[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 95 < SKIP 625 > < TAKE 1000
383 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25998 | 78.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 18862 | 76.00 | 2024-04-25 | 67 | 1 | 6 | Actual |
| 12742 | 180.00 | 2023-10-25 | 67 | 6 | 5 | Actual |
| 16613 | 112.00 | 2024-02-24 | 67 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 16675 | 140.00 | 2024-02-24 | 67 | 6 | 4 | Actual |
| 26053 | 122.00 | 2024-11-23 | 67 | 3 | 6 | Actual |
| 5299 | 200.00 | 2023-03-27 | 67 | 1 | 7 | Budget |
| 37993 | 132.68 | 2025-09-24 | 67 | 1 | 12 | Actual |
| 24419 | 17.78 | 2024-09-23 | 67 | 5 | 11 | Actual |
| 17858 | 157.00 | 2024-03-26 | 67 | 1 | 6 | Actual |
| 14954 | 91.00 | 2023-12-25 | 67 | 6 | 6 | Actual |
| 14006 | 400.00 | 2023-11-24 | 67 | 1 | 7 | Actual |
| 9840 | 126.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-12-25 | 67 | 6 | 4 | Actual |
| 3708 | 280.00 | 2023-02-24 | 67 | 1 | 5 | Budget |
| 9782 | 330.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 28597 | 351.09 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 4889 | 200.00 | 2023-03-27 | 67 | 6 | 5 | Budget |
| 37734 | 485.94 | 2025-09-24 | 67 | 6 | 8 | Actual |
| 13746 | 222.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 2771 | 60.00 | 2023-01-25 | 67 | 2 | 6 | Budget |
| 6483 | 200.00 | 2023-04-26 | 67 | 6 | 7 | Budget |
| 25842 | 203.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 11366 | 40.00 | 2023-09-24 | 67 | 7 | 3 | Budget |
| 37673 | 531.39 | 2025-09-24 | 67 | 1 | 8 | Actual |
| 2321 | 116.00 | 2023-01-25 | 67 | 6 | 3 | Actual |
| 9702 | 96.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 3241 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 25283 | 205.63 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 29925 | 109.27 | 2025-02-23 | 67 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 29784 | 372.30 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 31626 | 386.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 13946 | 95.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 12602 | 200.00 | 2023-10-25 | 67 | 6 | 4 | Budget |
| 12085 | 200.00 | 2023-09-24 | 67 | 6 | 7 | Budget |
| 9131 | 40.00 | 2023-07-25 | 67 | 7 | 3 | Budget |
| 14453 | 18.84 | 2023-11-24 | 67 | 6 | 12 | Actual |
| 3990 | 105.00 | 2023-02-24 | 67 | 4 | 6 | Actual |
| 5113 | 120.00 | 2023-03-27 | 67 | 4 | 6 | Actual |
| 12494 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Budget |
| 38824 | 572.30 | 2025-10-25 | 67 | 1 | 8 | Actual |
| 16287 | 47.57 | 2024-01-25 | 67 | 4 | 11 | Actual |
| 3568 | 308.00 | 2023-02-24 | 67 | 1 | 4 | Actual |
| 9921 | 200.00 | 2023-07-25 | 67 | 1 | 8 | Budget |
| 26858 | 360.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 6482 | 273.00 | 2023-04-26 | 67 | 6 | 7 | Actual |
| 2506 | 200.00 | 2023-01-25 | 67 | 6 | 4 | Budget |
| 9783 | 280.00 | 2023-07-25 | 67 | 1 | 7 | Budget |
| 1856 | 200.00 | 2022-12-25 | 67 | 6 | 6 | Budget |
| 13015 | 60.00 | 2023-10-25 | 67 | 5 | 6 | Budget |
| 4420 | 160.18 | 2023-02-24 | 67 | 6 | 8 | Actual |
| 19797 | 322.00 | 2024-05-26 | 67 | 1 | 5 | Actual |
| 22685 | 100.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-09-24 | 67 | 6 | 7 | Actual |
| 30640 | 104.00 | 2025-03-26 | 67 | 4 | 6 | Actual |
| 30195 | 281.96 | 2025-02-23 | 67 | 6 | 13 | Actual |
| 24569 | 12.46 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 6094 | 137.00 | 2023-04-26 | 67 | 1 | 6 | Actual |
| 8058 | 280.00 | 2023-06-27 | 67 | 1 | 4 | Budget |
| 257 | 182.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 32864 | 160.00 | 2025-05-26 | 67 | 3 | 6 | Actual |
