[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 23 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20303 | 169.91 | 2024-05-26 | 73 | 1 | 11 | Actual |
| 15585 | 128.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 38678 | 221.00 | 2025-10-25 | 73 | 6 | 6 | Actual |
| 18773 | 290.00 | 2024-04-25 | 73 | 1 | 5 | Actual |
| 680 | 122.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 15826 | 30.00 | 2024-01-25 | 73 | 2 | 6 | Actual |
| 17677 | 428.00 | 2024-03-26 | 73 | 1 | 4 | Actual |
| 23693 | 96.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 21440 | 22.04 | 2024-06-26 | 73 | 5 | 11 | Actual |
| 21833 | 365.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
| 20446 | 94.38 | 2024-05-26 | 73 | 6 | 11 | Actual |
| 37705 | 582.91 | 2025-09-24 | 73 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 4976 | 218.00 | 2023-03-27 | 73 | 1 | 6 | Actual |
| 16912 | 126.00 | 2024-02-24 | 73 | 4 | 6 | Actual |
| 12690 | 339.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
| 20619 | 721.00 | 2024-06-26 | 73 | 1 | 3 | Actual |
| 23721 | 380.00 | 2024-09-23 | 73 | 1 | 4 | Actual |
| 28515 | 443.00 | 2025-01-24 | 73 | 6 | 7 | Actual |
| 26948 | 912.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 35406 | 428.36 | 2025-07-25 | 73 | 2 | 8 | Actual |
| 22540 | 32.67 | 2024-07-24 | 73 | 6 | 12 | Actual |
| 7222 | 266.00 | 2023-05-27 | 73 | 1 | 6 | Actual |
| 10037 | 120.00 | 2023-07-25 | 73 | 6 | 8 | Budget |
| 9653 | 120.00 | 2023-07-25 | 73 | 5 | 6 | Budget |
| 37388 | 203.00 | 2025-09-24 | 73 | 1 | 6 | Actual |
| 23962 | 162.00 | 2024-09-23 | 73 | 3 | 6 | Actual |
| 33667 | 437.00 | 2025-06-26 | 73 | 6 | 3 | Actual |
| 26828 | 527.00 | 2024-12-24 | 73 | 1 | 3 | Actual |
| 39177 | 94.38 | 2025-10-25 | 73 | 2 | 12 | Actual |
| 35844 | 366.17 | 2025-07-25 | 73 | 2 | 13 | Actual |
| 5959 | 353.00 | 2023-04-26 | 73 | 1 | 5 | Actual |
| 20654 | 397.00 | 2024-06-26 | 73 | 6 | 3 | Actual |
| 27328 | 640.00 | 2024-12-24 | 73 | 1 | 7 | Actual |
| 23254 | 364.72 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 27803 | 298.64 | 2024-12-24 | 73 | 6 | 12 | Actual |
| 9511 | 94.00 | 2023-07-25 | 73 | 2 | 6 | Actual |
| 35030 | 399.00 | 2025-07-25 | 73 | 6 | 5 | Actual |
| 13302 | 514.73 | 2023-10-25 | 73 | 1 | 8 | Actual |
| 7938 | 161.00 | 2023-06-27 | 73 | 6 | 3 | Actual |
| 1864 | 172.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 9061 | 120.00 | 2023-07-25 | 73 | 6 | 3 | Budget |
| 961 | 535.94 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 33543 | 338.10 | 2025-05-26 | 73 | 2 | 13 | Actual |
| 2457 | 557.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 4836 | 332.00 | 2023-03-27 | 73 | 1 | 5 | Actual |
