[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 30 < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13022 | 127.00 | 2023-10-25 | 73 | 5 | 6 | Actual |
| 2828 | 313.00 | 2023-01-25 | 73 | 3 | 6 | Actual |
| 37495 | 128.00 | 2025-09-24 | 73 | 5 | 6 | Actual |
| 35726 | 102.89 | 2025-07-25 | 73 | 2 | 12 | Actual |
| 37025 | 366.17 | 2025-08-25 | 73 | 6 | 13 | Actual |
| 19502 | 10.33 | 2024-04-25 | 73 | 2 | 12 | Actual |
| 7878 | 257.00 | 2023-06-27 | 73 | 1 | 3 | Actual |
| 30760 | 604.00 | 2025-03-26 | 73 | 1 | 7 | Actual |
| 37677 | 799.58 | 2025-09-24 | 73 | 1 | 8 | Actual |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 22276 | 220.78 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 5445 | 400.00 | 2023-03-27 | 73 | 1 | 8 | Budget |
| 19533 | 23.10 | 2024-04-25 | 73 | 6 | 12 | Actual |
| 33396 | 149.70 | 2025-05-26 | 73 | 1 | 12 | Actual |
| 23693 | 96.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 29963 | 260.34 | 2025-02-23 | 73 | 6 | 11 | Actual |
| 11482 | 400.00 | 2023-09-24 | 73 | 6 | 4 | Budget |
| 35526 | 146.51 | 2025-07-25 | 73 | 2 | 11 | Actual |
| 6570 | 400.00 | 2023-04-26 | 73 | 1 | 8 | Budget |
| 27684 | 181.61 | 2024-12-24 | 73 | 6 | 11 | Actual |
| 13892 | 131.00 | 2023-11-24 | 73 | 4 | 6 | Actual |
| 585 | 300.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 12093 | 236.00 | 2023-09-24 | 73 | 6 | 7 | Actual |
| 31175 | 111.40 | 2025-03-26 | 73 | 2 | 12 | Actual |
| 34018 | 175.00 | 2025-06-26 | 73 | 4 | 6 | Actual |
| 2514 | 234.00 | 2023-01-25 | 73 | 6 | 4 | Actual |
| 20979 | 209.00 | 2024-06-26 | 73 | 3 | 6 | Actual |
| 2921 | 120.00 | 2023-01-25 | 73 | 5 | 6 | Budget |
| 8265 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
| 25401 | 73.10 | 2024-10-24 | 73 | 3 | 11 | Actual |
| 31744 | 208.00 | 2025-04-25 | 73 | 3 | 6 | Actual |
| 5881 | 300.00 | 2023-04-26 | 73 | 6 | 4 | Budget |
| 16410 | 17.78 | 2024-01-25 | 73 | 1 | 12 | Actual |
| 36966 | 246.87 | 2025-08-25 | 73 | 1 | 13 | Actual |
| 35440 | 395.03 | 2025-07-25 | 73 | 6 | 8 | Actual |
| 5695 | 132.00 | 2023-04-26 | 73 | 6 | 3 | Actual |
| 16117 | 395.03 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 16971 | 137.00 | 2024-02-24 | 73 | 6 | 6 | Actual |
| 33845 | 426.00 | 2025-06-26 | 73 | 1 | 5 | Actual |
| 19624 | 486.00 | 2024-05-26 | 73 | 6 | 3 | Actual |
| 34546 | 277.36 | 2025-06-26 | 73 | 1 | 12 | Actual |
| 4370 | 220.00 | 2023-02-24 | 73 | 2 | 8 | Budget |
| 29223 | 158.00 | 2025-02-23 | 73 | 7 | 3 | Actual |
| 31596 | 702.00 | 2025-04-25 | 73 | 1 | 5 | Actual |
| 20562 | 31.61 | 2024-05-26 | 73 | 6 | 12 | Actual |
| 35698 | 186.93 | 2025-07-25 | 73 | 1 | 12 | Actual |
| 27861 | 183.71 | 2024-12-24 | 73 | 1 | 13 | Actual |
| 13622 | 373.00 | 2023-11-24 | 73 | 1 | 4 | Actual |
| 24457 | 133.74 | 2024-09-23 | 73 | 6 | 11 | Actual |
| 8125 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Actual |
| 35844 | 366.17 | 2025-07-25 | 73 | 2 | 13 | Actual |
| 5121 | 161.00 | 2023-03-27 | 73 | 4 | 6 | Actual |
| 36470 | 490.00 | 2025-08-25 | 73 | 6 | 7 | Actual |
| 20619 | 721.00 | 2024-06-26 | 73 | 1 | 3 | Actual |
| 15171 | 335.94 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 348 | 301.00 | 2022-11-24 | 73 | 1 | 5 | Actual |
| 14668 | 235.00 | 2023-12-25 | 73 | 6 | 4 | Actual |
| 11623 | 300.00 | 2023-09-24 | 73 | 6 | 5 | Budget |
| 12500 | 65.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 34287 | 366.24 | 2025-06-26 | 73 | 6 | 8 | Actual |
| 27271 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 15706 | 324.00 | 2024-01-25 | 73 | 1 | 5 | Actual |
