[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 76 SKIP 625
402 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3567 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 11555 | 280.00 | 2023-09-22 | 67 | 1 | 5 | Budget |
| 36341 | 77.00 | 2025-08-23 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-08-23 | 67 | 1 | 3 | Actual |
| 3765 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
| 9552 | 100.00 | 2023-07-23 | 67 | 3 | 6 | Budget |
| 7602 | 200.00 | 2023-05-25 | 67 | 6 | 7 | Budget |
| 28127 | 300.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 19471 | 8.21 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 19705 | 312.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 21948 | 47.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 22685 | 100.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 26413 | 100.76 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 11886 | 60.00 | 2023-09-22 | 67 | 5 | 6 | Budget |
| 1465 | 252.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 8010 | 36.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 9922 | 342.00 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 35754 | 324.17 | 2025-07-23 | 67 | 6 | 12 | Actual |
| 19326 | 42.25 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 28008 | 357.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-09-22 | 67 | 1 | 4 | Budget |
| 26615 | 15.65 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 15166 | 243.51 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 34603 | 205.02 | 2025-06-24 | 67 | 6 | 12 | Actual |
| 37902 | 30.55 | 2025-09-22 | 67 | 5 | 11 | Actual |
| 19738 | 156.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 4501 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 22627 | 300.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 38731 | 336.00 | 2025-10-23 | 67 | 1 | 7 | Actual |
| 17319 | 51.82 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 27127 | 125.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 8529 | 70.00 | 2023-06-25 | 67 | 5 | 6 | Budget |
| 6284 | 70.00 | 2023-04-24 | 67 | 5 | 6 | Budget |
| 13403 | 100.00 | 2023-10-23 | 67 | 6 | 8 | Budget |
| 37411 | 71.00 | 2025-09-22 | 67 | 2 | 6 | Actual |
| 30017 | 160.34 | 2025-02-21 | 67 | 1 | 12 | Actual |
| 24010 | 73.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 2401 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 6670 | 213.21 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 24310 | 91.19 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 4888 | 154.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 1605 | 100.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 578 | 200.00 | 2022-11-22 | 67 | 3 | 6 | Budget |
| 30137 | 141.61 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 28890 | 173.10 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 2183 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 8115 | 217.00 | 2023-06-25 | 67 | 6 | 4 | Actual |
| 13154 | 200.00 | 2023-10-23 | 67 | 1 | 7 | Budget |
| 18769 | 209.00 | 2024-04-23 | 67 | 1 | 5 | Actual |
| 12823 | 156.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 35139 | 225.00 | 2025-07-23 | 67 | 3 | 6 | Actual |
| 24419 | 17.78 | 2024-09-21 | 67 | 5 | 11 | Actual |
| 7603 | 264.00 | 2023-05-25 | 67 | 6 | 7 | Actual |
| 31413 | 221.00 | 2025-04-23 | 67 | 6 | 3 | Actual |
| 17024 | 276.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 7930 | 100.00 | 2023-06-25 | 67 | 6 | 3 | Budget |
| 12683 | 225.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 4036 | 70.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 953 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 29069 | 155.64 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 13215 | 200.00 | 2023-10-23 | 67 | 6 | 7 | Budget |
| 25720 | 283.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 2821 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 5765 | 60.00 | 2023-04-24 | 67 | 7 | 3 | Budget |
| 37198 | 378.00 | 2025-09-22 | 67 | 1 | 4 | Actual |
| 7683 | 319.27 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 35191 | 58.00 | 2025-07-23 | 67 | 5 | 6 | Actual |
| 14922 | 80.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 17265 | 43.31 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 11840 | 117.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 8338 | 140.00 | 2023-06-25 | 67 | 1 | 6 | Actual |
| 10167 | 102.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 32294 | 112.46 | 2025-04-23 | 67 | 1 | 12 | Actual |
| 813 | 324.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 26734 | 185.47 | 2024-11-21 | 67 | 2 | 13 | Actual |
| 33420 | 26.29 | 2025-05-24 | 67 | 2 | 12 | Actual |
| 23844 | 155.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-07-23 | 67 | 4 | 11 | Actual |
