[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 30 < SKIP 252 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10770 | 88.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 34254 | 520.79 | 2025-06-26 | 73 | 2 | 8 | Actual |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 7939 | 120.00 | 2023-06-27 | 73 | 6 | 3 | Budget |
| 2652 | 300.00 | 2023-01-25 | 73 | 6 | 5 | Budget |
| 11094 | 120.00 | 2023-08-25 | 73 | 2 | 8 | Budget |
| 33250 | 173.10 | 2025-05-26 | 73 | 2 | 11 | Actual |
| 8863 | 220.78 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 6618 | 252.60 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 25907 | 369.00 | 2024-11-23 | 73 | 1 | 5 | Actual |
| 29492 | 240.00 | 2025-02-23 | 73 | 3 | 6 | Actual |
| 19 | 250.00 | 2022-11-24 | 73 | 1 | 3 | Actual |
| 2083 | 457.15 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 739 | 220.00 | 2022-11-24 | 73 | 6 | 6 | Budget |
| 34287 | 366.24 | 2025-06-26 | 73 | 6 | 8 | Actual |
| 36470 | 490.00 | 2025-08-25 | 73 | 6 | 7 | Actual |
| 32813 | 225.00 | 2025-05-26 | 73 | 1 | 6 | Actual |
| 21005 | 144.00 | 2024-06-26 | 73 | 4 | 6 | Actual |
| 11799 | 300.00 | 2023-09-24 | 73 | 3 | 6 | Budget |
| 29041 | 520.56 | 2025-01-24 | 73 | 2 | 13 | Actual |
| 7879 | 300.00 | 2023-06-27 | 73 | 1 | 3 | Budget |
| 3852 | 220.00 | 2023-02-24 | 73 | 1 | 6 | Budget |
| 34168 | 514.00 | 2025-06-26 | 73 | 6 | 7 | Actual |
| 30881 | 355.63 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 8488 | 198.00 | 2023-06-27 | 73 | 4 | 6 | Actual |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 78 | 151.00 | 2022-11-24 | 73 | 6 | 3 | Actual |
| 28515 | 443.00 | 2025-01-24 | 73 | 6 | 7 | Actual |
| 586 | 281.00 | 2022-11-24 | 73 | 3 | 6 | Actual |
| 38678 | 221.00 | 2025-10-25 | 73 | 6 | 6 | Actual |
| 23693 | 96.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 17183 | 296.54 | 2024-02-24 | 73 | 6 | 8 | Actual |
| 16886 | 262.00 | 2024-02-24 | 73 | 3 | 6 | Actual |
| 2921 | 120.00 | 2023-01-25 | 73 | 5 | 6 | Budget |
| 14282 | 102.89 | 2023-11-24 | 73 | 3 | 11 | Actual |
| 25374 | 24.16 | 2024-10-24 | 73 | 2 | 11 | Actual |
| 9463 | 300.00 | 2023-07-25 | 73 | 1 | 6 | Budget |
| 16410 | 17.78 | 2024-01-25 | 73 | 1 | 12 | Actual |
| 21331 | 97.57 | 2024-06-26 | 73 | 1 | 11 | Actual |
| 36293 | 281.00 | 2025-08-25 | 73 | 3 | 6 | Actual |
| 16031 | 429.00 | 2024-01-25 | 73 | 6 | 7 | Actual |
| 22416 | 97.57 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 26560 | 103.95 | 2024-11-23 | 73 | 6 | 11 | Actual |
| 10579 | 220.00 | 2023-08-25 | 73 | 1 | 6 | Budget |
| 6022 | 345.00 | 2023-04-26 | 73 | 6 | 5 | Actual |
| 31147 | 241.19 | 2025-03-26 | 73 | 1 | 12 | Actual |
| 5881 | 300.00 | 2023-04-26 | 73 | 6 | 4 | Budget |
| 37388 | 203.00 | 2025-09-24 | 73 | 1 | 6 | Actual |
| 8536 | 120.00 | 2023-06-27 | 73 | 5 | 6 | Budget |
| 33543 | 338.10 | 2025-05-26 | 73 | 2 | 13 | Actual |
| 7690 | 300.00 | 2023-05-27 | 73 | 1 | 8 | Budget |
| 27742 | 282.68 | 2024-12-24 | 73 | 1 | 12 | Actual |
| 31744 | 208.00 | 2025-04-25 | 73 | 3 | 6 | Actual |
| 15137 | 252.60 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 18973 | 57.00 | 2024-04-25 | 73 | 5 | 6 | Actual |
| 407 | 336.00 | 2022-11-24 | 73 | 6 | 5 | Actual |
| 7738 | 220.00 | 2023-05-27 | 73 | 2 | 8 | Budget |
| 31089 | 234.81 | 2025-03-26 | 73 | 6 | 11 | Actual |
| 27328 | 640.00 | 2024-12-24 | 73 | 1 | 7 | Actual |
| 5773 | 110.00 | 2023-04-26 | 73 | 7 | 3 | Budget |