| 37619 | 452.00 | 2025-09-24 | 73 | 6 | 7 | Actual |
| 30644 | 144.00 | 2025-03-26 | 73 | 4 | 6 | Actual |
| 633 | 157.00 | 2022-11-24 | 73 | 4 | 6 | Actual |
| 39091 | 242.25 | 2025-10-25 | 73 | 6 | 11 | Actual |
| 6101 | 220.00 | 2023-04-26 | 73 | 1 | 6 | Budget |
| 879 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Actual |
| 32507 | 819.00 | 2025-05-26 | 73 | 1 | 3 | Actual |
| 22983 | 82.00 | 2024-08-24 | 73 | 4 | 6 | Actual |
| 27623 | 206.08 | 2024-12-24 | 73 | 4 | 11 | Actual |
| 29464 | 72.00 | 2025-02-23 | 73 | 2 | 6 | Actual |
| 38175 | 369.68 | 2025-09-24 | 73 | 6 | 13 | Actual |
| 30703 | 187.00 | 2025-03-26 | 73 | 6 | 6 | Actual |
| 30505 | 450.00 | 2025-03-26 | 73 | 6 | 5 | Actual |
| 31147 | 241.19 | 2025-03-26 | 73 | 1 | 12 | Actual |
| 4568 | 137.00 | 2023-03-27 | 73 | 6 | 3 | Actual |
| 39003 | 160.34 | 2025-10-25 | 73 | 3 | 11 | Actual |
| 35726 | 102.89 | 2025-07-25 | 73 | 2 | 12 | Actual |
| 2593 | 300.00 | 2023-01-25 | 73 | 1 | 5 | Budget |
| 4835 | 300.00 | 2023-03-27 | 73 | 1 | 5 | Budget |
| 34995 | 527.00 | 2025-07-25 | 73 | 1 | 5 | Actual |
| 4044 | 85.00 | 2023-02-24 | 73 | 5 | 6 | Actual |
| 21153 | 416.00 | 2024-06-26 | 73 | 6 | 7 | Actual |
| 10967 | 374.00 | 2023-08-25 | 73 | 6 | 7 | Actual |
| 3996 | 220.00 | 2023-02-24 | 73 | 4 | 6 | Budget |
| 11702 | 220.00 | 2023-09-24 | 73 | 1 | 6 | Budget |
| 17557 | 603.00 | 2024-03-26 | 73 | 1 | 3 | Actual |
| 20212 | 414.73 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 13224 | 300.00 | 2023-10-25 | 73 | 6 | 7 | Budget |
| 14227 | 108.21 | 2023-11-24 | 73 | 1 | 11 | Actual |
| 34226 | 692.00 | 2025-06-26 | 73 | 1 | 8 | Actual |
| 14255 | 28.42 | 2023-11-24 | 73 | 2 | 11 | Actual |
| 15906 | 127.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 4323 | 442.00 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 13656 | 304.00 | 2023-11-24 | 73 | 6 | 4 | Actual |
| 27040 | 556.00 | 2024-12-24 | 73 | 1 | 5 | Actual |
| 12173 | 300.00 | 2023-09-24 | 73 | 1 | 8 | Budget |
| 14105 | 496.54 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 31503 | 815.00 | 2025-04-25 | 73 | 1 | 4 | Actual |
| 36993 | 310.03 | 2025-08-25 | 73 | 2 | 13 | Actual |
| 27684 | 181.61 | 2024-12-24 | 73 | 6 | 11 | Actual |
| 13022 | 127.00 | 2023-10-25 | 73 | 5 | 6 | Actual |
| 5881 | 300.00 | 2023-04-26 | 73 | 6 | 4 | Budget |
| 29544 | 102.00 | 2025-02-23 | 73 | 5 | 6 | Actual |
| 37825 | 53.95 | 2025-09-24 | 73 | 2 | 11 | Actual |
| 7319 | 220.00 | 2023-05-27 | 73 | 3 | 6 | Budget |
| 12422 | 220.00 | 2023-10-25 | 73 | 6 | 3 | Budget |
| 5821 | 400.00 | 2023-04-26 | 73 | 1 | 4 | Budget |
| 26982 | 486.00 | 2024-12-24 | 73 | 6 | 4 | Actual |
| 19275 | 122.04 | 2024-04-25 | 73 | 1 | 11 | Actual |