| 36234 | 190.00 | 2025-08-25 | 67 | 1 | 6 | Actual |
| 35635 | 134.80 | 2025-07-25 | 67 | 6 | 11 | Actual |
| 8009 | 40.00 | 2023-06-27 | 67 | 7 | 3 | Budget |
| 9051 | 100.00 | 2023-07-25 | 67 | 6 | 3 | Budget |
| 1325 | 380.00 | 2022-12-25 | 67 | 1 | 4 | Budget |
| 25013 | 50.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 20500 | 7.14 | 2024-05-26 | 67 | 1 | 12 | Actual |
| 13651 | 221.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
| 20240 | 355.63 | 2024-05-26 | 67 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-06-26 | 67 | 1 | 8 | Actual |
| 31915 | 360.00 | 2025-04-25 | 67 | 6 | 7 | Actual |
| 14162 | 266.24 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 32235 | 190.12 | 2025-04-25 | 67 | 6 | 11 | Actual |
| 17885 | 41.00 | 2024-03-26 | 67 | 2 | 6 | Actual |
| 32176 | 87.99 | 2025-04-25 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2024-04-25 | 67 | 5 | 11 | Actual |
| 20615 | 540.00 | 2024-06-26 | 67 | 1 | 3 | Actual |
| 2821 | 234.00 | 2023-01-25 | 67 | 3 | 6 | Actual |
| 24219 | 304.12 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 6012 | 200.00 | 2023-04-26 | 67 | 6 | 5 | Budget |
| 3242 | 151.08 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 15876 | 68.00 | 2024-01-25 | 67 | 4 | 6 | Actual |
| 26944 | 684.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 11473 | 200.00 | 2023-09-24 | 67 | 6 | 4 | Budget |
| 6341 | 86.00 | 2023-04-26 | 67 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-12-25 | 67 | 5 | 6 | Actual |
| 30698 | 136.00 | 2025-03-26 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2023-02-24 | 67 | 7 | 3 | Budget |
| 19412 | 90.12 | 2024-04-25 | 67 | 6 | 11 | Actual |
| 22898 | 110.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 10167 | 102.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 17939 | 71.00 | 2024-03-26 | 67 | 4 | 6 | Actual |
| 12921 | 156.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 3846 | 176.00 | 2023-02-24 | 67 | 1 | 6 | Actual |
| 34991 | 365.00 | 2025-07-25 | 67 | 1 | 5 | Actual |
| 37902 | 30.55 | 2025-09-24 | 67 | 5 | 11 | Actual |
| 12682 | 280.00 | 2023-10-25 | 67 | 1 | 5 | Budget |
| 32413 | 203.01 | 2025-04-25 | 67 | 2 | 13 | Actual |
| 2183 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 16205 | 109.27 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 37291 | 540.00 | 2025-09-24 | 67 | 1 | 5 | Actual |
| 3113 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
| 1465 | 252.00 | 2022-12-25 | 67 | 1 | 5 | Actual |
| 7791 | 151.08 | 2023-05-27 | 67 | 6 | 8 | Actual |
| 14040 | 333.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 8481 | 100.00 | 2023-06-27 | 67 | 4 | 6 | Budget |
| 21409 | 75.23 | 2024-06-26 | 67 | 4 | 11 | Actual |
| 20029 | 108.00 | 2024-05-26 | 67 | 6 | 6 | Actual |
| 12414 | 130.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 578 | 200.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 19528 | 17.78 | 2024-04-25 | 67 | 6 | 12 | Actual |
| 39086 | 168.85 | 2025-10-25 | 67 | 6 | 11 | Actual |
| 8529 | 70.00 | 2023-06-27 | 67 | 5 | 6 | Budget |
| 34542 | 213.53 | 2025-06-26 | 67 | 1 | 12 | Actual |
| 18677 | 209.00 | 2024-04-25 | 67 | 1 | 4 | Actual |
| 4363 | 100.00 | 2023-02-24 | 67 | 2 | 8 | Budget |
| 12872 | 80.00 | 2023-10-25 | 67 | 2 | 6 | Budget |
| 27592 | 155.02 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 1936 | 280.00 | 2022-12-25 | 67 | 1 | 7 | Budget |
| 1606 | 135.00 | 2022-12-25 | 67 | 1 | 6 | Actual |
| 31824 | 118.00 | 2025-04-25 | 67 | 6 | 6 | Actual |
| 813 | 324.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 5766 | 62.00 | 2023-04-26 | 67 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 8912 | 100.00 | 2023-06-27 | 67 | 6 | 8 | Budget |
