[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 57 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30756 | 420.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 1936 | 280.00 | 2022-12-22 | 67 | 1 | 7 | Budget |
| 22713 | 296.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 10958 | 200.00 | 2023-08-22 | 67 | 6 | 7 | Budget |
| 3943 | 120.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 23903 | 176.00 | 2024-09-20 | 67 | 1 | 6 | Actual |
| 10762 | 60.00 | 2023-08-22 | 67 | 5 | 6 | Budget |
| 31792 | 86.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 38944 | 276.30 | 2025-10-22 | 67 | 1 | 11 | Actual |
| 19271 | 75.23 | 2024-04-22 | 67 | 1 | 11 | Actual |
| 30345 | 113.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 17799 | 203.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
| 16734 | 281.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 28890 | 173.10 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 39265 | 169.68 | 2025-10-22 | 67 | 1 | 13 | Actual |
| 9600 | 100.00 | 2023-07-22 | 67 | 4 | 6 | Budget |
| 11473 | 200.00 | 2023-09-21 | 67 | 6 | 4 | Budget |
| 9374 | 200.00 | 2023-07-22 | 67 | 6 | 5 | Budget |
| 24310 | 91.19 | 2024-09-20 | 67 | 1 | 11 | Actual |
| 1059 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 21618 | 336.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 18088 | 208.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 18677 | 209.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 24392 | 56.08 | 2024-09-20 | 67 | 4 | 11 | Actual |
| 2123 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 25013 | 50.00 | 2024-10-21 | 67 | 4 | 6 | Actual |
| 32413 | 203.01 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 9922 | 342.00 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 38170 | 243.36 | 2025-09-21 | 67 | 6 | 13 | Actual |
| 34423 | 149.70 | 2025-06-23 | 67 | 4 | 11 | Actual |
| 15876 | 68.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
| 26824 | 330.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 7313 | 130.00 | 2023-05-24 | 67 | 3 | 6 | Actual |
| 25222 | 334.42 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 15609 | 169.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 21709 | 66.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 34014 | 127.00 | 2025-06-23 | 67 | 4 | 6 | Actual |
| 31499 | 570.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 1001 | 100.00 | 2022-11-21 | 67 | 2 | 8 | Budget |
| 6483 | 200.00 | 2023-04-23 | 67 | 6 | 7 | Budget |
| 35402 | 298.06 | 2025-07-22 | 67 | 2 | 8 | Actual |
| 33933 | 174.00 | 2025-06-23 | 67 | 1 | 6 | Actual |
| 6612 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 27916 | 338.10 | 2024-12-21 | 67 | 6 | 13 | Actual |
| 20381 | 45.44 | 2024-05-23 | 67 | 4 | 11 | Actual |
| 28951 | 216.72 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 14896 | 55.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 6937 | 280.00 | 2023-05-24 | 67 | 1 | 4 | Budget |
| 4316 | 308.66 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 8009 | 40.00 | 2023-06-24 | 67 | 7 | 3 | Budget |
| 5298 | 168.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 8856 | 100.00 | 2023-06-24 | 67 | 2 | 8 | Budget |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 12601 | 264.00 | 2023-10-22 | 67 | 6 | 4 | Actual |
| 12968 | 109.00 | 2023-10-22 | 67 | 4 | 6 | Actual |
| 30586 | 53.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 20441 | 68.85 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 1702 | 200.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
| 15934 | 77.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 17058 | 248.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 17117 | 334.42 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 151 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 11615 | 184.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
| 6482 | 273.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 29247 | 666.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 953 | 200.00 | 2022-11-21 | 67 | 1 | 8 | Budget |
| 18803 | 285.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 4176 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 23363 | 58.21 | 2024-08-21 | 67 | 3 | 11 | Actual |
| 14602 | 48.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 31143 | 160.34 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 38589 | 172.00 | 2025-10-22 | 67 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-10-22 | 67 | 6 | 5 | Actual |
