[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 24 < SKIP 504 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11366 | 40.00 | 2023-09-24 | 67 | 7 | 3 | Budget |
| 16908 | 91.00 | 2024-02-24 | 67 | 4 | 6 | Actual |
| 17346 | 12.46 | 2024-02-24 | 67 | 5 | 11 | Actual |
| 10110 | 200.00 | 2023-08-25 | 67 | 1 | 3 | Budget |
| 37198 | 378.00 | 2025-09-24 | 67 | 1 | 4 | Actual |
| 1605 | 100.00 | 2022-12-25 | 67 | 1 | 6 | Budget |
| 10572 | 156.00 | 2023-08-25 | 67 | 1 | 6 | Actual |
| 21355 | 58.21 | 2024-06-26 | 67 | 2 | 11 | Actual |
| 26977 | 352.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 26707 | 88.97 | 2024-11-23 | 67 | 1 | 13 | Actual |
| 20557 | 24.16 | 2024-05-26 | 67 | 6 | 12 | Actual |
| 14423 | 6.08 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 4235 | 200.00 | 2023-02-24 | 67 | 6 | 7 | Budget |
| 28569 | 478.36 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 30466 | 365.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
| 20947 | 35.00 | 2024-06-26 | 67 | 2 | 6 | Actual |
| 32537 | 234.00 | 2025-05-26 | 67 | 6 | 3 | Actual |
| 31204 | 307.15 | 2025-03-26 | 67 | 6 | 12 | Actual |
| 32836 | 60.00 | 2025-05-26 | 67 | 2 | 6 | Actual |
| 19498 | 7.14 | 2024-04-25 | 67 | 2 | 12 | Actual |
| 38113 | 195.99 | 2025-09-24 | 67 | 1 | 13 | Actual |
| 2915 | 75.00 | 2023-01-25 | 67 | 5 | 6 | Actual |
| 31290 | 155.64 | 2025-03-26 | 67 | 2 | 13 | Actual |
| 7313 | 130.00 | 2023-05-27 | 67 | 3 | 6 | Actual |
| 10669 | 200.00 | 2023-08-25 | 67 | 3 | 6 | Budget |
| 24839 | 162.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 24932 | 106.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
| 21436 | 15.65 | 2024-06-26 | 67 | 5 | 11 | Actual |
| 11413 | 396.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
| 31824 | 118.00 | 2025-04-25 | 67 | 6 | 6 | Actual |
| 36871 | 37.99 | 2025-08-25 | 67 | 2 | 12 | Actual |
| 19917 | 46.00 | 2024-05-26 | 67 | 2 | 6 | Actual |
| 38673 | 160.00 | 2025-10-25 | 67 | 6 | 6 | Actual |
| 26555 | 73.10 | 2024-11-23 | 67 | 6 | 11 | Actual |
| 32503 | 630.00 | 2025-05-26 | 67 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-10-25 | 67 | 6 | 3 | Budget |
| 30910 | 425.33 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 8435 | 100.00 | 2023-06-27 | 67 | 3 | 6 | Budget |
| 15876 | 68.00 | 2024-01-25 | 67 | 4 | 6 | Actual |
| 35872 | 281.96 | 2025-07-25 | 67 | 6 | 13 | Actual |
| 35435 | 255.63 | 2025-07-25 | 67 | 6 | 8 | Actual |
| 23539 | 15.65 | 2024-08-24 | 67 | 6 | 12 | Actual |
| 28008 | 357.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 39324 | 211.78 | 2025-10-25 | 67 | 6 | 13 | Actual |
| 28306 | 46.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 870 | 217.00 | 2022-11-24 | 67 | 6 | 7 | Actual |
| 26734 | 185.47 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 36552 | 337.45 | 2025-08-25 | 67 | 2 | 8 | Actual |
| 14756 | 150.00 | 2023-12-25 | 67 | 6 | 5 | Actual |
| 39086 | 168.85 | 2025-10-25 | 67 | 6 | 11 | Actual |
| 7312 | 100.00 | 2023-05-27 | 67 | 3 | 6 | Budget |
| 38140 | 267.92 | 2025-09-24 | 67 | 2 | 13 | Actual |
| 3709 | 252.00 | 2023-02-24 | 67 | 1 | 5 | Actual |
| 19058 | 275.00 | 2024-04-25 | 67 | 1 | 7 | Actual |
| 20180 | 501.09 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-02-24 | 67 | 6 | 8 | Actual |
| 4688 | 336.00 | 2023-03-27 | 67 | 1 | 4 | Actual |
| 25222 | 334.42 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 6890 | 40.00 | 2023-05-27 | 67 | 7 | 3 | Budget |
