[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 94 SKIP 625
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32864 | 160.00 | 2025-05-24 | 67 | 3 | 6 | Actual |
| 14954 | 91.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 23844 | 155.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 14305 | 55.02 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 32657 | 336.00 | 2025-05-24 | 67 | 6 | 4 | Actual |
| 12025 | 176.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 14815 | 106.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 4420 | 160.18 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 7463 | 100.00 | 2023-05-25 | 67 | 6 | 6 | Budget |
| 13946 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 28951 | 216.72 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 4363 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 9841 | 200.00 | 2023-07-23 | 67 | 6 | 7 | Budget |
| 26977 | 352.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 34129 | 646.00 | 2025-06-24 | 67 | 1 | 7 | Actual |
| 3990 | 105.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 15046 | 250.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 35315 | 325.00 | 2025-07-23 | 67 | 6 | 7 | Actual |
| 27857 | 141.61 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 33874 | 410.00 | 2025-06-24 | 67 | 6 | 5 | Actual |
| 34898 | 486.00 | 2025-07-23 | 67 | 1 | 4 | Actual |
| 15280 | 39.06 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 200 | 352.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-09-22 | 67 | 1 | 6 | Budget |
| 23216 | 219.27 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 30586 | 53.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 31084 | 168.85 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 35694 | 123.10 | 2025-07-23 | 67 | 1 | 12 | Actual |
| 19917 | 46.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 21560 | 12.46 | 2024-06-24 | 67 | 6 | 12 | Actual |
| 25569 | 5.01 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 12682 | 280.00 | 2023-10-23 | 67 | 1 | 5 | Budget |
| 38561 | 74.00 | 2025-10-23 | 67 | 2 | 6 | Actual |
| 19971 | 68.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
| 15934 | 77.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 7732 | 141.99 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 14896 | 55.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 16347 | 75.23 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 22627 | 300.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 28476 | 544.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 11227 | 221.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 25071 | 126.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 7135 | 200.00 | 2023-05-25 | 67 | 6 | 5 | Budget |
| 31533 | 275.00 | 2025-04-23 | 67 | 6 | 4 | Actual |
| 6342 | 100.00 | 2023-04-24 | 67 | 6 | 6 | Budget |
| 1703 | 117.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 1525 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 21651 | 240.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 5217 | 96.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 24419 | 17.78 | 2024-09-21 | 67 | 5 | 11 | Actual |
| 39026 | 199.70 | 2025-10-23 | 67 | 4 | 11 | Actual |
| 22747 | 135.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 35025 | 277.00 | 2025-07-23 | 67 | 6 | 5 | Actual |
| 12823 | 156.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 33539 | 253.89 | 2025-05-24 | 67 | 2 | 13 | Actual |
| 26555 | 73.10 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 18969 | 35.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 36049 | 741.00 | 2025-08-23 | 67 | 1 | 4 | Actual |
| 5066 | 100.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 7264 | 101.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 9969 | 100.00 | 2023-07-23 | 67 | 2 | 8 | Budget |
| 21207 | 567.76 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 34778 | 462.00 | 2025-07-23 | 67 | 1 | 3 | Actual |
| 32948 | 140.00 | 2025-05-24 | 67 | 6 | 6 | Actual |
| 5686 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
| 37934 | 232.68 | 2025-09-22 | 67 | 6 | 11 | Actual |
| 18649 | 56.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-09-22 | 67 | 4 | 6 | Actual |
| 70 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
| 8912 | 100.00 | 2023-06-25 | 67 | 6 | 8 | Budget |
| 13618 | 270.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 37581 | 384.00 | 2025-09-22 | 67 | 1 | 7 | Actual |
| 29925 | 109.27 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 1749 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 9456 | 200.00 | 2023-07-23 | 67 | 1 | 6 | Budget |
| 19831 | 156.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 31792 | 86.00 | 2025-04-23 | 67 | 5 | 6 | Actual |
| 30969 | 173.10 | 2025-03-24 | 67 | 1 | 11 | Actual |
| 37170 | 90.00 | 2025-09-22 | 67 | 7 | 3 | Actual |
| 29958 | 199.70 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 4559 | 91.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 36989 | 225.82 | 2025-08-23 | 67 | 2 | 13 | Actual |
| 20649 | 288.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
| 38944 | 276.30 | 2025-10-23 | 67 | 1 | 11 | Actual |
| 27068 | 208.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 30345 | 113.00 | 2025-03-24 | 67 | 7 | 3 | Actual |
| 36373 | 89.00 | 2025-08-23 | 67 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-09-22 | 67 | 5 | 6 | Actual |
| 8913 | 110.17 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 24392 | 56.08 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 37198 | 378.00 | 2025-09-22 | 67 | 1 | 4 | Actual |
| 6190 | 100.00 | 2023-04-24 | 67 | 3 | 6 | Budget |
| 30559 | 145.00 | 2025-03-24 | 67 | 1 | 6 | Actual |
