[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 10 < SKIP 750 > < TAKE 500 >
343 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5167 | 110.00 | 2023-03-27 | 73 | 5 | 6 | Budget |
| 25546 | 16.72 | 2024-10-24 | 73 | 1 | 12 | Actual |
| 19475 | 11.40 | 2024-04-25 | 73 | 1 | 12 | Actual |
| 1804 | 83.00 | 2022-12-25 | 73 | 5 | 6 | Actual |
| 28364 | 195.00 | 2025-01-24 | 73 | 4 | 6 | Actual |
| 27861 | 183.71 | 2024-12-24 | 73 | 1 | 13 | Actual |
| 14606 | 72.00 | 2023-12-25 | 73 | 7 | 3 | Actual |
| 28721 | 87.99 | 2025-01-24 | 73 | 2 | 11 | Actual |
| 39269 | 232.84 | 2025-10-25 | 73 | 1 | 13 | Actual |
| 7366 | 237.00 | 2023-05-27 | 73 | 4 | 6 | Actual |
| 39091 | 242.25 | 2025-10-25 | 73 | 6 | 11 | Actual |
| 2778 | 100.00 | 2023-01-25 | 73 | 2 | 6 | Budget |
| 36676 | 167.78 | 2025-08-25 | 73 | 2 | 11 | Actual |
| 31503 | 815.00 | 2025-04-25 | 73 | 1 | 4 | Actual |
| 23394 | 97.57 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 32755 | 593.00 | 2025-05-26 | 73 | 6 | 5 | Actual |
| 1009 | 198.05 | 2022-11-24 | 73 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-10-25 | 73 | 1 | 8 | Actual |
| 20385 | 69.91 | 2024-05-26 | 73 | 4 | 11 | Actual |
| 39030 | 260.34 | 2025-10-25 | 73 | 4 | 11 | Actual |
| 11751 | 125.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 10117 | 236.00 | 2023-08-25 | 73 | 1 | 3 | Actual |
| 27569 | 113.53 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 2004 | 300.00 | 2022-12-25 | 73 | 6 | 7 | Budget |
| 488 | 220.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 2083 | 457.15 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 31055 | 184.81 | 2025-03-26 | 73 | 4 | 11 | Actual |
| 1285 | 46.00 | 2022-12-25 | 73 | 7 | 3 | Actual |
| 1472 | 362.00 | 2022-12-25 | 73 | 1 | 5 | Actual |
| 28423 | 209.00 | 2025-01-24 | 73 | 6 | 6 | Actual |
| 35698 | 186.93 | 2025-07-25 | 73 | 1 | 12 | Actual |
| 3121 | 282.00 | 2023-01-25 | 73 | 6 | 7 | Actual |
| 23636 | 432.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 35285 | 520.00 | 2025-07-25 | 73 | 1 | 7 | Actual |
| 407 | 336.00 | 2022-11-24 | 73 | 6 | 5 | Actual |
| 17469 | 11.40 | 2024-02-24 | 73 | 2 | 12 | Actual |
| 21239 | 335.94 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 7938 | 161.00 | 2023-06-27 | 73 | 6 | 3 | Actual |
| 31631 | 532.00 | 2025-04-25 | 73 | 6 | 5 | Actual |
| 23220 | 292.00 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 4976 | 218.00 | 2023-03-27 | 73 | 1 | 6 | Actual |
| 2192 | 220.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 2515 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Budget |
| 13224 | 300.00 | 2023-10-25 | 73 | 6 | 7 | Budget |
| 31886 | 795.00 | 2025-04-25 | 73 | 1 | 7 | Actual |
| 16264 | 57.14 | 2024-01-25 | 73 | 3 | 11 | Actual |
