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 5114 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 14396 | 12.46 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 17587 | 286.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 7312 | 100.00 | 2023-05-25 | 67 | 3 | 6 | Budget |
| 13746 | 222.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 4315 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 6482 | 273.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
| 1855 | 125.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 25451 | 31.61 | 2024-10-22 | 67 | 5 | 11 | Actual |
| 2263 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 38824 | 572.30 | 2025-10-23 | 67 | 1 | 8 | Actual |
| 20975 | 146.00 | 2024-06-24 | 67 | 3 | 6 | Actual |
| 2972 | 200.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 16205 | 109.27 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 18677 | 209.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 27068 | 208.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 30164 | 225.82 | 2025-02-21 | 67 | 2 | 13 | Actual |
| 27857 | 141.61 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 33782 | 468.00 | 2025-06-24 | 67 | 6 | 4 | Actual |
| 18147 | 273.81 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 18207 | 255.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 24719 | 58.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 8912 | 100.00 | 2023-06-25 | 67 | 6 | 8 | Budget |
| 34341 | 308.21 | 2025-06-24 | 67 | 1 | 11 | Actual |
| 2821 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 18803 | 285.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
| 6810 | 88.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 20557 | 24.16 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 34423 | 149.70 | 2025-06-24 | 67 | 4 | 11 | Actual |
| 5872 | 174.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 34450 | 49.70 | 2025-06-24 | 67 | 5 | 11 | Actual |
| 11792 | 234.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 2124 | 219.27 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-10-23 | 67 | 1 | 6 | Actual |
| 26824 | 330.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 28127 | 300.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 36465 | 325.00 | 2025-08-23 | 67 | 6 | 7 | Actual |
| 27358 | 325.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-09-22 | 67 | 4 | 6 | Budget |
| 16768 | 240.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 18175 | 213.21 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 32203 | 53.95 | 2025-04-23 | 67 | 5 | 11 | Actual |
| 33874 | 410.00 | 2025-06-24 | 67 | 6 | 5 | Actual |
| 33006 | 476.00 | 2025-05-24 | 67 | 1 | 7 | Actual |
| 30253 | 479.00 | 2025-03-24 | 67 | 1 | 3 | Actual |
| 6937 | 280.00 | 2023-05-25 | 67 | 1 | 4 | Budget |
| 37673 | 531.39 | 2025-09-22 | 67 | 1 | 8 | Actual |
| 1606 | 135.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 9375 | 203.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 37523 | 145.00 | 2025-09-22 | 67 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 26320 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 34396 | 115.65 | 2025-06-24 | 67 | 3 | 11 | Actual |
| 5544 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 5438 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 2402 | 51.00 | 2023-01-23 | 67 | 7 | 3 | Actual |
| 20947 | 35.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 31792 | 86.00 | 2025-04-23 | 67 | 5 | 6 | Actual |
| 38999 | 120.97 | 2025-10-23 | 67 | 3 | 11 | Actual |
| 1278 | 33.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 11147 | 134.42 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 7406 | 59.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 37902 | 30.55 | 2025-09-22 | 67 | 5 | 11 | Actual |
| 23417 | 18.84 | 2024-08-22 | 67 | 5 | 11 | Actual |
| 14630 | 203.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 2771 | 60.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
| 33246 | 133.74 | 2025-05-24 | 67 | 2 | 11 | Actual |
| 27884 | 295.99 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 19179 | 282.90 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 38731 | 336.00 | 2025-10-23 | 67 | 1 | 7 | Actual |
| 21737 | 246.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 37439 | 234.00 | 2025-09-22 | 67 | 3 | 6 | Actual |
| 8116 | 280.00 | 2023-06-25 | 67 | 6 | 4 | Budget |
| 18266 | 107.14 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 2075 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 30500 | 327.00 | 2025-03-24 | 67 | 6 | 5 | Actual |
| 19299 | 12.46 | 2024-04-23 | 67 | 2 | 11 | Actual |
| 8855 | 146.54 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 19971 | 68.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
| 32595 | 90.00 | 2025-05-24 | 67 | 7 | 3 | Actual |
| 10716 | 100.00 | 2023-08-23 | 67 | 4 | 6 | Budget |
| 34603 | 205.02 | 2025-06-24 | 67 | 6 | 12 | Actual |
| 7407 | 70.00 | 2023-05-25 | 67 | 5 | 6 | Budget |
| 34991 | 365.00 | 2025-07-23 | 67 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 11474 | 272.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 18969 | 35.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 21560 | 12.46 | 2024-06-24 | 67 | 6 | 12 | Actual |
| 7544 | 280.00 | 2023-05-25 | 67 | 1 | 7 | Budget |
| 9455 | 199.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 23958 | 102.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 28630 | 393.51 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 7603 | 264.00 | 2023-05-25 | 67 | 6 | 7 | Actual |
| 25483 | 80.55 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 30137 | 141.61 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 33159 | 279.87 | 2025-05-24 | 67 | 6 | 8 | Actual |
| 15795 | 105.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 8058 | 280.00 | 2023-06-25 | 67 | 1 | 4 | Budget |
| 28510 | 308.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-10-23 | 67 | 6 | 7 | Budget |
| 21207 | 567.76 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 29460 | 53.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 38885 | 292.00 | 2025-10-23 | 67 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 29540 | 70.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 29037 | 401.26 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 21651 | 240.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 6809 | 100.00 | 2023-05-25 | 67 | 6 | 3 | Budget |