| 5073 | 220.00 | 2023-03-27 | 73 | 3 | 6 | Budget |
| 27888 | 424.07 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 10968 | 300.00 | 2023-08-25 | 73 | 6 | 7 | Budget |
| 10303 | 386.00 | 2023-08-25 | 73 | 1 | 4 | Actual |
| 14309 | 75.23 | 2023-11-24 | 73 | 4 | 11 | Actual |
| 38025 | 53.95 | 2025-09-24 | 73 | 2 | 12 | Actual |
| 7005 | 364.00 | 2023-05-27 | 73 | 6 | 4 | Actual |
| 18413 | 86.93 | 2024-03-26 | 73 | 6 | 11 | Actual |
| 32920 | 99.00 | 2025-05-26 | 73 | 5 | 6 | Actual |
| 35877 | 366.17 | 2025-07-25 | 73 | 6 | 13 | Actual |
| 31267 | 132.83 | 2025-03-26 | 73 | 1 | 13 | Actual |
| 3715 | 300.00 | 2023-02-24 | 73 | 1 | 5 | Budget |
| 7143 | 300.00 | 2023-05-27 | 73 | 6 | 5 | Budget |
| 24878 | 272.00 | 2024-10-24 | 73 | 6 | 5 | Actual |
| 22752 | 205.00 | 2024-08-24 | 73 | 6 | 4 | Actual |
| 3853 | 251.00 | 2023-02-24 | 73 | 1 | 6 | Actual |
| 30670 | 91.00 | 2025-03-26 | 73 | 5 | 6 | Actual |
| 25226 | 542.00 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 31631 | 532.00 | 2025-04-25 | 73 | 6 | 5 | Actual |
| 20091 | 457.00 | 2024-05-26 | 73 | 1 | 7 | Actual |
| 29518 | 151.00 | 2025-02-23 | 73 | 4 | 6 | Actual |
| 7084 | 300.00 | 2023-05-27 | 73 | 1 | 5 | Budget |
| 3637 | 300.00 | 2023-02-24 | 73 | 6 | 4 | Budget |
| 4509 | 229.00 | 2023-03-27 | 73 | 1 | 3 | Actual |
| 28190 | 501.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
| 12879 | 120.00 | 2023-10-25 | 73 | 2 | 6 | Budget |
| 21867 | 210.00 | 2024-07-24 | 73 | 6 | 5 | Actual |
| 22065 | 197.00 | 2024-07-24 | 73 | 6 | 6 | Actual |
| 5074 | 213.00 | 2023-03-27 | 73 | 3 | 6 | Actual |
| 13223 | 236.00 | 2023-10-25 | 73 | 6 | 7 | Actual |
| 32627 | 741.00 | 2025-05-26 | 73 | 1 | 4 | Actual |
| 24631 | 702.00 | 2024-10-24 | 73 | 1 | 3 | Actual |
| 4371 | 325.33 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 30049 | 47.57 | 2025-02-23 | 73 | 2 | 12 | Actual |
| 20979 | 209.00 | 2024-06-26 | 73 | 3 | 6 | Actual |
| 8393 | 120.00 | 2023-06-27 | 73 | 2 | 6 | Budget |
| 3996 | 220.00 | 2023-02-24 | 73 | 4 | 6 | Budget |
| 12422 | 220.00 | 2023-10-25 | 73 | 6 | 3 | Budget |
| 8814 | 510.18 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-10-25 | 73 | 6 | 5 | Budget |
| 31175 | 111.40 | 2025-03-26 | 73 | 2 | 12 | Actual |
| 38828 | 793.52 | 2025-10-25 | 73 | 1 | 8 | Actual |
| 29437 | 182.00 | 2025-02-23 | 73 | 1 | 6 | Actual |
| 2082 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 11235 | 300.00 | 2023-09-24 | 73 | 1 | 3 | Budget |
| 37825 | 53.95 | 2025-09-24 | 73 | 2 | 11 | Actual |
| 2003 | 345.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 4646 | 110.00 | 2023-03-27 | 73 | 7 | 3 | Budget |
| 29847 | 311.40 | 2025-02-23 | 73 | 1 | 11 | Actual |
| 5305 | 270.00 | 2023-03-27 | 73 | 1 | 7 | Actual |
| 10676 | 304.00 | 2023-08-25 | 73 | 3 | 6 | Actual |
| 17028 | 421.00 | 2024-02-24 | 73 | 1 | 7 | Actual |
| 4836 | 332.00 | 2023-03-27 | 73 | 1 | 5 | Actual |
| 39091 | 242.25 | 2025-10-25 | 73 | 6 | 11 | Actual |
| 17592 | 414.00 | 2024-03-26 | 73 | 6 | 3 | Actual |
| 17769 | 263.00 | 2024-03-26 | 73 | 1 | 5 | Actual |
| 14342 | 73.10 | 2023-11-24 | 73 | 6 | 11 | Actual |
| 31796 | 124.00 | 2025-04-25 | 73 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-09-24 | 73 | 5 | 6 | Actual |
| 13951 | 142.00 | 2023-11-24 | 73 | 6 | 6 | Actual |
| 24314 | 122.04 | 2024-09-23 | 73 | 1 | 11 | Actual |
| 29286 | 486.00 | 2025-02-23 | 73 | 6 | 4 | Actual |
| 5694 | 120.00 | 2023-04-26 | 73 | 6 | 3 | Budget |