| 13500 | 760.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
| 29847 | 311.40 | 2025-02-23 | 73 | 1 | 11 | Actual |
| 586 | 281.00 | 2022-11-24 | 73 | 3 | 6 | Actual |
| 8674 | 332.00 | 2023-06-27 | 73 | 1 | 7 | Actual |
| 14227 | 108.21 | 2023-11-24 | 73 | 1 | 11 | Actual |
| 18596 | 432.00 | 2024-04-25 | 73 | 6 | 3 | Actual |
| 10967 | 374.00 | 2023-08-25 | 73 | 6 | 7 | Actual |
| 22957 | 256.00 | 2024-08-24 | 73 | 3 | 6 | Actual |
| 12172 | 395.03 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 10176 | 220.00 | 2023-08-25 | 73 | 6 | 3 | Budget |
| 14427 | 8.21 | 2023-11-24 | 73 | 2 | 12 | Actual |
| 24631 | 702.00 | 2024-10-24 | 73 | 1 | 3 | Actual |
| 16738 | 386.00 | 2024-02-24 | 73 | 1 | 5 | Actual |
| 38117 | 260.91 | 2025-09-24 | 73 | 1 | 13 | Actual |
| 14761 | 226.00 | 2023-12-25 | 73 | 6 | 5 | Actual |
| 3900 | 110.00 | 2023-02-24 | 73 | 2 | 6 | Budget |
| 34817 | 546.00 | 2025-07-25 | 73 | 6 | 3 | Actual |
| 21925 | 162.00 | 2024-07-24 | 73 | 1 | 6 | Actual |
| 15403 | 14.59 | 2023-12-25 | 73 | 1 | 12 | Actual |
| 39329 | 320.56 | 2025-10-25 | 73 | 6 | 13 | Actual |
| 17469 | 11.40 | 2024-02-24 | 73 | 2 | 12 | Actual |
| 7005 | 364.00 | 2023-05-27 | 73 | 6 | 4 | Actual |
| 20001 | 68.00 | 2024-05-26 | 73 | 5 | 6 | Actual |
| 8922 | 120.00 | 2023-06-27 | 73 | 6 | 8 | Budget |
| 8345 | 300.00 | 2023-06-27 | 73 | 1 | 6 | Budget |
| 31689 | 266.00 | 2025-04-25 | 73 | 1 | 6 | Actual |
| 11953 | 220.00 | 2023-09-24 | 73 | 6 | 6 | Budget |
| 30618 | 188.00 | 2025-03-26 | 73 | 3 | 6 | Actual |
| 206 | 500.00 | 2022-11-24 | 73 | 1 | 4 | Budget |
| 9711 | 148.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 7083 | 273.00 | 2023-05-27 | 73 | 1 | 5 | Actual |
| 24878 | 272.00 | 2024-10-24 | 73 | 6 | 5 | Actual |
| 28802 | 39.06 | 2025-01-24 | 73 | 5 | 11 | Actual |
| 22507 | 8.21 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 24137 | 339.00 | 2024-09-23 | 73 | 6 | 7 | Actual |
| 10676 | 304.00 | 2023-08-25 | 73 | 3 | 6 | Actual |
| 9976 | 220.00 | 2023-07-25 | 73 | 2 | 8 | Budget |
| 32627 | 741.00 | 2025-05-26 | 73 | 1 | 4 | Actual |
| 3200 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 17063 | 353.00 | 2024-02-24 | 73 | 6 | 7 | Actual |
| 5820 | 436.00 | 2023-04-26 | 73 | 1 | 4 | Actual |
| 20126 | 301.00 | 2024-05-26 | 73 | 6 | 7 | Actual |
| 536 | 100.00 | 2022-11-24 | 73 | 2 | 6 | Budget |
| 19417 | 129.48 | 2024-04-25 | 73 | 6 | 11 | Actual |
| 20091 | 457.00 | 2024-05-26 | 73 | 1 | 7 | Actual |
| 17943 | 102.00 | 2024-03-26 | 73 | 4 | 6 | Actual |
| 15016 | 592.00 | 2023-12-25 | 73 | 1 | 7 | Actual |
| 1333 | 572.00 | 2022-12-25 | 73 | 1 | 4 | Actual |
| 29041 | 520.56 | 2025-01-24 | 73 | 2 | 13 | Actual |
| 3901 | 118.00 | 2023-02-24 | 73 | 2 | 6 | Actual |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 10441 | 416.00 | 2023-08-25 | 73 | 1 | 5 | Actual |
| 10579 | 220.00 | 2023-08-25 | 73 | 1 | 6 | Budget |
| 17323 | 78.42 | 2024-02-24 | 73 | 4 | 11 | Actual |
| 14400 | 16.72 | 2023-11-24 | 73 | 1 | 12 | Actual |
| 37295 | 702.00 | 2025-09-24 | 73 | 1 | 5 | Actual |
| 3526 | 110.00 | 2023-02-24 | 73 | 7 | 3 | Budget |
| 3637 | 300.00 | 2023-02-24 | 73 | 6 | 4 | Budget |
| 36993 | 310.03 | 2025-08-25 | 73 | 2 | 13 | Actual |
| 2003 | 345.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 10723 | 153.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 24195 | 655.64 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 7004 | 300.00 | 2023-05-27 | 73 | 6 | 4 | Budget |