| 15253 | 16.72 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 15133 | 176.84 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 31471 | 98.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 18348 | 63.53 | 2024-03-23 | 67 | 4 | 11 | Actual |
| 20121 | 208.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 8115 | 217.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 17765 | 182.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
| 21560 | 12.46 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 16260 | 37.99 | 2024-01-22 | 67 | 3 | 11 | Actual |
| 37848 | 160.34 | 2025-09-21 | 67 | 3 | 11 | Actual |
| 19971 | 68.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
| 27417 | 679.88 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 35603 | 27.36 | 2025-07-22 | 67 | 5 | 11 | Actual |
| 4559 | 91.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 12967 | 100.00 | 2023-10-22 | 67 | 4 | 6 | Budget |
| 29374 | 234.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 11087 | 100.00 | 2023-08-22 | 67 | 2 | 8 | Budget |
| 6422 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 2450 | 429.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 10247 | 40.00 | 2023-08-22 | 67 | 7 | 3 | Budget |
| 17024 | 276.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 1384 | 200.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
| 16113 | 304.12 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 3380 | 132.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
| 19677 | 160.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
| 17673 | 321.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
| 38228 | 380.00 | 2025-10-22 | 67 | 1 | 3 | Actual |
| 29460 | 53.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 29784 | 372.30 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 9318 | 224.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
| 26468 | 69.91 | 2024-11-20 | 67 | 3 | 11 | Actual |
| 18207 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 19299 | 12.46 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 12872 | 80.00 | 2023-10-22 | 67 | 2 | 6 | Budget |
| 13295 | 200.00 | 2023-10-22 | 67 | 1 | 8 | Budget |
| 14630 | 203.00 | 2023-12-22 | 67 | 1 | 4 | Actual |
| 18969 | 35.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 17645 | 70.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 28306 | 46.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 24839 | 162.00 | 2024-10-21 | 67 | 1 | 5 | Actual |
| 32386 | 106.52 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 11286 | 100.00 | 2023-09-21 | 67 | 6 | 3 | Budget |
| 9132 | 34.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 7264 | 101.00 | 2023-05-24 | 67 | 2 | 6 | Actual |
| 69 | 104.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 18862 | 76.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 3113 | 200.00 | 2023-01-22 | 67 | 6 | 7 | Budget |
| 28510 | 308.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
| 9840 | 126.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
| 26522 | 11.40 | 2024-11-20 | 67 | 5 | 11 | Actual |
| 36465 | 325.00 | 2025-08-22 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 19528 | 17.78 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 30997 | 53.95 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 12272 | 146.54 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 1197 | 156.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 7134 | 273.00 | 2023-05-24 | 67 | 6 | 5 | Actual |
| 36585 | 382.91 | 2025-08-22 | 67 | 6 | 8 | Actual |
| 9647 | 41.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 10434 | 320.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 33539 | 253.89 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 38615 | 90.00 | 2025-10-22 | 67 | 4 | 6 | Actual |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 25720 | 283.00 | 2024-11-20 | 67 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-09-20 | 67 | 1 | 12 | Actual |
| 11793 | 200.00 | 2023-09-21 | 67 | 3 | 6 | Budget |
| 17706 | 211.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 22503 | 5.01 | 2024-07-21 | 67 | 1 | 12 | Actual |
| 9456 | 200.00 | 2023-07-22 | 67 | 1 | 6 | Budget |
| 20947 | 35.00 | 2024-06-23 | 67 | 2 | 6 | Actual |
| 32836 | 60.00 | 2025-05-23 | 67 | 2 | 6 | Actual |
| 4639 | 60.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
| 34932 | 429.00 | 2025-07-22 | 67 | 6 | 4 | Actual |
