[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 63 SKIP 562
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18467 | 11.40 | 2024-03-26 | 67 | 1 | 12 | Actual |
| 13402 | 175.33 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-06-27 | 67 | 2 | 8 | Actual |
| 4688 | 336.00 | 2023-03-27 | 67 | 1 | 4 | Actual |
| 38441 | 304.00 | 2025-10-25 | 67 | 1 | 5 | Actual |
| 17645 | 70.00 | 2024-03-26 | 67 | 7 | 3 | Actual |
| 2506 | 200.00 | 2023-01-25 | 67 | 6 | 4 | Budget |
| 9238 | 288.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 39265 | 169.68 | 2025-10-25 | 67 | 1 | 13 | Actual |
| 9318 | 224.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 12602 | 200.00 | 2023-10-25 | 67 | 6 | 4 | Budget |
| 15581 | 93.00 | 2024-01-25 | 67 | 7 | 3 | Actual |
| 21436 | 15.65 | 2024-06-26 | 67 | 5 | 11 | Actual |
| 17965 | 59.00 | 2024-03-26 | 67 | 5 | 6 | Actual |
| 18375 | 18.84 | 2024-03-26 | 67 | 5 | 11 | Actual |
| 9456 | 200.00 | 2023-07-25 | 67 | 1 | 6 | Budget |
| 870 | 217.00 | 2022-11-24 | 67 | 6 | 7 | Actual |
| 9132 | 34.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 38641 | 80.00 | 2025-10-25 | 67 | 5 | 6 | Actual |
| 9179 | 280.00 | 2023-07-25 | 67 | 1 | 4 | Budget |
| 10168 | 100.00 | 2023-08-25 | 67 | 6 | 3 | Budget |
| 7732 | 141.99 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2023-01-25 | 67 | 6 | 8 | Actual |
| 2450 | 429.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 16934 | 67.00 | 2024-02-24 | 67 | 5 | 6 | Actual |
| 10109 | 165.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 22271 | 146.54 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 24839 | 162.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 7263 | 80.00 | 2023-05-27 | 67 | 2 | 6 | Budget |
| 5813 | 288.00 | 2023-04-26 | 67 | 1 | 4 | Actual |
| 1855 | 125.00 | 2022-12-25 | 67 | 6 | 6 | Actual |
| 2867 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 11744 | 80.00 | 2023-09-24 | 67 | 2 | 6 | Budget |
| 13914 | 71.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 25397 | 53.95 | 2024-10-24 | 67 | 3 | 11 | Actual |
| 11614 | 200.00 | 2023-09-24 | 67 | 6 | 5 | Budget |
| 8337 | 200.00 | 2023-06-27 | 67 | 1 | 6 | Budget |
| 11088 | 146.54 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 28186 | 351.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
| 24010 | 73.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 22002 | 118.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 2075 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 16433 | 9.27 | 2024-01-25 | 67 | 2 | 12 | Actual |
| 8666 | 240.00 | 2023-06-27 | 67 | 1 | 7 | Actual |
| 6238 | 100.00 | 2023-04-26 | 67 | 4 | 6 | Budget |
| 37793 | 179.49 | 2025-09-24 | 67 | 1 | 11 | Actual |
| 19179 | 282.90 | 2024-04-25 | 67 | 2 | 8 | Actual |
| 2914 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
| 27478 | 182.90 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 16287 | 47.57 | 2024-01-25 | 67 | 4 | 11 | Actual |
| 11146 | 100.00 | 2023-08-25 | 67 | 6 | 8 | Budget |
| 1796 | 70.00 | 2022-12-25 | 67 | 5 | 6 | Budget |
| 10167 | 102.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 8338 | 140.00 | 2023-06-27 | 67 | 1 | 6 | Actual |
| 8010 | 36.00 | 2023-06-27 | 67 | 7 | 3 | Actual |
| 20527 | 8.21 | 2024-05-26 | 67 | 2 | 12 | Actual |
| 12742 | 180.00 | 2023-10-25 | 67 | 6 | 5 | Actual |