| 31326 | 366.17 | 2025-03-26 | 73 | 6 | 13 | Actual |
| 29492 | 240.00 | 2025-02-23 | 73 | 3 | 6 | Actual |
| 15906 | 127.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 24046 | 166.00 | 2024-09-23 | 73 | 6 | 6 | Actual |
| 13302 | 514.73 | 2023-10-25 | 73 | 1 | 8 | Actual |
| 29789 | 496.54 | 2025-02-23 | 73 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-08-24 | 73 | 1 | 11 | Actual |
| 13303 | 300.00 | 2023-10-25 | 73 | 1 | 8 | Budget |
| 4647 | 88.00 | 2023-03-27 | 73 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-05-26 | 73 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-08-25 | 73 | 2 | 12 | Actual |
| 38232 | 579.00 | 2025-10-25 | 73 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-10-24 | 73 | 7 | 3 | Actual |
| 5227 | 153.00 | 2023-03-27 | 73 | 6 | 6 | Actual |
| 7552 | 494.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
| 23220 | 292.00 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 29286 | 486.00 | 2025-02-23 | 73 | 6 | 4 | Actual |
| 24314 | 122.04 | 2024-09-23 | 73 | 1 | 11 | Actual |
| 632 | 220.00 | 2022-11-24 | 73 | 4 | 6 | Budget |
| 27328 | 640.00 | 2024-12-24 | 73 | 1 | 7 | Actual |
| 27596 | 213.53 | 2024-12-24 | 73 | 3 | 11 | Actual |
| 15585 | 128.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 34995 | 527.00 | 2025-07-25 | 73 | 1 | 5 | Actual |
| 14900 | 85.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 6100 | 189.00 | 2023-04-26 | 73 | 1 | 6 | Actual |
| 16858 | 62.00 | 2024-02-24 | 73 | 2 | 6 | Actual |
| 32240 | 253.96 | 2025-04-25 | 73 | 6 | 11 | Actual |
| 8441 | 245.00 | 2023-06-27 | 73 | 3 | 6 | Actual |
| 35498 | 300.76 | 2025-07-25 | 73 | 1 | 11 | Actual |
| 15345 | 108.21 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 37443 | 312.00 | 2025-09-24 | 73 | 3 | 6 | Actual |
| 32390 | 171.43 | 2025-04-25 | 73 | 1 | 13 | Actual |
| 14846 | 83.00 | 2023-12-25 | 73 | 2 | 6 | Actual |
| 30377 | 642.00 | 2025-03-26 | 73 | 1 | 4 | Actual |
| 5880 | 249.00 | 2023-04-26 | 73 | 6 | 4 | Actual |
| 36757 | 69.91 | 2025-08-25 | 73 | 5 | 11 | Actual |
| 21713 | 91.00 | 2024-07-24 | 73 | 7 | 3 | Actual |
| 5306 | 300.00 | 2023-03-27 | 73 | 1 | 7 | Budget |
| 4429 | 246.54 | 2023-02-24 | 73 | 6 | 8 | Actual |
| 8392 | 111.00 | 2023-06-27 | 73 | 2 | 6 | Actual |
| 7144 | 354.00 | 2023-05-27 | 73 | 6 | 5 | Actual |
| 19975 | 103.00 | 2024-05-26 | 73 | 4 | 6 | Actual |
| 25288 | 296.54 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 38175 | 369.68 | 2025-09-24 | 73 | 6 | 13 | Actual |
| 38890 | 442.00 | 2025-10-25 | 73 | 6 | 8 | Actual |
| 5120 | 220.00 | 2023-03-27 | 73 | 4 | 6 | Budget |
| 14282 | 102.89 | 2023-11-24 | 73 | 3 | 11 | Actual |
| 12220 | 207.15 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 23009 | 108.00 | 2024-08-24 | 73 | 5 | 6 | Actual |
| 5168 | 111.00 | 2023-03-27 | 73 | 5 | 6 | Actual |
| 25346 | 122.04 | 2024-10-24 | 73 | 1 | 11 | Actual |
| 19949 | 168.00 | 2024-05-26 | 73 | 3 | 6 | Actual |
| 5366 | 218.00 | 2023-03-27 | 73 | 6 | 7 | Actual |
| 32755 | 593.00 | 2025-05-26 | 73 | 6 | 5 | Actual |
| 27770 | 37.99 | 2024-12-24 | 73 | 2 | 12 | Actual |
| 33424 | 39.06 | 2025-05-26 | 73 | 2 | 12 | Actual |
| 17241 | 100.76 | 2024-02-24 | 73 | 1 | 11 | Actual |
| 960 | 300.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 30973 | 262.47 | 2025-03-26 | 73 | 1 | 11 | Actual |
| 25017 | 82.00 | 2024-10-24 | 73 | 4 | 6 | Actual |
| 16437 | 11.40 | 2024-01-25 | 73 | 2 | 12 | Actual |
| 22902 | 152.00 | 2024-08-24 | 73 | 1 | 6 | Actual |
