[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 18 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36908 | 315.66 | 2025-08-24 | 73 | 6 | 12 | Actual |
| 22983 | 82.00 | 2024-08-23 | 73 | 4 | 6 | Actual |
| 1068 | 220.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 11952 | 218.00 | 2023-09-23 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2023-02-23 | 73 | 6 | 6 | Budget |
| 20331 | 35.87 | 2024-05-25 | 73 | 2 | 11 | Actual |
| 34693 | 238.10 | 2025-06-25 | 73 | 2 | 13 | Actual |
| 18504 | 32.67 | 2024-03-25 | 73 | 6 | 12 | Actual |
| 4322 | 400.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 14105 | 496.54 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 28013 | 478.00 | 2025-01-23 | 73 | 6 | 3 | Actual |
| 31055 | 184.81 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 27770 | 37.99 | 2024-12-23 | 73 | 2 | 12 | Actual |
| 28480 | 751.00 | 2025-01-23 | 73 | 1 | 7 | Actual |
| 4757 | 300.00 | 2023-03-26 | 73 | 6 | 4 | Budget |
| 24515 | 20.97 | 2024-09-22 | 73 | 1 | 12 | Actual |
| 6197 | 254.00 | 2023-04-25 | 73 | 3 | 6 | Actual |
| 36435 | 817.00 | 2025-08-24 | 73 | 1 | 7 | Actual |
| 6759 | 338.00 | 2023-05-26 | 73 | 1 | 3 | Actual |
| 7084 | 300.00 | 2023-05-26 | 73 | 1 | 5 | Budget |
| 18947 | 118.00 | 2024-04-24 | 73 | 4 | 6 | Actual |
| 28283 | 286.00 | 2025-01-23 | 73 | 1 | 6 | Actual |
| 29669 | 390.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 38144 | 346.87 | 2025-09-23 | 73 | 2 | 13 | Actual |
| 879 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Actual |
| 30703 | 187.00 | 2025-03-25 | 73 | 6 | 6 | Actual |
| 26142 | 125.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 11483 | 374.00 | 2023-09-23 | 73 | 6 | 4 | Actual |
| 26920 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 36293 | 281.00 | 2025-08-24 | 73 | 3 | 6 | Actual |
| 2331 | 220.00 | 2023-01-24 | 73 | 6 | 3 | Budget |
| 3122 | 300.00 | 2023-01-24 | 73 | 6 | 7 | Budget |
| 37825 | 53.95 | 2025-09-23 | 73 | 2 | 11 | Actual |
| 3574 | 400.00 | 2023-02-23 | 73 | 1 | 4 | Budget |
| 12690 | 339.00 | 2023-10-24 | 73 | 1 | 5 | Actual |
| 9849 | 300.00 | 2023-07-24 | 73 | 6 | 7 | Budget |
| 4897 | 300.00 | 2023-03-26 | 73 | 6 | 5 | Budget |
| 33937 | 240.00 | 2025-06-25 | 73 | 1 | 6 | Actual |
| 15880 | 103.00 | 2024-01-24 | 73 | 4 | 6 | Actual |
| 3949 | 220.00 | 2023-02-23 | 73 | 3 | 6 | Budget |
| 38059 | 365.66 | 2025-09-23 | 73 | 6 | 12 | Actual |
| 33667 | 437.00 | 2025-06-25 | 73 | 6 | 3 | Actual |
| 6244 | 220.00 | 2023-04-25 | 73 | 4 | 6 | Budget |
| 10362 | 234.00 | 2023-08-24 | 73 | 6 | 4 | Actual |
| 26417 | 151.83 | 2024-11-22 | 73 | 1 | 11 | Actual |
| 35406 | 428.36 | 2025-07-24 | 73 | 2 | 8 | Actual |
| 536 | 100.00 | 2022-11-23 | 73 | 2 | 6 | Budget |
| 31089 | 234.81 | 2025-03-25 | 73 | 6 | 11 | Actual |
| 2594 | 260.00 | 2023-01-24 | 73 | 1 | 5 | Actual |
| 2003 | 345.00 | 2022-12-24 | 73 | 6 | 7 | Actual |
| 6429 | 325.00 | 2023-04-25 | 73 | 1 | 7 | Actual |
| 19533 | 23.10 | 2024-04-24 | 73 | 6 | 12 | Actual |
| 14309 | 75.23 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 15345 | 108.21 | 2023-12-24 | 73 | 6 | 11 | Actual |