| 16205 | 109.27 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 813 | 324.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 7790 | 100.00 | 2023-05-27 | 67 | 6 | 8 | Budget |
| 30466 | 365.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-08-25 | 67 | 6 | 12 | Actual |
| 13862 | 109.00 | 2023-11-24 | 67 | 3 | 6 | Actual |
| 14423 | 6.08 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 24365 | 42.25 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 2724 | 155.00 | 2023-01-25 | 67 | 1 | 6 | Actual |
| 21409 | 75.23 | 2024-06-26 | 67 | 4 | 11 | Actual |
| 20240 | 355.63 | 2024-05-26 | 67 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
| 33420 | 26.29 | 2025-05-26 | 67 | 2 | 12 | Actual |
| 17858 | 157.00 | 2024-03-26 | 67 | 1 | 6 | Actual |
| 15876 | 68.00 | 2024-01-25 | 67 | 4 | 6 | Actual |
| 16406 | 11.40 | 2024-01-25 | 67 | 1 | 12 | Actual |
| 7872 | 200.00 | 2023-06-27 | 67 | 1 | 3 | Budget |
| 398 | 252.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 1995 | 200.00 | 2022-12-25 | 67 | 6 | 7 | Budget |
| 19212 | 160.18 | 2024-04-25 | 67 | 6 | 8 | Actual |
| 31626 | 386.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 13343 | 100.00 | 2023-10-25 | 67 | 2 | 8 | Budget |
| 28744 | 166.72 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 4364 | 235.93 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 17706 | 211.00 | 2024-03-26 | 67 | 6 | 4 | Actual |
| 38885 | 292.00 | 2025-10-25 | 67 | 6 | 8 | Actual |
| 16827 | 157.00 | 2024-02-24 | 67 | 1 | 6 | Actual |
| 34991 | 365.00 | 2025-07-25 | 67 | 1 | 5 | Actual |
| 8913 | 110.17 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 35840 | 281.96 | 2025-07-25 | 67 | 2 | 13 | Actual |
| 21770 | 192.00 | 2024-07-24 | 67 | 6 | 4 | Actual |
| 31321 | 281.96 | 2025-03-26 | 67 | 6 | 13 | Actual |
| 26495 | 65.65 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 36315 | 165.00 | 2025-08-25 | 67 | 4 | 6 | Actual |
| 20707 | 72.00 | 2024-06-26 | 67 | 7 | 3 | Actual |
| 8196 | 200.00 | 2023-06-27 | 67 | 1 | 5 | Budget |
| 31084 | 168.85 | 2025-03-26 | 67 | 6 | 11 | Actual |
| 10571 | 200.00 | 2023-08-25 | 67 | 1 | 6 | Budget |
| 7463 | 100.00 | 2023-05-27 | 67 | 6 | 6 | Budget |
| 4177 | 264.00 | 2023-02-24 | 67 | 1 | 7 | Actual |
| 17292 | 63.53 | 2024-02-24 | 67 | 3 | 11 | Actual |
| 13712 | 264.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
| 24041 | 125.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
| 5217 | 96.00 | 2023-03-27 | 67 | 6 | 6 | Actual |
| 4829 | 240.00 | 2023-03-27 | 67 | 1 | 5 | Actual |
| 25937 | 308.00 | 2024-11-23 | 67 | 6 | 5 | Actual |
| 37198 | 378.00 | 2025-09-24 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-09-24 | 67 | 4 | 11 | Actual |
| 8529 | 70.00 | 2023-06-27 | 67 | 5 | 6 | Budget |
| 13073 | 100.00 | 2023-10-25 | 67 | 6 | 6 | Budget |
| 7544 | 280.00 | 2023-05-27 | 67 | 1 | 7 | Budget |
| 1749 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 38113 | 195.99 | 2025-09-24 | 67 | 1 | 13 | Actual |
| 15992 | 276.00 | 2024-01-25 | 67 | 1 | 7 | Actual |
| 36049 | 741.00 | 2025-08-25 | 67 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 26197 | 600.00 | 2024-11-23 | 67 | 1 | 7 | Actual |
| 12272 | 146.54 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 1797 | 60.00 | 2022-12-25 | 67 | 5 | 6 | Actual |
| 23129 | 330.00 | 2024-08-24 | 67 | 6 | 7 | Actual |
| 36234 | 190.00 | 2025-08-25 | 67 | 1 | 6 | Actual |