| 6197 | 254.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 8815 | 300.00 | 2023-06-27 | 73 | 1 | 8 | Budget |
| 15137 | 252.60 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 2408 | 80.00 | 2023-01-25 | 73 | 7 | 3 | Budget |
| 4757 | 300.00 | 2023-03-27 | 73 | 6 | 4 | Budget |
| 28070 | 141.00 | 2025-01-24 | 73 | 7 | 3 | Actual |
| 7800 | 120.00 | 2023-05-27 | 73 | 6 | 8 | Budget |
| 30200 | 366.17 | 2025-02-23 | 73 | 6 | 13 | Actual |
| 32813 | 225.00 | 2025-05-26 | 73 | 1 | 6 | Actual |
| 11893 | 63.00 | 2023-09-24 | 73 | 5 | 6 | Actual |
| 12690 | 339.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
| 19062 | 414.00 | 2024-04-25 | 73 | 1 | 7 | Actual |
| 6429 | 325.00 | 2023-04-26 | 73 | 1 | 7 | Actual |
| 27623 | 206.08 | 2024-12-24 | 73 | 4 | 11 | Actual |
| 12689 | 400.00 | 2023-10-25 | 73 | 1 | 5 | Budget |
| 34400 | 175.23 | 2025-06-26 | 73 | 3 | 11 | Actual |
| 488 | 220.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 18 | 300.00 | 2022-11-24 | 73 | 1 | 3 | Budget |
| 37906 | 40.12 | 2025-09-24 | 73 | 5 | 11 | Actual |
| 19836 | 234.00 | 2024-05-26 | 73 | 6 | 5 | Actual |
| 34044 | 132.00 | 2025-06-26 | 73 | 5 | 6 | Actual |
| 33879 | 547.00 | 2025-06-26 | 73 | 6 | 5 | Actual |
| 5365 | 300.00 | 2023-03-27 | 73 | 6 | 7 | Budget |
| 14255 | 28.42 | 2023-11-24 | 73 | 2 | 11 | Actual |
| 2409 | 68.00 | 2023-01-25 | 73 | 7 | 3 | Actual |
| 4976 | 218.00 | 2023-03-27 | 73 | 1 | 6 | Actual |
| 25812 | 562.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 28775 | 151.83 | 2025-01-24 | 73 | 4 | 11 | Actual |
| 21440 | 22.04 | 2024-06-26 | 73 | 5 | 11 | Actual |
| 13412 | 220.00 | 2023-10-25 | 73 | 6 | 8 | Budget |
| 15741 | 219.00 | 2024-01-25 | 73 | 6 | 5 | Actual |
| 16886 | 262.00 | 2024-02-24 | 73 | 3 | 6 | Actual |
| 28225 | 471.00 | 2025-01-24 | 73 | 6 | 5 | Actual |
| 2731 | 213.00 | 2023-01-25 | 73 | 1 | 6 | Actual |
| 9246 | 300.00 | 2023-07-25 | 73 | 6 | 4 | Budget |
| 29014 | 239.85 | 2025-01-24 | 73 | 1 | 13 | Actual |
| 3773 | 301.00 | 2023-02-24 | 73 | 6 | 5 | Actual |
| 37939 | 302.89 | 2025-09-24 | 73 | 6 | 11 | Actual |
| 37528 | 208.00 | 2025-09-24 | 73 | 6 | 6 | Actual |
| 2779 | 66.00 | 2023-01-25 | 73 | 2 | 6 | Actual |
| 408 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Budget |
| 21741 | 355.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 31147 | 241.19 | 2025-03-26 | 73 | 1 | 12 | Actual |
| 33937 | 240.00 | 2025-06-26 | 73 | 1 | 6 | Actual |
| 26236 | 577.00 | 2024-11-23 | 73 | 6 | 7 | Actual |
| 19 | 250.00 | 2022-11-24 | 73 | 1 | 3 | Actual |
| 2515 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Budget |
| 11799 | 300.00 | 2023-09-24 | 73 | 3 | 6 | Budget |
| 38445 | 456.00 | 2025-10-25 | 73 | 1 | 5 | Actual |
| 30049 | 47.57 | 2025-02-23 | 73 | 2 | 12 | Actual |
| 34725 | 338.10 | 2025-06-26 | 73 | 6 | 13 | Actual |
| 38770 | 386.00 | 2025-10-25 | 73 | 6 | 7 | Actual |
| 14045 | 444.00 | 2023-11-24 | 73 | 6 | 7 | Actual |
| 14133 | 316.24 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 22540 | 32.67 | 2024-07-24 | 73 | 6 | 12 | Actual |
| 22122 | 429.00 | 2024-07-24 | 73 | 1 | 7 | Actual |
| 1756 | 220.00 | 2022-12-25 | 73 | 4 | 6 | Budget |
| 36676 | 167.78 | 2025-08-25 | 73 | 2 | 11 | Actual |
| 16209 | 156.08 | 2024-01-25 | 73 | 1 | 11 | Actual |
| 18653 | 80.00 | 2024-04-25 | 73 | 7 | 3 | Actual |
| 207 | 486.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
| 7084 | 300.00 | 2023-05-27 | 73 | 1 | 5 | Budget |
| 11894 | 110.00 | 2023-09-24 | 73 | 5 | 6 | Budget |