| 15133 | 176.84 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 7312 | 100.00 | 2023-05-27 | 67 | 3 | 6 | Budget |
| 34341 | 308.21 | 2025-06-26 | 67 | 1 | 11 | Actual |
| 39173 | 68.85 | 2025-10-25 | 67 | 2 | 12 | Actual |
| 11743 | 94.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 21114 | 330.00 | 2024-06-26 | 67 | 1 | 7 | Actual |
| 33748 | 432.00 | 2025-06-26 | 67 | 1 | 4 | Actual |
| 13914 | 71.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 39292 | 317.05 | 2025-10-25 | 67 | 2 | 13 | Actual |
| 15702 | 243.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
| 35111 | 69.00 | 2025-07-25 | 67 | 2 | 6 | Actual |
| 8115 | 217.00 | 2023-06-27 | 67 | 6 | 4 | Actual |
| 18175 | 213.21 | 2024-03-26 | 67 | 2 | 8 | Actual |
| 5217 | 96.00 | 2023-03-27 | 67 | 6 | 6 | Actual |
| 25129 | 348.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
| 2075 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 28951 | 216.72 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 2914 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
| 25222 | 334.42 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 2586 | 200.00 | 2023-01-25 | 67 | 1 | 5 | Budget |
| 7871 | 193.00 | 2023-06-27 | 67 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
| 10295 | 280.00 | 2023-08-25 | 67 | 1 | 4 | Budget |
| 35694 | 123.10 | 2025-07-25 | 67 | 1 | 12 | Actual |
| 22535 | 25.23 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 8057 | 408.00 | 2023-06-27 | 67 | 1 | 4 | Actual |
| 5685 | 88.00 | 2023-04-26 | 67 | 6 | 3 | Actual |
| 26441 | 34.80 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 22503 | 5.01 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 16555 | 270.00 | 2024-02-24 | 67 | 6 | 3 | Actual |
| 1750 | 182.00 | 2022-12-25 | 67 | 4 | 6 | Actual |
| 20828 | 263.00 | 2024-06-26 | 67 | 1 | 5 | Actual |
| 11285 | 120.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 32657 | 336.00 | 2025-05-26 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 38348 | 399.00 | 2025-10-25 | 67 | 1 | 4 | Actual |
| 13712 | 264.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2024-02-24 | 67 | 1 | 4 | Actual |
| 13344 | 170.78 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 14223 | 67.78 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 30164 | 225.82 | 2025-02-23 | 67 | 2 | 13 | Actual |
| 31263 | 88.97 | 2025-03-26 | 67 | 1 | 13 | Actual |
| 5485 | 175.33 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 29630 | 663.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
| 1749 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 37793 | 179.49 | 2025-09-24 | 67 | 1 | 11 | Actual |
| 32809 | 156.00 | 2025-05-26 | 67 | 1 | 6 | Actual |
| 5871 | 200.00 | 2023-04-26 | 67 | 6 | 4 | Budget |
| 6342 | 100.00 | 2023-04-26 | 67 | 6 | 6 | Budget |
| 4970 | 200.00 | 2023-03-27 | 67 | 1 | 6 | Budget |
| 19000 | 95.00 | 2024-04-25 | 67 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-08-25 | 67 | 2 | 11 | Actual |
| 30614 | 121.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
| 19299 | 12.46 | 2024-04-25 | 67 | 2 | 11 | Actual |
| 33720 | 139.00 | 2025-06-26 | 67 | 7 | 3 | Actual |
| 16433 | 9.27 | 2024-01-25 | 67 | 2 | 12 | Actual |
| 28918 | 31.61 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 17553 | 400.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 13834 | 41.00 | 2023-11-24 | 67 | 2 | 6 | Actual |
| 3989 | 100.00 | 2023-02-24 | 67 | 4 | 6 | Budget |
| 200 | 352.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 28476 | 544.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