| 13716 | 365.00 | 2023-11-23 | 73 | 1 | 5 | Actual |
| 22689 | 150.00 | 2024-08-23 | 73 | 7 | 3 | Actual |
| 23340 | 63.53 | 2024-08-23 | 73 | 2 | 11 | Actual |
| 12360 | 300.00 | 2023-10-24 | 73 | 1 | 3 | Budget |
| 13918 | 102.00 | 2023-11-23 | 73 | 5 | 6 | Actual |
| 28894 | 249.70 | 2025-01-23 | 73 | 1 | 12 | Actual |
| 35877 | 366.17 | 2025-07-24 | 73 | 6 | 13 | Actual |
| 28423 | 209.00 | 2025-01-23 | 73 | 6 | 6 | Actual |
| 6292 | 110.00 | 2023-04-25 | 73 | 5 | 6 | Budget |
| 3448 | 161.00 | 2023-02-23 | 73 | 6 | 3 | Actual |
| 30915 | 567.76 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 35030 | 399.00 | 2025-07-24 | 73 | 6 | 5 | Actual |
| 31689 | 266.00 | 2025-04-24 | 73 | 1 | 6 | Actual |
| 34546 | 277.36 | 2025-06-25 | 73 | 1 | 12 | Actual |
| 34454 | 69.91 | 2025-06-25 | 73 | 5 | 11 | Actual |
| 34574 | 111.40 | 2025-06-25 | 73 | 2 | 12 | Actual |
| 8345 | 300.00 | 2023-06-26 | 73 | 1 | 6 | Budget |
| 19743 | 223.00 | 2024-05-25 | 73 | 6 | 4 | Actual |
| 5168 | 111.00 | 2023-03-26 | 73 | 5 | 6 | Actual |
| 12281 | 220.00 | 2023-09-23 | 73 | 6 | 8 | Budget |
| 6680 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 23934 | 39.00 | 2024-09-22 | 73 | 2 | 6 | Actual |
| 17592 | 414.00 | 2024-03-25 | 73 | 6 | 3 | Actual |
| 28515 | 443.00 | 2025-01-23 | 73 | 6 | 7 | Actual |
| 28721 | 87.99 | 2025-01-23 | 73 | 2 | 11 | Actual |
| 29577 | 228.00 | 2025-02-22 | 73 | 6 | 6 | Actual |
| 13350 | 120.00 | 2023-10-24 | 73 | 2 | 8 | Budget |
| 18179 | 284.42 | 2024-03-25 | 73 | 2 | 8 | Actual |
| 39211 | 388.00 | 2025-10-24 | 73 | 6 | 12 | Actual |
| 34725 | 338.10 | 2025-06-25 | 73 | 6 | 13 | Actual |
| 7878 | 257.00 | 2023-06-26 | 73 | 1 | 3 | Actual |
| 7612 | 300.00 | 2023-05-26 | 73 | 6 | 7 | Budget |
| 19417 | 129.48 | 2024-04-24 | 73 | 6 | 11 | Actual |
| 16089 | 655.64 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 25133 | 499.00 | 2024-10-23 | 73 | 1 | 7 | Actual |
| 7004 | 300.00 | 2023-05-26 | 73 | 6 | 4 | Budget |
| 19624 | 486.00 | 2024-05-25 | 73 | 6 | 3 | Actual |
| 2082 | 300.00 | 2022-12-24 | 73 | 1 | 8 | Budget |
| 37997 | 182.68 | 2025-09-23 | 73 | 1 | 12 | Actual |
| 2192 | 220.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 4694 | 400.00 | 2023-03-26 | 73 | 1 | 4 | Budget |
| 16117 | 395.03 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 4646 | 110.00 | 2023-03-26 | 73 | 7 | 3 | Budget |
| 12221 | 120.00 | 2023-09-23 | 73 | 2 | 8 | Budget |
| 32450 | 274.94 | 2025-04-24 | 73 | 6 | 13 | Actual |
| 11846 | 167.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 15528 | 416.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 14010 | 520.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 16264 | 57.14 | 2024-01-24 | 73 | 3 | 11 | Actual |
| 5167 | 110.00 | 2023-03-26 | 73 | 5 | 6 | Budget |
| 17350 | 17.78 | 2024-02-23 | 73 | 5 | 11 | Actual |
| 32720 | 556.00 | 2025-05-25 | 73 | 1 | 5 | Actual |
| 4323 | 442.00 | 2023-02-23 | 73 | 1 | 8 | Actual |
| 13162 | 405.00 | 2023-10-24 | 73 | 1 | 7 | Actual |
| 961 | 535.94 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 5305 | 270.00 | 2023-03-26 | 73 | 1 | 7 | Actual |
