[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 79 SKIP 658
366 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21469 | 66.72 | 2024-06-26 | 67 | 6 | 11 | Actual |
| 23188 | 342.00 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 25569 | 5.01 | 2024-10-24 | 67 | 2 | 12 | Actual |
| 10028 | 167.75 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 10353 | 162.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 24511 | 15.65 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 30137 | 141.61 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 29037 | 401.26 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 34720 | 253.89 | 2025-06-26 | 67 | 6 | 13 | Actual |
| 14305 | 55.02 | 2023-11-24 | 67 | 4 | 11 | Actual |
| 12354 | 200.00 | 2023-10-25 | 67 | 1 | 3 | Budget |
| 11743 | 94.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 25780 | 84.00 | 2024-11-23 | 67 | 7 | 3 | Actual |
| 1653 | 60.00 | 2022-12-25 | 67 | 2 | 6 | Budget |
| 8994 | 200.00 | 2023-07-25 | 67 | 1 | 3 | Budget |
| 5871 | 200.00 | 2023-04-26 | 67 | 6 | 4 | Budget |
| 34570 | 85.87 | 2025-06-26 | 67 | 2 | 12 | Actual |
| 151 | 40.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
| 8666 | 240.00 | 2023-06-27 | 67 | 1 | 7 | Actual |
| 199 | 380.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 30640 | 104.00 | 2025-03-26 | 67 | 4 | 6 | Actual |
| 21709 | 66.00 | 2024-07-24 | 67 | 7 | 3 | Actual |
| 3894 | 86.00 | 2023-02-24 | 67 | 2 | 6 | Actual |
| 34129 | 646.00 | 2025-06-26 | 67 | 1 | 7 | Actual |
| 27619 | 153.95 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 25370 | 17.78 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 8337 | 200.00 | 2023-06-27 | 67 | 1 | 6 | Budget |
| 13074 | 114.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 3708 | 280.00 | 2023-02-24 | 67 | 1 | 5 | Budget |
| 23308 | 107.14 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 33874 | 410.00 | 2025-06-26 | 67 | 6 | 5 | Actual |
| 3989 | 100.00 | 2023-02-24 | 67 | 4 | 6 | Budget |
| 38615 | 90.00 | 2025-10-25 | 67 | 4 | 6 | Actual |
| 18348 | 63.53 | 2024-03-26 | 67 | 4 | 11 | Actual |
| 14663 | 164.00 | 2023-12-25 | 67 | 6 | 4 | Actual |
| 18054 | 275.00 | 2024-03-26 | 67 | 1 | 7 | Actual |
| 28510 | 308.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 37701 | 437.45 | 2025-09-24 | 67 | 2 | 8 | Actual |
| 9238 | 288.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 7463 | 100.00 | 2023-05-27 | 67 | 6 | 6 | Budget |
| 19299 | 12.46 | 2024-04-25 | 67 | 2 | 11 | Actual |
| 22925 | 24.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 8913 | 110.17 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 3893 | 70.00 | 2023-02-24 | 67 | 2 | 6 | Budget |
| 6937 | 280.00 | 2023-05-27 | 67 | 1 | 4 | Budget |
| 13403 | 100.00 | 2023-10-25 | 67 | 6 | 8 | Budget |
| 29630 | 663.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
| 39145 | 149.70 | 2025-10-25 | 67 | 1 | 12 | Actual |
| 31499 | 570.00 | 2025-04-25 | 67 | 1 | 4 | Actual |
| 6013 | 266.00 | 2023-04-26 | 67 | 6 | 5 | Actual |
| 17178 | 205.63 | 2024-02-24 | 67 | 6 | 8 | Actual |
| 24932 | 106.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
| 16406 | 11.40 | 2024-01-25 | 67 | 1 | 12 | Actual |
| 2587 | 160.00 | 2023-01-25 | 67 | 1 | 5 | Actual |
| 18207 | 255.63 | 2024-03-26 | 67 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 3942 | 100.00 | 2023-02-24 | 67 | 3 | 6 | Budget |
| 7264 | 101.00 | 2023-05-27 | 67 | 2 | 6 | Actual |
| 20381 | 45.44 | 2024-05-26 | 67 | 4 | 11 | Actual |