| 25605 | 23.10 | 2024-10-24 | 73 | 6 | 12 | Actual |
| 19417 | 129.48 | 2024-04-25 | 73 | 6 | 11 | Actual |
| 35759 | 431.62 | 2025-07-25 | 73 | 6 | 12 | Actual |
| 14167 | 355.63 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 5305 | 270.00 | 2023-03-27 | 73 | 1 | 7 | Actual |
| 28310 | 66.00 | 2025-01-24 | 73 | 2 | 6 | Actual |
| 1392 | 312.00 | 2022-12-25 | 73 | 6 | 4 | Actual |
| 28894 | 249.70 | 2025-01-24 | 73 | 1 | 12 | Actual |
| 36265 | 62.00 | 2025-08-25 | 73 | 2 | 6 | Actual |
| 20711 | 96.00 | 2024-06-26 | 73 | 7 | 3 | Actual |
| 26142 | 125.00 | 2024-11-23 | 73 | 6 | 6 | Actual |
| 31267 | 132.83 | 2025-03-26 | 73 | 1 | 13 | Actual |
| 16151 | 366.24 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 30168 | 310.03 | 2025-02-23 | 73 | 2 | 13 | Actual |
| 35406 | 428.36 | 2025-07-25 | 73 | 2 | 8 | Actual |
| 23544 | 22.04 | 2024-08-24 | 73 | 6 | 12 | Actual |
| 17711 | 281.00 | 2024-03-26 | 73 | 6 | 4 | Actual |
| 20126 | 301.00 | 2024-05-26 | 73 | 6 | 7 | Actual |
| 10177 | 141.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 2457 | 557.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 26472 | 95.44 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 14427 | 8.21 | 2023-11-24 | 73 | 2 | 12 | Actual |
| 19155 | 714.73 | 2024-04-25 | 73 | 1 | 8 | Actual |
| 879 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Actual |
| 16912 | 126.00 | 2024-02-24 | 73 | 4 | 6 | Actual |
| 7800 | 120.00 | 2023-05-27 | 73 | 6 | 8 | Budget |
| 35968 | 456.00 | 2025-08-25 | 73 | 6 | 3 | Actual |
| 37619 | 452.00 | 2025-09-24 | 73 | 6 | 7 | Actual |
| 33964 | 50.00 | 2025-06-26 | 73 | 2 | 6 | Actual |
| 34725 | 338.10 | 2025-06-26 | 73 | 6 | 13 | Actual |
| 1661 | 66.00 | 2022-12-25 | 73 | 2 | 6 | Actual |
| 19097 | 442.00 | 2024-04-25 | 73 | 6 | 7 | Actual |
| 35526 | 146.51 | 2025-07-25 | 73 | 2 | 11 | Actual |
| 36319 | 214.00 | 2025-08-25 | 73 | 4 | 6 | Actual |
| 20184 | 690.49 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 23340 | 63.53 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 28390 | 112.00 | 2025-01-24 | 73 | 5 | 6 | Actual |
| 27040 | 556.00 | 2024-12-24 | 73 | 1 | 5 | Actual |
| 37202 | 585.00 | 2025-09-24 | 73 | 1 | 4 | Actual |
| 11373 | 43.00 | 2023-09-24 | 73 | 7 | 3 | Actual |
| 15706 | 324.00 | 2024-01-25 | 73 | 1 | 5 | Actual |
| 27238 | 93.00 | 2024-12-24 | 73 | 5 | 6 | Actual |
| 29379 | 380.00 | 2025-02-23 | 73 | 6 | 5 | Actual |
| 29286 | 486.00 | 2025-02-23 | 73 | 6 | 4 | Actual |
| 16617 | 161.00 | 2024-02-24 | 73 | 7 | 3 | Actual |
| 17592 | 414.00 | 2024-03-26 | 73 | 6 | 3 | Actual |
| 819 | 400.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 5445 | 400.00 | 2023-03-27 | 73 | 1 | 8 | Budget |
| 536 | 100.00 | 2022-11-24 | 73 | 2 | 6 | Budget |
