[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 14 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9976 | 220.00 | 2023-07-23 | 73 | 2 | 8 | Budget |
| 23693 | 96.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 36993 | 310.03 | 2025-08-23 | 73 | 2 | 13 | Actual |
| 38890 | 442.00 | 2025-10-23 | 73 | 6 | 8 | Actual |
| 8736 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Actual |
| 26863 | 497.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 3201 | 520.79 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 19681 | 208.00 | 2024-05-24 | 73 | 7 | 3 | Actual |
| 11703 | 270.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 17469 | 11.40 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 27328 | 640.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 39269 | 232.84 | 2025-10-23 | 73 | 1 | 13 | Actual |
| 23756 | 254.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 12422 | 220.00 | 2023-10-23 | 73 | 6 | 3 | Budget |
| 36875 | 49.70 | 2025-08-23 | 73 | 2 | 12 | Actual |
| 35607 | 37.99 | 2025-07-23 | 73 | 5 | 11 | Actual |
| 10907 | 377.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 29286 | 486.00 | 2025-02-21 | 73 | 6 | 4 | Actual |
| 10769 | 110.00 | 2023-08-23 | 73 | 5 | 6 | Budget |
| 33424 | 39.06 | 2025-05-24 | 73 | 2 | 12 | Actual |
| 32840 | 78.00 | 2025-05-24 | 73 | 2 | 6 | Actual |
| 33044 | 591.00 | 2025-05-24 | 73 | 6 | 7 | Actual |
| 27861 | 183.71 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 37619 | 452.00 | 2025-09-22 | 73 | 6 | 7 | Actual |
| 25288 | 296.54 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 38770 | 386.00 | 2025-10-23 | 73 | 6 | 7 | Actual |
| 16773 | 332.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 23962 | 162.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-10-23 | 73 | 4 | 6 | Actual |
| 2778 | 100.00 | 2023-01-23 | 73 | 2 | 6 | Budget |
| 17917 | 230.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 5365 | 300.00 | 2023-03-25 | 73 | 6 | 7 | Budget |
| 26499 | 90.12 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 19303 | 18.84 | 2024-04-23 | 73 | 2 | 11 | Actual |
| 6148 | 94.00 | 2023-04-24 | 73 | 2 | 6 | Actual |
| 35726 | 102.89 | 2025-07-23 | 73 | 2 | 12 | Actual |
| 20654 | 397.00 | 2024-06-24 | 73 | 6 | 3 | Actual |
| 15741 | 219.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 27803 | 298.64 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 37174 | 137.00 | 2025-09-22 | 73 | 7 | 3 | Actual |
| 16886 | 262.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 38144 | 346.87 | 2025-09-22 | 73 | 2 | 13 | Actual |
| 4371 | 325.33 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 27978 | 536.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 8815 | 300.00 | 2023-06-25 | 73 | 1 | 8 | Budget |
| 34937 | 591.00 | 2025-07-23 | 73 | 6 | 4 | Actual |
| 13350 | 120.00 | 2023-10-23 | 73 | 2 | 8 | Budget |
| 5553 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 961 | 535.94 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 10255 | 62.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 11800 | 313.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 7413 | 81.00 | 2023-05-25 | 73 | 5 | 6 | Actual |
| 27421 | 937.46 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 31089 | 234.81 | 2025-03-24 | 73 | 6 | 11 | Actual |
| 1944 | 362.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 9325 | 322.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 21867 | 210.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 17557 | 603.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 29379 | 380.00 | 2025-02-21 | 73 | 6 | 5 | Actual |
| 33458 | 343.32 | 2025-05-24 | 73 | 6 | 12 | Actual |
| 23421 | 25.23 | 2024-08-22 | 73 | 5 | 11 | Actual |
| 30349 | 161.00 | 2025-03-24 | 73 | 7 | 3 | Actual |
| 18379 | 25.23 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 22507 | 8.21 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 18270 | 139.06 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 36180 | 373.00 | 2025-08-23 | 73 | 6 | 5 | Actual |
| 11893 | 63.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 11799 | 300.00 | 2023-09-22 | 73 | 3 | 6 | Budget |
| 22957 | 256.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