| 4176 | 200.00 | 2023-02-24 | 67 | 1 | 7 | Budget |
| 14223 | 67.78 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 17465 | 8.21 | 2024-02-24 | 67 | 2 | 12 | Actual |
| 38054 | 256.08 | 2025-09-24 | 67 | 6 | 12 | Actual |
| 31204 | 307.15 | 2025-03-26 | 67 | 6 | 12 | Actual |
| 3709 | 252.00 | 2023-02-24 | 67 | 1 | 5 | Actual |
| 9179 | 280.00 | 2023-07-25 | 67 | 1 | 4 | Budget |
| 11413 | 396.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
| 20615 | 540.00 | 2024-06-26 | 67 | 1 | 3 | Actual |
| 5299 | 200.00 | 2023-03-27 | 67 | 1 | 7 | Budget |
| 9599 | 101.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 29540 | 70.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
| 33662 | 305.00 | 2025-06-26 | 67 | 6 | 3 | Actual |
| 38999 | 120.97 | 2025-10-25 | 67 | 3 | 11 | Actual |
| 26944 | 684.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 6938 | 385.00 | 2023-05-27 | 67 | 1 | 4 | Actual |
| 24873 | 189.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 32595 | 90.00 | 2025-05-26 | 67 | 7 | 3 | Actual |
| 7603 | 264.00 | 2023-05-27 | 67 | 6 | 7 | Actual |
| 22503 | 5.01 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 2723 | 100.00 | 2023-01-25 | 67 | 1 | 6 | Budget |
| 673 | 88.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 22358 | 61.40 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 29247 | 666.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 33539 | 253.89 | 2025-05-26 | 67 | 2 | 13 | Actual |
| 5437 | 328.36 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 19586 | 585.00 | 2024-05-26 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 6611 | 182.90 | 2023-04-26 | 67 | 2 | 8 | Actual |
| 626 | 109.00 | 2022-11-24 | 67 | 4 | 6 | Actual |
| 8726 | 200.00 | 2023-06-27 | 67 | 6 | 7 | Budget |
| 32294 | 112.46 | 2025-04-25 | 67 | 1 | 12 | Actual |
| 30790 | 276.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
| 34898 | 486.00 | 2025-07-25 | 67 | 1 | 4 | Actual |
| 7406 | 59.00 | 2023-05-27 | 67 | 5 | 6 | Actual |
| 6142 | 70.00 | 2023-04-26 | 67 | 2 | 6 | Budget |
| 31413 | 221.00 | 2025-04-25 | 67 | 6 | 3 | Actual |
| 19092 | 320.00 | 2024-04-25 | 67 | 6 | 7 | Actual |
| 27208 | 110.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
| 26734 | 185.47 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 5018 | 53.00 | 2023-03-27 | 67 | 2 | 6 | Actual |
| 19353 | 48.63 | 2024-04-25 | 67 | 4 | 11 | Actual |
| 18969 | 35.00 | 2024-04-25 | 67 | 5 | 6 | Actual |
| 16827 | 157.00 | 2024-02-24 | 67 | 1 | 6 | Actual |
| 16768 | 240.00 | 2024-02-24 | 67 | 6 | 5 | Actual |
| 30666 | 57.00 | 2025-03-26 | 67 | 5 | 6 | Actual |
| 8585 | 168.00 | 2023-06-27 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2023-10-25 | 67 | 3 | 6 | Budget |
| 38262 | 361.00 | 2025-10-25 | 67 | 6 | 3 | Actual |
| 9783 | 280.00 | 2023-07-25 | 67 | 1 | 7 | Budget |
| 30559 | 145.00 | 2025-03-26 | 67 | 1 | 6 | Actual |
| 37325 | 328.00 | 2025-09-24 | 67 | 6 | 5 | Actual |
| 22593 | 450.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 19058 | 275.00 | 2024-04-25 | 67 | 1 | 7 | Actual |
| 38561 | 74.00 | 2025-10-25 | 67 | 2 | 6 | Actual |
| 37793 | 179.49 | 2025-09-24 | 67 | 1 | 11 | Actual |
| 32122 | 73.10 | 2025-04-25 | 67 | 2 | 11 | Actual |
| 6996 | 280.00 | 2023-05-27 | 67 | 6 | 4 | Actual |
| 27679 | 126.29 | 2024-12-24 | 67 | 6 | 11 | Actual |
| 31766 | 94.00 | 2025-04-25 | 67 | 4 | 6 | Actual |
| 8115 | 217.00 | 2023-06-27 | 67 | 6 | 4 | Actual |
| 7407 | 70.00 | 2023-05-27 | 67 | 5 | 6 | Budget |