| 16085 | 492.00 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 32413 | 203.01 | 2025-04-23 | 67 | 2 | 13 | Actual |
| 11695 | 200.00 | 2023-09-22 | 67 | 1 | 6 | Budget |
| 24338 | 33.74 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 30849 | 887.46 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 13914 | 71.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 14278 | 77.36 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 13618 | 270.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 8528 | 111.00 | 2023-06-25 | 67 | 5 | 6 | Actual |
| 36871 | 37.99 | 2025-08-23 | 67 | 2 | 12 | Actual |
| 26352 | 393.51 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 10763 | 57.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 27417 | 679.88 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 37491 | 90.00 | 2025-09-22 | 67 | 5 | 6 | Actual |
| 1058 | 122.30 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 9132 | 34.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 19412 | 90.12 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 16827 | 157.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 22747 | 135.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 12541 | 280.00 | 2023-10-23 | 67 | 1 | 4 | Budget |
| 5626 | 200.00 | 2023-04-24 | 67 | 1 | 3 | Budget |
| 15012 | 444.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 38113 | 195.99 | 2025-09-22 | 67 | 1 | 13 | Actual |
| 20649 | 288.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
| 17117 | 334.42 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 1703 | 117.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 21862 | 138.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 3568 | 308.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 33988 | 137.00 | 2025-06-24 | 67 | 3 | 6 | Actual |
| 13590 | 116.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 21327 | 64.59 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 29898 | 120.97 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 19498 | 7.14 | 2024-04-23 | 67 | 2 | 12 | Actual |
| 36261 | 43.00 | 2025-08-23 | 67 | 2 | 6 | Actual |
| 26495 | 65.65 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 8196 | 200.00 | 2023-06-25 | 67 | 1 | 5 | Budget |
| 8667 | 280.00 | 2023-06-25 | 67 | 1 | 7 | Budget |
| 23188 | 342.00 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 1464 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 11413 | 396.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 1750 | 182.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 28771 | 100.76 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 38348 | 399.00 | 2025-10-23 | 67 | 1 | 4 | Actual |
| 672 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 25129 | 348.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 7407 | 70.00 | 2023-05-25 | 67 | 5 | 6 | Budget |
| 3628 | 200.00 | 2023-02-22 | 67 | 6 | 4 | Budget |
| 37465 | 100.00 | 2025-09-22 | 67 | 4 | 6 | Actual |
| 11040 | 200.00 | 2023-08-23 | 67 | 1 | 8 | Budget |
| 29925 | 109.27 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 9375 | 203.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 2972 | 200.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 8197 | 256.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 13073 | 100.00 | 2023-10-23 | 67 | 6 | 6 | Budget |
| 26707 | 88.97 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 33039 | 442.00 | 2025-05-24 | 67 | 6 | 7 | Actual |
| 8912 | 100.00 | 2023-06-25 | 67 | 6 | 8 | Budget |
| 34991 | 365.00 | 2025-07-23 | 67 | 1 | 5 | Actual |
| 18375 | 18.84 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 20769 | 169.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 5766 | 62.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 36644 | 292.25 | 2025-08-23 | 67 | 1 | 11 | Actual |
| 23363 | 58.21 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 25842 | 203.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 6422 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Actual |
| 28360 | 146.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 27266 | 157.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 11147 | 134.42 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 7135 | 200.00 | 2023-05-25 | 67 | 6 | 5 | Budget |
| 6564 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 6890 | 40.00 | 2023-05-25 | 67 | 7 | 3 | Budget |
| 12601 | 264.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 5486 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 24839 | 162.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 35963 | 332.00 | 2025-08-23 | 67 | 6 | 3 | Actual |