| 3852 | 220.00 | 2023-02-23 | 73 | 1 | 6 | Budget |
| 17149 | 245.03 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 2408 | 80.00 | 2023-01-24 | 73 | 7 | 3 | Budget |
| 26526 | 15.65 | 2024-11-22 | 73 | 5 | 11 | Actual |
| 11420 | 400.00 | 2023-09-23 | 73 | 1 | 4 | Budget |
| 12610 | 400.00 | 2023-10-24 | 73 | 6 | 4 | Budget |
| 8016 | 55.00 | 2023-06-26 | 73 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-10-24 | 73 | 1 | 4 | Actual |
| 22065 | 197.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 39091 | 242.25 | 2025-10-24 | 73 | 6 | 11 | Actual |
| 1149 | 286.00 | 2022-12-24 | 73 | 1 | 3 | Actual |
| 34044 | 132.00 | 2025-06-25 | 73 | 5 | 6 | Actual |
| 37939 | 302.89 | 2025-09-23 | 73 | 6 | 11 | Actual |
| 4568 | 137.00 | 2023-03-26 | 73 | 6 | 3 | Actual |
| 739 | 220.00 | 2022-11-23 | 73 | 6 | 6 | Budget |
| 5492 | 220.00 | 2023-03-26 | 73 | 2 | 8 | Budget |
| 2330 | 159.00 | 2023-01-24 | 73 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-10-24 | 73 | 6 | 3 | Actual |
| 35169 | 135.00 | 2025-07-24 | 73 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 16031 | 429.00 | 2024-01-24 | 73 | 6 | 7 | Actual |
| 5632 | 220.00 | 2023-04-25 | 73 | 1 | 3 | Budget |
| 14133 | 316.24 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 24103 | 436.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 32126 | 116.72 | 2025-04-24 | 73 | 2 | 11 | Actual |
| 25168 | 386.00 | 2024-10-23 | 73 | 6 | 7 | Actual |
| 1472 | 362.00 | 2022-12-24 | 73 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-07-24 | 73 | 6 | 5 | Actual |
| 3526 | 110.00 | 2023-02-23 | 73 | 7 | 3 | Budget |
| 20303 | 169.91 | 2024-05-25 | 73 | 1 | 11 | Actual |
| 1471 | 300.00 | 2022-12-24 | 73 | 1 | 5 | Budget |
| 26109 | 72.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 6819 | 135.00 | 2023-05-26 | 73 | 6 | 3 | Actual |
| 8393 | 120.00 | 2023-06-26 | 73 | 2 | 6 | Budget |
| 12549 | 400.00 | 2023-10-24 | 73 | 1 | 4 | Budget |
| 1709 | 300.00 | 2022-12-24 | 73 | 3 | 6 | Budget |
| 27483 | 296.54 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 14634 | 307.00 | 2023-12-24 | 73 | 1 | 4 | Actual |
| 10442 | 400.00 | 2023-08-24 | 73 | 1 | 5 | Budget |
| 11750 | 120.00 | 2023-09-23 | 73 | 2 | 6 | Budget |
| 24631 | 702.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
| 18973 | 57.00 | 2024-04-24 | 73 | 5 | 6 | Actual |
| 14045 | 444.00 | 2023-11-23 | 73 | 6 | 7 | Actual |
| 23099 | 468.00 | 2024-08-23 | 73 | 1 | 7 | Actual |
| 10626 | 101.00 | 2023-08-24 | 73 | 2 | 6 | Actual |
| 19921 | 66.00 | 2024-05-25 | 73 | 2 | 6 | Actual |
| 6100 | 189.00 | 2023-04-25 | 73 | 1 | 6 | Actual |
| 2652 | 300.00 | 2023-01-24 | 73 | 6 | 5 | Budget |
| 30881 | 355.63 | 2025-03-25 | 73 | 2 | 8 | Actual |
| 12361 | 272.00 | 2023-10-24 | 73 | 1 | 3 | Actual |
| 9559 | 237.00 | 2023-07-24 | 73 | 3 | 6 | Actual |
| 1710 | 190.00 | 2022-12-24 | 73 | 3 | 6 | Actual |
| 5024 | 110.00 | 2023-03-26 | 73 | 2 | 6 | Budget |
| 2874 | 220.00 | 2023-01-24 | 73 | 4 | 6 | Budget |
| 34373 | 60.33 | 2025-06-25 | 73 | 2 | 11 | Actual |
| 32627 | 741.00 | 2025-05-25 | 73 | 1 | 4 | Actual |