| 18408 | 60.33 | 2024-03-26 | 67 | 6 | 11 | Actual |
| 22118 | 297.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 11555 | 280.00 | 2023-09-24 | 67 | 1 | 5 | Budget |
| 8727 | 217.00 | 2023-06-27 | 67 | 6 | 7 | Actual |
| 7313 | 130.00 | 2023-05-27 | 67 | 3 | 6 | Actual |
| 13403 | 100.00 | 2023-10-25 | 67 | 6 | 8 | Budget |
| 37993 | 132.68 | 2025-09-24 | 67 | 1 | 12 | Actual |
| 30849 | 887.46 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 30195 | 281.96 | 2025-02-23 | 67 | 6 | 13 | Actual |
| 26766 | 246.87 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 5544 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 10620 | 80.00 | 2023-08-25 | 67 | 2 | 6 | Budget |
| 4420 | 160.18 | 2023-02-24 | 67 | 6 | 8 | Actual |
| 13746 | 222.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 8808 | 382.91 | 2023-06-27 | 67 | 1 | 8 | Actual |
| 38021 | 42.25 | 2025-09-24 | 67 | 2 | 12 | Actual |
| 24661 | 250.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 33006 | 476.00 | 2025-05-26 | 67 | 1 | 7 | Actual |
| 25222 | 334.42 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 3052 | 280.00 | 2023-01-25 | 67 | 1 | 7 | Budget |
| 1605 | 100.00 | 2022-12-25 | 67 | 1 | 6 | Budget |
| 10028 | 167.75 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-04-26 | 67 | 6 | 8 | Budget |
| 21268 | 152.60 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 33300 | 73.10 | 2025-05-26 | 67 | 4 | 11 | Actual |
| 28334 | 246.00 | 2025-01-24 | 67 | 3 | 6 | Actual |
| 21862 | 138.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 39206 | 281.62 | 2025-10-25 | 67 | 6 | 12 | Actual |
| 34396 | 115.65 | 2025-06-26 | 67 | 3 | 11 | Actual |
| 35402 | 298.06 | 2025-07-25 | 67 | 2 | 8 | Actual |
| 35315 | 325.00 | 2025-07-25 | 67 | 6 | 7 | Actual |
| 9600 | 100.00 | 2023-07-25 | 67 | 4 | 6 | Budget |
| 13651 | 221.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
| 2820 | 200.00 | 2023-01-25 | 67 | 3 | 6 | Budget |
| 11943 | 100.00 | 2023-09-24 | 67 | 6 | 6 | Budget |
| 11554 | 224.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 28569 | 478.36 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 28127 | 300.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 10959 | 280.00 | 2023-08-25 | 67 | 6 | 7 | Actual |
| 7216 | 199.00 | 2023-05-27 | 67 | 1 | 6 | Actual |
| 23689 | 70.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 2587 | 160.00 | 2023-01-25 | 67 | 1 | 5 | Actual |
| 8482 | 148.00 | 2023-06-27 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2024-02-24 | 67 | 1 | 4 | Actual |
| 2401 | 40.00 | 2023-01-25 | 67 | 7 | 3 | Budget |
| 11696 | 208.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 31171 | 85.87 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 21618 | 336.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 9646 | 70.00 | 2023-07-25 | 67 | 5 | 6 | Budget |
| 3567 | 280.00 | 2023-02-24 | 67 | 1 | 4 | Budget |
| 6191 | 169.00 | 2023-04-26 | 67 | 3 | 6 | Actual |
| 35549 | 129.48 | 2025-07-25 | 67 | 3 | 11 | Actual |
| 29460 | 53.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 32716 | 403.00 | 2025-05-26 | 67 | 1 | 5 | Actual |
| 5113 | 120.00 | 2023-03-27 | 67 | 4 | 6 | Actual |
| 26555 | 73.10 | 2024-11-23 | 67 | 6 | 11 | Actual |
| 20354 | 37.99 | 2024-05-26 | 67 | 3 | 11 | Actual |
| 38944 | 276.30 | 2025-10-25 | 67 | 1 | 11 | Actual |
| 9131 | 40.00 | 2023-07-25 | 67 | 7 | 3 | Budget |