| 5694 | 120.00 | 2023-04-24 | 73 | 6 | 3 | Budget |
| 5366 | 218.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 26738 | 297.75 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 537 | 96.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 10442 | 400.00 | 2023-08-23 | 73 | 1 | 5 | Budget |
| 15171 | 335.94 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 18413 | 86.93 | 2024-03-24 | 73 | 6 | 11 | Actual |
| 4370 | 220.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 8265 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Actual |
| 3448 | 161.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 14105 | 496.54 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 27888 | 424.07 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 27040 | 556.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 7939 | 120.00 | 2023-06-25 | 73 | 6 | 3 | Budget |
| 38678 | 221.00 | 2025-10-23 | 73 | 6 | 6 | Actual |
| 21031 | 98.00 | 2024-06-24 | 73 | 5 | 6 | Actual |
| 15906 | 127.00 | 2024-01-23 | 73 | 5 | 6 | Actual |
| 34287 | 366.24 | 2025-06-24 | 73 | 6 | 8 | Actual |
| 9654 | 63.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 3636 | 273.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
| 28802 | 39.06 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 37997 | 182.68 | 2025-09-22 | 73 | 1 | 12 | Actual |
| 32450 | 274.94 | 2025-04-23 | 73 | 6 | 13 | Actual |
| 26619 | 24.16 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 23042 | 152.00 | 2024-08-22 | 73 | 6 | 6 | Actual |
| 10676 | 304.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 13892 | 131.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 33010 | 685.00 | 2025-05-24 | 73 | 1 | 7 | Actual |
| 5074 | 213.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 3574 | 400.00 | 2023-02-22 | 73 | 1 | 4 | Budget |
| 5493 | 266.24 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 13751 | 288.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 28013 | 478.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 13022 | 127.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 21532 | 20.97 | 2024-06-24 | 73 | 1 | 12 | Actual |
| 20385 | 69.91 | 2024-05-24 | 73 | 4 | 11 | Actual |
| 1392 | 312.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 31596 | 702.00 | 2025-04-23 | 73 | 1 | 5 | Actual |
| 22334 | 105.02 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 9326 | 300.00 | 2023-07-23 | 73 | 1 | 5 | Budget |
| 37443 | 312.00 | 2025-09-22 | 73 | 3 | 6 | Actual |
| 4244 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Budget |
| 2731 | 213.00 | 2023-01-23 | 73 | 1 | 6 | Actual |
| 27483 | 296.54 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 20034 | 148.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 36470 | 490.00 | 2025-08-23 | 73 | 6 | 7 | Actual |
| 22157 | 364.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 15493 | 790.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
| 21980 | 222.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 26472 | 95.44 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 11156 | 220.00 | 2023-08-23 | 73 | 6 | 8 | Budget |
| 6429 | 325.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 19417 | 129.48 | 2024-04-23 | 73 | 6 | 11 | Actual |
| 22983 | 82.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 12690 | 339.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 22243 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 29166 | 450.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 23721 | 380.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 32599 | 146.00 | 2025-05-24 | 73 | 7 | 3 | Actual |
| 33130 | 399.57 | 2025-05-24 | 73 | 2 | 8 | Actual |
| 1206 | 203.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 488 | 220.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 17323 | 78.42 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 24785 | 229.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 16437 | 11.40 | 2024-01-23 | 73 | 2 | 12 | Actual |
| 10723 | 153.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 26324 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 6571 | 655.64 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-05-24 | 73 | 2 | 8 | Actual |