| 29843 | 225.23 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 10762 | 60.00 | 2023-08-25 | 67 | 5 | 6 | Budget |
| 35635 | 134.80 | 2025-07-25 | 67 | 6 | 11 | Actual |
| 10491 | 273.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
| 11840 | 117.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 7263 | 80.00 | 2023-05-27 | 67 | 2 | 6 | Budget |
| 1198 | 100.00 | 2022-12-25 | 67 | 6 | 3 | Budget |
| 37411 | 71.00 | 2025-09-24 | 67 | 2 | 6 | Actual |
| 13014 | 85.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 26105 | 50.00 | 2024-11-23 | 67 | 5 | 6 | Actual |
| 5766 | 62.00 | 2023-04-26 | 67 | 7 | 3 | Actual |
| 37821 | 34.80 | 2025-09-24 | 67 | 2 | 11 | Actual |
| 25342 | 75.23 | 2024-10-24 | 67 | 1 | 11 | Actual |
| 28918 | 31.61 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 38228 | 380.00 | 2025-10-25 | 67 | 1 | 3 | Actual |
| 11227 | 221.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
| 17996 | 109.00 | 2024-03-26 | 67 | 6 | 6 | Actual |
| 6012 | 200.00 | 2023-04-26 | 67 | 6 | 5 | Budget |
| 12682 | 280.00 | 2023-10-25 | 67 | 1 | 5 | Budget |
| 18321 | 48.63 | 2024-03-26 | 67 | 3 | 11 | Actual |
| 25903 | 256.00 | 2024-11-23 | 67 | 1 | 5 | Actual |
| 19945 | 116.00 | 2024-05-26 | 67 | 3 | 6 | Actual |
| 3439 | 112.00 | 2023-02-24 | 67 | 6 | 3 | Actual |
| 38348 | 399.00 | 2025-10-25 | 67 | 1 | 4 | Actual |
| 23930 | 28.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
| 8009 | 40.00 | 2023-06-27 | 67 | 7 | 3 | Budget |
| 36431 | 612.00 | 2025-08-25 | 67 | 1 | 7 | Actual |
| 27478 | 182.90 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 33960 | 32.00 | 2025-06-26 | 67 | 2 | 6 | Actual |
| 6612 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 12824 | 200.00 | 2023-10-25 | 67 | 1 | 6 | Budget |
| 14511 | 364.00 | 2023-12-25 | 67 | 1 | 3 | Actual |
| 28476 | 544.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
| 32203 | 53.95 | 2025-04-25 | 67 | 5 | 11 | Actual |
| 30586 | 53.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
| 21948 | 47.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 28744 | 166.72 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 27266 | 157.00 | 2024-12-24 | 67 | 6 | 6 | Actual |
| 24251 | 237.45 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 6810 | 88.00 | 2023-05-27 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2024-05-26 | 67 | 1 | 7 | Actual |
| 23903 | 176.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 10820 | 114.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 4639 | 60.00 | 2023-03-27 | 67 | 7 | 3 | Budget |
| 15822 | 20.00 | 2024-01-25 | 67 | 2 | 6 | Actual |
| 32836 | 60.00 | 2025-05-26 | 67 | 2 | 6 | Actual |
| 13914 | 71.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 28360 | 146.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 17645 | 70.00 | 2024-03-26 | 67 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-10-25 | 67 | 2 | 6 | Budget |
| 24627 | 510.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 11695 | 200.00 | 2023-09-24 | 67 | 1 | 6 | Budget |
| 1277 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 3053 | 310.00 | 2023-01-25 | 67 | 1 | 7 | Actual |
| 36552 | 337.45 | 2025-08-25 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-11-23 | 67 | 5 | 11 | Actual |
| 11886 | 60.00 | 2023-09-24 | 67 | 5 | 6 | Budget |
| 17913 | 167.00 | 2024-03-26 | 67 | 3 | 6 | Actual |