| 29344 | 471.00 | 2025-02-23 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2023-06-27 | 73 | 1 | 5 | Budget |
| 28635 | 523.82 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 3122 | 300.00 | 2023-01-25 | 73 | 6 | 7 | Budget |
| 29727 | 896.55 | 2025-02-23 | 73 | 1 | 8 | Actual |
| 17469 | 11.40 | 2024-02-24 | 73 | 2 | 12 | Actual |
| 36528 | 1020.80 | 2025-08-25 | 73 | 1 | 8 | Actual |
| 5553 | 220.00 | 2023-03-27 | 73 | 6 | 8 | Budget |
| 32542 | 355.00 | 2025-05-26 | 73 | 6 | 3 | Actual |
| 26560 | 103.95 | 2024-11-23 | 73 | 6 | 11 | Actual |
| 408 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Budget |
| 37797 | 260.34 | 2025-09-24 | 73 | 1 | 11 | Actual |
| 6945 | 500.00 | 2023-05-27 | 73 | 1 | 4 | Budget |
| 22449 | 120.97 | 2024-07-24 | 73 | 6 | 11 | Actual |
| 22362 | 81.61 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 7612 | 300.00 | 2023-05-27 | 73 | 6 | 7 | Budget |
| 18379 | 25.23 | 2024-03-26 | 73 | 5 | 11 | Actual |
| 14819 | 152.00 | 2023-12-25 | 73 | 1 | 6 | Actual |
| 23934 | 39.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
| 1709 | 300.00 | 2022-12-25 | 73 | 3 | 6 | Budget |
| 1068 | 220.00 | 2022-11-24 | 73 | 6 | 8 | Budget |
| 11235 | 300.00 | 2023-09-24 | 73 | 1 | 3 | Budget |
| 10828 | 220.00 | 2023-08-25 | 73 | 6 | 6 | Budget |
| 679 | 120.00 | 2022-11-24 | 73 | 5 | 6 | Budget |
| 30412 | 591.00 | 2025-03-26 | 73 | 6 | 4 | Actual |
| 10627 | 120.00 | 2023-08-25 | 73 | 2 | 6 | Budget |
| 5121 | 161.00 | 2023-03-27 | 73 | 4 | 6 | Actual |
| 31770 | 139.00 | 2025-04-25 | 73 | 4 | 6 | Actual |
| 20412 | 50.76 | 2024-05-26 | 73 | 5 | 11 | Actual |
| 23988 | 109.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 15799 | 158.00 | 2024-01-25 | 73 | 1 | 6 | Actual |
| 3527 | 74.00 | 2023-02-24 | 73 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-11-23 | 73 | 1 | 7 | Actual |
| 38735 | 520.00 | 2025-10-25 | 73 | 1 | 7 | Actual |
| 5074 | 213.00 | 2023-03-27 | 73 | 3 | 6 | Actual |
| 19357 | 66.72 | 2024-04-25 | 73 | 4 | 11 | Actual |
| 6430 | 300.00 | 2023-04-26 | 73 | 1 | 7 | Budget |
| 10676 | 304.00 | 2023-08-25 | 73 | 3 | 6 | Actual |
| 33845 | 426.00 | 2025-06-26 | 73 | 1 | 5 | Actual |
| 1008 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 32599 | 146.00 | 2025-05-26 | 73 | 7 | 3 | Actual |
| 9928 | 300.00 | 2023-07-25 | 73 | 1 | 8 | Budget |
| 23421 | 25.23 | 2024-08-24 | 73 | 5 | 11 | Actual |
| 13500 | 760.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
| 23134 | 455.00 | 2024-08-24 | 73 | 6 | 7 | Actual |
| 29286 | 486.00 | 2025-02-23 | 73 | 6 | 4 | Actual |
| 15403 | 14.59 | 2023-12-25 | 73 | 1 | 12 | Actual |
| 32126 | 116.72 | 2025-04-25 | 73 | 2 | 11 | Actual |