| 21207 | 567.76 | 2024-06-26 | 67 | 1 | 8 | Actual |
| 1750 | 182.00 | 2022-12-25 | 67 | 4 | 6 | Actual |
| 26053 | 122.00 | 2024-11-23 | 67 | 3 | 6 | Actual |
| 28476 | 544.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
| 954 | 401.09 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 21327 | 64.59 | 2024-06-26 | 67 | 1 | 11 | Actual |
| 6142 | 70.00 | 2023-04-26 | 67 | 2 | 6 | Budget |
| 30969 | 173.10 | 2025-03-26 | 67 | 1 | 11 | Actual |
| 32122 | 73.10 | 2025-04-25 | 67 | 2 | 11 | Actual |
| 5218 | 100.00 | 2023-03-27 | 67 | 6 | 6 | Budget |
| 31974 | 658.67 | 2025-04-25 | 67 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-09-24 | 67 | 6 | 8 | Budget |
| 36753 | 49.70 | 2025-08-25 | 67 | 5 | 11 | Actual |
| 12920 | 200.00 | 2023-10-25 | 67 | 3 | 6 | Budget |
| 7134 | 273.00 | 2023-05-27 | 67 | 6 | 5 | Actual |
| 15431 | 15.65 | 2023-12-25 | 67 | 6 | 12 | Actual |
| 15133 | 176.84 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-04-25 | 67 | 6 | 8 | Actual |
| 28066 | 98.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 36552 | 337.45 | 2025-08-25 | 67 | 2 | 8 | Actual |
| 9455 | 199.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 23597 | 512.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 29664 | 240.00 | 2025-02-23 | 67 | 6 | 7 | Actual |
| 27884 | 295.99 | 2024-12-24 | 67 | 2 | 13 | Actual |
| 22028 | 42.00 | 2024-07-24 | 67 | 5 | 6 | Actual |
| 18294 | 16.72 | 2024-03-26 | 67 | 2 | 11 | Actual |
| 8586 | 100.00 | 2023-06-27 | 67 | 6 | 6 | Budget |
| 37902 | 30.55 | 2025-09-24 | 67 | 5 | 11 | Actual |
| 36585 | 382.91 | 2025-08-25 | 67 | 6 | 8 | Actual |
| 11887 | 41.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 5625 | 209.00 | 2023-04-26 | 67 | 1 | 3 | Actual |
| 16521 | 405.00 | 2024-02-24 | 67 | 1 | 3 | Actual |
| 9375 | 203.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 38765 | 242.00 | 2025-10-25 | 67 | 6 | 7 | Actual |
| 19412 | 90.12 | 2024-04-25 | 67 | 6 | 11 | Actual |
| 12921 | 156.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 1653 | 60.00 | 2022-12-25 | 67 | 2 | 6 | Budget |
| 22747 | 135.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 26916 | 139.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 34898 | 486.00 | 2025-07-25 | 67 | 1 | 4 | Actual |
| 28717 | 58.21 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 26522 | 11.40 | 2024-11-23 | 67 | 5 | 11 | Actual |
| 12542 | 286.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 15934 | 77.00 | 2024-01-25 | 67 | 6 | 6 | Actual |
| 18088 | 208.00 | 2024-03-26 | 67 | 6 | 7 | Actual |
| 31824 | 118.00 | 2025-04-25 | 67 | 6 | 6 | Actual |
| 38228 | 380.00 | 2025-10-25 | 67 | 1 | 3 | Actual |
| 29247 | 666.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 673 | 88.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 32750 | 445.00 | 2025-05-26 | 67 | 6 | 5 | Actual |
| 13154 | 200.00 | 2023-10-25 | 67 | 1 | 7 | Budget |
| 11414 | 280.00 | 2023-09-24 | 67 | 1 | 4 | Budget |
| 10820 | 114.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 14251 | 22.04 | 2023-11-24 | 67 | 2 | 11 | Actual |
| 24132 | 234.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
| 25686 | 405.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-10-25 | 67 | 1 | 8 | Actual |
| 31413 | 221.00 | 2025-04-25 | 67 | 6 | 3 | Actual |
| 8856 | 100.00 | 2023-06-27 | 67 | 2 | 8 | Budget |
| 31499 | 570.00 | 2025-04-25 | 67 | 1 | 4 | Actual |
