[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 16 < SKIP 750 > < TAKE 500 >
337 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21413 | 100.76 | 2024-06-25 | 73 | 4 | 11 | Actual |
| 15257 | 23.10 | 2023-12-24 | 73 | 2 | 11 | Actual |
| 12361 | 272.00 | 2023-10-24 | 73 | 1 | 3 | Actual |
| 8265 | 300.00 | 2023-06-26 | 73 | 6 | 5 | Actual |
| 11893 | 63.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 408 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Budget |
| 27158 | 75.00 | 2024-12-23 | 73 | 2 | 6 | Actual |
| 32153 | 146.51 | 2025-04-24 | 73 | 3 | 11 | Actual |
| 15493 | 790.00 | 2024-01-24 | 73 | 1 | 3 | Actual |
| 37705 | 582.91 | 2025-09-23 | 73 | 2 | 8 | Actual |
| 24785 | 229.00 | 2024-10-23 | 73 | 6 | 4 | Actual |
| 26828 | 527.00 | 2024-12-23 | 73 | 1 | 3 | Actual |
| 32417 | 308.28 | 2025-04-24 | 73 | 2 | 13 | Actual |
| 16089 | 655.64 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 20654 | 397.00 | 2024-06-25 | 73 | 6 | 3 | Actual |
| 6100 | 189.00 | 2023-04-25 | 73 | 1 | 6 | Actual |
| 10769 | 110.00 | 2023-08-24 | 73 | 5 | 6 | Budget |
| 30470 | 508.00 | 2025-03-25 | 73 | 1 | 5 | Actual |
| 30973 | 262.47 | 2025-03-25 | 73 | 1 | 11 | Actual |
| 29251 | 865.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
| 22389 | 102.89 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 6819 | 135.00 | 2023-05-26 | 73 | 6 | 3 | Actual |
| 32720 | 556.00 | 2025-05-25 | 73 | 1 | 5 | Actual |
| 13918 | 102.00 | 2023-11-23 | 73 | 5 | 6 | Actual |
| 2330 | 159.00 | 2023-01-24 | 73 | 6 | 3 | Actual |
| 26619 | 24.16 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 19894 | 137.00 | 2024-05-25 | 73 | 1 | 6 | Actual |
| 35640 | 203.95 | 2025-07-24 | 73 | 6 | 11 | Actual |
| 32894 | 180.00 | 2025-05-25 | 73 | 4 | 6 | Actual |
| 24342 | 46.50 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 4044 | 85.00 | 2023-02-23 | 73 | 5 | 6 | Actual |
| 2331 | 220.00 | 2023-01-24 | 73 | 6 | 3 | Budget |
| 12690 | 339.00 | 2023-10-24 | 73 | 1 | 5 | Actual |
| 6292 | 110.00 | 2023-04-25 | 73 | 5 | 6 | Budget |
| 7473 | 220.00 | 2023-05-26 | 73 | 6 | 6 | Budget |
| 3386 | 220.00 | 2023-02-23 | 73 | 1 | 3 | Budget |
| 738 | 201.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
| 19801 | 429.00 | 2024-05-25 | 73 | 1 | 5 | Actual |
| 13351 | 245.03 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 34902 | 702.00 | 2025-07-24 | 73 | 1 | 4 | Actual |
| 5306 | 300.00 | 2023-03-26 | 73 | 1 | 7 | Budget |
| 19624 | 486.00 | 2024-05-25 | 73 | 6 | 3 | Actual |
| 1332 | 500.00 | 2022-12-24 | 73 | 1 | 4 | Budget |
| 1392 | 312.00 | 2022-12-24 | 73 | 6 | 4 | Actual |