| 17769 | 263.00 | 2024-03-26 | 73 | 1 | 5 | Actual |
| 14926 | 106.00 | 2023-12-25 | 73 | 5 | 6 | Actual |
| 1206 | 203.00 | 2022-12-25 | 73 | 6 | 3 | Actual |
| 25428 | 64.59 | 2024-10-24 | 73 | 4 | 11 | Actual |
| 20774 | 245.00 | 2024-06-26 | 73 | 6 | 4 | Actual |
| 24014 | 104.00 | 2024-09-23 | 73 | 5 | 6 | Actual |
| 2980 | 243.00 | 2023-01-25 | 73 | 6 | 6 | Actual |
| 25573 | 8.21 | 2024-10-24 | 73 | 2 | 12 | Actual |
| 38976 | 151.83 | 2025-10-25 | 73 | 2 | 11 | Actual |
| 6245 | 153.00 | 2023-04-26 | 73 | 4 | 6 | Actual |
| 2331 | 220.00 | 2023-01-25 | 73 | 6 | 3 | Budget |
| 28573 | 738.97 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 35320 | 473.00 | 2025-07-25 | 73 | 6 | 7 | Actual |
| 26029 | 43.00 | 2024-11-23 | 73 | 2 | 6 | Actual |
| 36730 | 167.78 | 2025-08-25 | 73 | 4 | 11 | Actual |
| 27238 | 93.00 | 2024-12-24 | 73 | 5 | 6 | Actual |
| 17063 | 353.00 | 2024-02-24 | 73 | 6 | 7 | Actual |
| 4569 | 120.00 | 2023-03-27 | 73 | 6 | 3 | Budget |
| 1067 | 198.05 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 26142 | 125.00 | 2024-11-23 | 73 | 6 | 6 | Actual |
| 25455 | 45.44 | 2024-10-24 | 73 | 5 | 11 | Actual |
| 13535 | 443.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
| 29789 | 496.54 | 2025-02-23 | 73 | 6 | 8 | Actual |
| 16773 | 332.00 | 2024-02-24 | 73 | 6 | 5 | Actual |
| 30973 | 262.47 | 2025-03-26 | 73 | 1 | 11 | Actual |
| 2270 | 300.00 | 2023-01-25 | 73 | 1 | 3 | Budget |
| 8735 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Budget |
| 10907 | 377.00 | 2023-08-25 | 73 | 1 | 7 | Actual |
| 26711 | 132.83 | 2024-11-23 | 73 | 1 | 13 | Actual |
| 14167 | 355.63 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 24751 | 380.00 | 2024-10-24 | 73 | 1 | 4 | Actual |
| 1009 | 198.05 | 2022-11-24 | 73 | 2 | 8 | Actual |
| 23544 | 22.04 | 2024-08-24 | 73 | 6 | 12 | Actual |
| 11952 | 218.00 | 2023-09-24 | 73 | 6 | 6 | Actual |
| 5492 | 220.00 | 2023-03-27 | 73 | 2 | 8 | Budget |
| 3060 | 429.00 | 2023-01-25 | 73 | 1 | 7 | Actual |
| 2130 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 28601 | 482.91 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 22717 | 395.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 11483 | 374.00 | 2023-09-24 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2023-03-27 | 73 | 6 | 4 | Budget |
| 8016 | 55.00 | 2023-06-27 | 73 | 7 | 3 | Actual |
| 30590 | 81.00 | 2025-03-26 | 73 | 2 | 6 | Actual |
| 9711 | 148.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 26863 | 497.00 | 2024-12-24 | 73 | 6 | 3 | Actual |
| 34345 | 410.34 | 2025-06-26 | 73 | 1 | 11 | Actual |
| 36435 | 817.00 | 2025-08-25 | 73 | 1 | 7 | Actual |