| 33879 | 547.00 | 2025-06-24 | 73 | 6 | 5 | Actual |
| 9138 | 70.00 | 2023-07-23 | 73 | 7 | 3 | Budget |
| 30644 | 144.00 | 2025-03-24 | 73 | 4 | 6 | Actual |
| 7083 | 273.00 | 2023-05-25 | 73 | 1 | 5 | Actual |
| 33164 | 425.33 | 2025-05-24 | 73 | 6 | 8 | Actual |
| 10441 | 416.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 13412 | 220.00 | 2023-10-23 | 73 | 6 | 8 | Budget |
| 27650 | 73.10 | 2024-12-22 | 73 | 5 | 11 | Actual |
| 2874 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 7799 | 201.08 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 38267 | 482.00 | 2025-10-23 | 73 | 6 | 3 | Actual |
| 31770 | 139.00 | 2025-04-23 | 73 | 4 | 6 | Actual |
| 22122 | 429.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 1471 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 33304 | 113.53 | 2025-05-24 | 73 | 4 | 11 | Actual |
| 11235 | 300.00 | 2023-09-22 | 73 | 1 | 3 | Budget |
| 14634 | 307.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 27449 | 457.15 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 28922 | 44.38 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 28775 | 151.83 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 29727 | 896.55 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 4184 | 364.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 5492 | 220.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 6198 | 220.00 | 2023-04-24 | 73 | 3 | 6 | Budget |
| 25907 | 369.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 6022 | 345.00 | 2023-04-24 | 73 | 6 | 5 | Actual |
| 11483 | 374.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 4569 | 120.00 | 2023-03-25 | 73 | 6 | 3 | Budget |
| 16151 | 366.24 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 28283 | 286.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
| 9383 | 300.00 | 2023-07-23 | 73 | 6 | 5 | Budget |
| 10117 | 236.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 1333 | 572.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 38117 | 260.91 | 2025-09-22 | 73 | 1 | 13 | Actual |
| 5227 | 153.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 36847 | 177.36 | 2025-08-23 | 73 | 1 | 12 | Actual |
| 12689 | 400.00 | 2023-10-23 | 73 | 1 | 5 | Budget |
| 23134 | 455.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 32417 | 308.28 | 2025-04-23 | 73 | 2 | 13 | Actual |
| 29464 | 72.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
| 15996 | 421.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
| 38059 | 365.66 | 2025-09-22 | 73 | 6 | 12 | Actual |
| 2083 | 457.15 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 27569 | 113.53 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 7414 | 120.00 | 2023-05-25 | 73 | 5 | 6 | Budget |
| 19330 | 56.08 | 2024-04-23 | 73 | 3 | 11 | Actual |
| 3575 | 443.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 14668 | 235.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 18866 | 123.00 | 2024-04-23 | 73 | 1 | 6 | Actual |
| 1472 | 362.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 408 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 5880 | 249.00 | 2023-04-24 | 73 | 6 | 4 | Actual |
| 11562 | 322.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 25546 | 16.72 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 5306 | 300.00 | 2023-03-25 | 73 | 1 | 7 | Budget |
| 17442 | 8.21 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 2922 | 108.00 | 2023-01-23 | 73 | 5 | 6 | Actual |
| 14819 | 152.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 3386 | 220.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
| 33575 | 397.75 | 2025-05-24 | 73 | 6 | 13 | Actual |
| 22065 | 197.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 5960 | 300.00 | 2023-04-24 | 73 | 1 | 5 | Budget |
| 14010 | 520.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 31294 | 238.10 | 2025-03-24 | 73 | 2 | 13 | Actual |
| 14167 | 355.63 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 5024 | 110.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 34546 | 277.36 | 2025-06-24 | 73 | 1 | 12 | Actual |
| 12500 | 65.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 30703 | 187.00 | 2025-03-24 | 73 | 6 | 6 | Actual |
| 29875 | 73.10 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 35698 | 186.93 | 2025-07-23 | 73 | 1 | 12 | Actual |
