[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 24 SKIP 562
517 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11887 | 41.00 | 2023-09-23 | 67 | 5 | 6 | Actual |
| 10620 | 80.00 | 2023-08-24 | 67 | 2 | 6 | Budget |
| 20828 | 263.00 | 2024-06-25 | 67 | 1 | 5 | Actual |
| 27154 | 46.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 3709 | 252.00 | 2023-02-23 | 67 | 1 | 5 | Actual |
| 29161 | 326.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
| 30045 | 34.80 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 32122 | 73.10 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 29488 | 167.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 14305 | 55.02 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 10820 | 114.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 36585 | 382.91 | 2025-08-24 | 67 | 6 | 8 | Actual |
| 11286 | 100.00 | 2023-09-23 | 67 | 6 | 3 | Budget |
| 37291 | 540.00 | 2025-09-23 | 67 | 1 | 5 | Actual |
| 8586 | 100.00 | 2023-06-26 | 67 | 6 | 6 | Budget |
| 398 | 252.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 12414 | 130.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 33988 | 137.00 | 2025-06-25 | 67 | 3 | 6 | Actual |
| 6670 | 213.21 | 2023-04-25 | 67 | 6 | 8 | Actual |
| 21618 | 336.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 6996 | 280.00 | 2023-05-26 | 67 | 6 | 4 | Actual |
| 30666 | 57.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
| 18917 | 118.00 | 2024-04-24 | 67 | 3 | 6 | Actual |
| 16347 | 75.23 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 1606 | 135.00 | 2022-12-24 | 67 | 1 | 6 | Actual |
| 12682 | 280.00 | 2023-10-24 | 67 | 1 | 5 | Budget |
| 22358 | 61.40 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 14423 | 6.08 | 2023-11-23 | 67 | 2 | 12 | Actual |
| 18649 | 56.00 | 2024-04-24 | 67 | 7 | 3 | Actual |
| 33159 | 279.87 | 2025-05-25 | 67 | 6 | 8 | Actual |
| 28334 | 246.00 | 2025-01-23 | 67 | 3 | 6 | Actual |
| 3764 | 200.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 38021 | 42.25 | 2025-09-23 | 67 | 2 | 12 | Actual |
| 13295 | 200.00 | 2023-10-24 | 67 | 1 | 8 | Budget |
| 37848 | 160.34 | 2025-09-23 | 67 | 3 | 11 | Actual |
| 200 | 352.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 22271 | 146.54 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 870 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 3112 | 196.00 | 2023-01-24 | 67 | 6 | 7 | Actual |
| 22503 | 5.01 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 35576 | 129.48 | 2025-07-24 | 67 | 4 | 11 | Actual |
| 38972 | 110.34 | 2025-10-24 | 67 | 2 | 11 | Actual |
| 34163 | 385.00 | 2025-06-25 | 67 | 6 | 7 | Actual |
| 530 | 74.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
| 399 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 1525 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 26352 | 393.51 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 7930 | 100.00 | 2023-06-26 | 67 | 6 | 3 | Budget |
| 12493 | 40.00 | 2023-10-24 | 67 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 23984 | 67.00 | 2024-09-22 | 67 | 4 | 6 | Actual |
| 8529 | 70.00 | 2023-06-26 | 67 | 5 | 6 | Budget |
| 11555 | 280.00 | 2023-09-23 | 67 | 1 | 5 | Budget |
| 7312 | 100.00 | 2023-05-26 | 67 | 3 | 6 | Budget |
| 30790 | 276.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 6238 | 100.00 | 2023-04-25 | 67 | 4 | 6 | Budget |
| 482 | 109.00 | 2022-11-23 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2025-03-25 | 67 | 1 | 4 | Actual |
| 23417 | 18.84 | 2024-08-23 | 67 | 5 | 11 | Actual |
| 10295 | 280.00 | 2023-08-24 | 67 | 1 | 4 | Budget |
| 30910 | 425.33 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 5766 | 62.00 | 2023-04-25 | 67 | 7 | 3 | Actual |