| 4430 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 33992 | 221.00 | 2025-06-26 | 73 | 3 | 6 | Actual |
| 24542 | 6.08 | 2024-09-23 | 73 | 2 | 12 | Actual |
| 33277 | 109.27 | 2025-05-26 | 73 | 3 | 11 | Actual |
| 6197 | 254.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 9850 | 202.00 | 2023-07-25 | 73 | 6 | 7 | Actual |
| 27770 | 37.99 | 2024-12-24 | 73 | 2 | 12 | Actual |
| 19005 | 142.00 | 2024-04-25 | 73 | 6 | 6 | Actual |
| 36966 | 246.87 | 2025-08-25 | 73 | 1 | 13 | Actual |
| 4977 | 220.00 | 2023-03-27 | 73 | 1 | 6 | Budget |
| 36053 | 963.00 | 2025-08-25 | 73 | 1 | 4 | Actual |
| 24369 | 63.53 | 2024-09-23 | 73 | 3 | 11 | Actual |
| 6100 | 189.00 | 2023-04-26 | 73 | 1 | 6 | Actual |
| 3997 | 152.00 | 2023-02-24 | 73 | 4 | 6 | Actual |
| 31886 | 795.00 | 2025-04-25 | 73 | 1 | 7 | Actual |
| 28338 | 321.00 | 2025-01-24 | 73 | 3 | 6 | Actual |
| 10116 | 300.00 | 2023-08-25 | 73 | 1 | 3 | Budget |
| 30083 | 291.19 | 2025-02-23 | 73 | 6 | 12 | Actual |
| 11094 | 120.00 | 2023-08-25 | 73 | 2 | 8 | Budget |
| 17323 | 78.42 | 2024-02-24 | 73 | 4 | 11 | Actual |
| 15109 | 585.94 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 30563 | 208.00 | 2025-03-26 | 73 | 1 | 6 | Actual |
| 30021 | 222.04 | 2025-02-23 | 73 | 1 | 12 | Actual |
| 3636 | 273.00 | 2023-02-24 | 73 | 6 | 4 | Actual |
| 739 | 220.00 | 2022-11-24 | 73 | 6 | 6 | Budget |
| 21532 | 20.97 | 2024-06-26 | 73 | 1 | 12 | Actual |
| 8392 | 111.00 | 2023-06-27 | 73 | 2 | 6 | Actual |
| 960 | 300.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 7223 | 300.00 | 2023-05-27 | 73 | 1 | 6 | Budget |
| 2651 | 291.00 | 2023-01-25 | 73 | 6 | 5 | Actual |
| 207 | 486.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
| 29223 | 158.00 | 2025-02-23 | 73 | 7 | 3 | Actual |
| 4183 | 300.00 | 2023-02-24 | 73 | 1 | 7 | Budget |
| 11046 | 300.00 | 2023-08-25 | 73 | 1 | 8 | Budget |
| 22157 | 364.00 | 2024-07-24 | 73 | 6 | 7 | Actual |
| 4897 | 300.00 | 2023-03-27 | 73 | 6 | 5 | Budget |
| 21239 | 335.94 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-09-24 | 73 | 6 | 3 | Budget |
| 27186 | 293.00 | 2024-12-24 | 73 | 3 | 6 | Actual |
| 22597 | 643.00 | 2024-08-24 | 73 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-10-25 | 73 | 6 | 8 | Budget |
| 16089 | 655.64 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 23907 | 234.00 | 2024-09-23 | 73 | 1 | 6 | Actual |
| 26771 | 329.33 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 4371 | 325.33 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 32755 | 593.00 | 2025-05-26 | 73 | 6 | 5 | Actual |
| 24103 | 436.00 | 2024-09-23 | 73 | 1 | 7 | Actual |
| 9325 | 322.00 | 2023-07-25 | 73 | 1 | 5 | Actual |