| 9051 | 100.00 | 2023-07-25 | 67 | 6 | 3 | Budget |
| 10028 | 167.75 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 23095 | 350.00 | 2024-08-24 | 67 | 1 | 7 | Actual |
| 6013 | 266.00 | 2023-04-26 | 67 | 6 | 5 | Actual |
| 12871 | 53.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 4640 | 64.00 | 2023-03-27 | 67 | 7 | 3 | Actual |
| 33874 | 410.00 | 2025-06-26 | 67 | 6 | 5 | Actual |
| 31712 | 54.00 | 2025-04-25 | 67 | 2 | 6 | Actual |
| 11555 | 280.00 | 2023-09-24 | 67 | 1 | 5 | Budget |
| 23903 | 176.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 38589 | 172.00 | 2025-10-25 | 67 | 3 | 6 | Actual |
| 5114 | 100.00 | 2023-03-27 | 67 | 4 | 6 | Budget |
| 24419 | 17.78 | 2024-09-23 | 67 | 5 | 11 | Actual |
| 1524 | 144.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
| 1995 | 200.00 | 2022-12-25 | 67 | 6 | 7 | Budget |
| 3113 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
| 30137 | 141.61 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 28066 | 98.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 8197 | 256.00 | 2023-06-27 | 67 | 1 | 5 | Actual |
| 26522 | 11.40 | 2024-11-23 | 67 | 5 | 11 | Actual |
| 15307 | 70.97 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 1606 | 135.00 | 2022-12-25 | 67 | 1 | 6 | Actual |
| 17117 | 334.42 | 2024-02-24 | 67 | 1 | 8 | Actual |
| 26231 | 420.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 20240 | 355.63 | 2024-05-26 | 67 | 6 | 8 | Actual |
| 25451 | 31.61 | 2024-10-24 | 67 | 5 | 11 | Actual |
| 8808 | 382.91 | 2023-06-27 | 67 | 1 | 8 | Actual |
| 37170 | 90.00 | 2025-09-24 | 67 | 7 | 3 | Actual |
| 2586 | 200.00 | 2023-01-25 | 67 | 1 | 5 | Budget |
| 7683 | 319.27 | 2023-05-27 | 67 | 1 | 8 | Actual |
| 29433 | 125.00 | 2025-02-23 | 67 | 1 | 6 | Actual |
| 28717 | 58.21 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 24627 | 510.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 2506 | 200.00 | 2023-01-25 | 67 | 6 | 4 | Budget |
| 10434 | 320.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 29630 | 663.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
| 6563 | 478.36 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 12541 | 280.00 | 2023-10-25 | 67 | 1 | 4 | Budget |
| 22028 | 42.00 | 2024-07-24 | 67 | 5 | 6 | Actual |
| 8257 | 210.00 | 2023-06-27 | 67 | 6 | 5 | Actual |
| 28744 | 166.72 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 33512 | 122.31 | 2025-05-26 | 67 | 1 | 13 | Actual |
| 24959 | 20.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 13946 | 95.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 8726 | 200.00 | 2023-06-27 | 67 | 6 | 7 | Budget |
| 4748 | 200.00 | 2023-03-27 | 67 | 6 | 4 | Budget |
| 6483 | 200.00 | 2023-04-26 | 67 | 6 | 7 | Budget |
| 9647 | 41.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 35576 | 129.48 | 2025-07-25 | 67 | 4 | 11 | Actual |
| 23216 | 219.27 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2023-02-24 | 67 | 6 | 8 | Actual |
| 31084 | 168.85 | 2025-03-26 | 67 | 6 | 11 | Actual |
| 1326 | 429.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 5952 | 256.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
| 19179 | 282.90 | 2024-04-25 | 67 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 5217 | 96.00 | 2023-03-27 | 67 | 6 | 6 | Actual |
| 4501 | 200.00 | 2023-03-27 | 67 | 1 | 3 | Budget |
| 22118 | 297.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 35139 | 225.00 | 2025-07-25 | 67 | 3 | 6 | Actual |
| 38885 | 292.00 | 2025-10-25 | 67 | 6 | 8 | Actual |