| 22416 | 97.57 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 28098 | 741.00 | 2025-01-24 | 73 | 1 | 4 | Actual |
| 12610 | 400.00 | 2023-10-25 | 73 | 6 | 4 | Budget |
| 9511 | 94.00 | 2023-07-25 | 73 | 2 | 6 | Actual |
| 4043 | 110.00 | 2023-02-24 | 73 | 5 | 6 | Budget |
| 22929 | 34.00 | 2024-08-24 | 73 | 2 | 6 | Actual |
| 12422 | 220.00 | 2023-10-25 | 73 | 6 | 3 | Budget |
| 15880 | 103.00 | 2024-01-25 | 73 | 4 | 6 | Actual |
| 20001 | 68.00 | 2024-05-26 | 73 | 5 | 6 | Actual |
| 5633 | 272.00 | 2023-04-26 | 73 | 1 | 3 | Actual |
| 18653 | 80.00 | 2024-04-25 | 73 | 7 | 3 | Actual |
| 7004 | 300.00 | 2023-05-27 | 73 | 6 | 4 | Budget |
| 31089 | 234.81 | 2025-03-26 | 73 | 6 | 11 | Actual |
| 26499 | 90.12 | 2024-11-23 | 73 | 4 | 11 | Actual |
| 34874 | 158.00 | 2025-07-25 | 73 | 7 | 3 | Actual |
| 11750 | 120.00 | 2023-09-24 | 73 | 2 | 6 | Budget |
| 4569 | 120.00 | 2023-03-27 | 73 | 6 | 3 | Budget |
| 20212 | 414.73 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 4371 | 325.33 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 23099 | 468.00 | 2024-08-24 | 73 | 1 | 7 | Actual |
| 6619 | 220.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 37082 | 836.00 | 2025-09-24 | 73 | 1 | 3 | Actual |
| 10303 | 386.00 | 2023-08-25 | 73 | 1 | 4 | Actual |
| 820 | 432.00 | 2022-11-24 | 73 | 1 | 7 | Actual |
| 28601 | 482.91 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 33845 | 426.00 | 2025-06-26 | 73 | 1 | 5 | Actual |
| 22540 | 32.67 | 2024-07-24 | 73 | 6 | 12 | Actual |
| 5493 | 266.24 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 30049 | 47.57 | 2025-02-23 | 73 | 2 | 12 | Actual |
| 2652 | 300.00 | 2023-01-25 | 73 | 6 | 5 | Budget |
| 7005 | 364.00 | 2023-05-27 | 73 | 6 | 4 | Actual |
| 35115 | 92.00 | 2025-07-25 | 73 | 2 | 6 | Actual |
| 9653 | 120.00 | 2023-07-25 | 73 | 5 | 6 | Budget |
| 22844 | 351.00 | 2024-08-24 | 73 | 6 | 5 | Actual |
| 29518 | 151.00 | 2025-02-23 | 73 | 4 | 6 | Actual |
| 14010 | 520.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 348 | 301.00 | 2022-11-24 | 73 | 1 | 5 | Actual |
| 10967 | 374.00 | 2023-08-25 | 73 | 6 | 7 | Actual |
| 20619 | 721.00 | 2024-06-26 | 73 | 1 | 3 | Actual |
| 18893 | 74.00 | 2024-04-25 | 73 | 2 | 6 | Actual |
| 3716 | 336.00 | 2023-02-24 | 73 | 1 | 5 | Actual |
| 4897 | 300.00 | 2023-03-27 | 73 | 6 | 5 | Budget |
| 15171 | 335.94 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 12831 | 220.00 | 2023-10-25 | 73 | 1 | 6 | Budget |
| 39296 | 422.31 | 2025-10-25 | 73 | 2 | 13 | Actual |
| 7084 | 300.00 | 2023-05-27 | 73 | 1 | 5 | Budget |
| 4323 | 442.00 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 10116 | 300.00 | 2023-08-25 | 73 | 1 | 3 | Budget |
| 28635 | 523.82 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 21925 | 162.00 | 2024-07-24 | 73 | 1 | 6 | Actual |