| 1384 | 200.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 9052 | 108.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 10620 | 80.00 | 2023-08-25 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2023-03-27 | 67 | 2 | 6 | Actual |
| 7732 | 141.99 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 3845 | 200.00 | 2023-02-24 | 67 | 1 | 6 | Budget |
| 3942 | 100.00 | 2023-02-24 | 67 | 3 | 6 | Budget |
| 30877 | 237.45 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 19353 | 48.63 | 2024-04-25 | 67 | 4 | 11 | Actual |
| 18321 | 48.63 | 2024-03-26 | 67 | 3 | 11 | Actual |
| 16314 | 20.97 | 2024-01-25 | 67 | 5 | 11 | Actual |
| 530 | 74.00 | 2022-11-24 | 67 | 2 | 6 | Actual |
| 1464 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 38534 | 200.00 | 2025-10-25 | 67 | 1 | 6 | Actual |
| 11227 | 221.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
| 31024 | 140.12 | 2025-03-26 | 67 | 3 | 11 | Actual |
| 38885 | 292.00 | 2025-10-25 | 67 | 6 | 8 | Actual |
| 19738 | 156.00 | 2024-05-26 | 67 | 6 | 4 | Actual |
| 28510 | 308.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 37581 | 384.00 | 2025-09-24 | 67 | 1 | 7 | Actual |
| 37439 | 234.00 | 2025-09-24 | 67 | 3 | 6 | Actual |
| 15012 | 444.00 | 2023-12-25 | 67 | 1 | 7 | Actual |
| 23249 | 273.81 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 4969 | 159.00 | 2023-03-27 | 67 | 1 | 6 | Actual |
| 1277 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 6423 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Budget |
| 33628 | 583.00 | 2025-06-26 | 67 | 1 | 3 | Actual |
| 22060 | 148.00 | 2024-07-24 | 67 | 6 | 6 | Actual |
| 2643 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
| 2972 | 200.00 | 2023-01-25 | 67 | 6 | 6 | Budget |
| 6238 | 100.00 | 2023-04-26 | 67 | 4 | 6 | Budget |
| 17765 | 182.00 | 2024-03-26 | 67 | 1 | 5 | Actual |
| 1058 | 122.30 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-12-25 | 67 | 1 | 3 | Budget |
| 2868 | 152.00 | 2023-01-25 | 67 | 4 | 6 | Actual |
| 481 | 100.00 | 2022-11-24 | 67 | 1 | 6 | Budget |
| 23689 | 70.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 23037 | 106.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 21056 | 79.00 | 2024-06-26 | 67 | 6 | 6 | Actual |
| 23810 | 216.00 | 2024-09-23 | 67 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 6237 | 96.00 | 2023-04-26 | 67 | 4 | 6 | Actual |
| 21976 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 30756 | 420.00 | 2025-03-26 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-08-25 | 67 | 1 | 7 | Budget |
| 38140 | 267.92 | 2025-09-24 | 67 | 2 | 13 | Actual |
| 16113 | 304.12 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 16966 | 91.00 | 2024-02-24 | 67 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 5218 | 100.00 | 2023-03-27 | 67 | 6 | 6 | Budget |
| 8338 | 140.00 | 2023-06-27 | 67 | 1 | 6 | Actual |
| 10716 | 100.00 | 2023-08-25 | 67 | 4 | 6 | Budget |
| 5067 | 140.00 | 2023-03-27 | 67 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 33453 | 239.06 | 2025-05-26 | 67 | 6 | 12 | Actual |
| 2971 | 177.00 | 2023-01-25 | 67 | 6 | 6 | Actual |
| 33960 | 32.00 | 2025-06-26 | 67 | 2 | 6 | Actual |
| 35603 | 27.36 | 2025-07-25 | 67 | 5 | 11 | Actual |
| 7264 | 101.00 | 2023-05-27 | 67 | 2 | 6 | Actual |
| 32750 | 445.00 | 2025-05-26 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-10-25 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-08-25 | 67 | 6 | 6 | Actual |
| 8667 | 280.00 | 2023-06-27 | 67 | 1 | 7 | Budget |
| 11840 | 117.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 4235 | 200.00 | 2023-02-24 | 67 | 6 | 7 | Budget |