| 1533 | 218.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 14309 | 75.23 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 31770 | 139.00 | 2025-04-24 | 73 | 4 | 6 | Actual |
| 30853 | 1182.92 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 23454 | 133.74 | 2024-08-23 | 73 | 6 | 11 | Actual |
| 35553 | 178.42 | 2025-07-24 | 73 | 3 | 11 | Actual |
| 266 | 263.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 17557 | 603.00 | 2024-03-25 | 73 | 1 | 3 | Actual |
| 8922 | 120.00 | 2023-06-26 | 73 | 6 | 8 | Budget |
| 23693 | 96.00 | 2024-09-22 | 73 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 9187 | 500.00 | 2023-07-24 | 73 | 1 | 4 | Budget |
| 37939 | 302.89 | 2025-09-23 | 73 | 6 | 11 | Actual |
| 27888 | 424.07 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 13082 | 171.00 | 2023-10-24 | 73 | 6 | 6 | Actual |
| 5881 | 300.00 | 2023-04-25 | 73 | 6 | 4 | Budget |
| 3449 | 120.00 | 2023-02-23 | 73 | 6 | 3 | Budget |
| 13751 | 288.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 2651 | 291.00 | 2023-01-24 | 73 | 6 | 5 | Actual |
| 8488 | 198.00 | 2023-06-26 | 73 | 4 | 6 | Actual |
| 29929 | 162.46 | 2025-02-22 | 73 | 4 | 11 | Actual |
| 37295 | 702.00 | 2025-09-23 | 73 | 1 | 5 | Actual |
| 7690 | 300.00 | 2023-05-26 | 73 | 1 | 8 | Budget |
| 8535 | 148.00 | 2023-06-26 | 73 | 5 | 6 | Actual |
| 680 | 122.00 | 2022-11-23 | 73 | 5 | 6 | Actual |
| 14515 | 546.00 | 2023-12-24 | 73 | 1 | 3 | Actual |
| 35934 | 778.00 | 2025-08-24 | 73 | 1 | 3 | Actual |
| 14926 | 106.00 | 2023-12-24 | 73 | 5 | 6 | Actual |
| 7223 | 300.00 | 2023-05-26 | 73 | 1 | 6 | Budget |
| 11421 | 529.00 | 2023-09-23 | 73 | 1 | 4 | Actual |
| 537 | 96.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 12221 | 120.00 | 2023-09-23 | 73 | 2 | 8 | Budget |
| 5073 | 220.00 | 2023-03-26 | 73 | 3 | 6 | Budget |
| 22689 | 150.00 | 2024-08-23 | 73 | 7 | 3 | Actual |
| 12173 | 300.00 | 2023-09-23 | 73 | 1 | 8 | Budget |
| 18001 | 158.00 | 2024-03-25 | 73 | 6 | 6 | Actual |
| 11095 | 220.78 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 25133 | 499.00 | 2024-10-23 | 73 | 1 | 7 | Actual |
| 4835 | 300.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 21713 | 91.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 21532 | 20.97 | 2024-06-25 | 73 | 1 | 12 | Actual |
| 38445 | 456.00 | 2025-10-24 | 73 | 1 | 5 | Actual |
| 27596 | 213.53 | 2024-12-23 | 73 | 3 | 11 | Actual |
| 38144 | 346.87 | 2025-09-23 | 73 | 2 | 13 | Actual |
| 12220 | 207.15 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 11624 | 280.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 14342 | 73.10 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 15906 | 127.00 | 2024-01-24 | 73 | 5 | 6 | Actual |
| 29223 | 158.00 | 2025-02-22 | 73 | 7 | 3 | Actual |
