[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 77 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10109 | 165.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 8197 | 256.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 27646 | 53.95 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 8481 | 100.00 | 2023-06-24 | 67 | 4 | 6 | Budget |
| 18803 | 285.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-09-21 | 67 | 6 | 3 | Actual |
| 5813 | 288.00 | 2023-04-23 | 67 | 1 | 4 | Actual |
| 33782 | 468.00 | 2025-06-23 | 67 | 6 | 4 | Actual |
| 6285 | 65.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 25451 | 31.61 | 2024-10-21 | 67 | 5 | 11 | Actual |
| 21268 | 152.60 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 24747 | 263.00 | 2024-10-21 | 67 | 1 | 4 | Actual |
| 8913 | 110.17 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 17145 | 170.78 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 18088 | 208.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 9552 | 100.00 | 2023-07-22 | 67 | 3 | 6 | Budget |
| 12213 | 155.63 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 28771 | 100.76 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 9840 | 126.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
| 10763 | 57.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 27679 | 126.29 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 3765 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 3708 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
| 24538 | 5.01 | 2024-09-20 | 67 | 2 | 12 | Actual |
| 14423 | 6.08 | 2023-11-21 | 67 | 2 | 12 | Actual |
| 39292 | 317.05 | 2025-10-22 | 67 | 2 | 13 | Actual |
| 20087 | 330.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
| 35494 | 217.78 | 2025-07-22 | 67 | 1 | 11 | Actual |
| 9456 | 200.00 | 2023-07-22 | 67 | 1 | 6 | Budget |
| 8726 | 200.00 | 2023-06-24 | 67 | 6 | 7 | Budget |
| 28386 | 74.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 23903 | 176.00 | 2024-09-20 | 67 | 1 | 6 | Actual |
| 11365 | 30.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
| 12024 | 200.00 | 2023-09-21 | 67 | 1 | 7 | Budget |
| 33748 | 432.00 | 2025-06-23 | 67 | 1 | 4 | Actual |
| 36289 | 197.00 | 2025-08-22 | 67 | 3 | 6 | Actual |
| 29127 | 540.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-09-20 | 67 | 1 | 12 | Actual |
| 10295 | 280.00 | 2023-08-22 | 67 | 1 | 4 | Budget |
| 22358 | 61.40 | 2024-07-21 | 67 | 2 | 11 | Actual |
| 6012 | 200.00 | 2023-04-23 | 67 | 6 | 5 | Budget |
| 15253 | 16.72 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 25720 | 283.00 | 2024-11-20 | 67 | 6 | 3 | Actual |
| 21382 | 56.08 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 11887 | 41.00 | 2023-09-21 | 67 | 5 | 6 | Actual |
| 6191 | 169.00 | 2023-04-23 | 67 | 3 | 6 | Actual |
| 5872 | 174.00 | 2023-04-23 | 67 | 6 | 4 | Actual |
| 36753 | 49.70 | 2025-08-22 | 67 | 5 | 11 | Actual |
| 11039 | 423.82 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 34720 | 253.89 | 2025-06-23 | 67 | 6 | 13 | Actual |
| 35374 | 651.09 | 2025-07-22 | 67 | 1 | 8 | Actual |
| 8009 | 40.00 | 2023-06-24 | 67 | 7 | 3 | Budget |
| 34450 | 49.70 | 2025-06-23 | 67 | 5 | 11 | Actual |
| 8010 | 36.00 | 2023-06-24 | 67 | 7 | 3 | Actual |
| 34570 | 85.87 | 2025-06-23 | 67 | 2 | 12 | Actual |
| 16205 | 109.27 | 2024-01-22 | 67 | 1 | 11 | Actual |
| 31766 | 94.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 22211 | 451.09 | 2024-07-21 | 67 | 1 | 8 | Actual |
| 2586 | 200.00 | 2023-01-22 | 67 | 1 | 5 | Budget |
| 18889 | 54.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
| 15992 | 276.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
| 25569 | 5.01 | 2024-10-21 | 67 | 2 | 12 | Actual |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 6094 | 137.00 | 2023-04-23 | 67 | 1 | 6 | Actual |
| 28918 | 31.61 | 2025-01-21 | 67 | 2 | 12 | Actual |
| 9553 | 156.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
| 22503 | 5.01 | 2024-07-21 | 67 | 1 | 12 | Actual |
| 32294 | 112.46 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 1278 | 33.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 25071 | 126.00 | 2024-10-21 | 67 | 6 | 6 | Actual |
| 31024 | 140.12 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 7791 | 151.08 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 1994 | 259.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 19058 | 275.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 4688 | 336.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 9702 | 96.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 11743 | 94.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