| 8667 | 280.00 | 2023-06-27 | 67 | 1 | 7 | Budget |
| 26079 | 92.00 | 2024-11-23 | 67 | 4 | 6 | Actual |
| 36989 | 225.82 | 2025-08-25 | 67 | 2 | 13 | Actual |
| 6094 | 137.00 | 2023-04-26 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 1654 | 43.00 | 2022-12-25 | 67 | 2 | 6 | Actual |
| 14040 | 333.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 25370 | 17.78 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 37078 | 627.00 | 2025-09-24 | 67 | 1 | 3 | Actual |
| 17145 | 170.78 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 14815 | 106.00 | 2023-12-25 | 67 | 1 | 6 | Actual |
| 13296 | 342.00 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 33570 | 264.41 | 2025-05-26 | 67 | 6 | 13 | Actual |
| 36021 | 93.00 | 2025-08-25 | 67 | 7 | 3 | Actual |
| 10296 | 242.00 | 2023-08-25 | 67 | 1 | 4 | Actual |
| 29723 | 651.09 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 38262 | 361.00 | 2025-10-25 | 67 | 6 | 3 | Actual |
| 11040 | 200.00 | 2023-08-25 | 67 | 1 | 8 | Budget |
| 9969 | 100.00 | 2023-07-25 | 67 | 2 | 8 | Budget |
| 34222 | 434.42 | 2025-06-26 | 67 | 1 | 8 | Actual |
| 36141 | 486.00 | 2025-08-25 | 67 | 1 | 5 | Actual |
| 13807 | 139.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 28798 | 30.55 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 24959 | 20.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 20920 | 136.00 | 2024-06-26 | 67 | 1 | 6 | Actual |
| 17495 | 20.97 | 2024-02-24 | 67 | 6 | 12 | Actual |
| 22330 | 67.78 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 25163 | 279.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 15166 | 243.51 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-05-27 | 67 | 1 | 8 | Actual |
| 27565 | 82.68 | 2024-12-24 | 67 | 2 | 11 | Actual |
| 26615 | 15.65 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 31533 | 275.00 | 2025-04-25 | 67 | 6 | 4 | Actual |
| 12 | 174.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 8807 | 200.00 | 2023-06-27 | 67 | 1 | 8 | Budget |
| 8257 | 210.00 | 2023-06-27 | 67 | 6 | 5 | Actual |
| 38382 | 352.00 | 2025-10-25 | 67 | 6 | 4 | Actual |
| 12682 | 280.00 | 2023-10-25 | 67 | 1 | 5 | Budget |
| 23417 | 18.84 | 2024-08-24 | 67 | 5 | 11 | Actual |
| 11286 | 100.00 | 2023-09-24 | 67 | 6 | 3 | Budget |
| 36261 | 43.00 | 2025-08-25 | 67 | 2 | 6 | Actual |
| 20441 | 68.85 | 2024-05-26 | 67 | 6 | 11 | Actual |
| 13015 | 60.00 | 2023-10-25 | 67 | 5 | 6 | Budget |
| 29784 | 372.30 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 18054 | 275.00 | 2024-03-26 | 67 | 1 | 7 | Actual |
| 22211 | 451.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-11-24 | 67 | 6 | 12 | Actual |
| 25569 | 5.01 | 2024-10-24 | 67 | 2 | 12 | Actual |
| 7871 | 193.00 | 2023-06-27 | 67 | 1 | 3 | Actual |
| 31051 | 133.74 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 19151 | 517.76 | 2024-04-25 | 67 | 1 | 8 | Actual |
| 3765 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Budget |
| 10669 | 200.00 | 2023-08-25 | 67 | 3 | 6 | Budget |
| 39026 | 199.70 | 2025-10-25 | 67 | 4 | 11 | Actual |
| 25451 | 31.61 | 2024-10-24 | 67 | 5 | 11 | Actual |
| 9553 | 156.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 3519 | 60.00 | 2023-02-24 | 67 | 7 | 3 | Budget |
| 24099 | 276.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 29161 | 326.00 | 2025-02-23 | 67 | 6 | 3 | Actual |