| 21436 | 15.65 | 2024-06-26 | 67 | 5 | 11 | Actual |
| 26648 | 18.84 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 7076 | 189.00 | 2023-05-27 | 67 | 1 | 5 | Actual |
| 7407 | 70.00 | 2023-05-27 | 67 | 5 | 6 | Budget |
| 11474 | 272.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
| 30586 | 53.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
| 6809 | 100.00 | 2023-05-27 | 67 | 6 | 3 | Budget |
| 36289 | 197.00 | 2025-08-25 | 67 | 3 | 6 | Actual |
| 24959 | 20.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 36644 | 292.25 | 2025-08-25 | 67 | 1 | 11 | Actual |
| 14511 | 364.00 | 2023-12-25 | 67 | 1 | 3 | Actual |
| 7359 | 182.00 | 2023-05-27 | 67 | 4 | 6 | Actual |
| 23417 | 18.84 | 2024-08-24 | 67 | 5 | 11 | Actual |
| 26320 | 266.24 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 36989 | 225.82 | 2025-08-25 | 67 | 2 | 13 | Actual |
| 35872 | 281.96 | 2025-07-25 | 67 | 6 | 13 | Actual |
| 26977 | 352.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 6890 | 40.00 | 2023-05-27 | 67 | 7 | 3 | Budget |
| 32716 | 403.00 | 2025-05-26 | 67 | 1 | 5 | Actual |
| 6611 | 182.90 | 2023-04-26 | 67 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-11-23 | 67 | 1 | 13 | Actual |
| 17673 | 321.00 | 2024-03-26 | 67 | 1 | 4 | Actual |
| 31974 | 658.67 | 2025-04-25 | 67 | 1 | 8 | Actual |
| 11887 | 41.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 38441 | 304.00 | 2025-10-25 | 67 | 1 | 5 | Actual |
| 18557 | 448.00 | 2024-04-25 | 67 | 1 | 3 | Actual |
| 12025 | 176.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
| 30287 | 231.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
| 19705 | 312.00 | 2024-05-26 | 67 | 1 | 4 | Actual |
| 4687 | 280.00 | 2023-03-27 | 67 | 1 | 4 | Budget |
| 33782 | 468.00 | 2025-06-26 | 67 | 6 | 4 | Actual |
| 69 | 104.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-11-24 | 67 | 4 | 6 | Actual |
| 17319 | 51.82 | 2024-02-24 | 67 | 4 | 11 | Actual |
| 9180 | 220.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 38113 | 195.99 | 2025-09-24 | 67 | 1 | 13 | Actual |
| 23449 | 96.51 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 35165 | 94.00 | 2025-07-25 | 67 | 4 | 6 | Actual |
| 36341 | 77.00 | 2025-08-25 | 67 | 5 | 6 | Actual |
| 18408 | 60.33 | 2024-03-26 | 67 | 6 | 11 | Actual |
| 2450 | 429.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 2124 | 219.27 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 22385 | 75.23 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 22271 | 146.54 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 22953 | 192.00 | 2024-08-24 | 67 | 3 | 6 | Actual |
| 27619 | 153.95 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 16233 | 17.78 | 2024-01-25 | 67 | 2 | 11 | Actual |
| 3943 | 120.00 | 2023-02-24 | 67 | 3 | 6 | Actual |
| 1002 | 128.36 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 11414 | 280.00 | 2023-09-24 | 67 | 1 | 4 | Budget |
| 30790 | 276.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
| 15736 | 135.00 | 2024-01-25 | 67 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 2264 | 204.00 | 2023-01-25 | 67 | 1 | 3 | Actual |
| 33841 | 265.00 | 2025-06-26 | 67 | 1 | 5 | Actual |
| 19092 | 320.00 | 2024-04-25 | 67 | 6 | 7 | Actual |
| 23631 | 324.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 25370 | 17.78 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 33420 | 26.29 | 2025-05-26 | 67 | 2 | 12 | Actual |
| 36141 | 486.00 | 2025-08-25 | 67 | 1 | 5 | Actual |
| 15046 | 250.00 | 2023-12-25 | 67 | 6 | 7 | Actual |
| 20707 | 72.00 | 2024-06-26 | 67 | 7 | 3 | Actual |
