[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 51 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30910 | 425.33 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 30500 | 327.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-08-25 | 67 | 6 | 12 | Actual |
| 35435 | 255.63 | 2025-07-25 | 67 | 6 | 8 | Actual |
| 26025 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 16934 | 67.00 | 2024-02-24 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 15795 | 105.00 | 2024-01-25 | 67 | 1 | 6 | Actual |
| 36843 | 124.17 | 2025-08-25 | 67 | 1 | 12 | Actual |
| 11147 | 134.42 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 18294 | 16.72 | 2024-03-26 | 67 | 2 | 11 | Actual |
| 19498 | 7.14 | 2024-04-25 | 67 | 2 | 12 | Actual |
| 37112 | 428.00 | 2025-09-24 | 67 | 6 | 3 | Actual |
| 20408 | 37.99 | 2024-05-26 | 67 | 5 | 11 | Actual |
| 1058 | 122.30 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 16146 | 255.63 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 25039 | 54.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 1654 | 43.00 | 2022-12-25 | 67 | 2 | 6 | Actual |
| 24010 | 73.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 18348 | 63.53 | 2024-03-26 | 67 | 4 | 11 | Actual |
| 11792 | 234.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 21976 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 2724 | 155.00 | 2023-01-25 | 67 | 1 | 6 | Actual |
| 4235 | 200.00 | 2023-02-24 | 67 | 6 | 7 | Budget |
| 35281 | 320.00 | 2025-07-25 | 67 | 1 | 7 | Actual |
| 954 | 401.09 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-09-24 | 67 | 5 | 11 | Actual |
| 20180 | 501.09 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 14602 | 48.00 | 2023-12-25 | 67 | 7 | 3 | Actual |
| 31740 | 136.00 | 2025-04-25 | 67 | 3 | 6 | Actual |
| 19945 | 116.00 | 2024-05-26 | 67 | 3 | 6 | Actual |
| 1936 | 280.00 | 2022-12-25 | 67 | 1 | 7 | Budget |
| 12872 | 80.00 | 2023-10-25 | 67 | 2 | 6 | Budget |
| 7216 | 199.00 | 2023-05-27 | 67 | 1 | 6 | Actual |
| 1142 | 220.00 | 2022-12-25 | 67 | 1 | 3 | Actual |
| 17265 | 43.31 | 2024-02-24 | 67 | 2 | 11 | Actual |
| 37078 | 627.00 | 2025-09-24 | 67 | 1 | 3 | Actual |
| 5544 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 26944 | 684.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 6671 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 26197 | 600.00 | 2024-11-23 | 67 | 1 | 7 | Actual |
| 23844 | 155.00 | 2024-09-23 | 67 | 6 | 5 | Actual |
| 12968 | 109.00 | 2023-10-25 | 67 | 4 | 6 | Actual |
| 14511 | 364.00 | 2023-12-25 | 67 | 1 | 3 | Actual |
| 13496 | 570.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
| 32386 | 106.52 | 2025-04-25 | 67 | 1 | 13 | Actual |
| 8337 | 200.00 | 2023-06-27 | 67 | 1 | 6 | Budget |
| 20087 | 330.00 | 2024-05-26 | 67 | 1 | 7 | Actual |
| 32657 | 336.00 | 2025-05-26 | 67 | 6 | 4 | Actual |
| 22898 | 110.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 9921 | 200.00 | 2023-07-25 | 67 | 1 | 8 | Budget |
| 21001 | 101.00 | 2024-06-26 | 67 | 4 | 6 | Actual |
| 29161 | 326.00 | 2025-02-23 | 67 | 6 | 3 | Actual |
| 7545 | 370.00 | 2023-05-27 | 67 | 1 | 7 | Actual |
| 10819 | 100.00 | 2023-08-25 | 67 | 6 | 6 | Budget |
| 673 | 88.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 38731 | 336.00 | 2025-10-25 | 67 | 1 | 7 | Actual |
| 17645 | 70.00 | 2024-03-26 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2023-03-27 | 67 | 1 | 4 | Budget |
| 34932 | 429.00 | 2025-07-25 | 67 | 6 | 4 | Actual |
| 35522 | 107.14 | 2025-07-25 | 67 | 2 | 11 | Actual |
| 22627 | 300.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 20769 | 169.00 | 2024-06-26 | 67 | 6 | 4 | Actual |