| 5018 | 53.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 672 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 9922 | 342.00 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 34071 | 106.00 | 2025-06-24 | 67 | 6 | 6 | Actual |
| 27537 | 255.02 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 4501 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 4888 | 154.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 12354 | 200.00 | 2023-10-23 | 67 | 1 | 3 | Budget |
| 7684 | 200.00 | 2023-05-25 | 67 | 1 | 8 | Budget |
| 33960 | 32.00 | 2025-06-24 | 67 | 2 | 6 | Actual |
| 23631 | 324.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 19151 | 517.76 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 21737 | 246.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 35635 | 134.80 | 2025-07-23 | 67 | 6 | 11 | Actual |
| 12968 | 109.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 10820 | 114.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 18557 | 448.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 12165 | 243.51 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 33039 | 442.00 | 2025-05-24 | 67 | 6 | 7 | Actual |
| 13214 | 154.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 22211 | 451.09 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 30756 | 420.00 | 2025-03-24 | 67 | 1 | 7 | Actual |
| 18266 | 107.14 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 14722 | 231.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-08-23 | 67 | 6 | 12 | Actual |
| 22271 | 146.54 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 17379 | 90.12 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 21027 | 66.00 | 2024-06-24 | 67 | 5 | 6 | Actual |
| 11088 | 146.54 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 28334 | 246.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 7872 | 200.00 | 2023-06-25 | 67 | 1 | 3 | Budget |
| 19353 | 48.63 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 2450 | 429.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 870 | 217.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 33748 | 432.00 | 2025-06-24 | 67 | 1 | 4 | Actual |
| 39173 | 68.85 | 2025-10-23 | 67 | 2 | 12 | Actual |
| 151 | 40.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 13015 | 60.00 | 2023-10-23 | 67 | 5 | 6 | Budget |
| 7077 | 200.00 | 2023-05-25 | 67 | 1 | 5 | Budget |
| 8529 | 70.00 | 2023-06-25 | 67 | 5 | 6 | Budget |
| 30373 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
| 16314 | 20.97 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 23308 | 107.14 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 24780 | 161.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 17799 | 203.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 26824 | 330.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 6094 | 137.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 33006 | 476.00 | 2025-05-24 | 67 | 1 | 7 | Actual |
| 9782 | 330.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 33988 | 137.00 | 2025-06-24 | 67 | 3 | 6 | Actual |
| 29219 | 99.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
| 11474 | 272.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 1278 | 33.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 18175 | 213.21 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 22412 | 70.97 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 11366 | 40.00 | 2023-09-22 | 67 | 7 | 3 | Budget |
| 38140 | 267.92 | 2025-09-22 | 67 | 2 | 13 | Actual |
| 26137 | 94.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 15399 | 11.40 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 22953 | 192.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 28279 | 214.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 29898 | 120.97 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 26495 | 65.65 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 21948 | 47.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 15431 | 15.65 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 34250 | 376.85 | 2025-06-24 | 67 | 2 | 8 | Actual |
| 6938 | 385.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 25903 | 256.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 25013 | 50.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 13862 | 109.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 15105 | 384.42 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 11615 | 184.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 2972 | 200.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 481 | 100.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 31471 | 98.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
| 18207 | 255.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 7929 | 112.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 12601 | 264.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 22535 | 25.23 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 3241 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 33300 | 73.10 | 2025-05-24 | 67 | 4 | 11 | Actual |
| 20769 | 169.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 21528 | 15.65 | 2024-06-24 | 67 | 1 | 12 | Actual |
| 673 | 88.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 32716 | 403.00 | 2025-05-24 | 67 | 1 | 5 | Actual |
| 8057 | 408.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 12 | 174.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 16406 | 11.40 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 20861 | 270.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 4037 | 55.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 11413 | 396.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 2643 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