| 11800 | 313.00 | 2023-09-23 | 73 | 3 | 6 | Actual |
| 11953 | 220.00 | 2023-09-23 | 73 | 6 | 6 | Budget |
| 12501 | 80.00 | 2023-10-24 | 73 | 7 | 3 | Budget |
| 24991 | 162.00 | 2024-10-23 | 73 | 3 | 6 | Actual |
| 25573 | 8.21 | 2024-10-23 | 73 | 2 | 12 | Actual |
| 35934 | 778.00 | 2025-08-24 | 73 | 1 | 3 | Actual |
| 5493 | 266.24 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 489 | 169.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 21359 | 77.36 | 2024-06-25 | 73 | 2 | 11 | Actual |
| 9060 | 161.00 | 2023-07-24 | 73 | 6 | 3 | Actual |
| 4370 | 220.00 | 2023-02-23 | 73 | 2 | 8 | Budget |
| 28748 | 216.72 | 2025-01-23 | 73 | 3 | 11 | Actual |
| 1756 | 220.00 | 2022-12-24 | 73 | 4 | 6 | Budget |
| 23367 | 83.74 | 2024-08-23 | 73 | 3 | 11 | Actual |
| 37025 | 366.17 | 2025-08-24 | 73 | 6 | 13 | Actual |
| 16971 | 137.00 | 2024-02-23 | 73 | 6 | 6 | Actual |
| 3060 | 429.00 | 2023-01-24 | 73 | 1 | 7 | Actual |
| 20504 | 11.40 | 2024-05-25 | 73 | 1 | 12 | Actual |
| 35320 | 473.00 | 2025-07-24 | 73 | 6 | 7 | Actual |
| 21775 | 257.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 26619 | 24.16 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 8204 | 300.00 | 2023-06-26 | 73 | 1 | 5 | Budget |
| 22276 | 220.78 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 37202 | 585.00 | 2025-09-23 | 73 | 1 | 4 | Actual |
| 35553 | 178.42 | 2025-07-24 | 73 | 3 | 11 | Actual |
| 13656 | 304.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 23544 | 22.04 | 2024-08-23 | 73 | 6 | 12 | Actual |
| 1148 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 23814 | 298.00 | 2024-09-22 | 73 | 1 | 5 | Actual |
| 11234 | 304.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 13302 | 514.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 39296 | 422.31 | 2025-10-24 | 73 | 2 | 13 | Actual |
| 5773 | 110.00 | 2023-04-25 | 73 | 7 | 3 | Budget |
| 36528 | 1020.80 | 2025-08-24 | 73 | 1 | 8 | Actual |
| 21413 | 100.76 | 2024-06-25 | 73 | 4 | 11 | Actual |
| 27131 | 182.00 | 2024-12-23 | 73 | 1 | 6 | Actual |
| 34937 | 591.00 | 2025-07-24 | 73 | 6 | 4 | Actual |
| 9976 | 220.00 | 2023-07-24 | 73 | 2 | 8 | Budget |
| 28310 | 66.00 | 2025-01-23 | 73 | 2 | 6 | Actual |
| 31503 | 815.00 | 2025-04-24 | 73 | 1 | 4 | Actual |
| 6198 | 220.00 | 2023-04-25 | 73 | 3 | 6 | Budget |
| 28390 | 112.00 | 2025-01-23 | 73 | 5 | 6 | Actual |
| 28836 | 245.44 | 2025-01-23 | 73 | 6 | 11 | Actual |
| 38565 | 102.00 | 2025-10-24 | 73 | 2 | 6 | Actual |
| 11703 | 270.00 | 2023-09-23 | 73 | 1 | 6 | Actual |
| 39030 | 260.34 | 2025-10-24 | 73 | 4 | 11 | Actual |
| 4184 | 364.00 | 2023-02-23 | 73 | 1 | 7 | Actual |
| 19681 | 208.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 25288 | 296.54 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 35115 | 92.00 | 2025-07-24 | 73 | 2 | 6 | Actual |
| 9606 | 139.00 | 2023-07-24 | 73 | 4 | 6 | Actual |
| 37528 | 208.00 | 2025-09-23 | 73 | 6 | 6 | Actual |
| 1009 | 198.05 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 33964 | 50.00 | 2025-06-25 | 73 | 2 | 6 | Actual |
| 15229 | 126.29 | 2023-12-24 | 73 | 1 | 11 | Actual |