| 5073 | 220.00 | 2023-03-27 | 73 | 3 | 6 | Budget |
| 38324 | 98.00 | 2025-10-25 | 73 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-08-25 | 73 | 1 | 6 | Actual |
| 24515 | 20.97 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 2130 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 30703 | 187.00 | 2025-03-26 | 73 | 6 | 6 | Actual |
| 14458 | 27.36 | 2023-11-24 | 73 | 6 | 12 | Actual |
| 10627 | 120.00 | 2023-08-25 | 73 | 2 | 6 | Budget |
| 37202 | 585.00 | 2025-09-24 | 73 | 1 | 4 | Actual |
| 6244 | 220.00 | 2023-04-26 | 73 | 4 | 6 | Budget |
| 11846 | 167.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 14726 | 332.00 | 2023-12-25 | 73 | 1 | 5 | Actual |
| 7690 | 300.00 | 2023-05-27 | 73 | 1 | 8 | Budget |
| 22717 | 395.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 2004 | 300.00 | 2022-12-25 | 73 | 6 | 7 | Budget |
| 11095 | 220.78 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 11952 | 218.00 | 2023-09-24 | 73 | 6 | 6 | Actual |
| 11295 | 166.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
| 36053 | 963.00 | 2025-08-25 | 73 | 1 | 4 | Actual |
| 28013 | 478.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 6819 | 135.00 | 2023-05-27 | 73 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-10-25 | 73 | 6 | 3 | Actual |
| 13351 | 245.03 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 38619 | 130.00 | 2025-10-25 | 73 | 4 | 6 | Actual |
| 39211 | 388.00 | 2025-10-25 | 73 | 6 | 12 | Actual |
| 35934 | 778.00 | 2025-08-25 | 73 | 1 | 3 | Actual |
| 16264 | 57.14 | 2024-01-25 | 73 | 3 | 11 | Actual |
| 961 | 535.94 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 32894 | 180.00 | 2025-05-26 | 73 | 4 | 6 | Actual |
| 1613 | 196.00 | 2022-12-25 | 73 | 1 | 6 | Actual |
| 27186 | 293.00 | 2024-12-24 | 73 | 3 | 6 | Actual |
| 2131 | 292.00 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 39057 | 41.19 | 2025-10-25 | 73 | 5 | 11 | Actual |
| 9511 | 94.00 | 2023-07-25 | 73 | 2 | 6 | Actual |
| 25907 | 369.00 | 2024-11-23 | 73 | 1 | 5 | Actual |
| 14959 | 135.00 | 2023-12-25 | 73 | 6 | 6 | Actual |
| 5226 | 220.00 | 2023-03-27 | 73 | 6 | 6 | Budget |
| 1207 | 220.00 | 2022-12-25 | 73 | 6 | 3 | Budget |
| 10038 | 257.15 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 6492 | 354.00 | 2023-04-26 | 73 | 6 | 7 | Actual |
| 6291 | 98.00 | 2023-04-26 | 73 | 5 | 6 | Actual |
| 12830 | 223.00 | 2023-10-25 | 73 | 1 | 6 | Actual |
| 11420 | 400.00 | 2023-09-24 | 73 | 1 | 4 | Budget |
| 28721 | 87.99 | 2025-01-24 | 73 | 2 | 11 | Actual |
| 28573 | 738.97 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 9326 | 300.00 | 2023-07-25 | 73 | 1 | 5 | Budget |
| 37388 | 203.00 | 2025-09-24 | 73 | 1 | 6 | Actual |
| 29634 | 861.00 | 2025-02-23 | 73 | 1 | 7 | Actual |
| 28390 | 112.00 | 2025-01-24 | 73 | 5 | 6 | Actual |
| 23134 | 455.00 | 2024-08-24 | 73 | 6 | 7 | Actual |
| 6101 | 220.00 | 2023-04-26 | 73 | 1 | 6 | Budget |
| 7472 | 157.00 | 2023-05-27 | 73 | 6 | 6 | Actual |
| 35817 | 146.87 | 2025-07-25 | 73 | 1 | 13 | Actual |
| 12422 | 220.00 | 2023-10-25 | 73 | 6 | 3 | Budget |
| 4756 | 270.00 | 2023-03-27 | 73 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-12-25 | 73 | 1 | 5 | Actual |
| 24542 | 6.08 | 2024-09-23 | 73 | 2 | 12 | Actual |
| 7143 | 300.00 | 2023-05-27 | 73 | 6 | 5 | Budget |
| 27978 | 536.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
| 5960 | 300.00 | 2023-04-26 | 73 | 1 | 5 | Budget |
| 9186 | 357.00 | 2023-07-25 | 73 | 1 | 4 | Actual |
| 34937 | 591.00 | 2025-07-25 | 73 | 6 | 4 | Actual |