| 36524 | 764.73 | 2025-08-22 | 67 | 1 | 8 | Actual |
| 12920 | 200.00 | 2023-10-22 | 67 | 3 | 6 | Budget |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 23717 | 254.00 | 2024-09-20 | 67 | 1 | 4 | Actual |
| 2723 | 100.00 | 2023-01-22 | 67 | 1 | 6 | Budget |
| 35139 | 225.00 | 2025-07-22 | 67 | 3 | 6 | Actual |
| 35315 | 325.00 | 2025-07-22 | 67 | 6 | 7 | Actual |
| 28360 | 146.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 8807 | 200.00 | 2023-06-24 | 67 | 1 | 8 | Budget |
| 16085 | 492.00 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 6671 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 8385 | 80.00 | 2023-06-24 | 67 | 2 | 6 | Budget |
| 13530 | 308.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
| 11087 | 100.00 | 2023-08-22 | 67 | 2 | 8 | Budget |
| 871 | 200.00 | 2022-11-21 | 67 | 6 | 7 | Budget |
| 7407 | 70.00 | 2023-05-24 | 67 | 5 | 6 | Budget |
| 19945 | 116.00 | 2024-05-23 | 67 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-11-20 | 67 | 1 | 12 | Actual |
| 8727 | 217.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
| 2867 | 100.00 | 2023-01-22 | 67 | 4 | 6 | Budget |
| 481 | 100.00 | 2022-11-21 | 67 | 1 | 6 | Budget |
| 37491 | 90.00 | 2025-09-21 | 67 | 5 | 6 | Actual |
| 1277 | 40.00 | 2022-12-22 | 67 | 7 | 3 | Budget |
| 12742 | 180.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
| 37170 | 90.00 | 2025-09-21 | 67 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 17346 | 12.46 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 29010 | 174.94 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 15166 | 243.51 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 33539 | 253.89 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 6238 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 17996 | 109.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
| 29898 | 120.97 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 11414 | 280.00 | 2023-09-21 | 67 | 1 | 4 | Budget |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 37581 | 384.00 | 2025-09-21 | 67 | 1 | 7 | Actual |
| 31824 | 118.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
| 2643 | 200.00 | 2023-01-22 | 67 | 6 | 5 | Budget |
| 4096 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 10619 | 78.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 11040 | 200.00 | 2023-08-22 | 67 | 1 | 8 | Budget |
| 3846 | 176.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 6670 | 213.21 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 24419 | 17.78 | 2024-09-20 | 67 | 5 | 11 | Actual |
| 34662 | 190.73 | 2025-06-23 | 67 | 1 | 13 | Actual |
| 36175 | 248.00 | 2025-08-22 | 67 | 6 | 5 | Actual |
| 14544 | 341.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 19997 | 49.00 | 2024-05-23 | 67 | 5 | 6 | Actual |
| 18769 | 209.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 12602 | 200.00 | 2023-10-22 | 67 | 6 | 4 | Budget |
| 18917 | 118.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 11473 | 200.00 | 2023-09-21 | 67 | 6 | 4 | Budget |
| 25780 | 84.00 | 2024-11-20 | 67 | 7 | 3 | Actual |
| 11147 | 134.42 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 35549 | 129.48 | 2025-07-22 | 67 | 3 | 11 | Actual |
| 38348 | 399.00 | 2025-10-22 | 67 | 1 | 4 | Actual |
| 29723 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 23390 | 70.97 | 2024-08-21 | 67 | 4 | 11 | Actual |
| 36784 | 199.70 | 2025-08-22 | 67 | 6 | 11 | Actual |
| 36082 | 468.00 | 2025-08-22 | 67 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 32413 | 203.01 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 7545 | 370.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
| 8529 | 70.00 | 2023-06-24 | 67 | 5 | 6 | Budget |
| 6564 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 29540 | 70.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 20649 | 288.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 23363 | 58.21 | 2024-08-21 | 67 | 3 | 11 | Actual |
| 34369 | 40.12 | 2025-06-23 | 67 | 2 | 11 | Actual |
| 15133 | 176.84 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 36341 | 77.00 | 2025-08-22 | 67 | 5 | 6 | Actual |
| 3893 | 70.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 35603 | 27.36 | 2025-07-22 | 67 | 5 | 11 | Actual |