| 26352 | 393.51 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 24452 | 96.51 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 5814 | 280.00 | 2023-04-26 | 67 | 1 | 4 | Budget |
| 6995 | 280.00 | 2023-05-27 | 67 | 6 | 4 | Budget |
| 729 | 146.00 | 2022-11-24 | 67 | 6 | 6 | Actual |
| 21409 | 75.23 | 2024-06-26 | 67 | 4 | 11 | Actual |
| 36175 | 248.00 | 2025-08-25 | 67 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
| 3519 | 60.00 | 2023-02-24 | 67 | 7 | 3 | Budget |
| 29514 | 104.00 | 2025-02-23 | 67 | 4 | 6 | Actual |
| 27974 | 347.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
| 30373 | 399.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2025-04-25 | 67 | 1 | 6 | Actual |
| 33782 | 468.00 | 2025-06-26 | 67 | 6 | 4 | Actual |
| 30614 | 121.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
| 5486 | 100.00 | 2023-03-27 | 67 | 2 | 8 | Budget |
| 30877 | 237.45 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 19705 | 312.00 | 2024-05-26 | 67 | 1 | 4 | Actual |
| 9647 | 41.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
| 9646 | 70.00 | 2023-07-25 | 67 | 5 | 6 | Budget |
| 9052 | 108.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 14337 | 45.44 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 12165 | 243.51 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 16347 | 75.23 | 2024-01-25 | 67 | 6 | 11 | Actual |
| 12743 | 200.00 | 2023-10-25 | 67 | 6 | 5 | Budget |
| 7545 | 370.00 | 2023-05-27 | 67 | 1 | 7 | Actual |
| 2264 | 204.00 | 2023-01-25 | 67 | 1 | 3 | Actual |
| 4234 | 210.00 | 2023-02-24 | 67 | 6 | 7 | Actual |
| 17346 | 12.46 | 2024-02-24 | 67 | 5 | 11 | Actual |
| 10901 | 200.00 | 2023-08-25 | 67 | 1 | 7 | Budget |
| 1936 | 280.00 | 2022-12-25 | 67 | 1 | 7 | Budget |
| 37491 | 90.00 | 2025-09-24 | 67 | 5 | 6 | Actual |
| 7544 | 280.00 | 2023-05-27 | 67 | 1 | 7 | Budget |
| 14602 | 48.00 | 2023-12-25 | 67 | 7 | 3 | Actual |
| 2867 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 13295 | 200.00 | 2023-10-25 | 67 | 1 | 8 | Budget |
| 13155 | 312.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 13015 | 60.00 | 2023-10-25 | 67 | 5 | 6 | Budget |
| 22385 | 75.23 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 730 | 200.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 11554 | 224.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 10029 | 100.00 | 2023-07-25 | 67 | 6 | 8 | Budget |
| 16675 | 140.00 | 2024-02-24 | 67 | 6 | 4 | Actual |
| 4560 | 100.00 | 2023-03-27 | 67 | 6 | 3 | Budget |
| 35576 | 129.48 | 2025-07-25 | 67 | 4 | 11 | Actual |
| 3193 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 33333 | 186.93 | 2025-05-26 | 67 | 6 | 11 | Actual |
| 37232 | 456.00 | 2025-09-24 | 67 | 6 | 4 | Actual |
| 7135 | 200.00 | 2023-05-27 | 67 | 6 | 5 | Budget |
| 8256 | 200.00 | 2023-06-27 | 67 | 6 | 5 | Budget |
| 36672 | 127.36 | 2025-08-25 | 67 | 2 | 11 | Actual |
| 37934 | 232.68 | 2025-09-24 | 67 | 6 | 11 | Actual |
| 34689 | 155.64 | 2025-06-26 | 67 | 2 | 13 | Actual |
| 31290 | 155.64 | 2025-03-26 | 67 | 2 | 13 | Actual |
| 33273 | 66.72 | 2025-05-26 | 67 | 3 | 11 | Actual |
| 21382 | 56.08 | 2024-06-26 | 67 | 3 | 11 | Actual |
| 4688 | 336.00 | 2023-03-27 | 67 | 1 | 4 | Actual |
| 4969 | 159.00 | 2023-03-27 | 67 | 1 | 6 | Actual |
| 38972 | 110.34 | 2025-10-25 | 67 | 2 | 11 | Actual |
| 17673 | 321.00 | 2024-03-26 | 67 | 1 | 4 | Actual |
| 30164 | 225.82 | 2025-02-23 | 67 | 2 | 13 | Actual |
| 10572 | 156.00 | 2023-08-25 | 67 | 1 | 6 | Actual |
| 19890 | 91.00 | 2024-05-26 | 67 | 1 | 6 | Actual |