| 17292 | 63.53 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 18917 | 118.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 17965 | 59.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 8058 | 280.00 | 2023-06-25 | 67 | 1 | 4 | Budget |
| 10716 | 100.00 | 2023-08-23 | 67 | 4 | 6 | Budget |
| 4316 | 308.66 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 1856 | 200.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 6191 | 169.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 32413 | 203.01 | 2025-04-23 | 67 | 2 | 13 | Actual |
| 1750 | 182.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 9921 | 200.00 | 2023-07-23 | 67 | 1 | 8 | Budget |
| 34570 | 85.87 | 2025-06-24 | 67 | 2 | 12 | Actual |
| 1654 | 43.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 32149 | 96.51 | 2025-04-23 | 67 | 3 | 11 | Actual |
| 17346 | 12.46 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 2915 | 75.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 19179 | 282.90 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 4688 | 336.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 28306 | 46.00 | 2025-01-22 | 67 | 2 | 6 | Actual |
| 36962 | 162.66 | 2025-08-23 | 67 | 1 | 13 | Actual |
| 32595 | 90.00 | 2025-05-24 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2025-03-24 | 67 | 6 | 5 | Actual |
| 3053 | 310.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 8586 | 100.00 | 2023-06-25 | 67 | 6 | 6 | Budget |
| 11944 | 159.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 399 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 17495 | 20.97 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 24538 | 5.01 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 6423 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Budget |
| 28186 | 351.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 24041 | 125.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 29433 | 125.00 | 2025-02-21 | 67 | 1 | 6 | Actual |
| 20408 | 37.99 | 2024-05-24 | 67 | 5 | 11 | Actual |
| 8434 | 169.00 | 2023-06-25 | 67 | 3 | 6 | Actual |
| 27798 | 196.51 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 19380 | 31.61 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 22152 | 250.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 16768 | 240.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 11147 | 134.42 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 13074 | 114.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 7076 | 189.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 20557 | 24.16 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 25397 | 53.95 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 38382 | 352.00 | 2025-10-23 | 67 | 6 | 4 | Actual |
| 18088 | 208.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 34423 | 149.70 | 2025-06-24 | 67 | 4 | 11 | Actual |
| 14278 | 77.36 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 26292 | 552.61 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 6341 | 86.00 | 2023-04-24 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2023-02-22 | 67 | 7 | 3 | Budget |
| 31824 | 118.00 | 2025-04-23 | 67 | 6 | 6 | Actual |
| 33098 | 658.67 | 2025-05-24 | 67 | 1 | 8 | Actual |
| 4970 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 9599 | 101.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 21469 | 66.72 | 2024-06-24 | 67 | 6 | 11 | Actual |
| 1326 | 429.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 152 | 38.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 19797 | 322.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 19945 | 116.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 6995 | 280.00 | 2023-05-25 | 67 | 6 | 4 | Budget |
| 33662 | 305.00 | 2025-06-24 | 67 | 6 | 3 | Actual |
| 27208 | 110.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 38054 | 256.08 | 2025-09-22 | 67 | 6 | 12 | Actual |
| 3708 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 199 | 380.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 30045 | 34.80 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 34483 | 212.47 | 2025-06-24 | 67 | 6 | 11 | Actual |
| 20707 | 72.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 28569 | 478.36 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 3052 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 5871 | 200.00 | 2023-04-24 | 67 | 6 | 4 | Budget |
| 26858 | 360.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 16026 | 300.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 25600 | 17.78 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 27036 | 391.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 38262 | 361.00 | 2025-10-23 | 67 | 6 | 3 | Actual |
| 26025 | 32.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 30666 | 57.00 | 2025-03-24 | 67 | 5 | 6 | Actual |
| 26707 | 88.97 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 34932 | 429.00 | 2025-07-23 | 67 | 6 | 4 | Actual |
| 19092 | 320.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 258 | 200.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 11146 | 100.00 | 2023-08-23 | 67 | 6 | 8 | Budget |
| 1002 | 128.36 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 32294 | 112.46 | 2025-04-23 | 67 | 1 | 12 | Actual |
| 12214 | 100.00 | 2023-09-22 | 67 | 2 | 8 | Budget |
| 27738 | 205.02 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 10434 | 320.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 17913 | 167.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 31712 | 54.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 37848 | 160.34 | 2025-09-22 | 67 | 3 | 11 | Actual |
| 38615 | 90.00 | 2025-10-23 | 67 | 4 | 6 | Actual |
| 31882 | 578.00 | 2025-04-23 | 67 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 13154 | 200.00 | 2023-10-23 | 67 | 1 | 7 | Budget |