| 9560 | 220.00 | 2023-07-23 | 73 | 3 | 6 | Budget |
| 19590 | 760.00 | 2024-05-24 | 73 | 1 | 3 | Actual |
| 489 | 169.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 12361 | 272.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 10770 | 88.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 1285 | 46.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 16938 | 93.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 9849 | 300.00 | 2023-07-23 | 73 | 6 | 7 | Budget |
| 1943 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 26653 | 26.29 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 29963 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 13083 | 220.00 | 2023-10-23 | 73 | 6 | 6 | Budget |
| 24574 | 18.84 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 20331 | 35.87 | 2024-05-24 | 73 | 2 | 11 | Actual |
| 23988 | 109.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 36703 | 210.34 | 2025-08-23 | 73 | 3 | 11 | Actual |
| 15826 | 30.00 | 2024-01-23 | 73 | 2 | 6 | Actual |
| 5167 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 28310 | 66.00 | 2025-01-22 | 73 | 2 | 6 | Actual |
| 9060 | 161.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 30760 | 604.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 23009 | 108.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 6291 | 98.00 | 2023-04-24 | 73 | 5 | 6 | Actual |
| 19709 | 431.00 | 2024-05-24 | 73 | 1 | 4 | Actual |
| 15648 | 304.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 24457 | 133.74 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 38480 | 395.00 | 2025-10-23 | 73 | 6 | 5 | Actual |
| 22597 | 643.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 26560 | 103.95 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 10968 | 300.00 | 2023-08-23 | 73 | 6 | 7 | Budget |
| 38976 | 151.83 | 2025-10-23 | 73 | 2 | 11 | Actual |
| 9559 | 237.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 18561 | 644.00 | 2024-04-23 | 73 | 1 | 3 | Actual |
| 8862 | 220.00 | 2023-06-25 | 73 | 2 | 8 | Budget |
| 15284 | 59.27 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 22449 | 120.97 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 19475 | 11.40 | 2024-04-23 | 73 | 1 | 12 | Actual |
| 10363 | 400.00 | 2023-08-23 | 73 | 6 | 4 | Budget |
| 17063 | 353.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 14549 | 471.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 23849 | 236.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 26357 | 523.82 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 21833 | 365.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 9977 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 9789 | 400.00 | 2023-07-23 | 73 | 1 | 7 | Budget |
| 7938 | 161.00 | 2023-06-25 | 73 | 6 | 3 | Actual |
| 26002 | 117.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 8266 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Budget |
| 16410 | 17.78 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 6430 | 300.00 | 2023-04-24 | 73 | 1 | 7 | Budget |
| 10579 | 220.00 | 2023-08-23 | 73 | 1 | 6 | Budget |
| 28635 | 523.82 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 15051 | 364.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 19624 | 486.00 | 2024-05-24 | 73 | 6 | 3 | Actual |
| 8536 | 120.00 | 2023-06-25 | 73 | 5 | 6 | Budget |
| 24843 | 245.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 19502 | 10.33 | 2024-04-23 | 73 | 2 | 12 | Actual |
| 4508 | 220.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 12549 | 400.00 | 2023-10-23 | 73 | 1 | 4 | Budget |
| 8673 | 400.00 | 2023-06-25 | 73 | 1 | 7 | Budget |
| 31001 | 73.10 | 2025-03-24 | 73 | 2 | 11 | Actual |
| 7612 | 300.00 | 2023-05-25 | 73 | 6 | 7 | Budget |
| 1148 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 38352 | 617.00 | 2025-10-23 | 73 | 1 | 4 | Actual |
| 536 | 100.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 6100 | 189.00 | 2023-04-24 | 73 | 1 | 6 | Actual |
| 31744 | 208.00 | 2025-04-23 | 73 | 3 | 6 | Actual |
| 32720 | 556.00 | 2025-05-24 | 73 | 1 | 5 | Actual |
| 28098 | 741.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 36556 | 449.57 | 2025-08-23 | 73 | 2 | 8 | Actual |