| 35169 | 135.00 | 2025-07-25 | 73 | 4 | 6 | Actual |
| 4105 | 220.00 | 2023-02-24 | 73 | 6 | 6 | Budget |
| 13866 | 158.00 | 2023-11-24 | 73 | 3 | 6 | Actual |
| 20358 | 51.82 | 2024-05-26 | 73 | 3 | 11 | Actual |
| 1393 | 300.00 | 2022-12-25 | 73 | 6 | 4 | Budget |
| 22362 | 81.61 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 32332 | 274.17 | 2025-04-25 | 73 | 6 | 12 | Actual |
| 36293 | 281.00 | 2025-08-25 | 73 | 3 | 6 | Actual |
| 23907 | 234.00 | 2024-09-23 | 73 | 1 | 6 | Actual |
| 25488 | 114.59 | 2024-10-24 | 73 | 6 | 11 | Actual |
| 7320 | 211.00 | 2023-05-27 | 73 | 3 | 6 | Actual |
| 8862 | 220.00 | 2023-06-27 | 73 | 2 | 8 | Budget |
| 34817 | 546.00 | 2025-07-25 | 73 | 6 | 3 | Actual |
| 11953 | 220.00 | 2023-09-24 | 73 | 6 | 6 | Budget |
| 5444 | 496.54 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 35030 | 399.00 | 2025-07-25 | 73 | 6 | 5 | Actual |
| 20979 | 209.00 | 2024-06-26 | 73 | 3 | 6 | Actual |
| 34044 | 132.00 | 2025-06-26 | 73 | 5 | 6 | Actual |
| 16468 | 16.72 | 2024-01-25 | 73 | 6 | 12 | Actual |
| 18058 | 414.00 | 2024-03-26 | 73 | 1 | 7 | Actual |
| 347 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 33879 | 547.00 | 2025-06-26 | 73 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-10-25 | 73 | 6 | 3 | Actual |
| 10908 | 400.00 | 2023-08-25 | 73 | 1 | 7 | Budget |
| 18093 | 301.00 | 2024-03-26 | 73 | 6 | 7 | Actual |
| 21622 | 509.00 | 2024-07-24 | 73 | 1 | 3 | Actual |
| 3574 | 400.00 | 2023-02-24 | 73 | 1 | 4 | Budget |
| 34076 | 154.00 | 2025-06-26 | 73 | 6 | 6 | Actual |
| 2593 | 300.00 | 2023-01-25 | 73 | 1 | 5 | Budget |
| 5365 | 300.00 | 2023-03-27 | 73 | 6 | 7 | Budget |
| 3200 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 24314 | 122.04 | 2024-09-23 | 73 | 1 | 11 | Actual |
| 28190 | 501.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
| 30795 | 421.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 1944 | 362.00 | 2022-12-25 | 73 | 1 | 7 | Actual |
| 32207 | 73.10 | 2025-04-25 | 73 | 5 | 11 | Actual |
| 6618 | 252.60 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 36145 | 649.00 | 2025-08-25 | 73 | 1 | 5 | Actual |
| 24991 | 162.00 | 2024-10-24 | 73 | 3 | 6 | Actual |
| 22689 | 150.00 | 2024-08-24 | 73 | 7 | 3 | Actual |
| 586 | 281.00 | 2022-11-24 | 73 | 3 | 6 | Actual |
| 37528 | 208.00 | 2025-09-24 | 73 | 6 | 6 | Actual |
| 11799 | 300.00 | 2023-09-24 | 73 | 3 | 6 | Budget |
| 18715 | 251.00 | 2024-04-25 | 73 | 6 | 4 | Actual |
| 17269 | 56.08 | 2024-02-24 | 73 | 2 | 11 | Actual |
| 7472 | 157.00 | 2023-05-27 | 73 | 6 | 6 | Actual |
| 23988 | 109.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 5880 | 249.00 | 2023-04-26 | 73 | 6 | 4 | Actual |
| 23962 | 162.00 | 2024-09-23 | 73 | 3 | 6 | Actual |