| 31829 | 171.00 | 2025-04-25 | 73 | 6 | 6 | Actual |
| 30853 | 1182.92 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 39177 | 94.38 | 2025-10-25 | 73 | 2 | 12 | Actual |
| 9138 | 70.00 | 2023-07-25 | 73 | 7 | 3 | Budget |
| 4835 | 300.00 | 2023-03-27 | 73 | 1 | 5 | Budget |
| 7551 | 400.00 | 2023-05-27 | 73 | 1 | 7 | Budget |
| 25226 | 542.00 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 2330 | 159.00 | 2023-01-25 | 73 | 6 | 3 | Actual |
| 37469 | 145.00 | 2025-09-24 | 73 | 4 | 6 | Actual |
| 19330 | 56.08 | 2024-04-25 | 73 | 3 | 11 | Actual |
| 1148 | 300.00 | 2022-12-25 | 73 | 1 | 3 | Budget |
| 39269 | 232.84 | 2025-10-25 | 73 | 1 | 13 | Actual |
| 17183 | 296.54 | 2024-02-24 | 73 | 6 | 8 | Actual |
| 17592 | 414.00 | 2024-03-26 | 73 | 6 | 3 | Actual |
| 680 | 122.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 4569 | 120.00 | 2023-03-27 | 73 | 6 | 3 | Budget |
| 5773 | 110.00 | 2023-04-26 | 73 | 7 | 3 | Budget |
| 22449 | 120.97 | 2024-07-24 | 73 | 6 | 11 | Actual |
| 27650 | 73.10 | 2024-12-24 | 73 | 5 | 11 | Actual |
| 38593 | 248.00 | 2025-10-25 | 73 | 3 | 6 | Actual |
| 36180 | 373.00 | 2025-08-25 | 73 | 6 | 5 | Actual |
| 30349 | 161.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
| 27363 | 473.00 | 2024-12-24 | 73 | 6 | 7 | Actual |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 24103 | 436.00 | 2024-09-23 | 73 | 1 | 7 | Actual |
| 34454 | 69.91 | 2025-06-26 | 73 | 5 | 11 | Actual |
| 34574 | 111.40 | 2025-06-26 | 73 | 2 | 12 | Actual |
| 6679 | 292.00 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 10177 | 141.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 22243 | 355.63 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 880 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Budget |
| 16291 | 73.10 | 2024-01-25 | 73 | 4 | 11 | Actual |
| 32040 | 473.82 | 2025-04-25 | 73 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 19475 | 11.40 | 2024-04-25 | 73 | 1 | 12 | Actual |
| 14167 | 355.63 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 4044 | 85.00 | 2023-02-24 | 73 | 5 | 6 | Actual |
| 31001 | 73.10 | 2025-03-26 | 73 | 2 | 11 | Actual |
| 24963 | 30.00 | 2024-10-24 | 73 | 2 | 6 | Actual |
| 21331 | 97.57 | 2024-06-26 | 73 | 1 | 11 | Actual |
| 34693 | 238.10 | 2025-06-26 | 73 | 2 | 13 | Actual |
| 4694 | 400.00 | 2023-03-27 | 73 | 1 | 4 | Budget |
| 11483 | 374.00 | 2023-09-24 | 73 | 6 | 4 | Actual |
| 30083 | 291.19 | 2025-02-23 | 73 | 6 | 12 | Actual |
| 30168 | 310.03 | 2025-02-23 | 73 | 2 | 13 | Actual |
| 3059 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
| 18471 | 16.72 | 2024-03-26 | 73 | 1 | 12 | Actual |
| 11421 | 529.00 | 2023-09-24 | 73 | 1 | 4 | Actual |
| 633 | 157.00 | 2022-11-24 | 73 | 4 | 6 | Actual |
| 1865 | 220.00 | 2022-12-25 | 73 | 6 | 6 | Budget |
| 347 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 21118 | 455.00 | 2024-06-26 | 73 | 1 | 7 | Actual |
| 9510 | 120.00 | 2023-07-25 | 73 | 2 | 6 | Budget |
| 22215 | 620.79 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 14926 | 106.00 | 2023-12-25 | 73 | 5 | 6 | Actual |
| 20446 | 94.38 | 2024-05-26 | 73 | 6 | 11 | Actual |
| 20245 | 461.70 | 2024-05-26 | 73 | 6 | 8 | Actual |
| 31209 | 409.28 | 2025-03-26 | 73 | 6 | 12 | Actual |
| 267 | 300.00 | 2022-11-24 | 73 | 6 | 4 | Budget |
| 18561 | 644.00 | 2024-04-25 | 73 | 1 | 3 | Actual |
| 28190 | 501.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
| 24423 | 24.16 | 2024-09-23 | 73 | 5 | 11 | Actual |