| 33570 | 264.41 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 37198 | 378.00 | 2025-09-21 | 67 | 1 | 4 | Actual |
| 34222 | 434.42 | 2025-06-23 | 67 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-11-21 | 67 | 6 | 12 | Actual |
| 37170 | 90.00 | 2025-09-21 | 67 | 7 | 3 | Actual |
| 29514 | 104.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 18467 | 11.40 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 25780 | 84.00 | 2024-11-20 | 67 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-11-20 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 18175 | 213.21 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 7684 | 200.00 | 2023-05-24 | 67 | 1 | 8 | Budget |
| 38021 | 42.25 | 2025-09-21 | 67 | 2 | 12 | Actual |
| 36843 | 124.17 | 2025-08-22 | 67 | 1 | 12 | Actual |
| 26441 | 34.80 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 33246 | 133.74 | 2025-05-23 | 67 | 2 | 11 | Actual |
| 11088 | 146.54 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 13590 | 116.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
| 7312 | 100.00 | 2023-05-24 | 67 | 3 | 6 | Budget |
| 1464 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 23958 | 102.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
| 35930 | 583.00 | 2025-08-22 | 67 | 1 | 3 | Actual |
| 29127 | 540.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 1465 | 252.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 4095 | 151.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
| 9179 | 280.00 | 2023-07-22 | 67 | 1 | 4 | Budget |
| 10110 | 200.00 | 2023-08-22 | 67 | 1 | 3 | Budget |
| 19945 | 116.00 | 2024-05-23 | 67 | 3 | 6 | Actual |
| 35494 | 217.78 | 2025-07-22 | 67 | 1 | 11 | Actual |
| 10715 | 96.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 1995 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 24719 | 58.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 5217 | 96.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 30373 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 19380 | 31.61 | 2024-04-22 | 67 | 5 | 11 | Actual |
| 23095 | 350.00 | 2024-08-21 | 67 | 1 | 7 | Actual |
| 16085 | 492.00 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 19000 | 95.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 22211 | 451.09 | 2024-07-21 | 67 | 1 | 8 | Actual |
| 5113 | 120.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
| 1797 | 60.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
| 33628 | 583.00 | 2025-06-23 | 67 | 1 | 3 | Actual |
| 37614 | 312.00 | 2025-09-21 | 67 | 6 | 7 | Actual |
| 12824 | 200.00 | 2023-10-22 | 67 | 1 | 6 | Budget |
| 31413 | 221.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 8807 | 200.00 | 2023-06-24 | 67 | 1 | 8 | Budget |
| 9646 | 70.00 | 2023-07-22 | 67 | 5 | 6 | Budget |
| 257 | 182.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
| 6342 | 100.00 | 2023-04-23 | 67 | 6 | 6 | Budget |
| 10109 | 165.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 3764 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
| 13344 | 170.78 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 2867 | 100.00 | 2023-01-22 | 67 | 4 | 6 | Budget |
| 2915 | 75.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 35840 | 281.96 | 2025-07-22 | 67 | 2 | 13 | Actual |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 31712 | 54.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 18557 | 448.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 22002 | 118.00 | 2024-07-21 | 67 | 4 | 6 | Actual |
| 29723 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 16827 | 157.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 34991 | 365.00 | 2025-07-22 | 67 | 1 | 5 | Actual |
| 14842 | 62.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
| 8855 | 146.54 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 27884 | 295.99 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 34778 | 462.00 | 2025-07-22 | 67 | 1 | 3 | Actual |
| 4036 | 70.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 15581 | 93.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-08-21 | 67 | 1 | 5 | Actual |
| 17465 | 8.21 | 2024-02-21 | 67 | 2 | 12 | Actual |
| 19586 | 585.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 39145 | 149.70 | 2025-10-22 | 67 | 1 | 12 | Actual |
| 29488 | 167.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 3845 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
| 23751 | 169.00 | 2024-09-20 | 67 | 6 | 4 | Actual |
| 10819 | 100.00 | 2023-08-22 | 67 | 6 | 6 | Budget |