| 8674 | 332.00 | 2023-06-27 | 73 | 1 | 7 | Actual |
| 17804 | 302.00 | 2024-03-26 | 73 | 6 | 5 | Actual |
| 7271 | 131.00 | 2023-05-27 | 73 | 2 | 6 | Actual |
| 4243 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Actual |
| 28635 | 523.82 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 31716 | 74.00 | 2025-04-25 | 73 | 2 | 6 | Actual |
| 11047 | 585.94 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 4757 | 300.00 | 2023-03-27 | 73 | 6 | 4 | Budget |
| 27271 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 679 | 120.00 | 2022-11-24 | 73 | 5 | 6 | Budget |
| 36993 | 310.03 | 2025-08-25 | 73 | 2 | 13 | Actual |
| 39211 | 388.00 | 2025-10-25 | 73 | 6 | 12 | Actual |
| 3249 | 207.15 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 6244 | 220.00 | 2023-04-26 | 73 | 4 | 6 | Budget |
| 37997 | 182.68 | 2025-09-24 | 73 | 1 | 12 | Actual |
| 1285 | 46.00 | 2022-12-25 | 73 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
| 27770 | 37.99 | 2024-12-24 | 73 | 2 | 12 | Actual |
| 22689 | 150.00 | 2024-08-24 | 73 | 7 | 3 | Actual |
| 7551 | 400.00 | 2023-05-27 | 73 | 1 | 7 | Budget |
| 4370 | 220.00 | 2023-02-24 | 73 | 2 | 8 | Budget |
| 14255 | 28.42 | 2023-11-24 | 73 | 2 | 11 | Actual |
| 3059 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
| 19303 | 18.84 | 2024-04-25 | 73 | 2 | 11 | Actual |
| 23312 | 139.06 | 2024-08-24 | 73 | 1 | 11 | Actual |
| 21833 | 365.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
| 30141 | 183.71 | 2025-02-23 | 73 | 1 | 13 | Actual |
| 19743 | 223.00 | 2024-05-26 | 73 | 6 | 4 | Actual |
| 820 | 432.00 | 2022-11-24 | 73 | 1 | 7 | Actual |
| 21656 | 364.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 23042 | 152.00 | 2024-08-24 | 73 | 6 | 6 | Actual |
| 30257 | 686.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 15345 | 108.21 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 17149 | 245.03 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 4976 | 218.00 | 2023-03-27 | 73 | 1 | 6 | Actual |
| 4104 | 216.00 | 2023-02-24 | 73 | 6 | 6 | Actual |
| 31886 | 795.00 | 2025-04-25 | 73 | 1 | 7 | Actual |
| 10723 | 153.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 36966 | 246.87 | 2025-08-25 | 73 | 1 | 13 | Actual |
| 33396 | 149.70 | 2025-05-26 | 73 | 1 | 12 | Actual |
| 37295 | 702.00 | 2025-09-24 | 73 | 1 | 5 | Actual |
| 4429 | 246.54 | 2023-02-24 | 73 | 6 | 8 | Actual |
| 9186 | 357.00 | 2023-07-25 | 73 | 1 | 4 | Actual |
| 35726 | 102.89 | 2025-07-25 | 73 | 2 | 12 | Actual |
| 29963 | 260.34 | 2025-02-23 | 73 | 6 | 11 | Actual |
| 3308 | 220.00 | 2023-01-25 | 73 | 6 | 8 | Budget |
| 30349 | 161.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
| 1864 | 172.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 34427 | 199.70 | 2025-06-26 | 73 | 4 | 11 | Actual |
| 37852 | 219.91 | 2025-09-24 | 73 | 3 | 11 | Actual |
| 17649 | 96.00 | 2024-03-26 | 73 | 7 | 3 | Actual |
| 5366 | 218.00 | 2023-03-27 | 73 | 6 | 7 | Actual |
| 8922 | 120.00 | 2023-06-27 | 73 | 6 | 8 | Budget |
| 37906 | 40.12 | 2025-09-24 | 73 | 5 | 11 | Actual |
| 20412 | 50.76 | 2024-05-26 | 73 | 5 | 11 | Actual |
| 16291 | 73.10 | 2024-01-25 | 73 | 4 | 11 | Actual |
| 28283 | 286.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
| 32662 | 483.00 | 2025-05-26 | 73 | 6 | 4 | Actual |
| 26526 | 15.65 | 2024-11-23 | 73 | 5 | 11 | Actual |
| 1803 | 120.00 | 2022-12-25 | 73 | 5 | 6 | Budget |
| 4977 | 220.00 | 2023-03-27 | 73 | 1 | 6 | Budget |