| 12823 | 156.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 28386 | 74.00 | 2025-01-24 | 67 | 5 | 6 | Actual |
| 27679 | 126.29 | 2024-12-24 | 67 | 6 | 11 | Actual |
| 34129 | 646.00 | 2025-06-26 | 67 | 1 | 7 | Actual |
| 26916 | 139.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 1749 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 1142 | 220.00 | 2022-12-25 | 67 | 1 | 3 | Actual |
| 37934 | 232.68 | 2025-09-24 | 67 | 6 | 11 | Actual |
| 13590 | 116.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-09-24 | 67 | 6 | 5 | Actual |
| 23037 | 106.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 24365 | 42.25 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 5067 | 140.00 | 2023-03-27 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 29958 | 199.70 | 2025-02-23 | 67 | 6 | 11 | Actual |
| 35084 | 100.00 | 2025-07-25 | 67 | 1 | 6 | Actual |
| 1750 | 182.00 | 2022-12-25 | 67 | 4 | 6 | Actual |
| 8434 | 169.00 | 2023-06-27 | 67 | 3 | 6 | Actual |
| 7464 | 109.00 | 2023-05-27 | 67 | 6 | 6 | Actual |
| 39206 | 281.62 | 2025-10-25 | 67 | 6 | 12 | Actual |
| 14396 | 12.46 | 2023-11-24 | 67 | 1 | 12 | Actual |
| 26766 | 246.87 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 24219 | 304.12 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 4176 | 200.00 | 2023-02-24 | 67 | 1 | 7 | Budget |
| 10820 | 114.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 32916 | 71.00 | 2025-05-26 | 67 | 5 | 6 | Actual |
| 31766 | 94.00 | 2025-04-25 | 67 | 4 | 6 | Actual |
| 3194 | 376.85 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 21001 | 101.00 | 2024-06-26 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2023-03-27 | 67 | 1 | 5 | Budget |
| 3193 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 3242 | 151.08 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 2914 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
| 3846 | 176.00 | 2023-02-24 | 67 | 1 | 6 | Actual |
| 8528 | 111.00 | 2023-06-27 | 67 | 5 | 6 | Actual |
| 26468 | 69.91 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 10668 | 234.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 32327 | 198.64 | 2025-04-25 | 67 | 6 | 12 | Actual |
| 12601 | 264.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 32094 | 219.91 | 2025-04-25 | 67 | 1 | 11 | Actual |
| 11554 | 224.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 8856 | 100.00 | 2023-06-27 | 67 | 2 | 8 | Budget |
| 22979 | 50.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
| 22747 | 135.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-08-25 | 67 | 6 | 4 | Budget |
| 12085 | 200.00 | 2023-09-24 | 67 | 6 | 7 | Budget |
| 5018 | 53.00 | 2023-03-27 | 67 | 2 | 6 | Actual |
| 39292 | 317.05 | 2025-10-25 | 67 | 2 | 13 | Actual |
| 7930 | 100.00 | 2023-06-27 | 67 | 6 | 3 | Budget |
| 17145 | 170.78 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 15225 | 82.68 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 25686 | 405.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
| 15609 | 169.00 | 2024-01-25 | 67 | 1 | 4 | Actual |
| 18147 | 273.81 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 27127 | 125.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 11286 | 100.00 | 2023-09-24 | 67 | 6 | 3 | Budget |
| 33006 | 476.00 | 2025-05-26 | 67 | 1 | 7 | Actual |
| 19299 | 12.46 | 2024-04-25 | 67 | 2 | 11 | Actual |
| 24569 | 12.46 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 33628 | 583.00 | 2025-06-26 | 67 | 1 | 3 | Actual |