| 17587 | 286.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 19498 | 7.14 | 2024-04-23 | 67 | 2 | 12 | Actual |
| 25780 | 84.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 10572 | 156.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 32002 | 266.24 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 5872 | 174.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 1384 | 200.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 37439 | 234.00 | 2025-09-22 | 67 | 3 | 6 | Actual |
| 37701 | 437.45 | 2025-09-22 | 67 | 2 | 8 | Actual |
| 37112 | 428.00 | 2025-09-22 | 67 | 6 | 3 | Actual |
| 14663 | 164.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 20947 | 35.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 13888 | 91.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 398 | 252.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-09-22 | 67 | 6 | 5 | Budget |
| 27619 | 153.95 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 1702 | 200.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 13073 | 100.00 | 2023-10-23 | 67 | 6 | 6 | Budget |
| 8808 | 382.91 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 8528 | 111.00 | 2023-06-25 | 67 | 5 | 6 | Actual |
| 22358 | 61.40 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 10901 | 200.00 | 2023-08-23 | 67 | 1 | 7 | Budget |
| 14842 | 62.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 25129 | 348.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 16675 | 140.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 36753 | 49.70 | 2025-08-23 | 67 | 5 | 11 | Actual |
| 9970 | 213.21 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-10-23 | 67 | 2 | 8 | Budget |
| 32035 | 328.36 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 36699 | 159.27 | 2025-08-23 | 67 | 3 | 11 | Actual |
| 11744 | 80.00 | 2023-09-22 | 67 | 2 | 6 | Budget |
| 4969 | 159.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 28220 | 328.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 16934 | 67.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 31171 | 85.87 | 2025-03-24 | 67 | 2 | 12 | Actual |
| 23810 | 216.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 37734 | 485.94 | 2025-09-22 | 67 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 6752 | 200.00 | 2023-05-25 | 67 | 1 | 3 | Budget |
| 11286 | 100.00 | 2023-09-22 | 67 | 6 | 3 | Budget |
| 7134 | 273.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 32503 | 630.00 | 2025-05-24 | 67 | 1 | 3 | Actual |
| 27127 | 125.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2024-06-24 | 67 | 1 | 5 | Actual |
| 38113 | 195.99 | 2025-09-22 | 67 | 1 | 13 | Actual |
| 2449 | 380.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 11414 | 280.00 | 2023-09-22 | 67 | 1 | 4 | Budget |
| 27266 | 157.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 19890 | 91.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 25342 | 75.23 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 32327 | 198.64 | 2025-04-23 | 67 | 6 | 12 | Actual |
| 16085 | 492.00 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 27182 | 220.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 18710 | 176.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 15489 | 592.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 8667 | 280.00 | 2023-06-25 | 67 | 1 | 7 | Budget |
| 37291 | 540.00 | 2025-09-22 | 67 | 1 | 5 | Actual |
| 22239 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 35223 | 153.00 | 2025-07-23 | 67 | 6 | 6 | Actual |
| 6810 | 88.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-10-23 | 67 | 7 | 3 | Budget |
| 24873 | 189.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 20381 | 45.44 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 10109 | 165.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 7731 | 100.00 | 2023-05-25 | 67 | 2 | 8 | Budget |
| 11793 | 200.00 | 2023-09-22 | 67 | 3 | 6 | Budget |
| 14162 | 266.24 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 7263 | 80.00 | 2023-05-25 | 67 | 2 | 6 | Budget |
| 27646 | 53.95 | 2024-12-22 | 67 | 5 | 11 | Actual |
| 12920 | 200.00 | 2023-10-23 | 67 | 3 | 6 | Budget |
| 21056 | 79.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 24987 | 102.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 37673 | 531.39 | 2025-09-22 | 67 | 1 | 8 | Actual |
| 22593 | 450.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 36261 | 43.00 | 2025-08-23 | 67 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 30698 | 136.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 3894 | 86.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 20208 | 310.18 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 23449 | 96.51 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 2723 | 100.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 5485 | 175.33 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-08-23 | 67 | 1 | 4 | Budget |
| 29784 | 372.30 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 19326 | 42.25 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 31204 | 307.15 | 2025-03-24 | 67 | 6 | 12 | Actual |
| 6141 | 62.00 | 2023-04-24 | 67 | 2 | 6 | Actual |
| 13914 | 71.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 30078 | 194.38 | 2025-02-21 | 67 | 6 | 12 | Actual |
| 38320 | 63.00 | 2025-10-23 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-11-22 | 67 | 6 | 7 | Budget |
| 34870 | 104.00 | 2025-07-23 | 67 | 7 | 3 | Actual |
| 9647 | 41.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 37793 | 179.49 | 2025-09-22 | 67 | 1 | 11 | Actual |
| 5814 | 280.00 | 2023-04-24 | 67 | 1 | 4 | Budget |
| 36726 | 129.48 | 2025-08-23 | 67 | 4 | 11 | Actual |
Generated 2025-12-22 09:52:19.217 UTC