| 3387 | 203.00 | 2023-02-24 | 73 | 1 | 3 | Actual |
| 18379 | 25.23 | 2024-03-26 | 73 | 5 | 11 | Actual |
| 20951 | 50.00 | 2024-06-26 | 73 | 2 | 6 | Actual |
| 16117 | 395.03 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 24631 | 702.00 | 2024-10-24 | 73 | 1 | 3 | Actual |
| 9384 | 291.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
| 30618 | 188.00 | 2025-03-26 | 73 | 3 | 6 | Actual |
| 36435 | 817.00 | 2025-08-25 | 73 | 1 | 7 | Actual |
| 27421 | 937.46 | 2024-12-24 | 73 | 1 | 8 | Actual |
| 38735 | 520.00 | 2025-10-25 | 73 | 1 | 7 | Actual |
| 12220 | 207.15 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 8266 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Budget |
| 6759 | 338.00 | 2023-05-27 | 73 | 1 | 3 | Actual |
| 33304 | 113.53 | 2025-05-26 | 73 | 4 | 11 | Actual |
| 24878 | 272.00 | 2024-10-24 | 73 | 6 | 5 | Actual |
| 21061 | 127.00 | 2024-06-26 | 73 | 6 | 6 | Actual |
| 9711 | 148.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 21952 | 62.00 | 2024-07-24 | 73 | 2 | 6 | Actual |
| 11624 | 280.00 | 2023-09-24 | 73 | 6 | 5 | Actual |
| 20412 | 50.76 | 2024-05-26 | 73 | 5 | 11 | Actual |
| 14761 | 226.00 | 2023-12-25 | 73 | 6 | 5 | Actual |
| 1709 | 300.00 | 2022-12-25 | 73 | 3 | 6 | Budget |
| 32240 | 253.96 | 2025-04-25 | 73 | 6 | 11 | Actual |
| 12361 | 272.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 4756 | 270.00 | 2023-03-27 | 73 | 6 | 4 | Actual |
| 34345 | 410.34 | 2025-06-26 | 73 | 1 | 11 | Actual |
| 79 | 220.00 | 2022-11-24 | 73 | 6 | 3 | Budget |
| 9001 | 300.00 | 2023-07-25 | 73 | 1 | 3 | Budget |
| 35228 | 210.00 | 2025-07-25 | 73 | 6 | 6 | Actual |
| 23756 | 254.00 | 2024-09-23 | 73 | 6 | 4 | Actual |
| 10770 | 88.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 30590 | 81.00 | 2025-03-26 | 73 | 2 | 6 | Actual |
| 15345 | 108.21 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 10579 | 220.00 | 2023-08-25 | 73 | 1 | 6 | Budget |
| 8265 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
| 33543 | 338.10 | 2025-05-26 | 73 | 2 | 13 | Actual |
| 8124 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Budget |
| 11095 | 220.78 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 17350 | 17.78 | 2024-02-24 | 73 | 5 | 11 | Actual |
| 13918 | 102.00 | 2023-11-24 | 73 | 5 | 6 | Actual |
| 37677 | 799.58 | 2025-09-24 | 73 | 1 | 8 | Actual |
| 27978 | 536.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
| 21440 | 22.04 | 2024-06-26 | 73 | 5 | 11 | Actual |
| 3715 | 300.00 | 2023-02-24 | 73 | 1 | 5 | Budget |
| 17241 | 100.76 | 2024-02-24 | 73 | 1 | 11 | Actual |
| 7319 | 220.00 | 2023-05-27 | 73 | 3 | 6 | Budget |
| 36556 | 449.57 | 2025-08-25 | 73 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-09-24 | 73 | 1 | 5 | Actual |
| 16209 | 156.08 | 2024-01-25 | 73 | 1 | 11 | Actual |