| 11285 | 120.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-09-23 | 67 | 1 | 11 | Actual |
| 1855 | 125.00 | 2022-12-25 | 67 | 6 | 6 | Actual |
| 9052 | 108.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-11-24 | 67 | 4 | 6 | Budget |
| 27646 | 53.95 | 2024-12-24 | 67 | 5 | 11 | Actual |
| 11147 | 134.42 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 18710 | 176.00 | 2024-04-25 | 67 | 6 | 4 | Actual |
| 29037 | 401.26 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 27916 | 338.10 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 1465 | 252.00 | 2022-12-25 | 67 | 1 | 5 | Actual |
| 5625 | 209.00 | 2023-04-26 | 67 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 29723 | 651.09 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-04-26 | 67 | 2 | 8 | Actual |
| 22330 | 67.78 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 36175 | 248.00 | 2025-08-25 | 67 | 6 | 5 | Actual |
| 16854 | 47.00 | 2024-02-24 | 67 | 2 | 6 | Actual |
| 36315 | 165.00 | 2025-08-25 | 67 | 4 | 6 | Actual |
| 7134 | 273.00 | 2023-05-27 | 67 | 6 | 5 | Actual |
| 32595 | 90.00 | 2025-05-26 | 67 | 7 | 3 | Actual |
| 19945 | 116.00 | 2024-05-26 | 67 | 3 | 6 | Actual |
| 19471 | 8.21 | 2024-04-25 | 67 | 1 | 12 | Actual |
| 20735 | 255.00 | 2024-06-26 | 67 | 1 | 4 | Actual |
| 35165 | 94.00 | 2025-07-25 | 67 | 4 | 6 | Actual |
| 21382 | 56.08 | 2024-06-26 | 67 | 3 | 11 | Actual |
| 35963 | 332.00 | 2025-08-25 | 67 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-07-25 | 67 | 6 | 3 | Actual |
| 22925 | 24.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 9318 | 224.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 29488 | 167.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 2401 | 40.00 | 2023-01-25 | 67 | 7 | 3 | Budget |
| 20327 | 22.04 | 2024-05-26 | 67 | 2 | 11 | Actual |
| 6889 | 35.00 | 2023-05-27 | 67 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-12-25 | 67 | 6 | 3 | Actual |
| 18294 | 16.72 | 2024-03-26 | 67 | 2 | 11 | Actual |
| 11473 | 200.00 | 2023-09-24 | 67 | 6 | 4 | Budget |
| 33841 | 265.00 | 2025-06-26 | 67 | 1 | 5 | Actual |
| 2322 | 100.00 | 2023-01-25 | 67 | 6 | 3 | Budget |
| 18499 | 24.16 | 2024-03-26 | 67 | 6 | 12 | Actual |
| 17553 | 400.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 12602 | 200.00 | 2023-10-25 | 67 | 6 | 4 | Budget |
| 28771 | 100.76 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 9702 | 96.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 21235 | 243.51 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 18803 | 285.00 | 2024-04-25 | 67 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-11-24 | 67 | 1 | 7 | Budget |
| 13888 | 91.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 5686 | 100.00 | 2023-04-26 | 67 | 6 | 3 | Budget |
| 16734 | 281.00 | 2024-02-24 | 67 | 1 | 5 | Actual |
| 1325 | 380.00 | 2022-12-25 | 67 | 1 | 4 | Budget |
| 17495 | 20.97 | 2024-02-24 | 67 | 6 | 12 | Actual |
| 7135 | 200.00 | 2023-05-27 | 67 | 6 | 5 | Budget |
| 37491 | 90.00 | 2025-09-24 | 67 | 5 | 6 | Actual |
| 4829 | 240.00 | 2023-03-27 | 67 | 1 | 5 | Actual |
| 871 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 20408 | 37.99 | 2024-05-26 | 67 | 5 | 11 | Actual |
| 32413 | 203.01 | 2025-04-25 | 67 | 2 | 13 | Actual |
| 20828 | 263.00 | 2024-06-26 | 67 | 1 | 5 | Actual |
| 5814 | 280.00 | 2023-04-26 | 67 | 1 | 4 | Budget |
| 20920 | 136.00 | 2024-06-26 | 67 | 1 | 6 | Actual |