| 29488 | 167.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 20828 | 263.00 | 2024-06-26 | 67 | 1 | 5 | Actual |
| 35084 | 100.00 | 2025-07-25 | 67 | 1 | 6 | Actual |
| 14630 | 203.00 | 2023-12-25 | 67 | 1 | 4 | Actual |
| 28066 | 98.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-08-25 | 67 | 2 | 8 | Budget |
| 24392 | 56.08 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 36699 | 159.27 | 2025-08-25 | 67 | 3 | 11 | Actual |
| 25903 | 256.00 | 2024-11-23 | 67 | 1 | 5 | Actual |
| 15225 | 82.68 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 23717 | 254.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 11615 | 184.00 | 2023-09-24 | 67 | 6 | 5 | Actual |
| 3194 | 376.85 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-09-24 | 67 | 6 | 8 | Actual |
| 31592 | 540.00 | 2025-04-25 | 67 | 1 | 5 | Actual |
| 34570 | 85.87 | 2025-06-26 | 67 | 2 | 12 | Actual |
| 21862 | 138.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 7929 | 112.00 | 2023-06-27 | 67 | 6 | 3 | Actual |
| 9647 | 41.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
| 2321 | 116.00 | 2023-01-25 | 67 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-09-24 | 67 | 7 | 3 | Budget |
| 21409 | 75.23 | 2024-06-26 | 67 | 4 | 11 | Actual |
| 6423 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Budget |
| 30373 | 399.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
| 25424 | 44.38 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 5872 | 174.00 | 2023-04-26 | 67 | 6 | 4 | Actual |
| 398 | 252.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 2449 | 380.00 | 2023-01-25 | 67 | 1 | 4 | Budget |
| 20975 | 146.00 | 2024-06-26 | 67 | 3 | 6 | Actual |
| 200 | 352.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 4502 | 160.00 | 2023-03-27 | 67 | 1 | 3 | Actual |
| 23958 | 102.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 29898 | 120.97 | 2025-02-23 | 67 | 3 | 11 | Actual |
| 29572 | 165.00 | 2025-02-23 | 67 | 6 | 6 | Actual |
| 33039 | 442.00 | 2025-05-26 | 67 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 17765 | 182.00 | 2024-03-26 | 67 | 1 | 5 | Actual |
| 37875 | 105.02 | 2025-09-24 | 67 | 4 | 11 | Actual |
| 24538 | 5.01 | 2024-09-23 | 67 | 2 | 12 | Actual |
| 7463 | 100.00 | 2023-05-27 | 67 | 6 | 6 | Budget |
| 399 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 17145 | 170.78 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 8115 | 217.00 | 2023-06-27 | 67 | 6 | 4 | Actual |
| 8057 | 408.00 | 2023-06-27 | 67 | 1 | 4 | Actual |
| 34483 | 212.47 | 2025-06-26 | 67 | 6 | 11 | Actual |
| 27036 | 391.00 | 2024-12-24 | 67 | 1 | 5 | Actual |
| 13807 | 139.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 11743 | 94.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 9132 | 34.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 2075 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 2971 | 177.00 | 2023-01-25 | 67 | 6 | 6 | Actual |
| 28831 | 184.81 | 2025-01-24 | 67 | 6 | 11 | Actual |
| 26468 | 69.91 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 9599 | 101.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 36784 | 199.70 | 2025-08-25 | 67 | 6 | 11 | Actual |
| 21618 | 336.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 23390 | 70.97 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 7135 | 200.00 | 2023-05-27 | 67 | 6 | 5 | Budget |
| 37170 | 90.00 | 2025-09-24 | 67 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-08-25 | 67 | 1 | 6 | Budget |
| 35111 | 69.00 | 2025-07-25 | 67 | 2 | 6 | Actual |
| 8855 | 146.54 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 16260 | 37.99 | 2024-01-25 | 67 | 3 | 11 | Actual |