| 9553 | 156.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 5067 | 140.00 | 2023-03-27 | 67 | 3 | 6 | Actual |
| 20441 | 68.85 | 2024-05-26 | 67 | 6 | 11 | Actual |
| 4316 | 308.66 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 6889 | 35.00 | 2023-05-27 | 67 | 7 | 3 | Actual |
| 36524 | 764.73 | 2025-08-25 | 67 | 1 | 8 | Actual |
| 31024 | 140.12 | 2025-03-26 | 67 | 3 | 11 | Actual |
| 23037 | 106.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 13888 | 91.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 23984 | 67.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 10248 | 44.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 954 | 401.09 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 19831 | 156.00 | 2024-05-26 | 67 | 6 | 5 | Actual |
| 29898 | 120.97 | 2025-02-23 | 67 | 3 | 11 | Actual |
| 6423 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Budget |
| 18710 | 176.00 | 2024-04-25 | 67 | 6 | 4 | Actual |
| 27857 | 141.61 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 6237 | 96.00 | 2023-04-26 | 67 | 4 | 6 | Actual |
| 14896 | 55.00 | 2023-12-25 | 67 | 4 | 6 | Actual |
| 13712 | 264.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
| 6094 | 137.00 | 2023-04-26 | 67 | 1 | 6 | Actual |
| 5160 | 70.00 | 2023-03-27 | 67 | 5 | 6 | Budget |
| 33098 | 658.67 | 2025-05-26 | 67 | 1 | 8 | Actual |
| 30500 | 327.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 37078 | 627.00 | 2025-09-24 | 67 | 1 | 3 | Actual |
| 9375 | 203.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 11696 | 208.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 15609 | 169.00 | 2024-01-25 | 67 | 1 | 4 | Actual |
| 27182 | 220.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 23958 | 102.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 36082 | 468.00 | 2025-08-25 | 67 | 6 | 4 | Actual |
| 16908 | 91.00 | 2024-02-24 | 67 | 4 | 6 | Actual |
| 20707 | 72.00 | 2024-06-26 | 67 | 7 | 3 | Actual |
| 39026 | 199.70 | 2025-10-25 | 67 | 4 | 11 | Actual |
| 31626 | 386.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 12742 | 180.00 | 2023-10-25 | 67 | 6 | 5 | Actual |
| 6752 | 200.00 | 2023-05-27 | 67 | 1 | 3 | Budget |
| 8856 | 100.00 | 2023-06-27 | 67 | 2 | 8 | Budget |
| 13296 | 342.00 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 26079 | 92.00 | 2024-11-23 | 67 | 4 | 6 | Actual |
| 11039 | 423.82 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 12024 | 200.00 | 2023-09-24 | 67 | 1 | 7 | Budget |
| 11943 | 100.00 | 2023-09-24 | 67 | 6 | 6 | Budget |
| 3194 | 376.85 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 24419 | 17.78 | 2024-09-23 | 67 | 5 | 11 | Actual |
| 22685 | 100.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 24010 | 73.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 17858 | 157.00 | 2024-03-26 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2025-06-26 | 67 | 4 | 11 | Actual |
| 4687 | 280.00 | 2023-03-27 | 67 | 1 | 4 | Budget |
| 22060 | 148.00 | 2024-07-24 | 67 | 6 | 6 | Actual |
| 23631 | 324.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 8257 | 210.00 | 2023-06-27 | 67 | 6 | 5 | Actual |
| 32235 | 190.12 | 2025-04-25 | 67 | 6 | 11 | Actual |
| 19738 | 156.00 | 2024-05-26 | 67 | 6 | 4 | Actual |
| 24538 | 5.01 | 2024-09-23 | 67 | 2 | 12 | Actual |
| 1749 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 24041 | 125.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