| 11792 | 234.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 9180 | 220.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 23844 | 155.00 | 2024-09-20 | 67 | 6 | 5 | Actual |
| 11944 | 159.00 | 2023-09-21 | 67 | 6 | 6 | Actual |
| 34778 | 462.00 | 2025-07-22 | 67 | 1 | 3 | Actual |
| 19353 | 48.63 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 9131 | 40.00 | 2023-07-22 | 67 | 7 | 3 | Budget |
| 13155 | 312.00 | 2023-10-22 | 67 | 1 | 7 | Actual |
| 32623 | 494.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 14162 | 266.24 | 2023-11-21 | 67 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-11-21 | 67 | 2 | 8 | Budget |
| 25686 | 405.00 | 2024-11-20 | 67 | 1 | 3 | Actual |
| 5486 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 1465 | 252.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 19971 | 68.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
| 26320 | 266.24 | 2024-11-20 | 67 | 2 | 8 | Actual |
| 33392 | 94.38 | 2025-05-23 | 67 | 1 | 12 | Actual |
| 29488 | 167.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 4639 | 60.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
| 24219 | 304.12 | 2024-09-20 | 67 | 2 | 8 | Actual |
| 26197 | 600.00 | 2024-11-20 | 67 | 1 | 7 | Actual |
| 26766 | 246.87 | 2024-11-20 | 67 | 6 | 13 | Actual |
| 5113 | 120.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
| 33333 | 186.93 | 2025-05-23 | 67 | 6 | 11 | Actual |
| 30586 | 53.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 16146 | 255.63 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 22118 | 297.00 | 2024-07-21 | 67 | 1 | 7 | Actual |
| 15307 | 70.97 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 38615 | 90.00 | 2025-10-22 | 67 | 4 | 6 | Actual |
| 34423 | 149.70 | 2025-06-23 | 67 | 4 | 11 | Actual |
| 13914 | 71.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 34341 | 308.21 | 2025-06-23 | 67 | 1 | 11 | Actual |
| 28597 | 351.09 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 32122 | 73.10 | 2025-04-22 | 67 | 2 | 11 | Actual |
| 22444 | 80.55 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 22028 | 42.00 | 2024-07-21 | 67 | 5 | 6 | Actual |
| 21207 | 567.76 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 36644 | 292.25 | 2025-08-22 | 67 | 1 | 11 | Actual |
| 17858 | 157.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
| 27537 | 255.02 | 2024-12-21 | 67 | 1 | 11 | Actual |
| 7264 | 101.00 | 2023-05-24 | 67 | 2 | 6 | Actual |
| 2971 | 177.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 5356 | 144.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 36903 | 243.32 | 2025-08-22 | 67 | 6 | 12 | Actual |
| 19619 | 352.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 26352 | 393.51 | 2024-11-20 | 67 | 6 | 8 | Actual |
| 10958 | 200.00 | 2023-08-22 | 67 | 6 | 7 | Budget |
| 39265 | 169.68 | 2025-10-22 | 67 | 1 | 13 | Actual |
| 30195 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 15736 | 135.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 9600 | 100.00 | 2023-07-22 | 67 | 4 | 6 | Budget |
| 13590 | 116.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 16613 | 112.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 27324 | 442.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 21056 | 79.00 | 2024-06-23 | 67 | 6 | 6 | Actual |
| 20299 | 124.17 | 2024-05-23 | 67 | 1 | 11 | Actual |
| 1141 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
| 10354 | 200.00 | 2023-08-22 | 67 | 6 | 4 | Budget |
| 6482 | 273.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 21027 | 66.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 28186 | 351.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 26555 | 73.10 | 2024-11-20 | 67 | 6 | 11 | Actual |
| 21409 | 75.23 | 2024-06-23 | 67 | 4 | 11 | Actual |
| 24310 | 91.19 | 2024-09-20 | 67 | 1 | 11 | Actual |
| 28476 | 544.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 31685 | 200.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 8116 | 280.00 | 2023-06-24 | 67 | 6 | 4 | Budget |
| 27592 | 155.02 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 15523 | 290.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-09-21 | 67 | 1 | 3 | Actual |
| 6190 | 100.00 | 2023-04-23 | 67 | 3 | 6 | Budget |
| 2505 | 156.00 | 2023-01-22 | 67 | 6 | 4 | Actual |
| 17939 | 71.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 3113 | 200.00 | 2023-01-22 | 67 | 6 | 7 | Budget |
| 20828 | 263.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 36585 | 382.91 | 2025-08-22 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 1326 | 429.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