| 15166 | 243.51 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 39265 | 169.68 | 2025-10-25 | 67 | 1 | 13 | Actual |
| 29219 | 99.00 | 2025-02-23 | 67 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 33720 | 139.00 | 2025-06-26 | 67 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 28127 | 300.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 31712 | 54.00 | 2025-04-25 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-07-25 | 67 | 6 | 3 | Budget |
| 36465 | 325.00 | 2025-08-25 | 67 | 6 | 7 | Actual |
| 17292 | 63.53 | 2024-02-24 | 67 | 3 | 11 | Actual |
| 32122 | 73.10 | 2025-04-25 | 67 | 2 | 11 | Actual |
| 35813 | 103.01 | 2025-07-25 | 67 | 1 | 13 | Actual |
| 12273 | 100.00 | 2023-09-24 | 67 | 6 | 8 | Budget |
| 17996 | 109.00 | 2024-03-26 | 67 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-09-24 | 67 | 6 | 5 | Actual |
| 24932 | 106.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
| 27619 | 153.95 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 10619 | 78.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 31051 | 133.74 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 21235 | 243.51 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 34369 | 40.12 | 2025-06-26 | 67 | 2 | 11 | Actual |
| 6996 | 280.00 | 2023-05-27 | 67 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-07-25 | 67 | 1 | 4 | Budget |
| 17799 | 203.00 | 2024-03-26 | 67 | 6 | 5 | Actual |
| 9374 | 200.00 | 2023-07-25 | 67 | 6 | 5 | Budget |
| 13074 | 114.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 69 | 104.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
| 33841 | 265.00 | 2025-06-26 | 67 | 1 | 5 | Actual |
| 29247 | 666.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 22839 | 270.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 5218 | 100.00 | 2023-03-27 | 67 | 6 | 6 | Budget |
| 37291 | 540.00 | 2025-09-24 | 67 | 1 | 5 | Actual |
| 20121 | 208.00 | 2024-05-26 | 67 | 6 | 7 | Actual |
| 33988 | 137.00 | 2025-06-26 | 67 | 3 | 6 | Actual |
| 36082 | 468.00 | 2025-08-25 | 67 | 6 | 4 | Actual |
| 18266 | 107.14 | 2024-03-26 | 67 | 1 | 11 | Actual |
| 35139 | 225.00 | 2025-07-25 | 67 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-07-25 | 67 | 1 | 5 | Budget |
| 21382 | 56.08 | 2024-06-26 | 67 | 3 | 11 | Actual |
| 33748 | 432.00 | 2025-06-26 | 67 | 1 | 4 | Actual |
| 38589 | 172.00 | 2025-10-25 | 67 | 3 | 6 | Actual |
| 21770 | 192.00 | 2024-07-24 | 67 | 6 | 4 | Actual |
| 19000 | 95.00 | 2024-04-25 | 67 | 6 | 6 | Actual |
| 25937 | 308.00 | 2024-11-23 | 67 | 6 | 5 | Actual |
| 340 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 19586 | 585.00 | 2024-05-26 | 67 | 1 | 3 | Actual |
| 26231 | 420.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 29540 | 70.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
| 6890 | 40.00 | 2023-05-27 | 67 | 7 | 3 | Budget |
| 38113 | 195.99 | 2025-09-24 | 67 | 1 | 13 | Actual |
| 9600 | 100.00 | 2023-07-25 | 67 | 4 | 6 | Budget |
| 22979 | 50.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
| 31974 | 658.67 | 2025-04-25 | 67 | 1 | 8 | Actual |
| 7264 | 101.00 | 2023-05-27 | 67 | 2 | 6 | Actual |
| 33782 | 468.00 | 2025-06-26 | 67 | 6 | 4 | Actual |
| 12024 | 200.00 | 2023-09-24 | 67 | 1 | 7 | Budget |
| 23216 | 219.27 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 36141 | 486.00 | 2025-08-25 | 67 | 1 | 5 | Actual |
| 6611 | 182.90 | 2023-04-26 | 67 | 2 | 8 | Actual |
| 15280 | 39.06 | 2023-12-25 | 67 | 3 | 11 | Actual |
| 31024 | 140.12 | 2025-03-26 | 67 | 3 | 11 | Actual |