| 1710 | 190.00 | 2022-12-25 | 73 | 3 | 6 | Actual |
| 14549 | 471.00 | 2023-12-25 | 73 | 6 | 3 | Actual |
| 23636 | 432.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 32207 | 73.10 | 2025-04-25 | 73 | 5 | 11 | Actual |
| 11047 | 585.94 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 38352 | 617.00 | 2025-10-25 | 73 | 1 | 4 | Actual |
| 30292 | 355.00 | 2025-03-26 | 73 | 6 | 3 | Actual |
| 3386 | 220.00 | 2023-02-24 | 73 | 1 | 3 | Budget |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 18270 | 139.06 | 2024-03-26 | 73 | 1 | 11 | Actual |
| 3248 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 28132 | 452.00 | 2025-01-24 | 73 | 6 | 4 | Actual |
| 12031 | 400.00 | 2023-09-24 | 73 | 1 | 7 | Budget |
| 3950 | 182.00 | 2023-02-24 | 73 | 3 | 6 | Actual |
| 11751 | 125.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 15799 | 158.00 | 2024-01-25 | 73 | 1 | 6 | Actual |
| 33575 | 397.75 | 2025-05-26 | 73 | 6 | 13 | Actual |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 32098 | 302.89 | 2025-04-25 | 73 | 1 | 11 | Actual |
| 27921 | 466.17 | 2024-12-24 | 73 | 6 | 13 | Actual |
| 4695 | 483.00 | 2023-03-27 | 73 | 1 | 4 | Actual |
| 26296 | 828.37 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 31886 | 795.00 | 2025-04-25 | 73 | 1 | 7 | Actual |
| 22632 | 416.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
| 1149 | 286.00 | 2022-12-25 | 73 | 1 | 3 | Actual |
| 6619 | 220.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 25374 | 24.16 | 2024-10-24 | 73 | 2 | 11 | Actual |
| 29577 | 228.00 | 2025-02-23 | 73 | 6 | 6 | Actual |
| 13535 | 443.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
| 6292 | 110.00 | 2023-04-26 | 73 | 5 | 6 | Budget |
| 4104 | 216.00 | 2023-02-24 | 73 | 6 | 6 | Actual |
| 19357 | 66.72 | 2024-04-25 | 73 | 4 | 11 | Actual |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 5074 | 213.00 | 2023-03-27 | 73 | 3 | 6 | Actual |
| 35553 | 178.42 | 2025-07-25 | 73 | 3 | 11 | Actual |
| 18379 | 25.23 | 2024-03-26 | 73 | 5 | 11 | Actual |
| 14105 | 496.54 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 5167 | 110.00 | 2023-03-27 | 73 | 5 | 6 | Budget |
| 21359 | 77.36 | 2024-06-26 | 73 | 2 | 11 | Actual |
| 8124 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Budget |
| 23042 | 152.00 | 2024-08-24 | 73 | 6 | 6 | Actual |
| 9061 | 120.00 | 2023-07-25 | 73 | 6 | 3 | Budget |
| 9462 | 274.00 | 2023-07-25 | 73 | 1 | 6 | Actual |
| 16031 | 429.00 | 2024-01-25 | 73 | 6 | 7 | Actual |
| 9607 | 220.00 | 2023-07-25 | 73 | 4 | 6 | Budget |
| 15284 | 59.27 | 2023-12-25 | 73 | 3 | 11 | Actual |
| 13162 | 405.00 | 2023-10-25 | 73 | 1 | 7 | Actual |
| 16352 | 102.89 | 2024-01-25 | 73 | 6 | 11 | Actual |
| 26771 | 329.33 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 679 | 120.00 | 2022-11-24 | 73 | 5 | 6 | Budget |
| 37237 | 608.00 | 2025-09-24 | 73 | 6 | 4 | Actual |
| 33752 | 655.00 | 2025-06-26 | 73 | 1 | 4 | Actual |
| 21474 | 94.38 | 2024-06-26 | 73 | 6 | 11 | Actual |
| 21775 | 257.00 | 2024-07-24 | 73 | 6 | 4 | Actual |
| 33044 | 591.00 | 2025-05-26 | 73 | 6 | 7 | Actual |
| 27073 | 334.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 15493 | 790.00 | 2024-01-25 | 73 | 1 | 3 | Actual |
| 9929 | 514.73 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 4105 | 220.00 | 2023-02-24 | 73 | 6 | 6 | Budget |
| 36730 | 167.78 | 2025-08-25 | 73 | 4 | 11 | Actual |
| 12548 | 429.00 | 2023-10-25 | 73 | 1 | 4 | Actual |
| 10116 | 300.00 | 2023-08-25 | 73 | 1 | 3 | Budget |