| 18596 | 432.00 | 2024-04-25 | 73 | 6 | 3 | Actual |
| 8393 | 120.00 | 2023-06-27 | 73 | 2 | 6 | Budget |
| 33424 | 39.06 | 2025-05-26 | 73 | 2 | 12 | Actual |
| 29634 | 861.00 | 2025-02-23 | 73 | 1 | 7 | Actual |
| 35378 | 896.55 | 2025-07-25 | 73 | 1 | 8 | Actual |
| 30644 | 144.00 | 2025-03-26 | 73 | 4 | 6 | Actual |
| 6021 | 300.00 | 2023-04-26 | 73 | 6 | 5 | Budget |
| 26771 | 329.33 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 31744 | 208.00 | 2025-04-25 | 73 | 3 | 6 | Actual |
| 18921 | 169.00 | 2024-04-25 | 73 | 3 | 6 | Actual |
| 27212 | 160.00 | 2024-12-24 | 73 | 4 | 6 | Actual |
| 18504 | 32.67 | 2024-03-26 | 73 | 6 | 12 | Actual |
| 2003 | 345.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 6291 | 98.00 | 2023-04-26 | 73 | 5 | 6 | Actual |
| 20531 | 11.40 | 2024-05-26 | 73 | 2 | 12 | Actual |
| 19836 | 234.00 | 2024-05-26 | 73 | 6 | 5 | Actual |
| 585 | 300.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 24785 | 229.00 | 2024-10-24 | 73 | 6 | 4 | Actual |
| 27742 | 282.68 | 2024-12-24 | 73 | 1 | 12 | Actual |
| 408 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Budget |
| 34546 | 277.36 | 2025-06-26 | 73 | 1 | 12 | Actual |
| 8594 | 220.00 | 2023-06-27 | 73 | 6 | 6 | Budget |
| 19217 | 257.15 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 1710 | 190.00 | 2022-12-25 | 73 | 3 | 6 | Actual |
| 3201 | 520.79 | 2023-01-25 | 73 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 10254 | 80.00 | 2023-08-25 | 73 | 7 | 3 | Budget |
| 15648 | 304.00 | 2024-01-25 | 73 | 6 | 4 | Actual |
| 3060 | 429.00 | 2023-01-25 | 73 | 1 | 7 | Actual |
| 38117 | 260.91 | 2025-09-24 | 73 | 1 | 13 | Actual |
| 31209 | 409.28 | 2025-03-26 | 73 | 6 | 12 | Actual |
| 35844 | 366.17 | 2025-07-25 | 73 | 2 | 13 | Actual |
| 11294 | 220.00 | 2023-09-24 | 73 | 6 | 3 | Budget |
| 3448 | 161.00 | 2023-02-24 | 73 | 6 | 3 | Actual |
| 26948 | 912.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 35195 | 84.00 | 2025-07-25 | 73 | 5 | 6 | Actual |
| 20654 | 397.00 | 2024-06-26 | 73 | 6 | 3 | Actual |
| 17183 | 296.54 | 2024-02-24 | 73 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-10-25 | 73 | 2 | 8 | Actual |
| 19384 | 45.44 | 2024-04-25 | 73 | 5 | 11 | Actual |
| 14959 | 135.00 | 2023-12-25 | 73 | 6 | 6 | Actual |
| 20034 | 148.00 | 2024-05-26 | 73 | 6 | 6 | Actual |
| 30670 | 91.00 | 2025-03-26 | 73 | 5 | 6 | Actual |
| 33458 | 343.32 | 2025-05-26 | 73 | 6 | 12 | Actual |
| 15826 | 30.00 | 2024-01-25 | 73 | 2 | 6 | Actual |
| 2131 | 292.00 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 25784 | 121.00 | 2024-11-23 | 73 | 7 | 3 | Actual |
| 15585 | 128.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 26738 | 297.75 | 2024-11-23 | 73 | 2 | 13 | Actual |