| 30644 | 144.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 28601 | 482.91 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 2828 | 313.00 | 2023-01-24 | 73 | 3 | 6 | Actual |
| 29251 | 865.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
| 5820 | 436.00 | 2023-04-25 | 73 | 1 | 4 | Actual |
| 22752 | 205.00 | 2024-08-23 | 73 | 6 | 4 | Actual |
| 20446 | 94.38 | 2024-05-25 | 73 | 6 | 11 | Actual |
| 7472 | 157.00 | 2023-05-26 | 73 | 6 | 6 | Actual |
| 24137 | 339.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 15706 | 324.00 | 2024-01-24 | 73 | 1 | 5 | Actual |
| 17323 | 78.42 | 2024-02-23 | 73 | 4 | 11 | Actual |
| 22632 | 416.00 | 2024-08-23 | 73 | 6 | 3 | Actual |
| 8488 | 198.00 | 2023-06-26 | 73 | 4 | 6 | Actual |
| 4183 | 300.00 | 2023-02-23 | 73 | 1 | 7 | Budget |
| 12928 | 237.00 | 2023-10-24 | 73 | 3 | 6 | Actual |
| 18058 | 414.00 | 2024-03-25 | 73 | 1 | 7 | Actual |
| 32920 | 99.00 | 2025-05-25 | 73 | 5 | 6 | Actual |
| 5120 | 220.00 | 2023-03-26 | 73 | 4 | 6 | Budget |
| 38480 | 395.00 | 2025-10-24 | 73 | 6 | 5 | Actual |
| 5306 | 300.00 | 2023-03-26 | 73 | 1 | 7 | Budget |
| 28338 | 321.00 | 2025-01-23 | 73 | 3 | 6 | Actual |
| 18379 | 25.23 | 2024-03-25 | 73 | 5 | 11 | Actual |
| 5226 | 220.00 | 2023-03-26 | 73 | 6 | 6 | Budget |
| 33458 | 343.32 | 2025-05-25 | 73 | 6 | 12 | Actual |
| 33304 | 113.53 | 2025-05-25 | 73 | 4 | 11 | Actual |
| 11702 | 220.00 | 2023-09-23 | 73 | 1 | 6 | Budget |
| 38538 | 266.00 | 2025-10-24 | 73 | 1 | 6 | Actual |
| 10441 | 416.00 | 2023-08-24 | 73 | 1 | 5 | Actual |
| 24574 | 18.84 | 2024-09-22 | 73 | 6 | 12 | Actual |
| 10116 | 300.00 | 2023-08-24 | 73 | 1 | 3 | Budget |
| 25690 | 585.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 27569 | 113.53 | 2024-12-23 | 73 | 2 | 11 | Actual |
| 5074 | 213.00 | 2023-03-26 | 73 | 3 | 6 | Actual |
| 35580 | 178.42 | 2025-07-24 | 73 | 4 | 11 | Actual |
| 35817 | 146.87 | 2025-07-24 | 73 | 1 | 13 | Actual |
| 31001 | 73.10 | 2025-03-25 | 73 | 2 | 11 | Actual |
| 21331 | 97.57 | 2024-06-25 | 73 | 1 | 11 | Actual |
| 31631 | 532.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 33010 | 685.00 | 2025-05-25 | 73 | 1 | 7 | Actual |
| 6619 | 220.00 | 2023-04-25 | 73 | 2 | 8 | Budget |
| 22929 | 34.00 | 2024-08-23 | 73 | 2 | 6 | Actual |
| 33992 | 221.00 | 2025-06-25 | 73 | 3 | 6 | Actual |
| 26982 | 486.00 | 2024-12-23 | 73 | 6 | 4 | Actual |
| 28190 | 501.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
| 30292 | 355.00 | 2025-03-25 | 73 | 6 | 3 | Actual |
| 37879 | 167.78 | 2025-09-23 | 73 | 4 | 11 | Actual |
| 3201 | 520.79 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 14819 | 152.00 | 2023-12-24 | 73 | 1 | 6 | Actual |
| 36875 | 49.70 | 2025-08-24 | 73 | 2 | 12 | Actual |
| 33222 | 422.04 | 2025-05-25 | 73 | 1 | 11 | Actual |
| 31294 | 238.10 | 2025-03-25 | 73 | 2 | 13 | Actual |
| 8535 | 148.00 | 2023-06-26 | 73 | 5 | 6 | Actual |
| 26236 | 577.00 | 2024-11-22 | 73 | 6 | 7 | Actual |
| 11421 | 529.00 | 2023-09-23 | 73 | 1 | 4 | Actual |
| 27449 | 457.15 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 26472 | 95.44 | 2024-11-22 | 73 | 3 | 11 | Actual |