| 530 | 74.00 | 2022-11-24 | 67 | 2 | 6 | Actual |
| 8667 | 280.00 | 2023-06-27 | 67 | 1 | 7 | Budget |
| 3943 | 120.00 | 2023-02-24 | 67 | 3 | 6 | Actual |
| 20649 | 288.00 | 2024-06-26 | 67 | 6 | 3 | Actual |
| 19380 | 31.61 | 2024-04-25 | 67 | 5 | 11 | Actual |
| 2263 | 200.00 | 2023-01-25 | 67 | 1 | 3 | Budget |
| 38999 | 120.97 | 2025-10-25 | 67 | 3 | 11 | Actual |
| 6238 | 100.00 | 2023-04-26 | 67 | 4 | 6 | Budget |
| 17673 | 321.00 | 2024-03-26 | 67 | 1 | 4 | Actual |
| 34991 | 365.00 | 2025-07-25 | 67 | 1 | 5 | Actual |
| 16555 | 270.00 | 2024-02-24 | 67 | 6 | 3 | Actual |
| 8481 | 100.00 | 2023-06-27 | 67 | 4 | 6 | Budget |
| 10490 | 200.00 | 2023-08-25 | 67 | 6 | 5 | Budget |
| 26137 | 94.00 | 2024-11-23 | 67 | 6 | 6 | Actual |
| 4559 | 91.00 | 2023-03-27 | 67 | 6 | 3 | Actual |
| 38615 | 90.00 | 2025-10-25 | 67 | 4 | 6 | Actual |
| 17799 | 203.00 | 2024-03-26 | 67 | 6 | 5 | Actual |
| 11886 | 60.00 | 2023-09-24 | 67 | 5 | 6 | Budget |
| 15133 | 176.84 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 7215 | 200.00 | 2023-05-27 | 67 | 1 | 6 | Budget |
| 4889 | 200.00 | 2023-03-27 | 67 | 6 | 5 | Budget |
| 28630 | 393.51 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 36784 | 199.70 | 2025-08-25 | 67 | 6 | 11 | Actual |
| 36021 | 93.00 | 2025-08-25 | 67 | 7 | 3 | Actual |
| 8913 | 110.17 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-06-27 | 67 | 6 | 8 | Budget |
| 17438 | 5.01 | 2024-02-24 | 67 | 1 | 12 | Actual |
| 8385 | 80.00 | 2023-06-27 | 67 | 2 | 6 | Budget |
| 22593 | 450.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 18889 | 54.00 | 2024-04-25 | 67 | 2 | 6 | Actual |
| 6564 | 200.00 | 2023-04-26 | 67 | 1 | 8 | Budget |
| 7603 | 264.00 | 2023-05-27 | 67 | 6 | 7 | Actual |
| 9783 | 280.00 | 2023-07-25 | 67 | 1 | 7 | Budget |
| 15902 | 96.00 | 2024-01-25 | 67 | 5 | 6 | Actual |
| 36431 | 612.00 | 2025-08-25 | 67 | 1 | 7 | Actual |
| 29010 | 174.94 | 2025-01-24 | 67 | 1 | 13 | Actual |
| 14954 | 91.00 | 2023-12-25 | 67 | 6 | 6 | Actual |
| 6094 | 137.00 | 2023-04-26 | 67 | 1 | 6 | Actual |
| 8994 | 200.00 | 2023-07-25 | 67 | 1 | 3 | Budget |
| 33218 | 315.66 | 2025-05-26 | 67 | 1 | 11 | Actual |
| 28689 | 217.78 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 30500 | 327.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 22211 | 451.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 21148 | 320.00 | 2024-06-26 | 67 | 6 | 7 | Actual |
| 4970 | 200.00 | 2023-03-27 | 67 | 1 | 6 | Budget |
| 10248 | 44.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 34222 | 434.42 | 2025-06-26 | 67 | 1 | 8 | Actual |
| 30997 | 53.95 | 2025-03-26 | 67 | 2 | 11 | Actual |
| 15523 | 290.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-08-25 | 67 | 1 | 12 | Actual |
| 31740 | 136.00 | 2025-04-25 | 67 | 3 | 6 | Actual |
| 2505 | 156.00 | 2023-01-25 | 67 | 6 | 4 | Actual |
| 31051 | 133.74 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 4888 | 154.00 | 2023-03-27 | 67 | 6 | 5 | Actual |
| 34163 | 385.00 | 2025-06-26 | 67 | 6 | 7 | Actual |
| 39173 | 68.85 | 2025-10-25 | 67 | 2 | 12 | Actual |
| 32657 | 336.00 | 2025-05-26 | 67 | 6 | 4 | Actual |
| 22627 | 300.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 5218 | 100.00 | 2023-03-27 | 67 | 6 | 6 | Budget |
| 21829 | 264.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
| 8666 | 240.00 | 2023-06-27 | 67 | 1 | 7 | Actual |
| 21327 | 64.59 | 2024-06-26 | 67 | 1 | 11 | Actual |