| 2131 | 292.00 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 7739 | 195.02 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 30257 | 686.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 27271 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 3949 | 220.00 | 2023-02-24 | 73 | 3 | 6 | Budget |
| 28423 | 209.00 | 2025-01-24 | 73 | 6 | 6 | Actual |
| 33250 | 173.10 | 2025-05-26 | 73 | 2 | 11 | Actual |
| 13021 | 110.00 | 2023-10-25 | 73 | 5 | 6 | Budget |
| 2922 | 108.00 | 2023-01-25 | 73 | 5 | 6 | Actual |
| 29875 | 73.10 | 2025-02-23 | 73 | 2 | 11 | Actual |
| 28748 | 216.72 | 2025-01-24 | 73 | 3 | 11 | Actual |
| 13716 | 365.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
| 6492 | 354.00 | 2023-04-26 | 73 | 6 | 7 | Actual |
| 16352 | 102.89 | 2024-01-25 | 73 | 6 | 11 | Actual |
| 5773 | 110.00 | 2023-04-26 | 73 | 7 | 3 | Budget |
| 14549 | 471.00 | 2023-12-25 | 73 | 6 | 3 | Actual |
| 3773 | 301.00 | 2023-02-24 | 73 | 6 | 5 | Actual |
| 8594 | 220.00 | 2023-06-27 | 73 | 6 | 6 | Budget |
| 8203 | 353.00 | 2023-06-27 | 73 | 1 | 5 | Actual |
| 4243 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Actual |
| 21925 | 162.00 | 2024-07-24 | 73 | 1 | 6 | Actual |
| 4244 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Budget |
| 35759 | 431.62 | 2025-07-25 | 73 | 6 | 12 | Actual |
| 25812 | 562.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 30795 | 421.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 25725 | 405.00 | 2024-11-23 | 73 | 6 | 3 | Actual |
| 16886 | 262.00 | 2024-02-24 | 73 | 3 | 6 | Actual |
| 8065 | 500.00 | 2023-06-27 | 73 | 1 | 4 | Budget |
| 24342 | 46.50 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 31383 | 794.00 | 2025-04-25 | 73 | 1 | 3 | Actual |
| 36590 | 510.18 | 2025-08-25 | 73 | 6 | 8 | Actual |
| 14634 | 307.00 | 2023-12-25 | 73 | 1 | 4 | Actual |
| 5167 | 110.00 | 2023-03-27 | 73 | 5 | 6 | Budget |
| 11624 | 280.00 | 2023-09-24 | 73 | 6 | 5 | Actual |
| 25168 | 386.00 | 2024-10-24 | 73 | 6 | 7 | Actual |
| 8017 | 70.00 | 2023-06-27 | 73 | 7 | 3 | Budget |
| 11846 | 167.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 16525 | 585.00 | 2024-02-24 | 73 | 1 | 3 | Actual |
| 30349 | 161.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-10-25 | 73 | 1 | 3 | Actual |
| 14045 | 444.00 | 2023-11-24 | 73 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 21005 | 144.00 | 2024-06-26 | 73 | 4 | 6 | Actual |
| 19502 | 10.33 | 2024-04-25 | 73 | 2 | 12 | Actual |
| 38352 | 617.00 | 2025-10-25 | 73 | 1 | 4 | Actual |
| 11894 | 110.00 | 2023-09-24 | 73 | 5 | 6 | Budget |
| 12927 | 300.00 | 2023-10-25 | 73 | 3 | 6 | Budget |
| 15284 | 59.27 | 2023-12-25 | 73 | 3 | 11 | Actual |