| 1660 | 100.00 | 2022-12-24 | 73 | 2 | 6 | Budget |
| 12878 | 76.00 | 2023-10-24 | 73 | 2 | 6 | Actual |
| 17969 | 78.00 | 2024-03-25 | 73 | 5 | 6 | Actual |
| 24223 | 395.03 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 20711 | 96.00 | 2024-06-25 | 73 | 7 | 3 | Actual |
| 16912 | 126.00 | 2024-02-23 | 73 | 4 | 6 | Actual |
| 10676 | 304.00 | 2023-08-24 | 73 | 3 | 6 | Actual |
| 10908 | 400.00 | 2023-08-24 | 73 | 1 | 7 | Budget |
| 33250 | 173.10 | 2025-05-25 | 73 | 2 | 11 | Actual |
| 37295 | 702.00 | 2025-09-23 | 73 | 1 | 5 | Actual |
| 37330 | 471.00 | 2025-09-23 | 73 | 6 | 5 | Actual |
| 28635 | 523.82 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 12927 | 300.00 | 2023-10-24 | 73 | 3 | 6 | Budget |
| 26057 | 168.00 | 2024-11-22 | 73 | 3 | 6 | Actual |
| 19384 | 45.44 | 2024-04-24 | 73 | 5 | 11 | Actual |
| 6491 | 300.00 | 2023-04-25 | 73 | 6 | 7 | Budget |
| 27742 | 282.68 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 33752 | 655.00 | 2025-06-25 | 73 | 1 | 4 | Actual |
| 633 | 157.00 | 2022-11-23 | 73 | 4 | 6 | Actual |
| 35607 | 37.99 | 2025-07-24 | 73 | 5 | 11 | Actual |
| 6618 | 252.60 | 2023-04-25 | 73 | 2 | 8 | Actual |
| 21440 | 22.04 | 2024-06-25 | 73 | 5 | 11 | Actual |
| 23009 | 108.00 | 2024-08-23 | 73 | 5 | 6 | Actual |
| 5633 | 272.00 | 2023-04-25 | 73 | 1 | 3 | Actual |
| 32207 | 73.10 | 2025-04-24 | 73 | 5 | 11 | Actual |
| 7366 | 237.00 | 2023-05-26 | 73 | 4 | 6 | Actual |
| 23907 | 234.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 6571 | 655.64 | 2023-04-25 | 73 | 1 | 8 | Actual |
| 37388 | 203.00 | 2025-09-23 | 73 | 1 | 6 | Actual |
| 33516 | 192.48 | 2025-05-25 | 73 | 1 | 13 | Actual |
| 24369 | 63.53 | 2024-09-22 | 73 | 3 | 11 | Actual |
| 13303 | 300.00 | 2023-10-24 | 73 | 1 | 8 | Budget |
| 7320 | 211.00 | 2023-05-26 | 73 | 3 | 6 | Actual |
| 8441 | 245.00 | 2023-06-26 | 73 | 3 | 6 | Actual |
| 3386 | 220.00 | 2023-02-23 | 73 | 1 | 3 | Budget |
| 7144 | 354.00 | 2023-05-26 | 73 | 6 | 5 | Actual |
| 14874 | 234.00 | 2023-12-24 | 73 | 3 | 6 | Actual |
| 14458 | 27.36 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 16410 | 17.78 | 2024-01-24 | 73 | 1 | 12 | Actual |
| 15854 | 150.00 | 2024-01-24 | 73 | 3 | 6 | Actual |
| 20951 | 50.00 | 2024-06-25 | 73 | 2 | 6 | Actual |
| 11624 | 280.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 22717 | 395.00 | 2024-08-23 | 73 | 1 | 4 | Actual |
| 22362 | 81.61 | 2024-07-23 | 73 | 2 | 11 | Actual |
| 27861 | 183.71 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 347 | 300.00 | 2022-11-23 | 73 | 1 | 5 | Budget |
| 12830 | 223.00 | 2023-10-24 | 73 | 1 | 6 | Actual |
| 16617 | 161.00 | 2024-02-23 | 73 | 7 | 3 | Actual |
| 10176 | 220.00 | 2023-08-24 | 73 | 6 | 3 | Budget |
| 25847 | 307.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
| 11561 | 400.00 | 2023-09-23 | 73 | 1 | 5 | Budget |
| 4756 | 270.00 | 2023-03-26 | 73 | 6 | 4 | Actual |
| 34782 | 665.00 | 2025-07-24 | 73 | 1 | 3 | Actual |
| 38117 | 260.91 | 2025-09-23 | 73 | 1 | 13 | Actual |
| 21273 | 246.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2023-06-26 | 73 | 5 | 6 | Budget |