| 17495 | 20.97 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 15489 | 592.00 | 2024-01-24 | 67 | 1 | 3 | Actual |
| 33662 | 305.00 | 2025-06-25 | 67 | 6 | 3 | Actual |
| 29247 | 666.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 29281 | 352.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 18769 | 209.00 | 2024-04-24 | 67 | 1 | 5 | Actual |
| 37821 | 34.80 | 2025-09-23 | 67 | 2 | 11 | Actual |
| 24365 | 42.25 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 32445 | 190.73 | 2025-04-24 | 67 | 6 | 13 | Actual |
| 7683 | 319.27 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 14337 | 45.44 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 16854 | 47.00 | 2024-02-23 | 67 | 2 | 6 | Actual |
| 33039 | 442.00 | 2025-05-25 | 67 | 6 | 7 | Actual |
| 2123 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 15822 | 20.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 22444 | 80.55 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 20649 | 288.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
| 15795 | 105.00 | 2024-01-24 | 67 | 1 | 6 | Actual |
| 34129 | 646.00 | 2025-06-25 | 67 | 1 | 7 | Actual |
| 11743 | 94.00 | 2023-09-23 | 67 | 2 | 6 | Actual |
| 17237 | 69.91 | 2024-02-23 | 67 | 1 | 11 | Actual |
| 812 | 280.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 17292 | 63.53 | 2024-02-23 | 67 | 3 | 11 | Actual |
| 16314 | 20.97 | 2024-01-24 | 67 | 5 | 11 | Actual |
| 10434 | 320.00 | 2023-08-24 | 67 | 1 | 5 | Actual |
| 23095 | 350.00 | 2024-08-23 | 67 | 1 | 7 | Actual |
| 27127 | 125.00 | 2024-12-23 | 67 | 1 | 6 | Actual |
| 32595 | 90.00 | 2025-05-25 | 67 | 7 | 3 | Actual |
| 35694 | 123.10 | 2025-07-24 | 67 | 1 | 12 | Actual |
| 38140 | 267.92 | 2025-09-23 | 67 | 2 | 13 | Actual |
| 11695 | 200.00 | 2023-09-23 | 67 | 1 | 6 | Budget |
| 33628 | 583.00 | 2025-06-25 | 67 | 1 | 3 | Actual |
| 23597 | 512.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 27884 | 295.99 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 26555 | 73.10 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 6284 | 70.00 | 2023-04-25 | 67 | 5 | 6 | Budget |
| 6422 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 1855 | 125.00 | 2022-12-24 | 67 | 6 | 6 | Actual |
| 6937 | 280.00 | 2023-05-26 | 67 | 1 | 4 | Budget |
| 7216 | 199.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 1605 | 100.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
| 28386 | 74.00 | 2025-01-23 | 67 | 5 | 6 | Actual |
| 6285 | 65.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 19528 | 17.78 | 2024-04-24 | 67 | 6 | 12 | Actual |
| 36552 | 337.45 | 2025-08-24 | 67 | 2 | 8 | Actual |
| 12967 | 100.00 | 2023-10-24 | 67 | 4 | 6 | Budget |
| 19586 | 585.00 | 2024-05-25 | 67 | 1 | 3 | Actual |
| 23844 | 155.00 | 2024-09-22 | 67 | 6 | 5 | Actual |
| 6611 | 182.90 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 5113 | 120.00 | 2023-03-26 | 67 | 4 | 6 | Actual |
| 6890 | 40.00 | 2023-05-26 | 67 | 7 | 3 | Budget |
| 27417 | 679.88 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 18969 | 35.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 69 | 104.00 | 2022-11-23 | 67 | 6 | 3 | Actual |
| 5625 | 209.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-11-23 | 67 | 5 | 6 | Actual |
| 30640 | 104.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 1750 | 182.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 21770 | 192.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 37491 | 90.00 | 2025-09-23 | 67 | 5 | 6 | Actual |
| 13651 | 221.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-12-24 | 67 | 4 | 6 | Budget |
| 32035 | 328.36 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-12-24 | 67 | 1 | 6 | Actual |