| 12414 | 130.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 13073 | 100.00 | 2023-10-25 | 67 | 6 | 6 | Budget |
| 10247 | 40.00 | 2023-08-25 | 67 | 7 | 3 | Budget |
| 6671 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 1653 | 60.00 | 2022-12-25 | 67 | 2 | 6 | Budget |
| 38852 | 246.54 | 2025-10-25 | 67 | 2 | 8 | Actual |
| 6341 | 86.00 | 2023-04-26 | 67 | 6 | 6 | Actual |
| 12272 | 146.54 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 17765 | 182.00 | 2024-03-26 | 67 | 1 | 5 | Actual |
| 33782 | 468.00 | 2025-06-26 | 67 | 6 | 4 | Actual |
| 21409 | 75.23 | 2024-06-26 | 67 | 4 | 11 | Actual |
| 21114 | 330.00 | 2024-06-26 | 67 | 1 | 7 | Actual |
| 1058 | 122.30 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 1797 | 60.00 | 2022-12-25 | 67 | 5 | 6 | Actual |
| 13862 | 109.00 | 2023-11-24 | 67 | 3 | 6 | Actual |
| 34250 | 376.85 | 2025-06-26 | 67 | 2 | 8 | Actual |
| 31499 | 570.00 | 2025-04-25 | 67 | 1 | 4 | Actual |
| 9503 | 68.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 30640 | 104.00 | 2025-03-26 | 67 | 4 | 6 | Actual |
| 5356 | 144.00 | 2023-03-27 | 67 | 6 | 7 | Actual |
| 10959 | 280.00 | 2023-08-25 | 67 | 6 | 7 | Actual |
| 32890 | 135.00 | 2025-05-26 | 67 | 4 | 6 | Actual |
| 32948 | 140.00 | 2025-05-26 | 67 | 6 | 6 | Actual |
| 36585 | 382.91 | 2025-08-25 | 67 | 6 | 8 | Actual |
| 15253 | 16.72 | 2023-12-25 | 67 | 2 | 11 | Actual |
| 16146 | 255.63 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 14251 | 22.04 | 2023-11-24 | 67 | 2 | 11 | Actual |
| 18088 | 208.00 | 2024-03-26 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 3568 | 308.00 | 2023-02-24 | 67 | 1 | 4 | Actual |
| 10168 | 100.00 | 2023-08-25 | 67 | 6 | 3 | Budget |
| 27358 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 34014 | 127.00 | 2025-06-26 | 67 | 4 | 6 | Actual |
| 19738 | 156.00 | 2024-05-26 | 67 | 6 | 4 | Actual |
| 729 | 146.00 | 2022-11-24 | 67 | 6 | 6 | Actual |
| 36903 | 243.32 | 2025-08-25 | 67 | 6 | 12 | Actual |
| 32386 | 106.52 | 2025-04-25 | 67 | 1 | 13 | Actual |
| 32122 | 73.10 | 2025-04-25 | 67 | 2 | 11 | Actual |
| 17292 | 63.53 | 2024-02-24 | 67 | 3 | 11 | Actual |
| 25424 | 44.38 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 8115 | 217.00 | 2023-06-27 | 67 | 6 | 4 | Actual |
| 38021 | 42.25 | 2025-09-24 | 67 | 2 | 12 | Actual |
| 25250 | 205.63 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 36465 | 325.00 | 2025-08-25 | 67 | 6 | 7 | Actual |
| 8529 | 70.00 | 2023-06-27 | 67 | 5 | 6 | Budget |
| 11614 | 200.00 | 2023-09-24 | 67 | 6 | 5 | Budget |
| 25569 | 5.01 | 2024-10-24 | 67 | 2 | 12 | Actual |
| 19705 | 312.00 | 2024-05-26 | 67 | 1 | 4 | Actual |
| 9841 | 200.00 | 2023-07-25 | 67 | 6 | 7 | Budget |
| 36962 | 162.66 | 2025-08-25 | 67 | 1 | 13 | Actual |
| 13015 | 60.00 | 2023-10-25 | 67 | 5 | 6 | Budget |
| 13746 | 222.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 579 | 211.00 | 2022-11-24 | 67 | 3 | 6 | Actual |
| 7545 | 370.00 | 2023-05-27 | 67 | 1 | 7 | Actual |
| 38972 | 110.34 | 2025-10-25 | 67 | 2 | 11 | Actual |
| 2402 | 51.00 | 2023-01-25 | 67 | 7 | 3 | Actual |
| 36373 | 89.00 | 2025-08-25 | 67 | 6 | 6 | Actual |
| 6191 | 169.00 | 2023-04-26 | 67 | 3 | 6 | Actual |
| 20861 | 270.00 | 2024-06-26 | 67 | 6 | 5 | Actual |
| 18175 | 213.21 | 2024-03-26 | 67 | 2 | 8 | Actual |
| 3893 | 70.00 | 2023-02-24 | 67 | 2 | 6 | Budget |
| 31882 | 578.00 | 2025-04-25 | 67 | 1 | 7 | Actual |
| 8256 | 200.00 | 2023-06-27 | 67 | 6 | 5 | Budget |
| 6284 | 70.00 | 2023-04-26 | 67 | 5 | 6 | Budget |