| 25605 | 23.10 | 2024-10-23 | 73 | 6 | 12 | Actual |
| 30618 | 188.00 | 2025-03-25 | 73 | 3 | 6 | Actual |
| 27596 | 213.53 | 2024-12-23 | 73 | 3 | 11 | Actual |
| 30168 | 310.03 | 2025-02-22 | 73 | 2 | 13 | Actual |
| 34488 | 293.32 | 2025-06-25 | 73 | 6 | 11 | Actual |
| 36789 | 260.34 | 2025-08-24 | 73 | 6 | 11 | Actual |
| 19502 | 10.33 | 2024-04-24 | 73 | 2 | 12 | Actual |
| 632 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 2980 | 243.00 | 2023-01-24 | 73 | 6 | 6 | Actual |
| 14515 | 546.00 | 2023-12-24 | 73 | 1 | 3 | Actual |
| 34427 | 199.70 | 2025-06-25 | 73 | 4 | 11 | Actual |
| 39149 | 214.59 | 2025-10-24 | 73 | 1 | 12 | Actual |
| 29789 | 496.54 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 35844 | 366.17 | 2025-07-24 | 73 | 2 | 13 | Actual |
| 21031 | 98.00 | 2024-06-25 | 73 | 5 | 6 | Actual |
| 34666 | 274.94 | 2025-06-25 | 73 | 1 | 13 | Actual |
| 37797 | 260.34 | 2025-09-23 | 73 | 1 | 11 | Actual |
| 14282 | 102.89 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 30141 | 183.71 | 2025-02-22 | 73 | 1 | 13 | Actual |
| 3901 | 118.00 | 2023-02-23 | 73 | 2 | 6 | Actual |
| 29344 | 471.00 | 2025-02-22 | 73 | 1 | 5 | Actual |
| 7143 | 300.00 | 2023-05-26 | 73 | 6 | 5 | Budget |
| 33396 | 149.70 | 2025-05-25 | 73 | 1 | 12 | Actual |
| 3853 | 251.00 | 2023-02-23 | 73 | 1 | 6 | Actual |
| 7690 | 300.00 | 2023-05-26 | 73 | 1 | 8 | Budget |
| 28922 | 44.38 | 2025-01-23 | 73 | 2 | 12 | Actual |
| 9560 | 220.00 | 2023-07-24 | 73 | 3 | 6 | Budget |
| 17677 | 428.00 | 2024-03-25 | 73 | 1 | 4 | Actual |
| 38324 | 98.00 | 2025-10-24 | 73 | 7 | 3 | Actual |
| 22844 | 351.00 | 2024-08-23 | 73 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-08-24 | 73 | 1 | 6 | Actual |
| 9383 | 300.00 | 2023-07-24 | 73 | 6 | 5 | Budget |
| 36703 | 210.34 | 2025-08-24 | 73 | 3 | 11 | Actual |
| 17442 | 8.21 | 2024-02-23 | 73 | 1 | 12 | Actual |
| 13161 | 400.00 | 2023-10-24 | 73 | 1 | 7 | Budget |
| 2875 | 198.00 | 2023-01-24 | 73 | 4 | 6 | Actual |
| 30200 | 366.17 | 2025-02-22 | 73 | 6 | 13 | Actual |
| 12172 | 395.03 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 13224 | 300.00 | 2023-10-24 | 73 | 6 | 7 | Budget |
| 26201 | 780.00 | 2024-11-22 | 73 | 1 | 7 | Actual |
| 14400 | 16.72 | 2023-11-23 | 73 | 1 | 12 | Actual |
| 11156 | 220.00 | 2023-08-24 | 73 | 6 | 8 | Budget |
| 23601 | 707.00 | 2024-09-22 | 73 | 1 | 3 | Actual |
| 34287 | 366.24 | 2025-06-25 | 73 | 6 | 8 | Actual |
| 15436 | 24.16 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 26445 | 53.95 | 2024-11-22 | 73 | 2 | 11 | Actual |
| 38232 | 579.00 | 2025-10-24 | 73 | 1 | 3 | Actual |
| 26499 | 90.12 | 2024-11-22 | 73 | 4 | 11 | Actual |
| 2827 | 300.00 | 2023-01-24 | 73 | 3 | 6 | Budget |
| 33338 | 257.15 | 2025-05-25 | 73 | 6 | 11 | Actual |
| 19183 | 390.48 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 8736 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Actual |
| 5554 | 198.05 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 19475 | 11.40 | 2024-04-24 | 73 | 1 | 12 | Actual |
| 12751 | 300.00 | 2023-10-24 | 73 | 6 | 5 | Budget |
| 23421 | 25.23 | 2024-08-23 | 73 | 5 | 11 | Actual |