| 4037 | 55.00 | 2023-02-23 | 67 | 5 | 6 | Actual |
| 8481 | 100.00 | 2023-06-26 | 67 | 4 | 6 | Budget |
| 22925 | 24.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 19271 | 75.23 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 16433 | 9.27 | 2024-01-24 | 67 | 2 | 12 | Actual |
| 26413 | 100.76 | 2024-11-22 | 67 | 1 | 11 | Actual |
| 11088 | 146.54 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 16613 | 112.00 | 2024-02-23 | 67 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 23903 | 176.00 | 2024-09-22 | 67 | 1 | 6 | Actual |
| 12084 | 147.00 | 2023-09-23 | 67 | 6 | 7 | Actual |
| 32809 | 156.00 | 2025-05-25 | 67 | 1 | 6 | Actual |
| 25483 | 80.55 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 16555 | 270.00 | 2024-02-23 | 67 | 6 | 3 | Actual |
| 5161 | 81.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 33748 | 432.00 | 2025-06-25 | 67 | 1 | 4 | Actual |
| 26707 | 88.97 | 2024-11-22 | 67 | 1 | 13 | Actual |
| 25424 | 44.38 | 2024-10-23 | 67 | 4 | 11 | Actual |
| 12824 | 200.00 | 2023-10-24 | 67 | 1 | 6 | Budget |
| 28744 | 166.72 | 2025-01-23 | 67 | 3 | 11 | Actual |
| 3765 | 200.00 | 2023-02-23 | 67 | 6 | 5 | Budget |
| 20354 | 37.99 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 37934 | 232.68 | 2025-09-23 | 67 | 6 | 11 | Actual |
| 38589 | 172.00 | 2025-10-24 | 67 | 3 | 6 | Actual |
| 31533 | 275.00 | 2025-04-24 | 67 | 6 | 4 | Actual |
| 8385 | 80.00 | 2023-06-26 | 67 | 2 | 6 | Budget |
| 8912 | 100.00 | 2023-06-26 | 67 | 6 | 8 | Budget |
| 16287 | 47.57 | 2024-01-24 | 67 | 4 | 11 | Actual |
| 35223 | 153.00 | 2025-07-24 | 67 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-08-24 | 67 | 1 | 6 | Budget |
| 14396 | 12.46 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 33300 | 73.10 | 2025-05-25 | 67 | 4 | 11 | Actual |
| 31592 | 540.00 | 2025-04-24 | 67 | 1 | 5 | Actual |
| 626 | 109.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 19831 | 156.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
| 33453 | 239.06 | 2025-05-25 | 67 | 6 | 12 | Actual |
| 37020 | 281.96 | 2025-08-24 | 67 | 6 | 13 | Actual |
| 7602 | 200.00 | 2023-05-26 | 67 | 6 | 7 | Budget |
| 38561 | 74.00 | 2025-10-24 | 67 | 2 | 6 | Actual |
| 24719 | 58.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 32176 | 87.99 | 2025-04-24 | 67 | 4 | 11 | Actual |
| 10716 | 100.00 | 2023-08-24 | 67 | 4 | 6 | Budget |
| 20441 | 68.85 | 2024-05-25 | 67 | 6 | 11 | Actual |
| 22412 | 70.97 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 19945 | 116.00 | 2024-05-25 | 67 | 3 | 6 | Actual |
| 35191 | 58.00 | 2025-07-24 | 67 | 5 | 6 | Actual |
| 21560 | 12.46 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 28597 | 351.09 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 26441 | 34.80 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 27266 | 157.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 18321 | 48.63 | 2024-03-25 | 67 | 3 | 11 | Actual |
| 22118 | 297.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 8808 | 382.91 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-07-24 | 67 | 1 | 8 | Actual |
| 871 | 200.00 | 2022-11-23 | 67 | 6 | 7 | Budget |
| 24132 | 234.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 28127 | 300.00 | 2025-01-23 | 67 | 6 | 4 | Actual |
| 13343 | 100.00 | 2023-10-24 | 67 | 2 | 8 | Budget |
| 24538 | 5.01 | 2024-09-22 | 67 | 2 | 12 | Actual |
| 2506 | 200.00 | 2023-01-24 | 67 | 6 | 4 | Budget |
| 1464 | 200.00 | 2022-12-24 | 67 | 1 | 5 | Budget |
| 5437 | 328.36 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 36141 | 486.00 | 2025-08-24 | 67 | 1 | 5 | Actual |
| 33006 | 476.00 | 2025-05-25 | 67 | 1 | 7 | Actual |