| 7222 | 266.00 | 2023-05-27 | 73 | 1 | 6 | Actual |
| 10829 | 171.00 | 2023-08-25 | 73 | 6 | 6 | Actual |
| 25605 | 23.10 | 2024-10-24 | 73 | 6 | 12 | Actual |
| 24936 | 152.00 | 2024-10-24 | 73 | 1 | 6 | Actual |
| 3575 | 443.00 | 2023-02-24 | 73 | 1 | 4 | Actual |
| 27569 | 113.53 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 37705 | 582.91 | 2025-09-24 | 73 | 2 | 8 | Actual |
| 33667 | 437.00 | 2025-06-26 | 73 | 6 | 3 | Actual |
| 26029 | 43.00 | 2024-11-23 | 73 | 2 | 6 | Actual |
| 16831 | 216.00 | 2024-02-24 | 73 | 1 | 6 | Actual |
| 25488 | 114.59 | 2024-10-24 | 73 | 6 | 11 | Actual |
| 22362 | 81.61 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 24666 | 377.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 9001 | 300.00 | 2023-07-25 | 73 | 1 | 3 | Budget |
| 9789 | 400.00 | 2023-07-25 | 73 | 1 | 7 | Budget |
| 28836 | 245.44 | 2025-01-24 | 73 | 6 | 11 | Actual |
| 7691 | 442.00 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 28601 | 482.91 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 18808 | 371.00 | 2024-04-25 | 73 | 6 | 5 | Actual |
| 34608 | 310.34 | 2025-06-26 | 73 | 6 | 12 | Actual |
| 23907 | 234.00 | 2024-09-23 | 73 | 1 | 6 | Actual |
| 15051 | 364.00 | 2023-12-25 | 73 | 6 | 7 | Actual |
| 18973 | 57.00 | 2024-04-25 | 73 | 5 | 6 | Actual |
| 24751 | 380.00 | 2024-10-24 | 73 | 1 | 4 | Actual |
| 12752 | 249.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 18773 | 290.00 | 2024-04-25 | 73 | 1 | 5 | Actual |
| 1944 | 362.00 | 2022-12-25 | 73 | 1 | 7 | Actual |
| 34076 | 154.00 | 2025-06-26 | 73 | 6 | 6 | Actual |
| 13656 | 304.00 | 2023-11-24 | 73 | 6 | 4 | Actual |
| 23099 | 468.00 | 2024-08-24 | 73 | 1 | 7 | Actual |
| 38538 | 266.00 | 2025-10-25 | 73 | 1 | 6 | Actual |
| 19681 | 208.00 | 2024-05-26 | 73 | 7 | 3 | Actual |
| 7473 | 220.00 | 2023-05-27 | 73 | 6 | 6 | Budget |
| 3308 | 220.00 | 2023-01-25 | 73 | 6 | 8 | Budget |
| 39149 | 214.59 | 2025-10-25 | 73 | 1 | 12 | Actual |
| 10362 | 234.00 | 2023-08-25 | 73 | 6 | 4 | Actual |
| 17149 | 245.03 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 28364 | 195.00 | 2025-01-24 | 73 | 4 | 6 | Actual |
| 20711 | 96.00 | 2024-06-26 | 73 | 7 | 3 | Actual |
| 5493 | 266.24 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 4836 | 332.00 | 2023-03-27 | 73 | 1 | 5 | Actual |
| 22810 | 290.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 30670 | 91.00 | 2025-03-26 | 73 | 5 | 6 | Actual |
| 2191 | 284.42 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 34168 | 514.00 | 2025-06-26 | 73 | 6 | 7 | Actual |
| 31770 | 139.00 | 2025-04-25 | 73 | 4 | 6 | Actual |
| 26738 | 297.75 | 2024-11-23 | 73 | 2 | 13 | Actual |
| 11234 | 304.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
| 19590 | 760.00 | 2024-05-26 | 73 | 1 | 3 | Actual |
| 8064 | 546.00 | 2023-06-27 | 73 | 1 | 4 | Actual |
| 8393 | 120.00 | 2023-06-27 | 73 | 2 | 6 | Budget |
| 10769 | 110.00 | 2023-08-25 | 73 | 5 | 6 | Budget |
| 9928 | 300.00 | 2023-07-25 | 73 | 1 | 8 | Budget |
| 26357 | 523.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 10968 | 300.00 | 2023-08-25 | 73 | 6 | 7 | Budget |
| 12751 | 300.00 | 2023-10-25 | 73 | 6 | 5 | Budget |
| 33010 | 685.00 | 2025-05-26 | 73 | 1 | 7 | Actual |
| 39091 | 242.25 | 2025-10-25 | 73 | 6 | 11 | Actual |
| 34226 | 692.00 | 2025-06-26 | 73 | 1 | 8 | Actual |
| 20331 | 35.87 | 2024-05-26 | 73 | 2 | 11 | Actual |
| 6198 | 220.00 | 2023-04-26 | 73 | 3 | 6 | Budget |
| 29251 | 865.00 | 2025-02-23 | 73 | 1 | 4 | Actual |
Generated 2025-12-24 06:19:58.783 UTC