| 29958 | 199.70 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 16026 | 300.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 29460 | 53.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 17178 | 205.63 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 3627 | 189.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 17913 | 167.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 7216 | 199.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 31143 | 160.34 | 2025-03-24 | 67 | 1 | 12 | Actual |
| 4559 | 91.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 17145 | 170.78 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 17996 | 109.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
| 34250 | 376.85 | 2025-06-24 | 67 | 2 | 8 | Actual |
| 27234 | 64.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 24538 | 5.01 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 3380 | 132.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 12920 | 200.00 | 2023-10-23 | 67 | 3 | 6 | Budget |
| 8435 | 100.00 | 2023-06-25 | 67 | 3 | 6 | Budget |
| 10619 | 78.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 23597 | 512.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 2820 | 200.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 38382 | 352.00 | 2025-10-23 | 67 | 6 | 4 | Actual |
| 31499 | 570.00 | 2025-04-23 | 67 | 1 | 4 | Actual |
| 19917 | 46.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 20828 | 263.00 | 2024-06-24 | 67 | 1 | 5 | Actual |
| 31592 | 540.00 | 2025-04-23 | 67 | 1 | 5 | Actual |
| 37581 | 384.00 | 2025-09-22 | 67 | 1 | 7 | Actual |
| 8481 | 100.00 | 2023-06-25 | 67 | 4 | 6 | Budget |
| 38885 | 292.00 | 2025-10-23 | 67 | 6 | 8 | Actual |
| 14305 | 55.02 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 6809 | 100.00 | 2023-05-25 | 67 | 6 | 3 | Budget |
| 69 | 104.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 37523 | 145.00 | 2025-09-22 | 67 | 6 | 6 | Actual |
| 28510 | 308.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 11286 | 100.00 | 2023-09-22 | 67 | 6 | 3 | Budget |
| 8994 | 200.00 | 2023-07-23 | 67 | 1 | 3 | Budget |
| 38589 | 172.00 | 2025-10-23 | 67 | 3 | 6 | Actual |
| 27798 | 196.51 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 625 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 8808 | 382.91 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 21001 | 101.00 | 2024-06-24 | 67 | 4 | 6 | Actual |
| 27208 | 110.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 6612 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 36903 | 243.32 | 2025-08-23 | 67 | 6 | 12 | Actual |
| 10668 | 234.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 25569 | 5.01 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 35840 | 281.96 | 2025-07-23 | 67 | 2 | 13 | Actual |
| 13344 | 170.78 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 12414 | 130.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 17965 | 59.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 9180 | 220.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 37848 | 160.34 | 2025-09-22 | 67 | 3 | 11 | Actual |
| 31882 | 578.00 | 2025-04-23 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 34129 | 646.00 | 2025-06-24 | 67 | 1 | 7 | Actual |
| 29784 | 372.30 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 871 | 200.00 | 2022-11-22 | 67 | 6 | 7 | Budget |
| 19586 | 585.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 31321 | 281.96 | 2025-03-24 | 67 | 6 | 13 | Actual |
| 3379 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 1059 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 10435 | 280.00 | 2023-08-23 | 67 | 1 | 5 | Budget |
| 30253 | 479.00 | 2025-03-24 | 67 | 1 | 3 | Actual |
| 9179 | 280.00 | 2023-07-23 | 67 | 1 | 4 | Budget |
| 4315 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 21469 | 66.72 | 2024-06-24 | 67 | 6 | 11 | Actual |
| 27478 | 182.90 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 35522 | 107.14 | 2025-07-23 | 67 | 2 | 11 | Actual |
| 7215 | 200.00 | 2023-05-25 | 67 | 1 | 6 | Budget |
| 15736 | 135.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 28334 | 246.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 6342 | 100.00 | 2023-04-24 | 67 | 6 | 6 | Budget |
| 7731 | 100.00 | 2023-05-25 | 67 | 2 | 8 | Budget |
| 1936 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 11944 | 159.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 23336 | 44.38 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 27974 | 347.00 | 2025-01-22 | 67 | 1 | 3 | Actual |
| 27537 | 255.02 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 12743 | 200.00 | 2023-10-23 | 67 | 6 | 5 | Budget |
| 32203 | 53.95 | 2025-04-23 | 67 | 5 | 11 | Actual |
| 31379 | 594.00 | 2025-04-23 | 67 | 1 | 3 | Actual |
| 2182 | 207.15 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 24452 | 96.51 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 12494 | 40.00 | 2023-10-23 | 67 | 7 | 3 | Budget |