| 13500 | 760.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
| 26920 | 185.00 | 2024-12-24 | 73 | 7 | 3 | Actual |
| 36648 | 389.06 | 2025-08-25 | 73 | 1 | 11 | Actual |
| 3636 | 273.00 | 2023-02-24 | 73 | 6 | 4 | Actual |
| 29544 | 102.00 | 2025-02-23 | 73 | 5 | 6 | Actual |
| 17149 | 245.03 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-10-25 | 73 | 6 | 8 | Budget |
| 10499 | 364.00 | 2023-08-25 | 73 | 6 | 5 | Actual |
| 24256 | 343.51 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 206 | 500.00 | 2022-11-24 | 73 | 1 | 4 | Budget |
| 11702 | 220.00 | 2023-09-24 | 73 | 1 | 6 | Budget |
| 7367 | 220.00 | 2023-05-27 | 73 | 4 | 6 | Budget |
| 22717 | 395.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 23512 | 15.65 | 2024-08-24 | 73 | 1 | 12 | Actual |
| 12282 | 220.78 | 2023-09-24 | 73 | 6 | 8 | Actual |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 27483 | 296.54 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 37939 | 302.89 | 2025-09-24 | 73 | 6 | 11 | Actual |
| 12689 | 400.00 | 2023-10-25 | 73 | 1 | 5 | Budget |
| 9654 | 63.00 | 2023-07-25 | 73 | 5 | 6 | Actual |
| 1207 | 220.00 | 2022-12-25 | 73 | 6 | 3 | Budget |
| 28922 | 44.38 | 2025-01-24 | 73 | 2 | 12 | Actual |
| 1008 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 21359 | 77.36 | 2024-06-26 | 73 | 2 | 11 | Actual |
| 17442 | 8.21 | 2024-02-24 | 73 | 1 | 12 | Actual |
| 15996 | 421.00 | 2024-01-25 | 73 | 1 | 7 | Actual |
| 24574 | 18.84 | 2024-09-23 | 73 | 6 | 12 | Actual |
| 11234 | 304.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
| 22157 | 364.00 | 2024-07-24 | 73 | 6 | 7 | Actual |
| 33516 | 192.48 | 2025-05-26 | 73 | 1 | 13 | Actual |
| 24666 | 377.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 4977 | 220.00 | 2023-03-27 | 73 | 1 | 6 | Budget |
| 8345 | 300.00 | 2023-06-27 | 73 | 1 | 6 | Budget |
| 5121 | 161.00 | 2023-03-27 | 73 | 4 | 6 | Actual |
| 25168 | 386.00 | 2024-10-24 | 73 | 6 | 7 | Actual |
| 31326 | 366.17 | 2025-03-26 | 73 | 6 | 13 | Actual |
| 13351 | 245.03 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 36180 | 373.00 | 2025-08-25 | 73 | 6 | 5 | Actual |
| 680 | 122.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 10038 | 257.15 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 27596 | 213.53 | 2024-12-24 | 73 | 3 | 11 | Actual |
| 2779 | 66.00 | 2023-01-25 | 73 | 2 | 6 | Actual |
| 10037 | 120.00 | 2023-07-25 | 73 | 6 | 8 | Budget |
| 8536 | 120.00 | 2023-06-27 | 73 | 5 | 6 | Budget |
| 28070 | 141.00 | 2025-01-24 | 73 | 7 | 3 | Actual |
| 11846 | 167.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 21031 | 98.00 | 2024-06-26 | 73 | 5 | 6 | Actual |
| 5024 | 110.00 | 2023-03-27 | 73 | 2 | 6 | Budget |
| 6818 | 120.00 | 2023-05-27 | 73 | 6 | 3 | Budget |
Generated 2025-12-24 06:35:27.795 UTC