| 30853 | 1182.92 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 24723 | 83.00 | 2024-10-24 | 73 | 7 | 3 | Actual |
| 33752 | 655.00 | 2025-06-26 | 73 | 1 | 4 | Actual |
| 36319 | 214.00 | 2025-08-25 | 73 | 4 | 6 | Actual |
| 35526 | 146.51 | 2025-07-25 | 73 | 2 | 11 | Actual |
| 35378 | 896.55 | 2025-07-25 | 73 | 1 | 8 | Actual |
| 27861 | 183.71 | 2024-12-24 | 73 | 1 | 13 | Actual |
| 9977 | 305.63 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 22507 | 8.21 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 30795 | 421.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 31920 | 514.00 | 2025-04-25 | 73 | 6 | 7 | Actual |
| 3121 | 282.00 | 2023-01-25 | 73 | 6 | 7 | Actual |
| 38735 | 520.00 | 2025-10-25 | 73 | 1 | 7 | Actual |
| 22215 | 620.79 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 28836 | 245.44 | 2025-01-24 | 73 | 6 | 11 | Actual |
| 15016 | 592.00 | 2023-12-25 | 73 | 1 | 7 | Actual |
| 34373 | 60.33 | 2025-06-26 | 73 | 2 | 11 | Actual |
| 15171 | 335.94 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 37025 | 366.17 | 2025-08-25 | 73 | 6 | 13 | Actual |
| 7691 | 442.00 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 11751 | 125.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 6197 | 254.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 1944 | 362.00 | 2022-12-25 | 73 | 1 | 7 | Actual |
| 31294 | 238.10 | 2025-03-26 | 73 | 2 | 13 | Actual |
| 14133 | 316.24 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 38059 | 365.66 | 2025-09-24 | 73 | 6 | 12 | Actual |
| 24785 | 229.00 | 2024-10-24 | 73 | 6 | 4 | Actual |
| 3200 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 25168 | 386.00 | 2024-10-24 | 73 | 6 | 7 | Actual |
| 21622 | 509.00 | 2024-07-24 | 73 | 1 | 3 | Actual |
| 27449 | 457.15 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 39329 | 320.56 | 2025-10-25 | 73 | 6 | 13 | Actual |
| 19217 | 257.15 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 18 | 300.00 | 2022-11-24 | 73 | 1 | 3 | Budget |
| 33130 | 399.57 | 2025-05-26 | 73 | 2 | 8 | Actual |
| 32953 | 202.00 | 2025-05-26 | 73 | 6 | 6 | Actual |
| 1613 | 196.00 | 2022-12-25 | 73 | 1 | 6 | Actual |
| 18504 | 32.67 | 2024-03-26 | 73 | 6 | 12 | Actual |
| 4043 | 110.00 | 2023-02-24 | 73 | 5 | 6 | Budget |
| 25254 | 305.63 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 6491 | 300.00 | 2023-04-26 | 73 | 6 | 7 | Budget |
| 33304 | 113.53 | 2025-05-26 | 73 | 4 | 11 | Actual |
| 25784 | 121.00 | 2024-11-23 | 73 | 7 | 3 | Actual |
| 24843 | 245.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 11482 | 400.00 | 2023-09-24 | 73 | 6 | 4 | Budget |
| 28480 | 751.00 | 2025-01-24 | 73 | 1 | 7 | Actual |
| 12752 | 249.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 14515 | 546.00 | 2023-12-25 | 73 | 1 | 3 | Actual |
| 21118 | 455.00 | 2024-06-26 | 73 | 1 | 7 | Actual |
| 6571 | 655.64 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 21775 | 257.00 | 2024-07-24 | 73 | 6 | 4 | Actual |
| 7414 | 120.00 | 2023-05-27 | 73 | 5 | 6 | Budget |
| 37797 | 260.34 | 2025-09-24 | 73 | 1 | 11 | Actual |
| 36875 | 49.70 | 2025-08-25 | 73 | 2 | 12 | Actual |
| 13411 | 276.84 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 25428 | 64.59 | 2024-10-24 | 73 | 4 | 11 | Actual |
| 23988 | 109.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 20245 | 461.70 | 2024-05-26 | 73 | 6 | 8 | Actual |