| 8913 | 110.17 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 1995 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 29219 | 99.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
| 30164 | 225.82 | 2025-02-21 | 67 | 2 | 13 | Actual |
| 2124 | 219.27 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 29488 | 167.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
| 33246 | 133.74 | 2025-05-24 | 67 | 2 | 11 | Actual |
| 38999 | 120.97 | 2025-10-23 | 67 | 3 | 11 | Actual |
| 13296 | 342.00 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 8257 | 210.00 | 2023-06-25 | 67 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-10-23 | 67 | 2 | 8 | Actual |
| 29723 | 651.09 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 16908 | 91.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 4316 | 308.66 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 23751 | 169.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 10900 | 250.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 30698 | 136.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 10819 | 100.00 | 2023-08-23 | 67 | 6 | 6 | Budget |
| 23308 | 107.14 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 28831 | 184.81 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 4095 | 151.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-10-23 | 67 | 5 | 11 | Actual |
| 22535 | 25.23 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 1994 | 259.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 16882 | 202.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 6012 | 200.00 | 2023-04-24 | 67 | 6 | 5 | Budget |
| 32948 | 140.00 | 2025-05-24 | 67 | 6 | 6 | Actual |
| 26137 | 94.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 27068 | 208.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 870 | 217.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 17706 | 211.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 19353 | 48.63 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 28094 | 513.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 14101 | 342.00 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 16347 | 75.23 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 25071 | 126.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 12085 | 200.00 | 2023-09-22 | 67 | 6 | 7 | Budget |
| 12165 | 243.51 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 32094 | 219.91 | 2025-04-23 | 67 | 1 | 11 | Actual |
| 10296 | 242.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 32916 | 71.00 | 2025-05-24 | 67 | 5 | 6 | Actual |
| 11839 | 100.00 | 2023-09-22 | 67 | 4 | 6 | Budget |
| 29514 | 104.00 | 2025-02-21 | 67 | 4 | 6 | Actual |
| 15399 | 11.40 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 26468 | 69.91 | 2024-11-21 | 67 | 3 | 11 | Actual |
| 12084 | 147.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 21651 | 240.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 14396 | 12.46 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 16433 | 9.27 | 2024-01-23 | 67 | 2 | 12 | Actual |
| 11743 | 94.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 26079 | 92.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
| 34898 | 486.00 | 2025-07-23 | 67 | 1 | 4 | Actual |
| 19271 | 75.23 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 2772 | 51.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 6094 | 137.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 20354 | 37.99 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 1277 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 4037 | 55.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 21921 | 117.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 13155 | 312.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 3846 | 176.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
| 340 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 36234 | 190.00 | 2025-08-23 | 67 | 1 | 6 | Actual |
| 15523 | 290.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 11146 | 100.00 | 2023-08-23 | 67 | 6 | 8 | Budget |
| 36373 | 89.00 | 2025-08-23 | 67 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-08-23 | 67 | 1 | 12 | Actual |
| 24959 | 20.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 812 | 280.00 | 2022-11-22 | 67 | 1 | 7 | Budget |
| 27592 | 155.02 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 36699 | 159.27 | 2025-08-23 | 67 | 3 | 11 | Actual |
| 9646 | 70.00 | 2023-07-23 | 67 | 5 | 6 | Budget |
| 15822 | 20.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-09-22 | 67 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 19000 | 95.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 26944 | 684.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 22839 | 270.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 16768 | 240.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 35223 | 153.00 | 2025-07-23 | 67 | 6 | 6 | Actual |