| 24839 | 162.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
| 32657 | 336.00 | 2025-05-25 | 67 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-08-24 | 67 | 1 | 7 | Budget |
| 19058 | 275.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
| 38534 | 200.00 | 2025-10-24 | 67 | 1 | 6 | Actual |
| 2867 | 100.00 | 2023-01-24 | 67 | 4 | 6 | Budget |
| 11792 | 234.00 | 2023-09-23 | 67 | 3 | 6 | Actual |
| 24419 | 17.78 | 2024-09-22 | 67 | 5 | 11 | Actual |
| 2643 | 200.00 | 2023-01-24 | 67 | 6 | 5 | Budget |
| 17996 | 109.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 9552 | 100.00 | 2023-07-24 | 67 | 3 | 6 | Budget |
| 7263 | 80.00 | 2023-05-26 | 67 | 2 | 6 | Budget |
| 34778 | 462.00 | 2025-07-24 | 67 | 1 | 3 | Actual |
| 5871 | 200.00 | 2023-04-25 | 67 | 6 | 4 | Budget |
| 30698 | 136.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 21148 | 320.00 | 2024-06-25 | 67 | 6 | 7 | Actual |
| 6671 | 100.00 | 2023-04-25 | 67 | 6 | 8 | Budget |
| 578 | 200.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
| 24873 | 189.00 | 2024-10-23 | 67 | 6 | 5 | Actual |
| 7731 | 100.00 | 2023-05-26 | 67 | 2 | 8 | Budget |
| 5217 | 96.00 | 2023-03-26 | 67 | 6 | 6 | Actual |
| 8115 | 217.00 | 2023-06-26 | 67 | 6 | 4 | Actual |
| 4970 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 23689 | 70.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 34662 | 190.73 | 2025-06-25 | 67 | 1 | 13 | Actual |
| 12165 | 243.51 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 38113 | 195.99 | 2025-09-23 | 67 | 1 | 13 | Actual |
| 10247 | 40.00 | 2023-08-24 | 67 | 7 | 3 | Budget |
| 5626 | 200.00 | 2023-04-25 | 67 | 1 | 3 | Budget |
| 15307 | 70.97 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 24987 | 102.00 | 2024-10-23 | 67 | 3 | 6 | Actual |
| 258 | 200.00 | 2022-11-23 | 67 | 6 | 4 | Budget |
| 36465 | 325.00 | 2025-08-24 | 67 | 6 | 7 | Actual |
| 19326 | 42.25 | 2024-04-24 | 67 | 3 | 11 | Actual |
| 17465 | 8.21 | 2024-02-23 | 67 | 2 | 12 | Actual |
| 14896 | 55.00 | 2023-12-24 | 67 | 4 | 6 | Actual |
| 7215 | 200.00 | 2023-05-26 | 67 | 1 | 6 | Budget |
| 1142 | 220.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 28689 | 217.78 | 2025-01-23 | 67 | 1 | 11 | Actual |
| 35522 | 107.14 | 2025-07-24 | 67 | 2 | 11 | Actual |
| 13618 | 270.00 | 2023-11-23 | 67 | 1 | 4 | Actual |
| 4177 | 264.00 | 2023-02-23 | 67 | 1 | 7 | Actual |
| 7359 | 182.00 | 2023-05-26 | 67 | 4 | 6 | Actual |
| 22028 | 42.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
| 27036 | 391.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 5765 | 60.00 | 2023-04-25 | 67 | 7 | 3 | Budget |
| 1856 | 200.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 26648 | 18.84 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 1703 | 117.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 1797 | 60.00 | 2022-12-24 | 67 | 5 | 6 | Actual |
| 3943 | 120.00 | 2023-02-23 | 67 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 8993 | 160.00 | 2023-07-24 | 67 | 1 | 3 | Actual |
| 14162 | 266.24 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 1465 | 252.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 37993 | 132.68 | 2025-09-23 | 67 | 1 | 12 | Actual |
| 18207 | 255.63 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 35635 | 134.80 | 2025-07-24 | 67 | 6 | 11 | Actual |
| 37411 | 71.00 | 2025-09-23 | 67 | 2 | 6 | Actual |
| 11473 | 200.00 | 2023-09-23 | 67 | 6 | 4 | Budget |
| 2264 | 204.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 4969 | 159.00 | 2023-03-26 | 67 | 1 | 6 | Actual |
| 20327 | 22.04 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 2075 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 23508 | 9.27 | 2024-08-23 | 67 | 1 | 12 | Actual |