| 27445 | 304.12 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 8256 | 200.00 | 2023-06-27 | 67 | 6 | 5 | Budget |
| 13155 | 312.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 4559 | 91.00 | 2023-03-27 | 67 | 6 | 3 | Actual |
| 35603 | 27.36 | 2025-07-25 | 67 | 5 | 11 | Actual |
| 5953 | 280.00 | 2023-04-26 | 67 | 1 | 5 | Budget |
| 30698 | 136.00 | 2025-03-26 | 67 | 6 | 6 | Actual |
| 30466 | 365.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
| 18054 | 275.00 | 2024-03-26 | 67 | 1 | 7 | Actual |
| 5813 | 288.00 | 2023-04-26 | 67 | 1 | 4 | Actual |
| 38140 | 267.92 | 2025-09-24 | 67 | 2 | 13 | Actual |
| 3708 | 280.00 | 2023-02-24 | 67 | 1 | 5 | Budget |
| 17058 | 248.00 | 2024-02-24 | 67 | 6 | 7 | Actual |
| 18147 | 273.81 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 31533 | 275.00 | 2025-04-25 | 67 | 6 | 4 | Actual |
| 36341 | 77.00 | 2025-08-25 | 67 | 5 | 6 | Actual |
| 8481 | 100.00 | 2023-06-27 | 67 | 4 | 6 | Budget |
| 36289 | 197.00 | 2025-08-25 | 67 | 3 | 6 | Actual |
| 21737 | 246.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 35025 | 277.00 | 2025-07-25 | 67 | 6 | 5 | Actual |
| 730 | 200.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 11286 | 100.00 | 2023-09-24 | 67 | 6 | 3 | Budget |
| 36049 | 741.00 | 2025-08-25 | 67 | 1 | 4 | Actual |
| 18862 | 76.00 | 2024-04-25 | 67 | 1 | 6 | Actual |
| 18408 | 60.33 | 2024-03-26 | 67 | 6 | 11 | Actual |
| 26555 | 73.10 | 2024-11-23 | 67 | 6 | 11 | Actual |
| 7683 | 319.27 | 2023-05-27 | 67 | 1 | 8 | Actual |
| 28717 | 58.21 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 22503 | 5.01 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 13651 | 221.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
| 27324 | 442.00 | 2024-12-24 | 67 | 1 | 7 | Actual |
| 2263 | 200.00 | 2023-01-25 | 67 | 1 | 3 | Budget |
| 25283 | 205.63 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-10-25 | 67 | 4 | 6 | Actual |
| 24419 | 17.78 | 2024-09-23 | 67 | 5 | 11 | Actual |
| 24569 | 12.46 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 34071 | 106.00 | 2025-06-26 | 67 | 6 | 6 | Actual |
| 5486 | 100.00 | 2023-03-27 | 67 | 2 | 8 | Budget |
| 31915 | 360.00 | 2025-04-25 | 67 | 6 | 7 | Actual |
| 38262 | 361.00 | 2025-10-25 | 67 | 6 | 3 | Actual |
| 13403 | 100.00 | 2023-10-25 | 67 | 6 | 8 | Budget |
| 4364 | 235.93 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 14223 | 67.78 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 28094 | 513.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 4421 | 100.00 | 2023-02-24 | 67 | 6 | 8 | Budget |
| 32948 | 140.00 | 2025-05-26 | 67 | 6 | 6 | Actual |
| 33628 | 583.00 | 2025-06-26 | 67 | 1 | 3 | Actual |
| 37614 | 312.00 | 2025-09-24 | 67 | 6 | 7 | Actual |
| 21268 | 152.60 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 29340 | 328.00 | 2025-02-23 | 67 | 1 | 5 | Actual |
| 18710 | 176.00 | 2024-04-25 | 67 | 6 | 4 | Actual |
| 27266 | 157.00 | 2024-12-24 | 67 | 6 | 6 | Actual |
| 16347 | 75.23 | 2024-01-25 | 67 | 6 | 11 | Actual |
| 18557 | 448.00 | 2024-04-25 | 67 | 1 | 3 | Actual |
| 22118 | 297.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 36962 | 162.66 | 2025-08-25 | 67 | 1 | 13 | Actual |
| 199 | 380.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 33098 | 658.67 | 2025-05-26 | 67 | 1 | 8 | Actual |
| 4096 | 100.00 | 2023-02-24 | 67 | 6 | 6 | Budget |
| 813 | 324.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 28476 | 544.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
| 30345 | 113.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 18207 | 255.63 | 2024-03-26 | 67 | 6 | 8 | Actual |