| 30666 | 57.00 | 2025-03-26 | 67 | 5 | 6 | Actual |
| 14223 | 67.78 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 27445 | 304.12 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 27884 | 295.99 | 2024-12-24 | 67 | 2 | 13 | Actual |
| 20707 | 72.00 | 2024-06-26 | 67 | 7 | 3 | Actual |
| 20121 | 208.00 | 2024-05-26 | 67 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 18591 | 324.00 | 2024-04-25 | 67 | 6 | 3 | Actual |
| 20208 | 310.18 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 2723 | 100.00 | 2023-01-25 | 67 | 1 | 6 | Budget |
| 28798 | 30.55 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 20029 | 108.00 | 2024-05-26 | 67 | 6 | 6 | Actual |
| 14040 | 333.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 4096 | 100.00 | 2023-02-24 | 67 | 6 | 6 | Budget |
| 27738 | 205.02 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 31626 | 386.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 28094 | 513.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 11887 | 41.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 16966 | 91.00 | 2024-02-24 | 67 | 6 | 6 | Actual |
| 9970 | 213.21 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 25903 | 256.00 | 2024-11-23 | 67 | 1 | 5 | Actual |
| 9374 | 200.00 | 2023-07-25 | 67 | 6 | 5 | Budget |
| 26615 | 15.65 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 4639 | 60.00 | 2023-03-27 | 67 | 7 | 3 | Budget |
| 33960 | 32.00 | 2025-06-26 | 67 | 2 | 6 | Actual |
| 23631 | 324.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 39053 | 31.61 | 2025-10-25 | 67 | 5 | 11 | Actual |
| 10029 | 100.00 | 2023-07-25 | 67 | 6 | 8 | Budget |
| 2867 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 2820 | 200.00 | 2023-01-25 | 67 | 3 | 6 | Budget |
| 3520 | 56.00 | 2023-02-24 | 67 | 7 | 3 | Actual |
| 18769 | 209.00 | 2024-04-25 | 67 | 1 | 5 | Actual |
| 672 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 9455 | 199.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 35522 | 107.14 | 2025-07-25 | 67 | 2 | 11 | Actual |
| 34720 | 253.89 | 2025-06-26 | 67 | 6 | 13 | Actual |
| 28918 | 31.61 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 37523 | 145.00 | 2025-09-24 | 67 | 6 | 6 | Actual |
| 18467 | 11.40 | 2024-03-26 | 67 | 1 | 12 | Actual |
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 32809 | 156.00 | 2025-05-26 | 67 | 1 | 6 | Actual |
| 31592 | 540.00 | 2025-04-25 | 67 | 1 | 5 | Actual |
| 8482 | 148.00 | 2023-06-27 | 67 | 4 | 6 | Actual |
| 32445 | 190.73 | 2025-04-25 | 67 | 6 | 13 | Actual |
| 22713 | 296.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 14337 | 45.44 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 340 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 14453 | 18.84 | 2023-11-24 | 67 | 6 | 12 | Actual |
| 16406 | 11.40 | 2024-01-25 | 67 | 1 | 12 | Actual |
| 11944 | 159.00 | 2023-09-24 | 67 | 6 | 6 | Actual |
| 7731 | 100.00 | 2023-05-27 | 67 | 2 | 8 | Budget |
| 20299 | 124.17 | 2024-05-26 | 67 | 1 | 11 | Actual |
| 19619 | 352.00 | 2024-05-26 | 67 | 6 | 3 | Actual |
| 7216 | 199.00 | 2023-05-27 | 67 | 1 | 6 | Actual |
| 35025 | 277.00 | 2025-07-25 | 67 | 6 | 5 | Actual |
| 5357 | 200.00 | 2023-03-27 | 67 | 6 | 7 | Budget |
| 36261 | 43.00 | 2025-08-25 | 67 | 2 | 6 | Actual |
| 31379 | 594.00 | 2025-04-25 | 67 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-10-25 | 67 | 6 | 5 | Budget |
| 34570 | 85.87 | 2025-06-26 | 67 | 2 | 12 | Actual |