| 13862 | 109.00 | 2023-11-21 | 67 | 3 | 6 | Actual |
| 34812 | 420.00 | 2025-07-22 | 67 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-08-22 | 67 | 1 | 11 | Actual |
| 8994 | 200.00 | 2023-07-22 | 67 | 1 | 3 | Budget |
| 23005 | 78.00 | 2024-08-21 | 67 | 5 | 6 | Actual |
| 26555 | 73.10 | 2024-11-20 | 67 | 6 | 11 | Actual |
| 30849 | 887.46 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 31740 | 136.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 30253 | 479.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 30287 | 231.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 25998 | 78.00 | 2024-11-20 | 67 | 1 | 6 | Actual |
| 33392 | 94.38 | 2025-05-23 | 67 | 1 | 12 | Actual |
| 12 | 174.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 9599 | 101.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 2724 | 155.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
| 12025 | 176.00 | 2023-09-21 | 67 | 1 | 7 | Actual |
| 28798 | 30.55 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 5160 | 70.00 | 2023-03-24 | 67 | 5 | 6 | Budget |
| 7076 | 189.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
| 18917 | 118.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 27478 | 182.90 | 2024-12-21 | 67 | 6 | 8 | Actual |
| 12414 | 130.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 8338 | 140.00 | 2023-06-24 | 67 | 1 | 6 | Actual |
| 7930 | 100.00 | 2023-06-24 | 67 | 6 | 3 | Budget |
| 258 | 200.00 | 2022-11-21 | 67 | 6 | 4 | Budget |
| 1605 | 100.00 | 2022-12-22 | 67 | 1 | 6 | Budget |
| 5953 | 280.00 | 2023-04-23 | 67 | 1 | 5 | Budget |
| 11285 | 120.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 5356 | 144.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 27266 | 157.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 38999 | 120.97 | 2025-10-22 | 67 | 3 | 11 | Actual |
| 3193 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 27766 | 25.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 37581 | 384.00 | 2025-09-21 | 67 | 1 | 7 | Actual |
| 8116 | 280.00 | 2023-06-24 | 67 | 6 | 4 | Budget |
| 27537 | 255.02 | 2024-12-21 | 67 | 1 | 11 | Actual |
| 2182 | 207.15 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 30164 | 225.82 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 8912 | 100.00 | 2023-06-24 | 67 | 6 | 8 | Budget |
| 10295 | 280.00 | 2023-08-22 | 67 | 1 | 4 | Budget |
| 38852 | 246.54 | 2025-10-22 | 67 | 2 | 8 | Actual |
| 31626 | 386.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 20920 | 136.00 | 2024-06-23 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 1796 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 26231 | 420.00 | 2024-11-20 | 67 | 6 | 7 | Actual |
| 37902 | 30.55 | 2025-09-21 | 67 | 5 | 11 | Actual |
| 10716 | 100.00 | 2023-08-22 | 67 | 4 | 6 | Budget |
| 14954 | 91.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
| 2821 | 234.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
| 5544 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 25451 | 31.61 | 2024-10-21 | 67 | 5 | 11 | Actual |
| 8667 | 280.00 | 2023-06-24 | 67 | 1 | 7 | Budget |
| 4889 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 34396 | 115.65 | 2025-06-23 | 67 | 3 | 11 | Actual |
| 13015 | 60.00 | 2023-10-22 | 67 | 5 | 6 | Budget |
| 16463 | 11.40 | 2024-01-22 | 67 | 6 | 12 | Actual |
| 4421 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 37821 | 34.80 | 2025-09-21 | 67 | 2 | 11 | Actual |
| 31024 | 140.12 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 730 | 200.00 | 2022-11-21 | 67 | 6 | 6 | Budget |
| 36871 | 37.99 | 2025-08-22 | 67 | 2 | 12 | Actual |
| 871 | 200.00 | 2022-11-21 | 67 | 6 | 7 | Budget |
| 32002 | 266.24 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 12920 | 200.00 | 2023-10-22 | 67 | 3 | 6 | Budget |
| 37439 | 234.00 | 2025-09-21 | 67 | 3 | 6 | Actual |
| 5161 | 81.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 24419 | 17.78 | 2024-09-20 | 67 | 5 | 11 | Actual |
| 29037 | 401.26 | 2025-01-21 | 67 | 2 | 13 | Actual |
| 27324 | 442.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 20527 | 8.21 | 2024-05-23 | 67 | 2 | 12 | Actual |
| 28220 | 328.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 27068 | 208.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2023-11-21 | 67 | 1 | 6 | Actual |
| 5871 | 200.00 | 2023-04-23 | 67 | 6 | 4 | Budget |
| 26977 | 352.00 | 2024-12-21 | 67 | 6 | 4 | Actual |