| 15585 | 128.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 27650 | 73.10 | 2024-12-24 | 73 | 5 | 11 | Actual |
| 2130 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 35580 | 178.42 | 2025-07-25 | 73 | 4 | 11 | Actual |
| 21061 | 127.00 | 2024-06-26 | 73 | 6 | 6 | Actual |
| 31596 | 702.00 | 2025-04-25 | 73 | 1 | 5 | Actual |
| 18808 | 371.00 | 2024-04-25 | 73 | 6 | 5 | Actual |
| 26771 | 329.33 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 29669 | 390.00 | 2025-02-23 | 73 | 6 | 7 | Actual |
| 32332 | 274.17 | 2025-04-25 | 73 | 6 | 12 | Actual |
| 34693 | 238.10 | 2025-06-26 | 73 | 2 | 13 | Actual |
| 10254 | 80.00 | 2023-08-25 | 73 | 7 | 3 | Budget |
| 4044 | 85.00 | 2023-02-24 | 73 | 5 | 6 | Actual |
| 5227 | 153.00 | 2023-03-27 | 73 | 6 | 6 | Actual |
| 35169 | 135.00 | 2025-07-25 | 73 | 4 | 6 | Actual |
| 32755 | 593.00 | 2025-05-26 | 73 | 6 | 5 | Actual |
| 26236 | 577.00 | 2024-11-23 | 73 | 6 | 7 | Actual |
| 34546 | 277.36 | 2025-06-26 | 73 | 1 | 12 | Actual |
| 11372 | 80.00 | 2023-09-24 | 73 | 7 | 3 | Budget |
| 27569 | 113.53 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 16617 | 161.00 | 2024-02-24 | 73 | 7 | 3 | Actual |
| 11420 | 400.00 | 2023-09-24 | 73 | 1 | 4 | Budget |
| 680 | 122.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 2875 | 198.00 | 2023-01-25 | 73 | 4 | 6 | Actual |
| 8392 | 111.00 | 2023-06-27 | 73 | 2 | 6 | Actual |
| 8442 | 220.00 | 2023-06-27 | 73 | 3 | 6 | Budget |
| 33010 | 685.00 | 2025-05-26 | 73 | 1 | 7 | Actual |
| 22122 | 429.00 | 2024-07-24 | 73 | 1 | 7 | Actual |
| 22957 | 256.00 | 2024-08-24 | 73 | 3 | 6 | Actual |
| 12690 | 339.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
| 12361 | 272.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 16773 | 332.00 | 2024-02-24 | 73 | 6 | 5 | Actual |
| 8673 | 400.00 | 2023-06-27 | 73 | 1 | 7 | Budget |
| 33458 | 343.32 | 2025-05-26 | 73 | 6 | 12 | Actual |
| 26948 | 912.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 28098 | 741.00 | 2025-01-24 | 73 | 1 | 4 | Actual |
| 11561 | 400.00 | 2023-09-24 | 73 | 1 | 5 | Budget |
| 16151 | 366.24 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 25076 | 180.00 | 2024-10-24 | 73 | 6 | 6 | Actual |
| 35698 | 186.93 | 2025-07-25 | 73 | 1 | 12 | Actual |
| 36345 | 116.00 | 2025-08-25 | 73 | 5 | 6 | Actual |
| 29789 | 496.54 | 2025-02-23 | 73 | 6 | 8 | Actual |
| 19417 | 129.48 | 2024-04-25 | 73 | 6 | 11 | Actual |
| 18773 | 290.00 | 2024-04-25 | 73 | 1 | 5 | Actual |
| 33102 | 910.19 | 2025-05-26 | 73 | 1 | 8 | Actual |
| 23962 | 162.00 | 2024-09-23 | 73 | 3 | 6 | Actual |
| 20924 | 181.00 | 2024-06-26 | 73 | 1 | 6 | Actual |
| 5120 | 220.00 | 2023-03-27 | 73 | 4 | 6 | Budget |
| 37082 | 836.00 | 2025-09-24 | 73 | 1 | 3 | Actual |
| 30760 | 604.00 | 2025-03-26 | 73 | 1 | 7 | Actual |
| 6896 | 70.00 | 2023-05-27 | 73 | 7 | 3 | Budget |
| 7222 | 266.00 | 2023-05-27 | 73 | 1 | 6 | Actual |
| 8735 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Budget |
| 24014 | 104.00 | 2024-09-23 | 73 | 5 | 6 | Actual |
| 961 | 535.94 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 10578 | 223.00 | 2023-08-25 | 73 | 1 | 6 | Actual |
| 10829 | 171.00 | 2023-08-25 | 73 | 6 | 6 | Actual |
| 19801 | 429.00 | 2024-05-26 | 73 | 1 | 5 | Actual |
| 14959 | 135.00 | 2023-12-25 | 73 | 6 | 6 | Actual |
| 21153 | 416.00 | 2024-06-26 | 73 | 6 | 7 | Actual |
| 15741 | 219.00 | 2024-01-25 | 73 | 6 | 5 | Actual |
| 8064 | 546.00 | 2023-06-27 | 73 | 1 | 4 | Actual |