| 10907 | 377.00 | 2023-08-24 | 73 | 1 | 7 | Actual |
| 35285 | 520.00 | 2025-07-24 | 73 | 1 | 7 | Actual |
| 20126 | 301.00 | 2024-05-25 | 73 | 6 | 7 | Actual |
| 20303 | 169.91 | 2024-05-25 | 73 | 1 | 11 | Actual |
| 28423 | 209.00 | 2025-01-23 | 73 | 6 | 6 | Actual |
| 15403 | 14.59 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 34725 | 338.10 | 2025-06-25 | 73 | 6 | 13 | Actual |
| 34693 | 238.10 | 2025-06-25 | 73 | 2 | 13 | Actual |
| 14010 | 520.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 25573 | 8.21 | 2024-10-23 | 73 | 2 | 12 | Actual |
| 1613 | 196.00 | 2022-12-24 | 73 | 1 | 6 | Actual |
| 29789 | 496.54 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 9560 | 220.00 | 2023-07-24 | 73 | 3 | 6 | Budget |
| 9789 | 400.00 | 2023-07-24 | 73 | 1 | 7 | Budget |
| 7738 | 220.00 | 2023-05-26 | 73 | 2 | 8 | Budget |
| 37082 | 836.00 | 2025-09-23 | 73 | 1 | 3 | Actual |
| 4836 | 332.00 | 2023-03-26 | 73 | 1 | 5 | Actual |
| 11046 | 300.00 | 2023-08-24 | 73 | 1 | 8 | Budget |
| 19743 | 223.00 | 2024-05-25 | 73 | 6 | 4 | Actual |
| 20385 | 69.91 | 2024-05-25 | 73 | 4 | 11 | Actual |
| 16831 | 216.00 | 2024-02-23 | 73 | 1 | 6 | Actual |
| 1148 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 8814 | 510.18 | 2023-06-26 | 73 | 1 | 8 | Actual |
| 16437 | 11.40 | 2024-01-24 | 73 | 2 | 12 | Actual |
| 12928 | 237.00 | 2023-10-24 | 73 | 3 | 6 | Actual |
| 11846 | 167.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 6245 | 153.00 | 2023-04-25 | 73 | 4 | 6 | Actual |
| 21386 | 83.74 | 2024-06-25 | 73 | 3 | 11 | Actual |
| 21273 | 246.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 1206 | 203.00 | 2022-12-24 | 73 | 6 | 3 | Actual |
| 12830 | 223.00 | 2023-10-24 | 73 | 1 | 6 | Actual |
| 18681 | 319.00 | 2024-04-24 | 73 | 1 | 4 | Actual |
| 17649 | 96.00 | 2024-03-25 | 73 | 7 | 3 | Actual |
| 37997 | 182.68 | 2025-09-23 | 73 | 1 | 12 | Actual |
| 10255 | 62.00 | 2023-08-24 | 73 | 7 | 3 | Actual |
| 19921 | 66.00 | 2024-05-25 | 73 | 2 | 6 | Actual |
| 14634 | 307.00 | 2023-12-24 | 73 | 1 | 4 | Actual |
| 18504 | 32.67 | 2024-03-25 | 73 | 6 | 12 | Actual |
| 5025 | 76.00 | 2023-03-26 | 73 | 2 | 6 | Actual |
| 4184 | 364.00 | 2023-02-23 | 73 | 1 | 7 | Actual |
| 6758 | 300.00 | 2023-05-26 | 73 | 1 | 3 | Budget |
| 1333 | 572.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 22065 | 197.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 38645 | 116.00 | 2025-10-24 | 73 | 5 | 6 | Actual |
| 28802 | 39.06 | 2025-01-23 | 73 | 5 | 11 | Actual |
| 17296 | 81.61 | 2024-02-23 | 73 | 3 | 11 | Actual |
| 37619 | 452.00 | 2025-09-23 | 73 | 6 | 7 | Actual |
| 27271 | 210.00 | 2024-12-23 | 73 | 6 | 6 | Actual |
| 36676 | 167.78 | 2025-08-24 | 73 | 2 | 11 | Actual |