| 2868 | 152.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 20861 | 270.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 29069 | 155.64 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 13888 | 91.00 | 2023-11-21 | 67 | 4 | 6 | Actual |
| 23597 | 512.00 | 2024-09-20 | 67 | 1 | 3 | Actual |
| 24569 | 12.46 | 2024-09-20 | 67 | 6 | 12 | Actual |
| 8808 | 382.91 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 2264 | 204.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 25342 | 75.23 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 481 | 100.00 | 2022-11-21 | 67 | 1 | 6 | Budget |
| 18499 | 24.16 | 2024-03-23 | 67 | 6 | 12 | Actual |
| 2075 | 200.00 | 2022-12-22 | 67 | 1 | 8 | Budget |
| 31533 | 275.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-09-21 | 67 | 6 | 12 | Actual |
| 10620 | 80.00 | 2023-08-22 | 67 | 2 | 6 | Budget |
| 12354 | 200.00 | 2023-10-22 | 67 | 1 | 3 | Budget |
| 30877 | 237.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 37793 | 179.49 | 2025-09-21 | 67 | 1 | 11 | Actual |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 2820 | 200.00 | 2023-01-22 | 67 | 3 | 6 | Budget |
| 29871 | 53.95 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 6093 | 200.00 | 2023-04-23 | 67 | 1 | 6 | Budget |
| 25129 | 348.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 2771 | 60.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
| 35522 | 107.14 | 2025-07-22 | 67 | 2 | 11 | Actual |
| 36082 | 468.00 | 2025-08-22 | 67 | 6 | 4 | Actual |
| 17587 | 286.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 6237 | 96.00 | 2023-04-23 | 67 | 4 | 6 | Actual |
| 6995 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Budget |
| 28771 | 100.76 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 23930 | 28.00 | 2024-09-20 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-07-22 | 67 | 6 | 3 | Budget |
| 15822 | 20.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 39206 | 281.62 | 2025-10-22 | 67 | 6 | 12 | Actual |
| 16641 | 195.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 10029 | 100.00 | 2023-07-22 | 67 | 6 | 8 | Budget |
| 35722 | 75.23 | 2025-07-22 | 67 | 2 | 12 | Actual |
| 28186 | 351.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 3990 | 105.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 5218 | 100.00 | 2023-03-24 | 67 | 6 | 6 | Budget |
| 4234 | 210.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 22444 | 80.55 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 22839 | 270.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 35813 | 103.01 | 2025-07-22 | 67 | 1 | 13 | Actual |
| 7464 | 109.00 | 2023-05-24 | 67 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-10-21 | 67 | 6 | 6 | Actual |
| 14870 | 176.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
| 22358 | 61.40 | 2024-07-21 | 67 | 2 | 11 | Actual |
| 15736 | 135.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 16233 | 17.78 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 1749 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 19212 | 160.18 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 11554 | 224.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
| 37491 | 90.00 | 2025-09-21 | 67 | 5 | 6 | Actual |
| 8481 | 100.00 | 2023-06-24 | 67 | 4 | 6 | Budget |
| 20299 | 124.17 | 2024-05-23 | 67 | 1 | 11 | Actual |
| 28360 | 146.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 4315 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 15795 | 105.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
| 5485 | 175.33 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 6094 | 137.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
| 5814 | 280.00 | 2023-04-23 | 67 | 1 | 4 | Budget |
| 8666 | 240.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 22152 | 250.00 | 2024-07-21 | 67 | 6 | 7 | Actual |
| 27445 | 304.12 | 2024-12-21 | 67 | 2 | 8 | Actual |
| 13530 | 308.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
| 38382 | 352.00 | 2025-10-22 | 67 | 6 | 4 | Actual |
| 8727 | 217.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-07-21 | 67 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 27208 | 110.00 | 2024-12-21 | 67 | 4 | 6 | Actual |
| 30045 | 34.80 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 19619 | 352.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 3112 | 196.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
| 36289 | 197.00 | 2025-08-22 | 67 | 3 | 6 | Actual |
| 26352 | 393.51 | 2024-11-20 | 67 | 6 | 8 | Actual |
| 13073 | 100.00 | 2023-10-22 | 67 | 6 | 6 | Budget |
Generated 2025-12-22 01:05:41.233 UTC