| 1332 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 19217 | 257.15 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 24631 | 702.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 37025 | 366.17 | 2025-08-23 | 73 | 6 | 13 | Actual |
| 28956 | 300.76 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 3637 | 300.00 | 2023-02-22 | 73 | 6 | 4 | Budget |
| 31978 | 910.19 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-09-22 | 73 | 6 | 8 | Budget |
| 28894 | 249.70 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 7144 | 354.00 | 2023-05-25 | 73 | 6 | 5 | Actual |
| 37797 | 260.34 | 2025-09-22 | 73 | 1 | 11 | Actual |
| 35378 | 896.55 | 2025-07-23 | 73 | 1 | 8 | Actual |
| 36319 | 214.00 | 2025-08-23 | 73 | 4 | 6 | Actual |
| 22632 | 416.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
| 37879 | 167.78 | 2025-09-22 | 73 | 4 | 11 | Actual |
| 739 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 13535 | 443.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 5959 | 353.00 | 2023-04-24 | 73 | 1 | 5 | Actual |
| 15311 | 97.57 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 25401 | 73.10 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 14227 | 108.21 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 34574 | 111.40 | 2025-06-24 | 73 | 2 | 12 | Actual |
| 15613 | 274.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 24256 | 343.51 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 267 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 27238 | 93.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 30257 | 686.00 | 2025-03-24 | 73 | 1 | 3 | Actual |
| 19801 | 429.00 | 2024-05-24 | 73 | 1 | 5 | Actual |
| 35320 | 473.00 | 2025-07-23 | 73 | 6 | 7 | Actual |
| 37469 | 145.00 | 2025-09-22 | 73 | 4 | 6 | Actual |
| 38324 | 98.00 | 2025-10-23 | 73 | 7 | 3 | Actual |
| 35968 | 456.00 | 2025-08-23 | 73 | 6 | 3 | Actual |
| 22276 | 220.78 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-10-23 | 73 | 7 | 3 | Budget |
| 4977 | 220.00 | 2023-03-25 | 73 | 1 | 6 | Budget |
| 9139 | 47.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 9710 | 220.00 | 2023-07-23 | 73 | 6 | 6 | Budget |
| 32298 | 180.55 | 2025-04-23 | 73 | 1 | 12 | Actual |
| 585 | 300.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 4043 | 110.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 12879 | 120.00 | 2023-10-23 | 73 | 2 | 6 | Budget |
| 37739 | 631.40 | 2025-09-22 | 73 | 6 | 8 | Actual |
| 34427 | 199.70 | 2025-06-24 | 73 | 4 | 11 | Actual |
| 17384 | 129.48 | 2024-02-22 | 73 | 6 | 11 | Actual |
| 19 | 250.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 24342 | 46.50 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 21440 | 22.04 | 2024-06-24 | 73 | 5 | 11 | Actual |
| 31326 | 366.17 | 2025-03-24 | 73 | 6 | 13 | Actual |
| 6197 | 254.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 13223 | 236.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 15229 | 126.29 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 20001 | 68.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
| 27684 | 181.61 | 2024-12-22 | 73 | 6 | 11 | Actual |
| 2330 | 159.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 14458 | 27.36 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 5305 | 270.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 39329 | 320.56 | 2025-10-23 | 73 | 6 | 13 | Actual |
| 5821 | 400.00 | 2023-04-24 | 73 | 1 | 4 | Budget |
| 10675 | 300.00 | 2023-08-23 | 73 | 3 | 6 | Budget |
| 5632 | 220.00 | 2023-04-24 | 73 | 1 | 3 | Budget |
| 28693 | 311.40 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 34454 | 69.91 | 2025-06-24 | 73 | 5 | 11 | Actual |
| 21359 | 77.36 | 2024-06-24 | 73 | 2 | 11 | Actual |
| 8017 | 70.00 | 2023-06-25 | 73 | 7 | 3 | Budget |
| 38565 | 102.00 | 2025-10-23 | 73 | 2 | 6 | Actual |
| 25374 | 24.16 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 23544 | 22.04 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 28364 | 195.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 20303 | 169.91 | 2024-05-24 | 73 | 1 | 11 | Actual |
| 30021 | 222.04 | 2025-02-21 | 73 | 1 | 12 | Actual |
| 25784 | 121.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 36730 | 167.78 | 2025-08-23 | 73 | 4 | 11 | Actual |