| 38170 | 243.36 | 2025-09-24 | 67 | 6 | 13 | Actual |
| 24251 | 237.45 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 3764 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Actual |
| 29843 | 225.23 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 31084 | 168.85 | 2025-03-26 | 67 | 6 | 11 | Actual |
| 37934 | 232.68 | 2025-09-24 | 67 | 6 | 11 | Actual |
| 3628 | 200.00 | 2023-02-24 | 67 | 6 | 4 | Budget |
| 4747 | 176.00 | 2023-03-27 | 67 | 6 | 4 | Actual |
| 7929 | 112.00 | 2023-06-27 | 67 | 6 | 3 | Actual |
| 16347 | 75.23 | 2024-01-25 | 67 | 6 | 11 | Actual |
| 6612 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 19971 | 68.00 | 2024-05-26 | 67 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 35025 | 277.00 | 2025-07-25 | 67 | 6 | 5 | Actual |
| 34812 | 420.00 | 2025-07-25 | 67 | 6 | 3 | Actual |
| 340 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 37170 | 90.00 | 2025-09-24 | 67 | 7 | 3 | Actual |
| 2076 | 304.12 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 13014 | 85.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 4829 | 240.00 | 2023-03-27 | 67 | 1 | 5 | Actual |
| 15399 | 11.40 | 2023-12-25 | 67 | 1 | 12 | Actual |
| 9238 | 288.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 34689 | 155.64 | 2025-06-26 | 67 | 2 | 13 | Actual |
| 27478 | 182.90 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 871 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 18803 | 285.00 | 2024-04-25 | 67 | 6 | 5 | Actual |
| 18266 | 107.14 | 2024-03-26 | 67 | 1 | 11 | Actual |
| 11744 | 80.00 | 2023-09-24 | 67 | 2 | 6 | Budget |
| 14396 | 12.46 | 2023-11-24 | 67 | 1 | 12 | Actual |
| 35576 | 129.48 | 2025-07-25 | 67 | 4 | 11 | Actual |
| 27974 | 347.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
| 26468 | 69.91 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 672 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 26555 | 73.10 | 2024-11-23 | 67 | 6 | 11 | Actual |
| 37523 | 145.00 | 2025-09-24 | 67 | 6 | 6 | Actual |
| 26413 | 100.76 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 21948 | 47.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 9132 | 34.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 26025 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 15225 | 82.68 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 20087 | 330.00 | 2024-05-26 | 67 | 1 | 7 | Actual |
| 2402 | 51.00 | 2023-01-25 | 67 | 7 | 3 | Actual |
| 22211 | 451.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 1524 | 144.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
| 27445 | 304.12 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 23751 | 169.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 22806 | 190.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
| 36315 | 165.00 | 2025-08-25 | 67 | 4 | 6 | Actual |
| 38731 | 336.00 | 2025-10-25 | 67 | 1 | 7 | Actual |
| 14423 | 6.08 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 18710 | 176.00 | 2024-04-25 | 67 | 6 | 4 | Actual |
| 8435 | 100.00 | 2023-06-27 | 67 | 3 | 6 | Budget |
| 21829 | 264.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
| 31712 | 54.00 | 2025-04-25 | 67 | 2 | 6 | Actual |
| 7684 | 200.00 | 2023-05-27 | 67 | 1 | 8 | Budget |
| 28186 | 351.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
| 12165 | 243.51 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 29010 | 174.94 | 2025-01-24 | 67 | 1 | 13 | Actual |
| 27417 | 679.88 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 20527 | 8.21 | 2024-05-26 | 67 | 2 | 12 | Actual |
| 28127 | 300.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
Generated 2025-12-24 06:23:17.654 UTC