| 34076 | 154.00 | 2025-06-25 | 73 | 6 | 6 | Actual |
| 11234 | 304.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 16645 | 317.00 | 2024-02-23 | 73 | 1 | 4 | Actual |
| 3575 | 443.00 | 2023-02-23 | 73 | 1 | 4 | Actual |
| 5820 | 436.00 | 2023-04-25 | 73 | 1 | 4 | Actual |
| 9463 | 300.00 | 2023-07-24 | 73 | 1 | 6 | Budget |
| 3248 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 4183 | 300.00 | 2023-02-23 | 73 | 1 | 7 | Budget |
| 37879 | 167.78 | 2025-09-23 | 73 | 4 | 11 | Actual |
| 22983 | 82.00 | 2024-08-23 | 73 | 4 | 6 | Actual |
| 35030 | 399.00 | 2025-07-24 | 73 | 6 | 5 | Actual |
| 2779 | 66.00 | 2023-01-24 | 73 | 2 | 6 | Actual |
| 32599 | 146.00 | 2025-05-25 | 73 | 7 | 3 | Actual |
| 28190 | 501.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
| 33632 | 778.00 | 2025-06-25 | 73 | 1 | 3 | Actual |
| 38593 | 248.00 | 2025-10-24 | 73 | 3 | 6 | Actual |
| 21440 | 22.04 | 2024-06-25 | 73 | 5 | 11 | Actual |
| 34666 | 274.94 | 2025-06-25 | 73 | 1 | 13 | Actual |
| 37495 | 128.00 | 2025-09-23 | 73 | 5 | 6 | Actual |
| 17500 | 28.42 | 2024-02-23 | 73 | 6 | 12 | Actual |
| 348 | 301.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 3308 | 220.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 18596 | 432.00 | 2024-04-24 | 73 | 6 | 3 | Actual |
| 22362 | 81.61 | 2024-07-23 | 73 | 2 | 11 | Actual |
| 13021 | 110.00 | 2023-10-24 | 73 | 5 | 6 | Budget |
| 21775 | 257.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 4243 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Actual |
| 28573 | 738.97 | 2025-01-23 | 73 | 1 | 8 | Actual |
| 24991 | 162.00 | 2024-10-23 | 73 | 3 | 6 | Actual |
| 25346 | 122.04 | 2024-10-23 | 73 | 1 | 11 | Actual |
| 7270 | 120.00 | 2023-05-26 | 73 | 2 | 6 | Budget |
| 2191 | 284.42 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 6570 | 400.00 | 2023-04-25 | 73 | 1 | 8 | Budget |
| 31028 | 200.76 | 2025-03-25 | 73 | 3 | 11 | Actual |
| 24723 | 83.00 | 2024-10-23 | 73 | 7 | 3 | Actual |
| 23988 | 109.00 | 2024-09-22 | 73 | 4 | 6 | Actual |
| 16468 | 16.72 | 2024-01-24 | 73 | 6 | 12 | Actual |
| 31538 | 414.00 | 2025-04-24 | 73 | 6 | 4 | Actual |
| 19097 | 442.00 | 2024-04-24 | 73 | 6 | 7 | Actual |
| 14133 | 316.24 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 16352 | 102.89 | 2024-01-24 | 73 | 6 | 11 | Actual |
| 26948 | 912.00 | 2024-12-23 | 73 | 1 | 4 | Actual |
| 18352 | 83.74 | 2024-03-25 | 73 | 4 | 11 | Actual |
| 5445 | 400.00 | 2023-03-26 | 73 | 1 | 8 | Budget |
| 37025 | 366.17 | 2025-08-24 | 73 | 6 | 13 | Actual |
| 6351 | 131.00 | 2023-04-25 | 73 | 6 | 6 | Actual |
| 23814 | 298.00 | 2024-09-22 | 73 | 1 | 5 | Actual |
| 26083 | 122.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 10829 | 171.00 | 2023-08-24 | 73 | 6 | 6 | Actual |