| 28480 | 751.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 33964 | 50.00 | 2025-06-24 | 73 | 2 | 6 | Actual |
| 38025 | 53.95 | 2025-09-22 | 73 | 2 | 12 | Actual |
| 6149 | 110.00 | 2023-04-24 | 73 | 2 | 6 | Budget |
| 2271 | 272.00 | 2023-01-23 | 73 | 1 | 3 | Actual |
| 36789 | 260.34 | 2025-08-23 | 73 | 6 | 11 | Actual |
| 32507 | 819.00 | 2025-05-24 | 73 | 1 | 3 | Actual |
| 33724 | 185.00 | 2025-06-24 | 73 | 7 | 3 | Actual |
| 14900 | 85.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 15137 | 252.60 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 20562 | 31.61 | 2024-05-24 | 73 | 6 | 12 | Actual |
| 24991 | 162.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 13594 | 166.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 10037 | 120.00 | 2023-07-23 | 73 | 6 | 8 | Budget |
| 5772 | 86.00 | 2023-04-24 | 73 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-09-22 | 73 | 7 | 3 | Budget |
| 18921 | 169.00 | 2024-04-23 | 73 | 3 | 6 | Actual |
| 11952 | 218.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 8124 | 300.00 | 2023-06-25 | 73 | 6 | 4 | Budget |
| 32153 | 146.51 | 2025-04-23 | 73 | 3 | 11 | Actual |
| 12221 | 120.00 | 2023-09-22 | 73 | 2 | 8 | Budget |
| 30049 | 47.57 | 2025-02-21 | 73 | 2 | 12 | Actual |
| 29755 | 399.57 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 2593 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 11155 | 205.63 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 30618 | 188.00 | 2025-03-24 | 73 | 3 | 6 | Actual |
| 3996 | 220.00 | 2023-02-22 | 73 | 4 | 6 | Budget |
| 9510 | 120.00 | 2023-07-23 | 73 | 2 | 6 | Budget |
| 4646 | 110.00 | 2023-03-25 | 73 | 7 | 3 | Budget |
| 4836 | 332.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 24723 | 83.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 14959 | 135.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 7472 | 157.00 | 2023-05-25 | 73 | 6 | 6 | Actual |
| 33250 | 173.10 | 2025-05-24 | 73 | 2 | 11 | Actual |
| 32627 | 741.00 | 2025-05-24 | 73 | 1 | 4 | Actual |
| 38538 | 266.00 | 2025-10-23 | 73 | 1 | 6 | Actual |
| 21565 | 17.78 | 2024-06-24 | 73 | 6 | 12 | Actual |
| 25690 | 585.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 7878 | 257.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 1612 | 220.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 10302 | 400.00 | 2023-08-23 | 73 | 1 | 4 | Budget |
| 17677 | 428.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 18893 | 74.00 | 2024-04-23 | 73 | 2 | 6 | Actual |
| 18653 | 80.00 | 2024-04-23 | 73 | 7 | 3 | Actual |
| 18179 | 284.42 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 1709 | 300.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
| 35440 | 395.03 | 2025-07-23 | 73 | 6 | 8 | Actual |
| 18973 | 57.00 | 2024-04-23 | 73 | 5 | 6 | Actual |
| 15257 | 23.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 15939 | 118.00 | 2024-01-23 | 73 | 6 | 6 | Actual |
| 1008 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 24369 | 63.53 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 8125 | 300.00 | 2023-06-25 | 73 | 6 | 4 | Actual |
| 20619 | 721.00 | 2024-06-24 | 73 | 1 | 3 | Actual |
| 37415 | 92.00 | 2025-09-22 | 73 | 2 | 6 | Actual |
| 7222 | 266.00 | 2023-05-25 | 73 | 1 | 6 | Actual |
| 31028 | 200.76 | 2025-03-24 | 73 | 3 | 11 | Actual |
| 4647 | 88.00 | 2023-03-25 | 73 | 7 | 3 | Actual |
| 16237 | 24.16 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 24878 | 272.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 25573 | 8.21 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 586 | 281.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 16031 | 429.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
| 3774 | 300.00 | 2023-02-22 | 73 | 6 | 5 | Budget |
| 11420 | 400.00 | 2023-09-22 | 73 | 1 | 4 | Budget |
| 1756 | 220.00 | 2022-12-23 | 73 | 4 | 6 | Budget |
| 31209 | 409.28 | 2025-03-24 | 73 | 6 | 12 | Actual |
| 20358 | 51.82 | 2024-05-24 | 73 | 3 | 11 | Actual |
| 8922 | 120.00 | 2023-06-25 | 73 | 6 | 8 | Budget |
| 34345 | 410.34 | 2025-06-24 | 73 | 1 | 11 | Actual |
| 6570 | 400.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 28515 | 443.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 8489 | 220.00 | 2023-06-25 | 73 | 4 | 6 | Budget |