| 39026 | 199.70 | 2025-10-23 | 67 | 4 | 11 | Actual |
| 21436 | 15.65 | 2024-06-24 | 67 | 5 | 11 | Actual |
| 7463 | 100.00 | 2023-05-25 | 67 | 6 | 6 | Budget |
| 23037 | 106.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 5438 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 3241 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 20299 | 124.17 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 10620 | 80.00 | 2023-08-23 | 67 | 2 | 6 | Budget |
| 30997 | 53.95 | 2025-03-24 | 67 | 2 | 11 | Actual |
| 24219 | 304.12 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 35281 | 320.00 | 2025-07-23 | 67 | 1 | 7 | Actual |
| 19058 | 275.00 | 2024-04-23 | 67 | 1 | 7 | Actual |
| 8726 | 200.00 | 2023-06-25 | 67 | 6 | 7 | Budget |
| 21268 | 152.60 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 11614 | 200.00 | 2023-09-22 | 67 | 6 | 5 | Budget |
| 28306 | 46.00 | 2025-01-22 | 67 | 2 | 6 | Actual |
| 6810 | 88.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 6937 | 280.00 | 2023-05-25 | 67 | 1 | 4 | Budget |
| 18649 | 56.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 11474 | 272.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 15253 | 16.72 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 8057 | 408.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 4502 | 160.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 20861 | 270.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 11 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 1525 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 3519 | 60.00 | 2023-02-22 | 67 | 7 | 3 | Budget |
| 30790 | 276.00 | 2025-03-24 | 67 | 6 | 7 | Actual |
| 4421 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 27182 | 220.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 30500 | 327.00 | 2025-03-24 | 67 | 6 | 5 | Actual |
| 28744 | 166.72 | 2025-01-22 | 67 | 3 | 11 | Actual |
| 32623 | 494.00 | 2025-05-24 | 67 | 1 | 4 | Actual |
| 10959 | 280.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 13888 | 91.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 32035 | 328.36 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 9319 | 200.00 | 2023-07-23 | 67 | 1 | 5 | Budget |
| 30287 | 231.00 | 2025-03-24 | 67 | 6 | 3 | Actual |
| 29037 | 401.26 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 4688 | 336.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 32864 | 160.00 | 2025-05-24 | 67 | 3 | 6 | Actual |
| 4420 | 160.18 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 32890 | 135.00 | 2025-05-24 | 67 | 4 | 6 | Actual |
| 16146 | 255.63 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 16463 | 11.40 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 29374 | 234.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 529 | 60.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 27036 | 391.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 2868 | 152.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 1937 | 252.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 16613 | 112.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 4177 | 264.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 6752 | 200.00 | 2023-05-25 | 67 | 1 | 3 | Budget |
| 5357 | 200.00 | 2023-03-25 | 67 | 6 | 7 | Budget |
| 4828 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
| 27358 | 325.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 17799 | 203.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 27857 | 141.61 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 35165 | 94.00 | 2025-07-23 | 67 | 4 | 6 | Actual |
| 25600 | 17.78 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 14722 | 231.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 1855 | 125.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 30078 | 194.38 | 2025-02-21 | 67 | 6 | 12 | Actual |
| 20500 | 7.14 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 17587 | 286.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 31051 | 133.74 | 2025-03-24 | 67 | 4 | 11 | Actual |
| 15046 | 250.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 32595 | 90.00 | 2025-05-24 | 67 | 7 | 3 | Actual |
| 34720 | 253.89 | 2025-06-24 | 67 | 6 | 13 | Actual |
| 16314 | 20.97 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 17553 | 400.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
| 7076 | 189.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 28279 | 214.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 24719 | 58.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 32537 | 234.00 | 2025-05-24 | 67 | 6 | 3 | Actual |
Generated 2025-12-22 05:28:52.361 UTC