| 347 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 16264 | 57.14 | 2024-01-25 | 73 | 3 | 11 | Actual |
| 31418 | 355.00 | 2025-04-25 | 73 | 6 | 3 | Actual |
| 34454 | 69.91 | 2025-06-26 | 73 | 5 | 11 | Actual |
| 19097 | 442.00 | 2024-04-25 | 73 | 6 | 7 | Actual |
| 6351 | 131.00 | 2023-04-26 | 73 | 6 | 6 | Actual |
| 22389 | 102.89 | 2024-07-24 | 73 | 3 | 11 | Actual |
| 9654 | 63.00 | 2023-07-25 | 73 | 5 | 6 | Actual |
| 35934 | 778.00 | 2025-08-25 | 73 | 1 | 3 | Actual |
| 31596 | 702.00 | 2025-04-25 | 73 | 1 | 5 | Actual |
| 15257 | 23.10 | 2023-12-25 | 73 | 2 | 11 | Actual |
| 15436 | 24.16 | 2023-12-25 | 73 | 6 | 12 | Actual |
| 880 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Budget |
| 33338 | 257.15 | 2025-05-26 | 73 | 6 | 11 | Actual |
| 17121 | 513.21 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 21386 | 83.74 | 2024-06-26 | 73 | 3 | 11 | Actual |
| 20531 | 11.40 | 2024-05-26 | 73 | 2 | 12 | Actual |
| 13411 | 276.84 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 37025 | 366.17 | 2025-08-25 | 73 | 6 | 13 | Actual |
| 34044 | 132.00 | 2025-06-26 | 73 | 5 | 6 | Actual |
| 7084 | 300.00 | 2023-05-27 | 73 | 1 | 5 | Budget |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 12282 | 220.78 | 2023-09-24 | 73 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-05-26 | 73 | 6 | 8 | Actual |
| 26236 | 577.00 | 2024-11-23 | 73 | 6 | 7 | Actual |
| 12423 | 173.00 | 2023-10-25 | 73 | 6 | 3 | Actual |
| 37739 | 631.40 | 2025-09-24 | 73 | 6 | 8 | Actual |
| 2778 | 100.00 | 2023-01-25 | 73 | 2 | 6 | Budget |
| 33010 | 685.00 | 2025-05-26 | 73 | 1 | 7 | Actual |
| 17028 | 421.00 | 2024-02-24 | 73 | 1 | 7 | Actual |
| 6021 | 300.00 | 2023-04-26 | 73 | 6 | 5 | Budget |
| 15939 | 118.00 | 2024-01-25 | 73 | 6 | 6 | Actual |
| 1944 | 362.00 | 2022-12-25 | 73 | 1 | 7 | Actual |
| 28013 | 478.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 26296 | 828.37 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 15051 | 364.00 | 2023-12-25 | 73 | 6 | 7 | Actual |
| 7320 | 211.00 | 2023-05-27 | 73 | 3 | 6 | Actual |
| 31631 | 532.00 | 2025-04-25 | 73 | 6 | 5 | Actual |
| 38117 | 260.91 | 2025-09-24 | 73 | 1 | 13 | Actual |
| 14133 | 316.24 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 26499 | 90.12 | 2024-11-23 | 73 | 4 | 11 | Actual |
| 16560 | 390.00 | 2024-02-24 | 73 | 6 | 3 | Actual |
| 27363 | 473.00 | 2024-12-24 | 73 | 6 | 7 | Actual |
| 267 | 300.00 | 2022-11-24 | 73 | 6 | 4 | Budget |
| 1865 | 220.00 | 2022-12-25 | 73 | 6 | 6 | Budget |
| 31829 | 171.00 | 2025-04-25 | 73 | 6 | 6 | Actual |
| 37495 | 128.00 | 2025-09-24 | 73 | 5 | 6 | Actual |
| 1285 | 46.00 | 2022-12-25 | 73 | 7 | 3 | Actual |
| 26738 | 297.75 | 2024-11-23 | 73 | 2 | 13 | Actual |