| 37491 | 90.00 | 2025-09-24 | 67 | 5 | 6 | Actual |
| 18969 | 35.00 | 2024-04-25 | 67 | 5 | 6 | Actual |
| 23751 | 169.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 37848 | 160.34 | 2025-09-24 | 67 | 3 | 11 | Actual |
| 2915 | 75.00 | 2023-01-25 | 67 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 20735 | 255.00 | 2024-06-26 | 67 | 1 | 4 | Actual |
| 9840 | 126.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 3193 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 37821 | 34.80 | 2025-09-24 | 67 | 2 | 11 | Actual |
| 13344 | 170.78 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
| 21469 | 66.72 | 2024-06-26 | 67 | 6 | 11 | Actual |
| 29630 | 663.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
| 39292 | 317.05 | 2025-10-25 | 67 | 2 | 13 | Actual |
| 38348 | 399.00 | 2025-10-25 | 67 | 1 | 4 | Actual |
| 200 | 352.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 24219 | 304.12 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 21737 | 246.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 4502 | 160.00 | 2023-03-27 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2023-06-27 | 67 | 6 | 4 | Budget |
| 26413 | 100.76 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 22839 | 270.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 17237 | 69.91 | 2024-02-24 | 67 | 1 | 11 | Actual |
| 30877 | 237.45 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 33748 | 432.00 | 2025-06-26 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 15795 | 105.00 | 2024-01-25 | 67 | 1 | 6 | Actual |
| 33933 | 174.00 | 2025-06-26 | 67 | 1 | 6 | Actual |
| 23984 | 67.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 11228 | 200.00 | 2023-09-24 | 67 | 1 | 3 | Budget |
| 36726 | 129.48 | 2025-08-25 | 67 | 4 | 11 | Actual |
| 18499 | 24.16 | 2024-03-26 | 67 | 6 | 12 | Actual |
| 12213 | 155.63 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 36465 | 325.00 | 2025-08-25 | 67 | 6 | 7 | Actual |
| 9922 | 342.00 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 20975 | 146.00 | 2024-06-26 | 67 | 3 | 6 | Actual |
| 10354 | 200.00 | 2023-08-25 | 67 | 6 | 4 | Budget |
| 5067 | 140.00 | 2023-03-27 | 67 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 3894 | 86.00 | 2023-02-24 | 67 | 2 | 6 | Actual |
| 2723 | 100.00 | 2023-01-25 | 67 | 1 | 6 | Budget |
| 4421 | 100.00 | 2023-02-24 | 67 | 6 | 8 | Budget |
| 17319 | 51.82 | 2024-02-24 | 67 | 4 | 11 | Actual |
| 13888 | 91.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 35694 | 123.10 | 2025-07-25 | 67 | 1 | 12 | Actual |
| 19353 | 48.63 | 2024-04-25 | 67 | 4 | 11 | Actual |
| 481 | 100.00 | 2022-11-24 | 67 | 1 | 6 | Budget |
| 3194 | 376.85 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 15523 | 290.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 32836 | 60.00 | 2025-05-26 | 67 | 2 | 6 | Actual |
| 19797 | 322.00 | 2024-05-26 | 67 | 1 | 5 | Actual |
| 37384 | 135.00 | 2025-09-24 | 67 | 1 | 6 | Actual |
| 2263 | 200.00 | 2023-01-25 | 67 | 1 | 3 | Budget |
| 11227 | 221.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
| 22060 | 148.00 | 2024-07-24 | 67 | 6 | 6 | Actual |
| 10619 | 78.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 4559 | 91.00 | 2023-03-27 | 67 | 6 | 3 | Actual |
| 12871 | 53.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 18649 | 56.00 | 2024-04-25 | 67 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-07-25 | 67 | 6 | 11 | Actual |