| 32595 | 90.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
| 16908 | 91.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 38852 | 246.54 | 2025-10-22 | 67 | 2 | 8 | Actual |
| 9647 | 41.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 11 | 200.00 | 2022-11-21 | 67 | 1 | 3 | Budget |
| 28630 | 393.51 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 15934 | 77.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 18207 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 30756 | 420.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-09-21 | 67 | 1 | 6 | Actual |
| 30407 | 442.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 24569 | 12.46 | 2024-09-20 | 67 | 6 | 12 | Actual |
| 38382 | 352.00 | 2025-10-22 | 67 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-09-21 | 67 | 2 | 8 | Actual |
| 9375 | 203.00 | 2023-07-22 | 67 | 6 | 5 | Actual |
| 10620 | 80.00 | 2023-08-22 | 67 | 2 | 6 | Budget |
| 5686 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 23631 | 324.00 | 2024-09-20 | 67 | 6 | 3 | Actual |
| 10819 | 100.00 | 2023-08-22 | 67 | 6 | 6 | Budget |
| 18266 | 107.14 | 2024-03-23 | 67 | 1 | 11 | Actual |
| 28066 | 98.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 32809 | 156.00 | 2025-05-23 | 67 | 1 | 6 | Actual |
| 12025 | 176.00 | 2023-09-21 | 67 | 1 | 7 | Actual |
| 17237 | 69.91 | 2024-02-21 | 67 | 1 | 11 | Actual |
| 12541 | 280.00 | 2023-10-22 | 67 | 1 | 4 | Budget |
| 13746 | 222.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 8667 | 280.00 | 2023-06-24 | 67 | 1 | 7 | Budget |
| 31290 | 155.64 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 2587 | 160.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
| 31321 | 281.96 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 21948 | 47.00 | 2024-07-21 | 67 | 2 | 6 | Actual |
| 12414 | 130.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 29037 | 401.26 | 2025-01-21 | 67 | 2 | 13 | Actual |
| 34040 | 95.00 | 2025-06-23 | 67 | 5 | 6 | Actual |
| 35223 | 153.00 | 2025-07-22 | 67 | 6 | 6 | Actual |
| 22593 | 450.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 24839 | 162.00 | 2024-10-21 | 67 | 1 | 5 | Actual |
| 13888 | 91.00 | 2023-11-21 | 67 | 4 | 6 | Actual |
| 9319 | 200.00 | 2023-07-22 | 67 | 1 | 5 | Budget |
| 7732 | 141.99 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 38475 | 246.00 | 2025-10-22 | 67 | 6 | 5 | Actual |
| 14602 | 48.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 32176 | 87.99 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 22979 | 50.00 | 2024-08-21 | 67 | 4 | 6 | Actual |
| 33841 | 265.00 | 2025-06-23 | 67 | 1 | 5 | Actual |
| 9921 | 200.00 | 2023-07-22 | 67 | 1 | 8 | Budget |
| 16433 | 9.27 | 2024-01-22 | 67 | 2 | 12 | Actual |
| 20500 | 7.14 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 4828 | 280.00 | 2023-03-24 | 67 | 1 | 5 | Budget |
| 31915 | 360.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 26105 | 50.00 | 2024-11-20 | 67 | 5 | 6 | Actual |
| 11286 | 100.00 | 2023-09-21 | 67 | 6 | 3 | Budget |
| 28306 | 46.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 34250 | 376.85 | 2025-06-23 | 67 | 2 | 8 | Actual |
| 34396 | 115.65 | 2025-06-23 | 67 | 3 | 11 | Actual |
| 37793 | 179.49 | 2025-09-21 | 67 | 1 | 11 | Actual |
| 7731 | 100.00 | 2023-05-24 | 67 | 2 | 8 | Budget |
| 12542 | 286.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
| 20769 | 169.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 34014 | 127.00 | 2025-06-23 | 67 | 4 | 6 | Actual |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 2915 | 75.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 672 | 70.00 | 2022-11-21 | 67 | 5 | 6 | Budget |
| 35576 | 129.48 | 2025-07-22 | 67 | 4 | 11 | Actual |
| 4420 | 160.18 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 15340 | 67.78 | 2023-12-22 | 67 | 6 | 11 | Actual |
| 24338 | 33.74 | 2024-09-20 | 67 | 2 | 11 | Actual |
| 22330 | 67.78 | 2024-07-21 | 67 | 1 | 11 | Actual |
| 13946 | 95.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
| 10959 | 280.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 20975 | 146.00 | 2024-06-23 | 67 | 3 | 6 | Actual |
| 12823 | 156.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 13015 | 60.00 | 2023-10-22 | 67 | 5 | 6 | Budget |
| 19705 | 312.00 | 2024-05-23 | 67 | 1 | 4 | Actual |
| 258 | 200.00 | 2022-11-21 | 67 | 6 | 4 | Budget |