| 22925 | 24.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 30195 | 281.96 | 2025-02-23 | 67 | 6 | 13 | Actual |
| 38170 | 243.36 | 2025-09-24 | 67 | 6 | 13 | Actual |
| 29958 | 199.70 | 2025-02-23 | 67 | 6 | 11 | Actual |
| 34222 | 434.42 | 2025-06-26 | 67 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-06-27 | 67 | 2 | 8 | Budget |
| 16966 | 91.00 | 2024-02-24 | 67 | 6 | 6 | Actual |
| 21148 | 320.00 | 2024-06-26 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 22953 | 192.00 | 2024-08-24 | 67 | 3 | 6 | Actual |
| 6995 | 280.00 | 2023-05-27 | 67 | 6 | 4 | Budget |
| 11886 | 60.00 | 2023-09-24 | 67 | 5 | 6 | Budget |
| 31626 | 386.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 14251 | 22.04 | 2023-11-24 | 67 | 2 | 11 | Actual |
| 34689 | 155.64 | 2025-06-26 | 67 | 2 | 13 | Actual |
| 25780 | 84.00 | 2024-11-23 | 67 | 7 | 3 | Actual |
| 32002 | 266.24 | 2025-04-25 | 67 | 2 | 8 | Actual |
| 11555 | 280.00 | 2023-09-24 | 67 | 1 | 5 | Budget |
| 31143 | 160.34 | 2025-03-26 | 67 | 1 | 12 | Actual |
| 4828 | 280.00 | 2023-03-27 | 67 | 1 | 5 | Budget |
| 16827 | 157.00 | 2024-02-24 | 67 | 1 | 6 | Actual |
| 32623 | 494.00 | 2025-05-26 | 67 | 1 | 4 | Actual |
| 3628 | 200.00 | 2023-02-24 | 67 | 6 | 4 | Budget |
| 21651 | 240.00 | 2024-07-24 | 67 | 6 | 3 | Actual |
| 35549 | 129.48 | 2025-07-25 | 67 | 3 | 11 | Actual |
| 29514 | 104.00 | 2025-02-23 | 67 | 4 | 6 | Actual |
| 24661 | 250.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 23363 | 58.21 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 481 | 100.00 | 2022-11-24 | 67 | 1 | 6 | Budget |
| 6563 | 478.36 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 30253 | 479.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 9701 | 100.00 | 2023-07-25 | 67 | 6 | 6 | Budget |
| 10490 | 200.00 | 2023-08-25 | 67 | 6 | 5 | Budget |
| 3989 | 100.00 | 2023-02-24 | 67 | 4 | 6 | Budget |
| 38765 | 242.00 | 2025-10-25 | 67 | 6 | 7 | Actual |
| 26441 | 34.80 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 14663 | 164.00 | 2023-12-25 | 67 | 6 | 4 | Actual |
| 21948 | 47.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 2914 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
| 20029 | 108.00 | 2024-05-26 | 67 | 6 | 6 | Actual |
| 6938 | 385.00 | 2023-05-27 | 67 | 1 | 4 | Actual |
| 12214 | 100.00 | 2023-09-24 | 67 | 2 | 8 | Budget |
| 26320 | 266.24 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-05-26 | 67 | 6 | 8 | Actual |
| 11839 | 100.00 | 2023-09-24 | 67 | 4 | 6 | Budget |
| 32750 | 445.00 | 2025-05-26 | 67 | 6 | 5 | Actual |
| 5765 | 60.00 | 2023-04-26 | 67 | 7 | 3 | Budget |
| 21027 | 66.00 | 2024-06-26 | 67 | 5 | 6 | Actual |
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 36021 | 93.00 | 2025-08-25 | 67 | 7 | 3 | Actual |
| 9782 | 330.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 7215 | 200.00 | 2023-05-27 | 67 | 1 | 6 | Budget |
| 5485 | 175.33 | 2023-03-27 | 67 | 2 | 8 | Actual |
| 23597 | 512.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 578 | 200.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 17939 | 71.00 | 2024-03-26 | 67 | 4 | 6 | Actual |
| 5545 | 122.30 | 2023-03-27 | 67 | 6 | 8 | Actual |
| 6810 | 88.00 | 2023-05-27 | 67 | 6 | 3 | Actual |
| 23449 | 96.51 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 33539 | 253.89 | 2025-05-26 | 67 | 2 | 13 | Actual |
| 8808 | 382.91 | 2023-06-27 | 67 | 1 | 8 | Actual |
| 12354 | 200.00 | 2023-10-25 | 67 | 1 | 3 | Budget |
| 20208 | 310.18 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 10110 | 200.00 | 2023-08-25 | 67 | 1 | 3 | Budget |
| 11474 | 272.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-09-24 | 67 | 6 | 12 | Actual |