| 18058 | 414.00 | 2024-03-26 | 73 | 1 | 7 | Actual |
| 28802 | 39.06 | 2025-01-24 | 73 | 5 | 11 | Actual |
| 1803 | 120.00 | 2022-12-25 | 73 | 5 | 6 | Budget |
| 2514 | 234.00 | 2023-01-25 | 73 | 6 | 4 | Actual |
| 25346 | 122.04 | 2024-10-24 | 73 | 1 | 11 | Actual |
| 14874 | 234.00 | 2023-12-25 | 73 | 3 | 6 | Actual |
| 29131 | 722.00 | 2025-02-23 | 73 | 1 | 3 | Actual |
| 32417 | 308.28 | 2025-04-25 | 73 | 2 | 13 | Actual |
| 5444 | 496.54 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 17269 | 56.08 | 2024-02-24 | 73 | 2 | 11 | Actual |
| 19743 | 223.00 | 2024-05-26 | 73 | 6 | 4 | Actual |
| 6818 | 120.00 | 2023-05-27 | 73 | 6 | 3 | Budget |
| 25254 | 305.63 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 31209 | 409.28 | 2025-03-26 | 73 | 6 | 12 | Actual |
| 34725 | 338.10 | 2025-06-26 | 73 | 6 | 13 | Actual |
| 7552 | 494.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
| 27212 | 160.00 | 2024-12-24 | 73 | 4 | 6 | Actual |
| 22844 | 351.00 | 2024-08-24 | 73 | 6 | 5 | Actual |
| 6292 | 110.00 | 2023-04-26 | 73 | 5 | 6 | Budget |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 10441 | 416.00 | 2023-08-25 | 73 | 1 | 5 | Actual |
| 16645 | 317.00 | 2024-02-24 | 73 | 1 | 4 | Actual |
| 15229 | 126.29 | 2023-12-25 | 73 | 1 | 11 | Actual |
| 1613 | 196.00 | 2022-12-25 | 73 | 1 | 6 | Actual |
| 35526 | 146.51 | 2025-07-25 | 73 | 2 | 11 | Actual |
| 37528 | 208.00 | 2025-09-24 | 73 | 6 | 6 | Actual |
| 15016 | 592.00 | 2023-12-25 | 73 | 1 | 7 | Actual |
| 25401 | 73.10 | 2024-10-24 | 73 | 3 | 11 | Actual |
| 32040 | 473.82 | 2025-04-25 | 73 | 6 | 8 | Actual |
| 20711 | 96.00 | 2024-06-26 | 73 | 7 | 3 | Actual |
| 13082 | 171.00 | 2023-10-25 | 73 | 6 | 6 | Actual |
| 7366 | 237.00 | 2023-05-27 | 73 | 4 | 6 | Actual |
| 24396 | 83.74 | 2024-09-23 | 73 | 4 | 11 | Actual |
| 39211 | 388.00 | 2025-10-25 | 73 | 6 | 12 | Actual |
| 23220 | 292.00 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 12975 | 165.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 18325 | 68.85 | 2024-03-26 | 73 | 3 | 11 | Actual |
| 34693 | 238.10 | 2025-06-26 | 73 | 2 | 13 | Actual |
| 22689 | 150.00 | 2024-08-24 | 73 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-12-25 | 73 | 1 | 7 | Budget |
| 23601 | 707.00 | 2024-09-23 | 73 | 1 | 3 | Actual |
| 37906 | 40.12 | 2025-09-24 | 73 | 5 | 11 | Actual |
| 18893 | 74.00 | 2024-04-25 | 73 | 2 | 6 | Actual |
| 12752 | 249.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 21565 | 17.78 | 2024-06-26 | 73 | 6 | 12 | Actual |
| 34546 | 277.36 | 2025-06-26 | 73 | 1 | 12 | Actual |
| 19801 | 429.00 | 2024-05-26 | 73 | 1 | 5 | Actual |
Generated 2025-12-24 05:05:59.998 UTC