| 2652 | 300.00 | 2023-01-24 | 73 | 6 | 5 | Budget |
| 5960 | 300.00 | 2023-04-25 | 73 | 1 | 5 | Budget |
| 1009 | 198.05 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 10908 | 400.00 | 2023-08-24 | 73 | 1 | 7 | Budget |
| 23134 | 455.00 | 2024-08-23 | 73 | 6 | 7 | Actual |
| 22507 | 8.21 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 2921 | 120.00 | 2023-01-24 | 73 | 5 | 6 | Budget |
| 489 | 169.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 13656 | 304.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 3774 | 300.00 | 2023-02-23 | 73 | 6 | 5 | Budget |
| 9325 | 322.00 | 2023-07-24 | 73 | 1 | 5 | Actual |
| 27238 | 93.00 | 2024-12-23 | 73 | 5 | 6 | Actual |
| 21656 | 364.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 14045 | 444.00 | 2023-11-23 | 73 | 6 | 7 | Actual |
| 13866 | 158.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 1710 | 190.00 | 2022-12-24 | 73 | 3 | 6 | Actual |
| 820 | 432.00 | 2022-11-23 | 73 | 1 | 7 | Actual |
| 36053 | 963.00 | 2025-08-24 | 73 | 1 | 4 | Actual |
| 7366 | 237.00 | 2023-05-26 | 73 | 4 | 6 | Actual |
| 21833 | 365.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 34044 | 132.00 | 2025-06-25 | 73 | 5 | 6 | Actual |
| 30349 | 161.00 | 2025-03-25 | 73 | 7 | 3 | Actual |
| 6945 | 500.00 | 2023-05-26 | 73 | 1 | 4 | Budget |
| 8921 | 166.24 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 20866 | 361.00 | 2024-06-25 | 73 | 6 | 5 | Actual |
| 29492 | 240.00 | 2025-02-22 | 73 | 3 | 6 | Actual |
| 8124 | 300.00 | 2023-06-26 | 73 | 6 | 4 | Budget |
| 18058 | 414.00 | 2024-03-25 | 73 | 1 | 7 | Actual |
| 33458 | 343.32 | 2025-05-25 | 73 | 6 | 12 | Actual |
| 6149 | 110.00 | 2023-04-25 | 73 | 2 | 6 | Budget |
| 31383 | 794.00 | 2025-04-24 | 73 | 1 | 3 | Actual |
| 38735 | 520.00 | 2025-10-24 | 73 | 1 | 7 | Actual |
| 18973 | 57.00 | 2024-04-24 | 73 | 5 | 6 | Actual |
| 13303 | 300.00 | 2023-10-24 | 73 | 1 | 8 | Budget |
| 29544 | 102.00 | 2025-02-22 | 73 | 5 | 6 | Actual |
| 26920 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 30618 | 188.00 | 2025-03-25 | 73 | 3 | 6 | Actual |
| 2514 | 234.00 | 2023-01-24 | 73 | 6 | 4 | Actual |
| 3121 | 282.00 | 2023-01-24 | 73 | 6 | 7 | Actual |
| 11373 | 43.00 | 2023-09-23 | 73 | 7 | 3 | Actual |
| 10675 | 300.00 | 2023-08-24 | 73 | 3 | 6 | Budget |
| 13223 | 236.00 | 2023-10-24 | 73 | 6 | 7 | Actual |
| 15854 | 150.00 | 2024-01-24 | 73 | 3 | 6 | Actual |
| 27212 | 160.00 | 2024-12-23 | 73 | 4 | 6 | Actual |
| 7799 | 201.08 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 32207 | 73.10 | 2025-04-24 | 73 | 5 | 11 | Actual |
| 35844 | 366.17 | 2025-07-24 | 73 | 2 | 13 | Actual |