| 5437 | 328.36 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 22412 | 70.97 | 2024-07-24 | 67 | 4 | 11 | Actual |
| 22444 | 80.55 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 5357 | 200.00 | 2023-03-27 | 67 | 6 | 7 | Budget |
| 1796 | 70.00 | 2022-12-25 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2022-12-25 | 67 | 5 | 6 | Actual |
| 7313 | 130.00 | 2023-05-27 | 67 | 3 | 6 | Actual |
| 39053 | 31.61 | 2025-10-25 | 67 | 5 | 11 | Actual |
| 19271 | 75.23 | 2024-04-25 | 67 | 1 | 11 | Actual |
| 23188 | 342.00 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 26615 | 15.65 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 13618 | 270.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 1383 | 240.00 | 2022-12-25 | 67 | 6 | 4 | Actual |
| 21560 | 12.46 | 2024-06-26 | 67 | 6 | 12 | Actual |
| 1277 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 22211 | 451.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 2643 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
| 20240 | 355.63 | 2024-05-26 | 67 | 6 | 8 | Actual |
| 3440 | 100.00 | 2023-02-24 | 67 | 6 | 3 | Budget |
| 12542 | 286.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 8009 | 40.00 | 2023-06-27 | 67 | 7 | 3 | Budget |
| 34450 | 49.70 | 2025-06-26 | 67 | 5 | 11 | Actual |
| 7464 | 109.00 | 2023-05-27 | 67 | 6 | 6 | Actual |
| 20707 | 72.00 | 2024-06-26 | 67 | 7 | 3 | Actual |
| 13834 | 41.00 | 2023-11-24 | 67 | 2 | 6 | Actual |
| 4501 | 200.00 | 2023-03-27 | 67 | 1 | 3 | Budget |
| 25808 | 408.00 | 2024-11-23 | 67 | 1 | 4 | Actual |
| 8994 | 200.00 | 2023-07-25 | 67 | 1 | 3 | Budget |
| 23336 | 44.38 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 37993 | 132.68 | 2025-09-24 | 67 | 1 | 12 | Actual |
| 11473 | 200.00 | 2023-09-24 | 67 | 6 | 4 | Budget |
| 2182 | 207.15 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 12413 | 100.00 | 2023-10-25 | 67 | 6 | 3 | Budget |
| 11088 | 146.54 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-10-24 | 67 | 6 | 11 | Actual |
| 19212 | 160.18 | 2024-04-25 | 67 | 6 | 8 | Actual |
| 24719 | 58.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 17885 | 41.00 | 2024-03-26 | 67 | 2 | 6 | Actual |
| 15399 | 11.40 | 2023-12-25 | 67 | 1 | 12 | Actual |
| 28418 | 157.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 1653 | 60.00 | 2022-12-25 | 67 | 2 | 6 | Budget |
| 24365 | 42.25 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 10716 | 100.00 | 2023-08-25 | 67 | 4 | 6 | Budget |
| 4234 | 210.00 | 2023-02-24 | 67 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-10-25 | 67 | 2 | 11 | Actual |
| 20920 | 136.00 | 2024-06-26 | 67 | 1 | 6 | Actual |
| 23417 | 18.84 | 2024-08-24 | 67 | 5 | 11 | Actual |
| 6670 | 213.21 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 11744 | 80.00 | 2023-09-24 | 67 | 2 | 6 | Budget |
| 18499 | 24.16 | 2024-03-26 | 67 | 6 | 12 | Actual |
| 10491 | 273.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
| 25013 | 50.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 32864 | 160.00 | 2025-05-26 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2023-05-27 | 67 | 1 | 3 | Budget |
| 33126 | 276.84 | 2025-05-26 | 67 | 2 | 8 | Actual |
| 20861 | 270.00 | 2024-06-26 | 67 | 6 | 5 | Actual |
| 5113 | 120.00 | 2023-03-27 | 67 | 4 | 6 | Actual |
| 7732 | 141.99 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 27592 | 155.02 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 25342 | 75.23 | 2024-10-24 | 67 | 1 | 11 | Actual |
| 8338 | 140.00 | 2023-06-27 | 67 | 1 | 6 | Actual |
| 11943 | 100.00 | 2023-09-24 | 67 | 6 | 6 | Budget |