| 6818 | 120.00 | 2023-05-27 | 73 | 6 | 3 | Budget |
| 29131 | 722.00 | 2025-02-23 | 73 | 1 | 3 | Actual |
| 26738 | 297.75 | 2024-11-23 | 73 | 2 | 13 | Actual |
| 15939 | 118.00 | 2024-01-25 | 73 | 6 | 6 | Actual |
| 1008 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 30703 | 187.00 | 2025-03-26 | 73 | 6 | 6 | Actual |
| 33724 | 185.00 | 2025-06-26 | 73 | 7 | 3 | Actual |
| 22449 | 120.97 | 2024-07-24 | 73 | 6 | 11 | Actual |
| 14458 | 27.36 | 2023-11-24 | 73 | 6 | 12 | Actual |
| 2980 | 243.00 | 2023-01-25 | 73 | 6 | 6 | Actual |
| 20446 | 94.38 | 2024-05-26 | 73 | 6 | 11 | Actual |
| 3575 | 443.00 | 2023-02-24 | 73 | 1 | 4 | Actual |
| 17711 | 281.00 | 2024-03-26 | 73 | 6 | 4 | Actual |
| 22276 | 220.78 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-10-25 | 73 | 2 | 8 | Budget |
| 3774 | 300.00 | 2023-02-24 | 73 | 6 | 5 | Budget |
| 22810 | 290.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 12172 | 395.03 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 14668 | 235.00 | 2023-12-25 | 73 | 6 | 4 | Actual |
| 29727 | 896.55 | 2025-02-23 | 73 | 1 | 8 | Actual |
| 14227 | 108.21 | 2023-11-24 | 73 | 1 | 11 | Actual |
| 34044 | 132.00 | 2025-06-26 | 73 | 5 | 6 | Actual |
| 408 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Budget |
| 5306 | 300.00 | 2023-03-27 | 73 | 1 | 7 | Budget |
| 25847 | 307.00 | 2024-11-23 | 73 | 6 | 4 | Actual |
| 18093 | 301.00 | 2024-03-26 | 73 | 6 | 7 | Actual |
| 19836 | 234.00 | 2024-05-26 | 73 | 6 | 5 | Actual |
| 3122 | 300.00 | 2023-01-25 | 73 | 6 | 7 | Budget |
| 38267 | 482.00 | 2025-10-25 | 73 | 6 | 3 | Actual |
| 3574 | 400.00 | 2023-02-24 | 73 | 1 | 4 | Budget |
| 23849 | 236.00 | 2024-09-23 | 73 | 6 | 5 | Actual |
| 11703 | 270.00 | 2023-09-24 | 73 | 1 | 6 | Actual |
| 10908 | 400.00 | 2023-08-25 | 73 | 1 | 7 | Budget |
| 25546 | 16.72 | 2024-10-24 | 73 | 1 | 12 | Actual |
| 32126 | 116.72 | 2025-04-25 | 73 | 2 | 11 | Actual |
| 7144 | 354.00 | 2023-05-27 | 73 | 6 | 5 | Actual |
| 11156 | 220.00 | 2023-08-25 | 73 | 6 | 8 | Budget |
| 16560 | 390.00 | 2024-02-24 | 73 | 6 | 3 | Actual |
| 14874 | 234.00 | 2023-12-25 | 73 | 3 | 6 | Actual |
| 6492 | 354.00 | 2023-04-26 | 73 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-09-24 | 73 | 6 | 8 | Actual |
| 31538 | 414.00 | 2025-04-25 | 73 | 6 | 4 | Actual |
| 21980 | 222.00 | 2024-07-24 | 73 | 3 | 6 | Actual |
| 10769 | 110.00 | 2023-08-25 | 73 | 5 | 6 | Budget |
| 31055 | 184.81 | 2025-03-26 | 73 | 4 | 11 | Actual |
| 17121 | 513.21 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 33845 | 426.00 | 2025-06-26 | 73 | 1 | 5 | Actual |
| 32207 | 73.10 | 2025-04-25 | 73 | 5 | 11 | Actual |
| 28013 | 478.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 1804 | 83.00 | 2022-12-25 | 73 | 5 | 6 | Actual |
| 3997 | 152.00 | 2023-02-24 | 73 | 4 | 6 | Actual |
| 39296 | 422.31 | 2025-10-25 | 73 | 2 | 13 | Actual |
| 8065 | 500.00 | 2023-06-27 | 73 | 1 | 4 | Budget |
| 26711 | 132.83 | 2024-11-23 | 73 | 1 | 13 | Actual |
| 30377 | 642.00 | 2025-03-26 | 73 | 1 | 4 | Actual |
| 13656 | 304.00 | 2023-11-24 | 73 | 6 | 4 | Actual |
| 25942 | 400.00 | 2024-11-23 | 73 | 6 | 5 | Actual |
| 12610 | 400.00 | 2023-10-25 | 73 | 6 | 4 | Budget |
| 17943 | 102.00 | 2024-03-26 | 73 | 4 | 6 | Actual |
| 32868 | 240.00 | 2025-05-26 | 73 | 3 | 6 | Actual |
| 10626 | 101.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 10037 | 120.00 | 2023-07-25 | 73 | 6 | 8 | Budget |