| 16966 | 91.00 | 2024-02-24 | 67 | 6 | 6 | Actual |
| 1464 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 7930 | 100.00 | 2023-06-27 | 67 | 6 | 3 | Budget |
| 24392 | 56.08 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 4235 | 200.00 | 2023-02-24 | 67 | 6 | 7 | Budget |
| 4888 | 154.00 | 2023-03-27 | 67 | 6 | 5 | Actual |
| 28689 | 217.78 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 2771 | 60.00 | 2023-01-25 | 67 | 2 | 6 | Budget |
| 12024 | 200.00 | 2023-09-24 | 67 | 1 | 7 | Budget |
| 8726 | 200.00 | 2023-06-27 | 67 | 6 | 7 | Budget |
| 16768 | 240.00 | 2024-02-24 | 67 | 6 | 5 | Actual |
| 14337 | 45.44 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 36341 | 77.00 | 2025-08-25 | 67 | 5 | 6 | Actual |
| 38999 | 120.97 | 2025-10-25 | 67 | 3 | 11 | Actual |
| 30614 | 121.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
| 5765 | 60.00 | 2023-04-26 | 67 | 7 | 3 | Budget |
| 6563 | 478.36 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 2402 | 51.00 | 2023-01-25 | 67 | 7 | 3 | Actual |
| 13215 | 200.00 | 2023-10-25 | 67 | 6 | 7 | Budget |
| 3627 | 189.00 | 2023-02-24 | 67 | 6 | 4 | Actual |
| 34542 | 213.53 | 2025-06-26 | 67 | 1 | 12 | Actual |
| 4639 | 60.00 | 2023-03-27 | 67 | 7 | 3 | Budget |
| 4687 | 280.00 | 2023-03-27 | 67 | 1 | 4 | Budget |
| 6751 | 260.00 | 2023-05-27 | 67 | 1 | 3 | Actual |
| 21235 | 243.51 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 32657 | 336.00 | 2025-05-26 | 67 | 6 | 4 | Actual |
| 13074 | 114.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-07-25 | 67 | 6 | 8 | Actual |
| 36871 | 37.99 | 2025-08-25 | 67 | 2 | 12 | Actual |
| 152 | 38.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
| 35223 | 153.00 | 2025-07-25 | 67 | 6 | 6 | Actual |
| 23958 | 102.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 17265 | 43.31 | 2024-02-24 | 67 | 2 | 11 | Actual |
| 8912 | 100.00 | 2023-06-27 | 67 | 6 | 8 | Budget |
| 32413 | 203.01 | 2025-04-25 | 67 | 2 | 13 | Actual |
| 12824 | 200.00 | 2023-10-25 | 67 | 1 | 6 | Budget |
| 18147 | 273.81 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 14602 | 48.00 | 2023-12-25 | 67 | 7 | 3 | Actual |
| 31766 | 94.00 | 2025-04-25 | 67 | 4 | 6 | Actual |
| 13946 | 95.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 28890 | 173.10 | 2025-01-24 | 67 | 1 | 12 | Actual |
| 6889 | 35.00 | 2023-05-27 | 67 | 7 | 3 | Actual |
| 9841 | 200.00 | 2023-07-25 | 67 | 6 | 7 | Budget |
| 20180 | 501.09 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 9647 | 41.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
| 22979 | 50.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
| 2264 | 204.00 | 2023-01-25 | 67 | 1 | 3 | Actual |
| 6670 | 213.21 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2025-01-24 | 67 | 5 | 6 | Actual |
| 4828 | 280.00 | 2023-03-27 | 67 | 1 | 5 | Budget |
| 14278 | 77.36 | 2023-11-24 | 67 | 3 | 11 | Actual |
| 23249 | 273.81 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 30698 | 136.00 | 2025-03-26 | 67 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 17913 | 167.00 | 2024-03-26 | 67 | 3 | 6 | Actual |
| 2642 | 192.00 | 2023-01-25 | 67 | 6 | 5 | Actual |
| 15489 | 592.00 | 2024-01-25 | 67 | 1 | 3 | Actual |
| 32386 | 106.52 | 2025-04-25 | 67 | 1 | 13 | Actual |
| 32294 | 112.46 | 2025-04-25 | 67 | 1 | 12 | Actual |