| 10167 | 102.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 25397 | 53.95 | 2024-10-24 | 67 | 3 | 11 | Actual |
| 29127 | 540.00 | 2025-02-23 | 67 | 1 | 3 | Actual |
| 953 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 257 | 182.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 29281 | 352.00 | 2025-02-23 | 67 | 6 | 4 | Actual |
| 34932 | 429.00 | 2025-07-25 | 67 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-09-24 | 67 | 4 | 6 | Budget |
| 19677 | 160.00 | 2024-05-26 | 67 | 7 | 3 | Actual |
| 19586 | 585.00 | 2024-05-26 | 67 | 1 | 3 | Actual |
| 34450 | 49.70 | 2025-06-26 | 67 | 5 | 11 | Actual |
| 29751 | 266.24 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 36672 | 127.36 | 2025-08-25 | 67 | 2 | 11 | Actual |
| 6482 | 273.00 | 2023-04-26 | 67 | 6 | 7 | Actual |
| 30045 | 34.80 | 2025-02-23 | 67 | 2 | 12 | Actual |
| 4969 | 159.00 | 2023-03-27 | 67 | 1 | 6 | Actual |
| 6190 | 100.00 | 2023-04-26 | 67 | 3 | 6 | Budget |
| 38320 | 63.00 | 2025-10-25 | 67 | 7 | 3 | Actual |
| 14815 | 106.00 | 2023-12-25 | 67 | 1 | 6 | Actual |
| 673 | 88.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 35494 | 217.78 | 2025-07-25 | 67 | 1 | 11 | Actual |
| 30698 | 136.00 | 2025-03-26 | 67 | 6 | 6 | Actual |
| 33333 | 186.93 | 2025-05-26 | 67 | 6 | 11 | Actual |
| 30559 | 145.00 | 2025-03-26 | 67 | 1 | 6 | Actual |
| 7872 | 200.00 | 2023-06-27 | 67 | 1 | 3 | Budget |
| 1001 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 21056 | 79.00 | 2024-06-26 | 67 | 6 | 6 | Actual |
| 17465 | 8.21 | 2024-02-24 | 67 | 2 | 12 | Actual |
| 7406 | 59.00 | 2023-05-27 | 67 | 5 | 6 | Actual |
| 34898 | 486.00 | 2025-07-25 | 67 | 1 | 4 | Actual |
| 29925 | 109.27 | 2025-02-23 | 67 | 4 | 11 | Actual |
| 26197 | 600.00 | 2024-11-23 | 67 | 1 | 7 | Actual |
| 33539 | 253.89 | 2025-05-26 | 67 | 2 | 13 | Actual |
| 8727 | 217.00 | 2023-06-27 | 67 | 6 | 7 | Actual |
| 9553 | 156.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 17913 | 167.00 | 2024-03-26 | 67 | 3 | 6 | Actual |
| 30756 | 420.00 | 2025-03-26 | 67 | 1 | 7 | Actual |
| 20615 | 540.00 | 2024-06-26 | 67 | 1 | 3 | Actual |
| 37232 | 456.00 | 2025-09-24 | 67 | 6 | 4 | Actual |
| 30253 | 479.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 5486 | 100.00 | 2023-03-27 | 67 | 2 | 8 | Budget |
| 6752 | 200.00 | 2023-05-27 | 67 | 1 | 3 | Budget |
| 21268 | 152.60 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 19092 | 320.00 | 2024-04-25 | 67 | 6 | 7 | Actual |
| 13343 | 100.00 | 2023-10-25 | 67 | 2 | 8 | Budget |
| 11695 | 200.00 | 2023-09-24 | 67 | 1 | 6 | Budget |
| 3765 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Budget |
| 25163 | 279.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 26105 | 50.00 | 2024-11-23 | 67 | 5 | 6 | Actual |
| 3519 | 60.00 | 2023-02-24 | 67 | 7 | 3 | Budget |
| 23751 | 169.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 8058 | 280.00 | 2023-06-27 | 67 | 1 | 4 | Budget |
| 26320 | 266.24 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 35191 | 58.00 | 2025-07-25 | 67 | 5 | 6 | Actual |
| 4502 | 160.00 | 2023-03-27 | 67 | 1 | 3 | Actual |
| 30407 | 442.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 27565 | 82.68 | 2024-12-24 | 67 | 2 | 11 | Actual |
| 23417 | 18.84 | 2024-08-24 | 67 | 5 | 11 | Actual |
| 31685 | 200.00 | 2025-04-25 | 67 | 1 | 6 | Actual |
| 9922 | 342.00 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 27974 | 347.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
Generated 2025-12-24 06:38:56.547 UTC