| 25342 | 75.23 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 28798 | 30.55 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 27036 | 391.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 13073 | 100.00 | 2023-10-22 | 67 | 6 | 6 | Budget |
| 32035 | 328.36 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 9455 | 199.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 32445 | 190.73 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 13215 | 200.00 | 2023-10-22 | 67 | 6 | 7 | Budget |
| 17265 | 43.31 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 28831 | 184.81 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 340 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 19380 | 31.61 | 2024-04-22 | 67 | 5 | 11 | Actual |
| 24959 | 20.00 | 2024-10-21 | 67 | 2 | 6 | Actual |
| 29069 | 155.64 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 31592 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 12214 | 100.00 | 2023-09-21 | 67 | 2 | 8 | Budget |
| 18467 | 11.40 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 31379 | 594.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 34129 | 646.00 | 2025-06-23 | 67 | 1 | 7 | Actual |
| 12824 | 200.00 | 2023-10-22 | 67 | 1 | 6 | Budget |
| 7359 | 182.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 18348 | 63.53 | 2024-03-23 | 67 | 4 | 11 | Actual |
| 33300 | 73.10 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 37523 | 145.00 | 2025-09-21 | 67 | 6 | 6 | Actual |
| 16233 | 17.78 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 1654 | 43.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
| 10669 | 200.00 | 2023-08-22 | 67 | 3 | 6 | Budget |
| 22713 | 296.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 33570 | 264.41 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 730 | 200.00 | 2022-11-21 | 67 | 6 | 6 | Budget |
| 34542 | 213.53 | 2025-06-23 | 67 | 1 | 12 | Actual |
| 16406 | 11.40 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 17706 | 211.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 25808 | 408.00 | 2024-11-20 | 67 | 1 | 4 | Actual |
| 32149 | 96.51 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 2821 | 234.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
| 35111 | 69.00 | 2025-07-22 | 67 | 2 | 6 | Actual |
| 15012 | 444.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 34812 | 420.00 | 2025-07-22 | 67 | 6 | 3 | Actual |
| 30997 | 53.95 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 29925 | 109.27 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 19738 | 156.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
| 27619 | 153.95 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 24452 | 96.51 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 5814 | 280.00 | 2023-04-23 | 67 | 1 | 4 | Budget |
| 29433 | 125.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 34071 | 106.00 | 2025-06-23 | 67 | 6 | 6 | Actual |
| 729 | 146.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 7077 | 200.00 | 2023-05-24 | 67 | 1 | 5 | Budget |
| 33159 | 279.87 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 39206 | 281.62 | 2025-10-22 | 67 | 6 | 12 | Actual |
| 14305 | 55.02 | 2023-11-21 | 67 | 4 | 11 | Actual |
| 7871 | 193.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 19528 | 17.78 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 32948 | 140.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-08-22 | 67 | 1 | 12 | Actual |
| 4501 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 32235 | 190.12 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 20029 | 108.00 | 2024-05-23 | 67 | 6 | 6 | Actual |
| 29514 | 104.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 4095 | 151.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
| 14663 | 164.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 5766 | 62.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 19586 | 585.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 30969 | 173.10 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 7360 | 100.00 | 2023-05-24 | 67 | 4 | 6 | Budget |
| 37902 | 30.55 | 2025-09-21 | 67 | 5 | 11 | Actual |
| 38589 | 172.00 | 2025-10-22 | 67 | 3 | 6 | Actual |
| 23095 | 350.00 | 2024-08-21 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2024-01-22 | 67 | 6 | 7 | Actual |
| 16768 | 240.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 38824 | 572.30 | 2025-10-22 | 67 | 1 | 8 | Actual |
| 33874 | 410.00 | 2025-06-23 | 67 | 6 | 5 | Actual |
Generated 2025-12-21 04:09:56.445 UTC