| 12975 | 165.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 7472 | 157.00 | 2023-05-27 | 73 | 6 | 6 | Actual |
| 30590 | 81.00 | 2025-03-26 | 73 | 2 | 6 | Actual |
| 31978 | 910.19 | 2025-04-25 | 73 | 1 | 8 | Actual |
| 6198 | 220.00 | 2023-04-26 | 73 | 3 | 6 | Budget |
| 585 | 300.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 38175 | 369.68 | 2025-09-24 | 73 | 6 | 13 | Actual |
| 5444 | 496.54 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 1206 | 203.00 | 2022-12-25 | 73 | 6 | 3 | Actual |
| 28132 | 452.00 | 2025-01-24 | 73 | 6 | 4 | Actual |
| 1332 | 500.00 | 2022-12-25 | 73 | 1 | 4 | Budget |
| 36180 | 373.00 | 2025-08-25 | 73 | 6 | 5 | Actual |
| 4569 | 120.00 | 2023-03-27 | 73 | 6 | 3 | Budget |
| 28390 | 112.00 | 2025-01-24 | 73 | 5 | 6 | Actual |
| 12689 | 400.00 | 2023-10-25 | 73 | 1 | 5 | Budget |
| 10627 | 120.00 | 2023-08-25 | 73 | 2 | 6 | Budget |
| 36757 | 69.91 | 2025-08-25 | 73 | 5 | 11 | Actual |
| 15996 | 421.00 | 2024-01-25 | 73 | 1 | 7 | Actual |
| 28601 | 482.91 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 9711 | 148.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 13351 | 245.03 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 19357 | 66.72 | 2024-04-25 | 73 | 4 | 11 | Actual |
| 23907 | 234.00 | 2024-09-23 | 73 | 1 | 6 | Actual |
| 37174 | 137.00 | 2025-09-24 | 73 | 7 | 3 | Actual |
| 22334 | 105.02 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 17862 | 210.00 | 2024-03-26 | 73 | 1 | 6 | Actual |
| 206 | 500.00 | 2022-11-24 | 73 | 1 | 4 | Budget |
| 19275 | 122.04 | 2024-04-25 | 73 | 1 | 11 | Actual |
| 8595 | 224.00 | 2023-06-27 | 73 | 6 | 6 | Actual |
| 17350 | 17.78 | 2024-02-24 | 73 | 5 | 11 | Actual |
| 18921 | 169.00 | 2024-04-25 | 73 | 3 | 6 | Actual |
| 5025 | 76.00 | 2023-03-27 | 73 | 2 | 6 | Actual |
| 9849 | 300.00 | 2023-07-25 | 73 | 6 | 7 | Budget |
| 5821 | 400.00 | 2023-04-26 | 73 | 1 | 4 | Budget |
| 19709 | 431.00 | 2024-05-26 | 73 | 1 | 4 | Actual |
| 27596 | 213.53 | 2024-12-24 | 73 | 3 | 11 | Actual |
| 33516 | 192.48 | 2025-05-26 | 73 | 1 | 13 | Actual |
| 2981 | 220.00 | 2023-01-25 | 73 | 6 | 6 | Budget |
| 26653 | 26.29 | 2024-11-23 | 73 | 6 | 12 | Actual |
| 3950 | 182.00 | 2023-02-24 | 73 | 3 | 6 | Actual |
| 21239 | 335.94 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 33992 | 221.00 | 2025-06-26 | 73 | 3 | 6 | Actual |
| 6100 | 189.00 | 2023-04-26 | 73 | 1 | 6 | Actual |
| 8489 | 220.00 | 2023-06-27 | 73 | 4 | 6 | Budget |
| 17269 | 56.08 | 2024-02-24 | 73 | 2 | 11 | Actual |
| 28693 | 311.40 | 2025-01-24 | 73 | 1 | 11 | Actual |
| 9246 | 300.00 | 2023-07-25 | 73 | 6 | 4 | Budget |
| 34574 | 111.40 | 2025-06-26 | 73 | 2 | 12 | Actual |
| 15648 | 304.00 | 2024-01-25 | 73 | 6 | 4 | Actual |
| 1612 | 220.00 | 2022-12-25 | 73 | 1 | 6 | Budget |
| 26057 | 168.00 | 2024-11-23 | 73 | 3 | 6 | Actual |
| 5880 | 249.00 | 2023-04-26 | 73 | 6 | 4 | Actual |
| 28573 | 738.97 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 18058 | 414.00 | 2024-03-26 | 73 | 1 | 7 | Actual |
| 10038 | 257.15 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 1661 | 66.00 | 2022-12-25 | 73 | 2 | 6 | Actual |
| 7319 | 220.00 | 2023-05-27 | 73 | 3 | 6 | Budget |
| 19533 | 23.10 | 2024-04-25 | 73 | 6 | 12 | Actual |
| 11952 | 218.00 | 2023-09-24 | 73 | 6 | 6 | Actual |
| 30168 | 310.03 | 2025-02-23 | 73 | 2 | 13 | Actual |
| 22717 | 395.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 20832 | 351.00 | 2024-06-26 | 73 | 1 | 5 | Actual |