| 38320 | 63.00 | 2025-10-23 | 67 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 28569 | 478.36 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 18649 | 56.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 8913 | 110.17 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 9503 | 68.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 28094 | 513.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 36903 | 243.32 | 2025-08-23 | 67 | 6 | 12 | Actual |
| 199 | 380.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 30849 | 887.46 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 3627 | 189.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 672 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 2642 | 192.00 | 2023-01-23 | 67 | 6 | 5 | Actual |
| 12 | 174.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 33933 | 174.00 | 2025-06-24 | 67 | 1 | 6 | Actual |
| 12025 | 176.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 3765 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
| 31766 | 94.00 | 2025-04-23 | 67 | 4 | 6 | Actual |
| 6483 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
| 3242 | 151.08 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 27565 | 82.68 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 25686 | 405.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 35165 | 94.00 | 2025-07-23 | 67 | 4 | 6 | Actual |
| 529 | 60.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 21027 | 66.00 | 2024-06-24 | 67 | 5 | 6 | Actual |
| 6995 | 280.00 | 2023-05-25 | 67 | 6 | 4 | Budget |
| 2587 | 160.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 6752 | 200.00 | 2023-05-25 | 67 | 1 | 3 | Budget |
| 33512 | 122.31 | 2025-05-24 | 67 | 1 | 13 | Actual |
| 2182 | 207.15 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 33218 | 315.66 | 2025-05-24 | 67 | 1 | 11 | Actual |
| 10490 | 200.00 | 2023-08-23 | 67 | 6 | 5 | Budget |
| 29871 | 53.95 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 17319 | 51.82 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 37411 | 71.00 | 2025-09-22 | 67 | 2 | 6 | Actual |
| 26025 | 32.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 9783 | 280.00 | 2023-07-23 | 67 | 1 | 7 | Budget |
| 20029 | 108.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 32002 | 266.24 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 25039 | 54.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 16966 | 91.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 1995 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 1384 | 200.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 38475 | 246.00 | 2025-10-23 | 67 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 18889 | 54.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 5067 | 140.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 33720 | 139.00 | 2025-06-24 | 67 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 19677 | 160.00 | 2024-05-24 | 67 | 7 | 3 | Actual |
| 8807 | 200.00 | 2023-06-25 | 67 | 1 | 8 | Budget |
| 8256 | 200.00 | 2023-06-25 | 67 | 6 | 5 | Budget |
| 4421 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 20121 | 208.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 36289 | 197.00 | 2025-08-23 | 67 | 3 | 6 | Actual |
| 36315 | 165.00 | 2025-08-23 | 67 | 4 | 6 | Actual |
| 33420 | 26.29 | 2025-05-24 | 67 | 2 | 12 | Actual |
| 39292 | 317.05 | 2025-10-23 | 67 | 2 | 13 | Actual |
| 35402 | 298.06 | 2025-07-23 | 67 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 4420 | 160.18 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 28890 | 173.10 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 23751 | 169.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 1142 | 220.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 1856 | 200.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 34369 | 40.12 | 2025-06-24 | 67 | 2 | 11 | Actual |
| 8727 | 217.00 | 2023-06-25 | 67 | 6 | 7 | Actual |
| 24338 | 33.74 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 32035 | 328.36 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 23930 | 28.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 2914 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 23810 | 216.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 3846 | 176.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
| 21770 | 192.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 19797 | 322.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 18054 | 275.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 6141 | 62.00 | 2023-04-24 | 67 | 2 | 6 | Actual |
| 39053 | 31.61 | 2025-10-23 | 67 | 5 | 11 | Actual |
| 20381 | 45.44 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 11146 | 100.00 | 2023-08-23 | 67 | 6 | 8 | Budget |
| 29010 | 174.94 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 30640 | 104.00 | 2025-03-24 | 67 | 4 | 6 | Actual |
| 7683 | 319.27 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 22028 | 42.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 4235 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 23095 | 350.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 23984 | 67.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 19380 | 31.61 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 26053 | 122.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 37198 | 378.00 | 2025-09-22 | 67 | 1 | 4 | Actual |
| 13295 | 200.00 | 2023-10-23 | 67 | 1 | 8 | Budget |
| 15105 | 384.42 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 21056 | 79.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 30195 | 281.96 | 2025-02-21 | 67 | 6 | 13 | Actual |
| 34720 | 253.89 | 2025-06-24 | 67 | 6 | 13 | Actual |
| 19412 | 90.12 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 35025 | 277.00 | 2025-07-23 | 67 | 6 | 5 | Actual |
| 30373 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
| 5437 | 328.36 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 38262 | 361.00 | 2025-10-23 | 67 | 6 | 3 | Actual |
| 38589 | 172.00 | 2025-10-23 | 67 | 3 | 6 | Actual |
| 32948 | 140.00 | 2025-05-24 | 67 | 6 | 6 | Actual |
| 35084 | 100.00 | 2025-07-23 | 67 | 1 | 6 | Actual |
| 9051 | 100.00 | 2023-07-23 | 67 | 6 | 3 | Budget |
| 29751 | 266.24 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 152 | 38.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 12272 | 146.54 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 11286 | 100.00 | 2023-09-22 | 67 | 6 | 3 | Budget |
| 37581 | 384.00 | 2025-09-22 | 67 | 1 | 7 | Actual |
| 22358 | 61.40 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 10296 | 242.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
Generated 2025-12-22 05:06:56.512 UTC