| 22444 | 80.55 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 22747 | 135.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 17145 | 170.78 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 35754 | 324.17 | 2025-07-25 | 67 | 6 | 12 | Actual |
| 9318 | 224.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 28008 | 357.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 32035 | 328.36 | 2025-04-25 | 67 | 6 | 8 | Actual |
| 2586 | 200.00 | 2023-01-25 | 67 | 1 | 5 | Budget |
| 35025 | 277.00 | 2025-07-25 | 67 | 6 | 5 | Actual |
| 31321 | 281.96 | 2025-03-26 | 67 | 6 | 13 | Actual |
| 26707 | 88.97 | 2024-11-23 | 67 | 1 | 13 | Actual |
| 12414 | 130.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 19619 | 352.00 | 2024-05-26 | 67 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
| 29433 | 125.00 | 2025-02-23 | 67 | 1 | 6 | Actual |
| 12823 | 156.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 33570 | 264.41 | 2025-05-26 | 67 | 6 | 13 | Actual |
| 12494 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Budget |
| 7871 | 193.00 | 2023-06-27 | 67 | 1 | 3 | Actual |
| 9180 | 220.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 38765 | 242.00 | 2025-10-25 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 579 | 211.00 | 2022-11-24 | 67 | 3 | 6 | Actual |
| 31592 | 540.00 | 2025-04-25 | 67 | 1 | 5 | Actual |
| 25720 | 283.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 8434 | 169.00 | 2023-06-27 | 67 | 3 | 6 | Actual |
| 22239 | 266.24 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 33933 | 174.00 | 2025-06-26 | 67 | 1 | 6 | Actual |
| 31263 | 88.97 | 2025-03-26 | 67 | 1 | 13 | Actual |
| 36726 | 129.48 | 2025-08-25 | 67 | 4 | 11 | Actual |
| 399 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 5872 | 174.00 | 2023-04-26 | 67 | 6 | 4 | Actual |
| 5685 | 88.00 | 2023-04-26 | 67 | 6 | 3 | Actual |
| 32716 | 403.00 | 2025-05-26 | 67 | 1 | 5 | Actual |
| 33246 | 133.74 | 2025-05-26 | 67 | 2 | 11 | Actual |
| 36315 | 165.00 | 2025-08-25 | 67 | 4 | 6 | Actual |
| 15280 | 39.06 | 2023-12-25 | 67 | 3 | 11 | Actual |
| 8010 | 36.00 | 2023-06-27 | 67 | 7 | 3 | Actual |
| 7076 | 189.00 | 2023-05-27 | 67 | 1 | 5 | Actual |
| 18557 | 448.00 | 2024-04-25 | 67 | 1 | 3 | Actual |
| 23844 | 155.00 | 2024-09-23 | 67 | 6 | 5 | Actual |
| 26858 | 360.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 22118 | 297.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 14722 | 231.00 | 2023-12-25 | 67 | 1 | 5 | Actual |
| 20828 | 263.00 | 2024-06-26 | 67 | 1 | 5 | Actual |
| 25937 | 308.00 | 2024-11-23 | 67 | 6 | 5 | Actual |
| 15876 | 68.00 | 2024-01-25 | 67 | 4 | 6 | Actual |
| 36465 | 325.00 | 2025-08-25 | 67 | 6 | 7 | Actual |
| 25600 | 17.78 | 2024-10-24 | 67 | 6 | 12 | Actual |
| 1197 | 156.00 | 2022-12-25 | 67 | 6 | 3 | Actual |
| 14922 | 80.00 | 2023-12-25 | 67 | 5 | 6 | Actual |
| 15736 | 135.00 | 2024-01-25 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2023-03-27 | 67 | 6 | 5 | Budget |
| 26441 | 34.80 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 2183 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 11414 | 280.00 | 2023-09-24 | 67 | 1 | 4 | Budget |
| 39086 | 168.85 | 2025-10-25 | 67 | 6 | 11 | Actual |
| 37439 | 234.00 | 2025-09-24 | 67 | 3 | 6 | Actual |
| 578 | 200.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 23363 | 58.21 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 20527 | 8.21 | 2024-05-26 | 67 | 2 | 12 | Actual |
| 1059 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 31084 | 168.85 | 2025-03-26 | 67 | 6 | 11 | Actual |
Generated 2025-12-24 05:10:32.670 UTC