| 30287 | 231.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
| 10820 | 114.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 812 | 280.00 | 2022-11-24 | 67 | 1 | 7 | Budget |
| 35722 | 75.23 | 2025-07-25 | 67 | 2 | 12 | Actual |
| 36175 | 248.00 | 2025-08-25 | 67 | 6 | 5 | Actual |
| 24627 | 510.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 14101 | 342.00 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 3379 | 200.00 | 2023-02-24 | 67 | 1 | 3 | Budget |
| 13343 | 100.00 | 2023-10-25 | 67 | 2 | 8 | Budget |
| 11 | 200.00 | 2022-11-24 | 67 | 1 | 3 | Budget |
| 14278 | 77.36 | 2023-11-24 | 67 | 3 | 11 | Actual |
| 2586 | 200.00 | 2023-01-25 | 67 | 1 | 5 | Budget |
| 23810 | 216.00 | 2024-09-23 | 67 | 1 | 5 | Actual |
| 22152 | 250.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-12-25 | 67 | 3 | 6 | Budget |
| 17346 | 12.46 | 2024-02-24 | 67 | 5 | 11 | Actual |
| 1197 | 156.00 | 2022-12-25 | 67 | 6 | 3 | Actual |
| 23308 | 107.14 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 4889 | 200.00 | 2023-03-27 | 67 | 6 | 5 | Budget |
| 28306 | 46.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 5766 | 62.00 | 2023-04-26 | 67 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 32716 | 403.00 | 2025-05-26 | 67 | 1 | 5 | Actual |
| 23539 | 15.65 | 2024-08-24 | 67 | 6 | 12 | Actual |
| 3765 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Budget |
| 4640 | 64.00 | 2023-03-27 | 67 | 7 | 3 | Actual |
| 23037 | 106.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 34341 | 308.21 | 2025-06-26 | 67 | 1 | 11 | Actual |
| 29069 | 155.64 | 2025-01-24 | 67 | 6 | 13 | Actual |
| 33453 | 239.06 | 2025-05-26 | 67 | 6 | 12 | Actual |
| 34662 | 190.73 | 2025-06-26 | 67 | 1 | 13 | Actual |
| 21469 | 66.72 | 2024-06-26 | 67 | 6 | 11 | Actual |
| 34163 | 385.00 | 2025-06-26 | 67 | 6 | 7 | Actual |
| 7871 | 193.00 | 2023-06-27 | 67 | 1 | 3 | Actual |
| 3990 | 105.00 | 2023-02-24 | 67 | 4 | 6 | Actual |
| 24839 | 162.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 27478 | 182.90 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 22028 | 42.00 | 2024-07-24 | 67 | 5 | 6 | Actual |
| 7930 | 100.00 | 2023-06-27 | 67 | 6 | 3 | Budget |
| 18943 | 85.00 | 2024-04-25 | 67 | 4 | 6 | Actual |
| 17858 | 157.00 | 2024-03-26 | 67 | 1 | 6 | Actual |
| 22747 | 135.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-08-25 | 67 | 1 | 4 | Budget |
| 1465 | 252.00 | 2022-12-25 | 67 | 1 | 5 | Actual |
| 2450 | 429.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 729 | 146.00 | 2022-11-24 | 67 | 6 | 6 | Actual |
| 29751 | 266.24 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 10763 | 57.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 35635 | 134.80 | 2025-07-25 | 67 | 6 | 11 | Actual |
| 38944 | 276.30 | 2025-10-25 | 67 | 1 | 11 | Actual |
| 15307 | 70.97 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 26495 | 65.65 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 30790 | 276.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
| 27182 | 220.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 10668 | 234.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 32094 | 219.91 | 2025-04-25 | 67 | 1 | 11 | Actual |
| 32035 | 328.36 | 2025-04-25 | 67 | 6 | 8 | Actual |
| 7872 | 200.00 | 2023-06-27 | 67 | 1 | 3 | Budget |
| 11840 | 117.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 33933 | 174.00 | 2025-06-26 | 67 | 1 | 6 | Actual |
| 19353 | 48.63 | 2024-04-25 | 67 | 4 | 11 | Actual |
| 20354 | 37.99 | 2024-05-26 | 67 | 3 | 11 | Actual |
| 13214 | 154.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
Generated 2025-12-24 06:09:08.355 UTC