| 21948 | 47.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 7603 | 264.00 | 2023-05-27 | 67 | 6 | 7 | Actual |
| 30586 | 53.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
| 12493 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 1936 | 280.00 | 2022-12-25 | 67 | 1 | 7 | Budget |
| 15340 | 67.78 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 953 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 29219 | 99.00 | 2025-02-23 | 67 | 7 | 3 | Actual |
| 34483 | 212.47 | 2025-06-26 | 67 | 6 | 11 | Actual |
| 8435 | 100.00 | 2023-06-27 | 67 | 3 | 6 | Budget |
| 34662 | 190.73 | 2025-06-26 | 67 | 1 | 13 | Actual |
| 4316 | 308.66 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 33453 | 239.06 | 2025-05-26 | 67 | 6 | 12 | Actual |
| 12967 | 100.00 | 2023-10-25 | 67 | 4 | 6 | Budget |
| 258 | 200.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 4234 | 210.00 | 2023-02-24 | 67 | 6 | 7 | Actual |
| 36962 | 162.66 | 2025-08-25 | 67 | 1 | 13 | Actual |
| 29540 | 70.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
| 10958 | 200.00 | 2023-08-25 | 67 | 6 | 7 | Budget |
| 7684 | 200.00 | 2023-05-27 | 67 | 1 | 8 | Budget |
| 32327 | 198.64 | 2025-04-25 | 67 | 6 | 12 | Actual |
| 34689 | 155.64 | 2025-06-26 | 67 | 2 | 13 | Actual |
| 6810 | 88.00 | 2023-05-27 | 67 | 6 | 3 | Actual |
| 28220 | 328.00 | 2025-01-24 | 67 | 6 | 5 | Actual |
| 2182 | 207.15 | 2022-12-25 | 67 | 6 | 8 | Actual |
| 22503 | 5.01 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 35191 | 58.00 | 2025-07-25 | 67 | 5 | 6 | Actual |
| 19092 | 320.00 | 2024-04-25 | 67 | 6 | 7 | Actual |
| 24538 | 5.01 | 2024-09-23 | 67 | 2 | 12 | Actual |
| 27234 | 64.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
| 5160 | 70.00 | 2023-03-27 | 67 | 5 | 6 | Budget |
| 36784 | 199.70 | 2025-08-25 | 67 | 6 | 11 | Actual |
| 33720 | 139.00 | 2025-06-26 | 67 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 4363 | 100.00 | 2023-02-24 | 67 | 2 | 8 | Budget |
| 20649 | 288.00 | 2024-06-26 | 67 | 6 | 3 | Actual |
| 14223 | 67.78 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 23308 | 107.14 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 30345 | 113.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 1703 | 117.00 | 2022-12-25 | 67 | 3 | 6 | Actual |
| 28360 | 146.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 19271 | 75.23 | 2024-04-25 | 67 | 1 | 11 | Actual |
| 871 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 35813 | 103.01 | 2025-07-25 | 67 | 1 | 13 | Actual |
| 35281 | 320.00 | 2025-07-25 | 67 | 1 | 7 | Actual |
| 8434 | 169.00 | 2023-06-27 | 67 | 3 | 6 | Actual |
| 27619 | 153.95 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 2505 | 156.00 | 2023-01-25 | 67 | 6 | 4 | Actual |
| 34282 | 255.63 | 2025-06-26 | 67 | 6 | 8 | Actual |
| 20500 | 7.14 | 2024-05-26 | 67 | 1 | 12 | Actual |
| 12354 | 200.00 | 2023-10-25 | 67 | 1 | 3 | Budget |
| 2868 | 152.00 | 2023-01-25 | 67 | 4 | 6 | Actual |
| 4970 | 200.00 | 2023-03-27 | 67 | 1 | 6 | Budget |
| 27646 | 53.95 | 2024-12-24 | 67 | 5 | 11 | Actual |
| 3241 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 37291 | 540.00 | 2025-09-24 | 67 | 1 | 5 | Actual |
| 11743 | 94.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 2449 | 380.00 | 2023-01-25 | 67 | 1 | 4 | Budget |
| 5814 | 280.00 | 2023-04-26 | 67 | 1 | 4 | Budget |
| 33628 | 583.00 | 2025-06-26 | 67 | 1 | 3 | Actual |
Generated 2025-12-24 04:15:52.091 UTC