| 18 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 10117 | 236.00 | 2023-08-24 | 73 | 1 | 3 | Actual |
| 24515 | 20.97 | 2024-09-22 | 73 | 1 | 12 | Actual |
| 25546 | 16.72 | 2024-10-23 | 73 | 1 | 12 | Actual |
| 10177 | 141.00 | 2023-08-24 | 73 | 6 | 3 | Actual |
| 19533 | 23.10 | 2024-04-24 | 73 | 6 | 12 | Actual |
| 30083 | 291.19 | 2025-02-22 | 73 | 6 | 12 | Actual |
| 32180 | 134.80 | 2025-04-24 | 73 | 4 | 11 | Actual |
| 7222 | 266.00 | 2023-05-26 | 73 | 1 | 6 | Actual |
| 24542 | 6.08 | 2024-09-22 | 73 | 2 | 12 | Actual |
| 633 | 157.00 | 2022-11-23 | 73 | 4 | 6 | Actual |
| 11953 | 220.00 | 2023-09-23 | 73 | 6 | 6 | Budget |
| 13350 | 120.00 | 2023-10-24 | 73 | 2 | 8 | Budget |
| 28013 | 478.00 | 2025-01-23 | 73 | 6 | 3 | Actual |
| 28390 | 112.00 | 2025-01-23 | 73 | 5 | 6 | Actual |
| 2003 | 345.00 | 2022-12-24 | 73 | 6 | 7 | Actual |
| 13302 | 514.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 18471 | 16.72 | 2024-03-25 | 73 | 1 | 12 | Actual |
| 5167 | 110.00 | 2023-03-26 | 73 | 5 | 6 | Budget |
| 2192 | 220.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 11751 | 125.00 | 2023-09-23 | 73 | 2 | 6 | Actual |
| 16858 | 62.00 | 2024-02-23 | 73 | 2 | 6 | Actual |
| 22597 | 643.00 | 2024-08-23 | 73 | 1 | 3 | Actual |
| 16117 | 395.03 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 28601 | 482.91 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 7552 | 494.00 | 2023-05-26 | 73 | 1 | 7 | Actual |
| 39149 | 214.59 | 2025-10-24 | 73 | 1 | 12 | Actual |
| 18179 | 284.42 | 2024-03-25 | 73 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 4695 | 483.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
| 15016 | 592.00 | 2023-12-24 | 73 | 1 | 7 | Actual |
| 10362 | 234.00 | 2023-08-24 | 73 | 6 | 4 | Actual |
| 34226 | 692.00 | 2025-06-25 | 73 | 1 | 8 | Actual |
| 33130 | 399.57 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 22122 | 429.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 8442 | 220.00 | 2023-06-26 | 73 | 3 | 6 | Budget |
| 14458 | 27.36 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 24369 | 63.53 | 2024-09-22 | 73 | 3 | 11 | Actual |
| 1709 | 300.00 | 2022-12-24 | 73 | 3 | 6 | Budget |
| 17592 | 414.00 | 2024-03-25 | 73 | 6 | 3 | Actual |
| 32298 | 180.55 | 2025-04-24 | 73 | 1 | 12 | Actual |
| 2980 | 243.00 | 2023-01-24 | 73 | 6 | 6 | Actual |
| 32755 | 593.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 30377 | 642.00 | 2025-03-25 | 73 | 1 | 4 | Actual |
| 32240 | 253.96 | 2025-04-24 | 73 | 6 | 11 | Actual |
| 819 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 3526 | 110.00 | 2023-02-23 | 73 | 7 | 3 | Budget |
| 34488 | 293.32 | 2025-06-25 | 73 | 6 | 11 | Actual |
| 36757 | 69.91 | 2025-08-24 | 73 | 5 | 11 | Actual |