| 680 | 122.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 38232 | 579.00 | 2025-10-23 | 73 | 1 | 3 | Actual |
| 37585 | 582.00 | 2025-09-22 | 73 | 1 | 7 | Actual |
| 30292 | 355.00 | 2025-03-24 | 73 | 6 | 3 | Actual |
| 25226 | 542.00 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 9001 | 300.00 | 2023-07-23 | 73 | 1 | 3 | Budget |
| 2651 | 291.00 | 2023-01-23 | 73 | 6 | 5 | Actual |
| 21656 | 364.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 12360 | 300.00 | 2023-10-23 | 73 | 1 | 3 | Budget |
| 10500 | 300.00 | 2023-08-23 | 73 | 6 | 5 | Budget |
| 2130 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 29223 | 158.00 | 2025-02-21 | 73 | 7 | 3 | Actual |
| 18212 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 21622 | 509.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2023-06-25 | 73 | 1 | 3 | Budget |
| 6619 | 220.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 2408 | 80.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 5120 | 220.00 | 2023-03-25 | 73 | 4 | 6 | Budget |
| 11094 | 120.00 | 2023-08-23 | 73 | 2 | 8 | Budget |
| 17862 | 210.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 25017 | 82.00 | 2024-10-22 | 73 | 4 | 6 | Actual |
| 2515 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
| 21775 | 257.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 33277 | 109.27 | 2025-05-24 | 73 | 3 | 11 | Actual |
| 3387 | 203.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 33752 | 655.00 | 2025-06-24 | 73 | 1 | 4 | Actual |
| 26982 | 486.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 19836 | 234.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 26828 | 527.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 37939 | 302.89 | 2025-09-22 | 73 | 6 | 11 | Actual |
| 32662 | 483.00 | 2025-05-24 | 73 | 6 | 4 | Actual |
| 15016 | 592.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 35195 | 84.00 | 2025-07-23 | 73 | 5 | 6 | Actual |
| 30470 | 508.00 | 2025-03-24 | 73 | 1 | 5 | Actual |
| 31147 | 241.19 | 2025-03-24 | 73 | 1 | 12 | Actual |
| 6818 | 120.00 | 2023-05-25 | 73 | 6 | 3 | Budget |
| 27158 | 75.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 26057 | 168.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
| 34725 | 338.10 | 2025-06-24 | 73 | 6 | 13 | Actual |
| 36378 | 137.00 | 2025-08-23 | 73 | 6 | 6 | Actual |
| 11702 | 220.00 | 2023-09-22 | 73 | 1 | 6 | Budget |
| 2828 | 313.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 34226 | 692.00 | 2025-06-24 | 73 | 1 | 8 | Actual |
| 9384 | 291.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 13303 | 300.00 | 2023-10-23 | 73 | 1 | 8 | Budget |
| 20091 | 457.00 | 2024-05-24 | 73 | 1 | 7 | Actual |
| 31716 | 74.00 | 2025-04-23 | 73 | 2 | 6 | Actual |
| 3200 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 30200 | 366.17 | 2025-02-21 | 73 | 6 | 13 | Actual |
| 27212 | 160.00 | 2024-12-22 | 73 | 4 | 6 | Actual |
| 36528 | 1020.80 | 2025-08-23 | 73 | 1 | 8 | Actual |
| 18681 | 319.00 | 2024-04-23 | 73 | 1 | 4 | Actual |
| 16971 | 137.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 35580 | 178.42 | 2025-07-23 | 73 | 4 | 11 | Actual |
| 23099 | 468.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 37202 | 585.00 | 2025-09-22 | 73 | 1 | 4 | Actual |
| 16858 | 62.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
| 29902 | 181.61 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 27186 | 293.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 6759 | 338.00 | 2023-05-25 | 73 | 1 | 3 | Actual |
| 15403 | 14.59 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 30915 | 567.76 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 31538 | 414.00 | 2025-04-23 | 73 | 6 | 4 | Actual |
| 4898 | 245.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 880 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
| 78 | 151.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 17149 | 245.03 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 29518 | 151.00 | 2025-02-21 | 73 | 4 | 6 | Actual |
| 32542 | 355.00 | 2025-05-24 | 73 | 6 | 3 | Actual |
| 39177 | 94.38 | 2025-10-23 | 73 | 2 | 12 | Actual |
| 12830 | 223.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
Generated 2025-12-22 04:14:24.494 UTC