| 13224 | 300.00 | 2023-10-25 | 73 | 6 | 7 | Budget |
| 19894 | 137.00 | 2024-05-26 | 73 | 1 | 6 | Actual |
| 31028 | 200.76 | 2025-03-26 | 73 | 3 | 11 | Actual |
| 15311 | 97.57 | 2023-12-25 | 73 | 4 | 11 | Actual |
| 22844 | 351.00 | 2024-08-24 | 73 | 6 | 5 | Actual |
| 9790 | 455.00 | 2023-07-25 | 73 | 1 | 7 | Actual |
| 489 | 169.00 | 2022-11-24 | 73 | 1 | 6 | Actual |
| 12548 | 429.00 | 2023-10-25 | 73 | 1 | 4 | Actual |
| 16437 | 11.40 | 2024-01-25 | 73 | 2 | 12 | Actual |
| 32542 | 355.00 | 2025-05-26 | 73 | 6 | 3 | Actual |
| 29902 | 181.61 | 2025-02-23 | 73 | 3 | 11 | Actual |
| 25017 | 82.00 | 2024-10-24 | 73 | 4 | 6 | Actual |
| 15854 | 150.00 | 2024-01-25 | 73 | 3 | 6 | Actual |
| 10675 | 300.00 | 2023-08-25 | 73 | 3 | 6 | Budget |
| 9850 | 202.00 | 2023-07-25 | 73 | 6 | 7 | Actual |
| 8736 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Actual |
| 12830 | 223.00 | 2023-10-25 | 73 | 1 | 6 | Actual |
| 31829 | 171.00 | 2025-04-25 | 73 | 6 | 6 | Actual |
| 6021 | 300.00 | 2023-04-26 | 73 | 6 | 5 | Budget |
| 27684 | 181.61 | 2024-12-24 | 73 | 6 | 11 | Actual |
| 14761 | 226.00 | 2023-12-25 | 73 | 6 | 5 | Actual |
| 27421 | 937.46 | 2024-12-24 | 73 | 1 | 8 | Actual |
| 37619 | 452.00 | 2025-09-24 | 73 | 6 | 7 | Actual |
| 2131 | 292.00 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 9654 | 63.00 | 2023-07-25 | 73 | 5 | 6 | Actual |
| 20184 | 690.49 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 2514 | 234.00 | 2023-01-25 | 73 | 6 | 4 | Actual |
| 32417 | 308.28 | 2025-04-25 | 73 | 2 | 13 | Actual |
| 15436 | 24.16 | 2023-12-25 | 73 | 6 | 12 | Actual |
| 35498 | 300.76 | 2025-07-25 | 73 | 1 | 11 | Actual |
| 4430 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 7320 | 211.00 | 2023-05-27 | 73 | 3 | 6 | Actual |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 29544 | 102.00 | 2025-02-23 | 73 | 5 | 6 | Actual |
| 18653 | 80.00 | 2024-04-25 | 73 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
| 14846 | 83.00 | 2023-12-25 | 73 | 2 | 6 | Actual |
| 15706 | 324.00 | 2024-01-25 | 73 | 1 | 5 | Actual |
| 36265 | 62.00 | 2025-08-25 | 73 | 2 | 6 | Actual |
| 738 | 201.00 | 2022-11-24 | 73 | 6 | 6 | Actual |
| 26499 | 90.12 | 2024-11-23 | 73 | 4 | 11 | Actual |
| 2408 | 80.00 | 2023-01-25 | 73 | 7 | 3 | Budget |
| 30644 | 144.00 | 2025-03-26 | 73 | 4 | 6 | Actual |
| 20531 | 11.40 | 2024-05-26 | 73 | 2 | 12 | Actual |
| 2191 | 284.42 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 10499 | 364.00 | 2023-08-25 | 73 | 6 | 5 | Actual |
| 38645 | 116.00 | 2025-10-25 | 73 | 5 | 6 | Actual |
| 38565 | 102.00 | 2025-10-25 | 73 | 2 | 6 | Actual |
| 14900 | 85.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 2827 | 300.00 | 2023-01-25 | 73 | 3 | 6 | Budget |
| 11800 | 313.00 | 2023-09-24 | 73 | 3 | 6 | Actual |
| 16738 | 386.00 | 2024-02-24 | 73 | 1 | 5 | Actual |
| 11373 | 43.00 | 2023-09-24 | 73 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 32298 | 180.55 | 2025-04-25 | 73 | 1 | 12 | Actual |
| 2271 | 272.00 | 2023-01-25 | 73 | 1 | 3 | Actual |
| 14634 | 307.00 | 2023-12-25 | 73 | 1 | 4 | Actual |
| 37495 | 128.00 | 2025-09-24 | 73 | 5 | 6 | Actual |
| 9976 | 220.00 | 2023-07-25 | 73 | 2 | 8 | Budget |
| 1943 | 400.00 | 2022-12-25 | 73 | 1 | 7 | Budget |
| 37202 | 585.00 | 2025-09-24 | 73 | 1 | 4 | Actual |
| 19949 | 168.00 | 2024-05-26 | 73 | 3 | 6 | Actual |
| 33277 | 109.27 | 2025-05-26 | 73 | 3 | 11 | Actual |
Generated 2025-12-24 07:06:17.389 UTC