| 24314 | 122.04 | 2024-09-22 | 73 | 1 | 11 | Actual |
| 5821 | 400.00 | 2023-04-25 | 73 | 1 | 4 | Budget |
| 28693 | 311.40 | 2025-01-23 | 73 | 1 | 11 | Actual |
| 38025 | 53.95 | 2025-09-23 | 73 | 2 | 12 | Actual |
| 24631 | 702.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-08-24 | 73 | 7 | 3 | Budget |
| 1471 | 300.00 | 2022-12-24 | 73 | 1 | 5 | Budget |
| 20001 | 68.00 | 2024-05-25 | 73 | 5 | 6 | Actual |
| 15741 | 219.00 | 2024-01-24 | 73 | 6 | 5 | Actual |
| 11420 | 400.00 | 2023-09-23 | 73 | 1 | 4 | Budget |
| 27363 | 473.00 | 2024-12-23 | 73 | 6 | 7 | Actual |
| 10176 | 220.00 | 2023-08-24 | 73 | 6 | 3 | Budget |
| 30670 | 91.00 | 2025-03-25 | 73 | 5 | 6 | Actual |
| 26324 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 6679 | 292.00 | 2023-04-25 | 73 | 6 | 8 | Actual |
| 4898 | 245.00 | 2023-03-26 | 73 | 6 | 5 | Actual |
| 14400 | 16.72 | 2023-11-23 | 73 | 1 | 12 | Actual |
| 25076 | 180.00 | 2024-10-23 | 73 | 6 | 6 | Actual |
| 3059 | 400.00 | 2023-01-24 | 73 | 1 | 7 | Budget |
| 19062 | 414.00 | 2024-04-24 | 73 | 1 | 7 | Actual |
| 35228 | 210.00 | 2025-07-24 | 73 | 6 | 6 | Actual |
| 36703 | 210.34 | 2025-08-24 | 73 | 3 | 11 | Actual |
| 18808 | 371.00 | 2024-04-24 | 73 | 6 | 5 | Actual |
| 23544 | 22.04 | 2024-08-23 | 73 | 6 | 12 | Actual |
| 35320 | 473.00 | 2025-07-24 | 73 | 6 | 7 | Actual |
| 37677 | 799.58 | 2025-09-23 | 73 | 1 | 8 | Actual |
| 19417 | 129.48 | 2024-04-24 | 73 | 6 | 11 | Actual |
| 38324 | 98.00 | 2025-10-24 | 73 | 7 | 3 | Actual |
| 1661 | 66.00 | 2022-12-24 | 73 | 2 | 6 | Actual |
| 28775 | 151.83 | 2025-01-23 | 73 | 4 | 11 | Actual |
| 21474 | 94.38 | 2024-06-25 | 73 | 6 | 11 | Actual |
| 32840 | 78.00 | 2025-05-25 | 73 | 2 | 6 | Actual |
| 7800 | 120.00 | 2023-05-26 | 73 | 6 | 8 | Budget |
| 2594 | 260.00 | 2023-01-24 | 73 | 1 | 5 | Actual |
| 25043 | 74.00 | 2024-10-23 | 73 | 5 | 6 | Actual |
| 14255 | 28.42 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 9977 | 305.63 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 33304 | 113.53 | 2025-05-25 | 73 | 4 | 11 | Actual |
| 7878 | 257.00 | 2023-06-26 | 73 | 1 | 3 | Actual |
| 19384 | 45.44 | 2024-04-24 | 73 | 5 | 11 | Actual |
| 39329 | 320.56 | 2025-10-24 | 73 | 6 | 13 | Actual |
| 27623 | 206.08 | 2024-12-23 | 73 | 4 | 11 | Actual |
| 29344 | 471.00 | 2025-02-22 | 73 | 1 | 5 | Actual |
| 12975 | 165.00 | 2023-10-24 | 73 | 4 | 6 | Actual |
| 36470 | 490.00 | 2025-08-24 | 73 | 6 | 7 | Actual |
| 39296 | 422.31 | 2025-10-24 | 73 | 2 | 13 | Actual |
| 38352 | 617.00 | 2025-10-24 | 73 | 1 | 4 | Actual |
| 9790 | 455.00 | 2023-07-24 | 73 | 1 | 7 | Actual |
| 12752 | 249.00 | 2023-10-24 | 73 | 6 | 5 | Actual |
Generated 2025-12-23 07:22:24.235 UTC