| 16146 | 255.63 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 1384 | 200.00 | 2022-12-24 | 67 | 6 | 4 | Budget |
| 12 | 174.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 23363 | 58.21 | 2024-08-23 | 67 | 3 | 11 | Actual |
| 28220 | 328.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 26977 | 352.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 14842 | 62.00 | 2023-12-24 | 67 | 2 | 6 | Actual |
| 10028 | 167.75 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 19890 | 91.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 4747 | 176.00 | 2023-03-26 | 67 | 6 | 4 | Actual |
| 29958 | 199.70 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 30253 | 479.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 17553 | 400.00 | 2024-03-25 | 67 | 1 | 3 | Actual |
| 15399 | 11.40 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 34898 | 486.00 | 2025-07-24 | 67 | 1 | 4 | Actual |
| 19797 | 322.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 17058 | 248.00 | 2024-02-23 | 67 | 6 | 7 | Actual |
| 19092 | 320.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 9970 | 213.21 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 17965 | 59.00 | 2024-03-25 | 67 | 5 | 6 | Actual |
| 7076 | 189.00 | 2023-05-26 | 67 | 1 | 5 | Actual |
| 36021 | 93.00 | 2025-08-24 | 67 | 7 | 3 | Actual |
| 6093 | 200.00 | 2023-04-25 | 67 | 1 | 6 | Budget |
| 1936 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 12968 | 109.00 | 2023-10-24 | 67 | 4 | 6 | Actual |
| 9455 | 199.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
| 35315 | 325.00 | 2025-07-24 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2023-04-25 | 67 | 6 | 7 | Budget |
| 26468 | 69.91 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 70 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 30586 | 53.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 24932 | 106.00 | 2024-10-23 | 67 | 1 | 6 | Actual |
| 1197 | 156.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
| 23005 | 78.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 33333 | 186.93 | 2025-05-25 | 67 | 6 | 11 | Actual |
| 11744 | 80.00 | 2023-09-23 | 67 | 2 | 6 | Budget |
| 1325 | 380.00 | 2022-12-24 | 67 | 1 | 4 | Budget |
| 10110 | 200.00 | 2023-08-24 | 67 | 1 | 3 | Budget |
| 16966 | 91.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 26292 | 552.61 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 2402 | 51.00 | 2023-01-24 | 67 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 6341 | 86.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 6938 | 385.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
| 4036 | 70.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
| 31766 | 94.00 | 2025-04-24 | 67 | 4 | 6 | Actual |
| 5545 | 122.30 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 17799 | 203.00 | 2024-03-25 | 67 | 6 | 5 | Actual |
| 33782 | 468.00 | 2025-06-25 | 67 | 6 | 4 | Actual |
| 8434 | 169.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 34282 | 255.63 | 2025-06-25 | 67 | 6 | 8 | Actual |
| 18710 | 176.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 4560 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 34423 | 149.70 | 2025-06-25 | 67 | 4 | 11 | Actual |
| 34396 | 115.65 | 2025-06-25 | 67 | 3 | 11 | Actual |
| 6612 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 15702 | 243.00 | 2024-01-24 | 67 | 1 | 5 | Actual |
| 20208 | 310.18 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 9841 | 200.00 | 2023-07-24 | 67 | 6 | 7 | Budget |
| 3380 | 132.00 | 2023-02-23 | 67 | 1 | 3 | Actual |
| 17178 | 205.63 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-08-23 | 67 | 6 | 7 | Actual |