| 38890 | 442.00 | 2025-10-24 | 73 | 6 | 8 | Actual |
| 10117 | 236.00 | 2023-08-24 | 73 | 1 | 3 | Actual |
| 8344 | 213.00 | 2023-06-26 | 73 | 1 | 6 | Actual |
| 36145 | 649.00 | 2025-08-24 | 73 | 1 | 5 | Actual |
| 14255 | 28.42 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 39329 | 320.56 | 2025-10-24 | 73 | 6 | 13 | Actual |
| 30377 | 642.00 | 2025-03-25 | 73 | 1 | 4 | Actual |
| 20866 | 361.00 | 2024-06-25 | 73 | 6 | 5 | Actual |
| 31978 | 910.19 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 32098 | 302.89 | 2025-04-24 | 73 | 1 | 11 | Actual |
| 15799 | 158.00 | 2024-01-24 | 73 | 1 | 6 | Actual |
| 24963 | 30.00 | 2024-10-23 | 73 | 2 | 6 | Actual |
| 6101 | 220.00 | 2023-04-25 | 73 | 1 | 6 | Budget |
| 15016 | 592.00 | 2023-12-24 | 73 | 1 | 7 | Actual |
| 18471 | 16.72 | 2024-03-25 | 73 | 1 | 12 | Actual |
| 21532 | 20.97 | 2024-06-25 | 73 | 1 | 12 | Actual |
| 12031 | 400.00 | 2023-09-23 | 73 | 1 | 7 | Budget |
| 38856 | 355.63 | 2025-10-24 | 73 | 2 | 8 | Actual |
| 6897 | 53.00 | 2023-05-26 | 73 | 7 | 3 | Actual |
| 32180 | 134.80 | 2025-04-24 | 73 | 4 | 11 | Actual |
| 17557 | 603.00 | 2024-03-25 | 73 | 1 | 3 | Actual |
| 38735 | 520.00 | 2025-10-24 | 73 | 1 | 7 | Actual |
| 5959 | 353.00 | 2023-04-25 | 73 | 1 | 5 | Actual |
| 23312 | 139.06 | 2024-08-23 | 73 | 1 | 11 | Actual |
| 9325 | 322.00 | 2023-07-24 | 73 | 1 | 5 | Actual |
| 8862 | 220.00 | 2023-06-26 | 73 | 2 | 8 | Budget |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 4429 | 246.54 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 6148 | 94.00 | 2023-04-25 | 73 | 2 | 6 | Actual |
| 29634 | 861.00 | 2025-02-22 | 73 | 1 | 7 | Actual |
| 32813 | 225.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 19801 | 429.00 | 2024-05-25 | 73 | 1 | 5 | Actual |
| 35526 | 146.51 | 2025-07-24 | 73 | 2 | 11 | Actual |
| 37705 | 582.91 | 2025-09-23 | 73 | 2 | 8 | Actual |
| 15648 | 304.00 | 2024-01-24 | 73 | 6 | 4 | Actual |
| 34076 | 154.00 | 2025-06-25 | 73 | 6 | 6 | Actual |
| 4695 | 483.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
| 26296 | 828.37 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 10363 | 400.00 | 2023-08-24 | 73 | 6 | 4 | Budget |
| 22540 | 32.67 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 14726 | 332.00 | 2023-12-24 | 73 | 1 | 5 | Actual |
| 32755 | 593.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 17943 | 102.00 | 2024-03-25 | 73 | 4 | 6 | Actual |
| 9510 | 120.00 | 2023-07-24 | 73 | 2 | 6 | Budget |
| 12975 | 165.00 | 2023-10-24 | 73 | 4 | 6 | Actual |
| 26002 | 117.00 | 2024-11-22 | 73 | 1 | 6 | Actual |
| 20619 | 721.00 | 2024-06-25 | 73 | 1 | 3 | Actual |
| 4509 | 229.00 | 2023-03-26 | 73 | 1 | 3 | Actual |
| 2593 | 300.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
| 4569 | 120.00 | 2023-03-26 | 73 | 6 | 3 | Budget |
| 35195 | 84.00 | 2025-07-24 | 73 | 5 | 6 | Actual |
| 32868 | 240.00 | 2025-05-25 | 73 | 3 | 6 | Actual |
| 13622 | 373.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
| 10255 | 62.00 | 2023-08-24 | 73 | 7 | 3 | Actual |
| 8125 | 300.00 | 2023-06-26 | 73 | 6 | 4 | Actual |
Generated 2025-12-23 05:47:40.162 UTC