| 20861 | 270.00 | 2024-06-25 | 67 | 6 | 5 | Actual |
| 8726 | 200.00 | 2023-06-26 | 67 | 6 | 7 | Budget |
| 16233 | 17.78 | 2024-01-24 | 67 | 2 | 11 | Actual |
| 23249 | 273.81 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 10354 | 200.00 | 2023-08-24 | 67 | 6 | 4 | Budget |
| 23631 | 324.00 | 2024-09-22 | 67 | 6 | 3 | Actual |
| 26320 | 266.24 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 4363 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 38320 | 63.00 | 2025-10-24 | 67 | 7 | 3 | Actual |
| 27234 | 64.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 17858 | 157.00 | 2024-03-25 | 67 | 1 | 6 | Actual |
| 31626 | 386.00 | 2025-04-24 | 67 | 6 | 5 | Actual |
| 20121 | 208.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
| 34870 | 104.00 | 2025-07-24 | 67 | 7 | 3 | Actual |
| 6889 | 35.00 | 2023-05-26 | 67 | 7 | 3 | Actual |
| 4234 | 210.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 19212 | 160.18 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 33874 | 410.00 | 2025-06-25 | 67 | 6 | 5 | Actual |
| 15225 | 82.68 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 23810 | 216.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 33392 | 94.38 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 12214 | 100.00 | 2023-09-23 | 67 | 2 | 8 | Budget |
| 24780 | 161.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 4688 | 336.00 | 2023-03-26 | 67 | 1 | 4 | Actual |
| 15431 | 15.65 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 25222 | 334.42 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 9180 | 220.00 | 2023-07-24 | 67 | 1 | 4 | Actual |
| 29069 | 155.64 | 2025-01-23 | 67 | 6 | 13 | Actual |
| 28510 | 308.00 | 2025-01-23 | 67 | 6 | 7 | Actual |
| 15340 | 67.78 | 2023-12-24 | 67 | 6 | 11 | Actual |
| 18147 | 273.81 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 16521 | 405.00 | 2024-02-23 | 67 | 1 | 3 | Actual |
| 8010 | 36.00 | 2023-06-26 | 67 | 7 | 3 | Actual |
| 21268 | 152.60 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 6809 | 100.00 | 2023-05-26 | 67 | 6 | 3 | Budget |
| 35084 | 100.00 | 2025-07-24 | 67 | 1 | 6 | Actual |
| 12871 | 53.00 | 2023-10-24 | 67 | 2 | 6 | Actual |
| 5299 | 200.00 | 2023-03-26 | 67 | 1 | 7 | Budget |
| 39265 | 169.68 | 2025-10-24 | 67 | 1 | 13 | Actual |
| 16026 | 300.00 | 2024-01-24 | 67 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-08-24 | 67 | 6 | 6 | Actual |
| 37439 | 234.00 | 2025-09-23 | 67 | 3 | 6 | Actual |
| 25370 | 17.78 | 2024-10-23 | 67 | 2 | 11 | Actual |
| 4639 | 60.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 37875 | 105.02 | 2025-09-23 | 67 | 4 | 11 | Actual |
| 36175 | 248.00 | 2025-08-24 | 67 | 6 | 5 | Actual |
| 36049 | 741.00 | 2025-08-24 | 67 | 1 | 4 | Actual |
| 21469 | 66.72 | 2024-06-25 | 67 | 6 | 11 | Actual |
| 4640 | 64.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 21651 | 240.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 8528 | 111.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
| 13215 | 200.00 | 2023-10-24 | 67 | 6 | 7 | Budget |
| 4559 | 91.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 22898 | 110.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
| 11615 | 184.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 3440 | 100.00 | 2023-02-23 | 67 | 6 | 3 | Budget |
| 19997 | 49.00 | 2024-05-25 | 67 | 5 | 6 | Actual |
| 12542 | 286.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
| 16641 | 195.00 | 2024-02-23 | 67 | 1 | 4 | Actual |
| 32864 | 160.00 | 2025-05-25 | 67 | 3 | 6 | Actual |
| 8855 | 146.54 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 9375 | 203.00 | 2023-07-24 | 67 | 6 | 5 | Actual |
| 13073 | 100.00 | 2023-10-24 | 67 | 6 | 6 | Budget |
| 22385 | 75.23 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 4316 | 308.66 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 5066 | 100.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
| 33218 | 315.66 | 2025-05-25 | 67 | 1 | 11 | Actual |
| 35813 | 103.01 | 2025-07-24 | 67 | 1 | 13 | Actual |
| 26522 | 11.40 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 22806 | 190.00 | 2024-08-23 | 67 | 1 | 5 | Actual |
| 31882 | 578.00 | 2025-04-24 | 67 | 1 | 7 | Actual |
| 35754 | 324.17 | 2025-07-24 | 67 | 6 | 12 | Actual |
| 15876 | 68.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 4095 | 151.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 19179 | 282.90 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 29723 | 651.09 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 30287 | 231.00 | 2025-03-25 | 67 | 6 | 3 | Actual |
| 3567 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 151 | 40.00 | 2022-11-23 | 67 | 7 | 3 | Budget |
| 28569 | 478.36 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 2322 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 26858 | 360.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 7464 | 109.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
| 20615 | 540.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 13862 | 109.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 1524 | 144.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
| 15166 | 243.51 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 13214 | 154.00 | 2023-10-24 | 67 | 6 | 7 | Actual |
| 9179 | 280.00 | 2023-07-24 | 67 | 1 | 4 | Budget |
| 4888 | 154.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
| 11365 | 30.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 38262 | 361.00 | 2025-10-24 | 67 | 6 | 3 | Actual |
| 34450 | 49.70 | 2025-06-25 | 67 | 5 | 11 | Actual |
| 31740 | 136.00 | 2025-04-24 | 67 | 3 | 6 | Actual |
| 36524 | 764.73 | 2025-08-24 | 67 | 1 | 8 | Actual |
| 2587 | 160.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
| 38999 | 120.97 | 2025-10-24 | 67 | 3 | 11 | Actual |
| 9600 | 100.00 | 2023-07-24 | 67 | 4 | 6 | Budget |
| 10490 | 200.00 | 2023-08-24 | 67 | 6 | 5 | Budget |
| 32386 | 106.52 | 2025-04-24 | 67 | 1 | 13 | Actual |
| 34689 | 155.64 | 2025-06-25 | 67 | 2 | 13 | Actual |
| 32750 | 445.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 28306 | 46.00 | 2025-01-23 | 67 | 2 | 6 | Actual |
| 4096 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 28066 | 98.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 33960 | 32.00 | 2025-06-25 | 67 | 2 | 6 | Actual |
| 16406 | 11.40 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 24661 | 250.00 | 2024-10-23 | 67 | 6 | 3 | Actual |
| 11413 | 396.00 | 2023-09-23 | 67 | 1 | 4 | Actual |
| 15850 | 92.00 | 2024-01-24 | 67 | 3 | 6 | Actual |
| 25600 | 17.78 | 2024-10-23 | 67 | 6 | 12 | Actual |
| 24452 | 96.51 | 2024-09-22 | 67 | 6 | 11 | Actual |
| 26231 | 420.00 | 2024-11-22 | 67 | 6 | 7 | Actual |
| 32916 | 71.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 2450 | 429.00 | 2023-01-24 | 67 | 1 | 4 | Actual |
| 28798 | 30.55 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 9840 | 126.00 | 2023-07-24 | 67 | 6 | 7 | Actual |
| 38615 | 90.00 | 2025-10-24 | 67 | 4 | 6 | Actual |
| 20920 | 136.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
| 27974 | 347.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 7134 | 273.00 | 2023-05-26 | 67 | 6 | 5 | Actual |
| 12273 | 100.00 | 2023-09-23 | 67 | 6 | 8 | Budget |
| 3194 | 376.85 | 2023-01-24 | 67 | 1 | 8 | Actual |
| 19705 | 312.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 19971 | 68.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 15523 | 290.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
| 12085 | 200.00 | 2023-09-23 | 67 | 6 | 7 | Budget |
| 31290 | 155.64 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 28186 | 351.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 38885 | 292.00 | 2025-10-24 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 24010 | 73.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
| 29751 | 266.24 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 12354 | 200.00 | 2023-10-24 | 67 | 1 | 3 | Budget |
| 31685 | 200.00 | 2025-04-24 | 67 | 1 | 6 | Actual |
| 31321 | 281.96 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 32503 | 630.00 | 2025-05-25 | 67 | 1 | 3 | Actual |
| 31792 | 86.00 | 2025-04-24 | 67 | 5 | 6 | Actual |
| 9052 | 108.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 4315 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
| 27646 | 53.95 | 2024-12-23 | 67 | 5 | 11 | Actual |
| 12823 | 156.00 | 2023-10-24 | 67 | 1 | 6 | Actual |
| 14922 | 80.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 27358 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 1059 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 3628 | 200.00 | 2023-02-23 | 67 | 6 | 4 | Budget |
| 4828 | 280.00 | 2023-03-26 | 67 | 1 | 5 | Budget |
| 15736 | 135.00 | 2024-01-24 | 67 | 6 | 5 | Actual |
| 35435 | 255.63 | 2025-07-24 | 67 | 6 | 8 | Actual |
| 10353 | 162.00 | 2023-08-24 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-10-24 | 67 | 6 | 4 | Budget |
| 39053 | 31.61 | 2025-10-24 | 67 | 5 | 11 | Actual |
| 14101 | 342.00 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 10435 | 280.00 | 2023-08-24 | 67 | 1 | 5 | Budget |
| 481 | 100.00 | 2022-11-23 | 67 | 1 | 6 | Budget |
| 5813 | 288.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 30849 | 887.46 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 14630 | 203.00 | 2023-12-24 | 67 | 1 | 4 | Actual |
| 17379 | 90.12 | 2024-02-23 | 67 | 6 | 11 | Actual |
| 20947 | 35.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 18862 | 76.00 | 2024-04-24 | 67 | 1 | 6 | Actual |
| 8256 | 200.00 | 2023-06-26 | 67 | 6 | 5 | Budget |
| 12353 | 209.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
| 32149 | 96.51 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 5686 | 100.00 | 2023-04-25 | 67 | 6 | 3 | Budget |
| 24511 | 15.65 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 37170 | 90.00 | 2025-09-23 | 67 | 7 | 3 | Actual |
| 29037 | 401.26 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 9238 | 288.00 | 2023-07-24 | 67 | 6 | 4 | Actual |
| 23037 | 106.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
| 579 | 211.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 9921 | 200.00 | 2023-07-24 | 67 | 1 | 8 | Budget |
| 3193 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 32203 | 53.95 | 2025-04-24 | 67 | 5 | 11 | Actual |
| 2772 | 51.00 | 2023-01-24 | 67 | 2 | 6 | Actual |
| 37701 | 437.45 | 2025-09-23 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2025-06-25 | 67 | 4 | 6 | Actual |
| 18889 | 54.00 | 2024-04-24 | 67 | 2 | 6 | Actual |
| 14251 | 22.04 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 34603 | 205.02 | 2025-06-25 | 67 | 6 | 12 | Actual |
| 1278 | 33.00 | 2022-12-24 | 67 | 7 | 3 | Actual |
| 11840 | 117.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 36341 | 77.00 | 2025-08-24 | 67 | 5 | 6 | Actual |
| 16205 | 109.27 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 13403 | 100.00 | 2023-10-24 | 67 | 6 | 8 | Budget |
| 21528 | 15.65 | 2024-06-25 | 67 | 1 | 12 | Actual |
| 34369 | 40.12 | 2025-06-25 | 67 | 2 | 11 | Actual |
| 5356 | 144.00 | 2023-03-26 | 67 | 6 | 7 | Actual |
Generated 2025-12-23 10:50:32.984 UTC