[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 30 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2330 | 159.00 | 2023-01-24 | 73 | 6 | 3 | Actual |
| 33964 | 50.00 | 2025-06-25 | 73 | 2 | 6 | Actual |
| 34608 | 310.34 | 2025-06-25 | 73 | 6 | 12 | Actual |
| 79 | 220.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 22006 | 157.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 30644 | 144.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 12422 | 220.00 | 2023-10-24 | 73 | 6 | 3 | Budget |
| 2593 | 300.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
| 12610 | 400.00 | 2023-10-24 | 73 | 6 | 4 | Budget |
| 4430 | 220.00 | 2023-02-23 | 73 | 6 | 8 | Budget |
| 9138 | 70.00 | 2023-07-24 | 73 | 7 | 3 | Budget |
| 32390 | 171.43 | 2025-04-24 | 73 | 1 | 13 | Actual |
| 19417 | 129.48 | 2024-04-24 | 73 | 6 | 11 | Actual |
| 1393 | 300.00 | 2022-12-24 | 73 | 6 | 4 | Budget |
| 6818 | 120.00 | 2023-05-26 | 73 | 6 | 3 | Budget |
| 25942 | 400.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
| 34373 | 60.33 | 2025-06-25 | 73 | 2 | 11 | Actual |
| 31770 | 139.00 | 2025-04-24 | 73 | 4 | 6 | Actual |
| 25254 | 305.63 | 2024-10-23 | 73 | 2 | 8 | Actual |
| 24314 | 122.04 | 2024-09-22 | 73 | 1 | 11 | Actual |
| 36435 | 817.00 | 2025-08-24 | 73 | 1 | 7 | Actual |
| 4694 | 400.00 | 2023-03-26 | 73 | 1 | 4 | Budget |
| 8016 | 55.00 | 2023-06-26 | 73 | 7 | 3 | Actual |
| 21239 | 335.94 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 25784 | 121.00 | 2024-11-22 | 73 | 7 | 3 | Actual |
| 2980 | 243.00 | 2023-01-24 | 73 | 6 | 6 | Actual |
| 26236 | 577.00 | 2024-11-22 | 73 | 6 | 7 | Actual |
| 22632 | 416.00 | 2024-08-23 | 73 | 6 | 3 | Actual |
| 13302 | 514.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 12500 | 65.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
| 12281 | 220.00 | 2023-09-23 | 73 | 6 | 8 | Budget |
| 29755 | 399.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 13223 | 236.00 | 2023-10-24 | 73 | 6 | 7 | Actual |
| 19921 | 66.00 | 2024-05-25 | 73 | 2 | 6 | Actual |
| 31978 | 910.19 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 9790 | 455.00 | 2023-07-24 | 73 | 1 | 7 | Actual |
| 19743 | 223.00 | 2024-05-25 | 73 | 6 | 4 | Actual |
| 37237 | 608.00 | 2025-09-23 | 73 | 6 | 4 | Actual |
| 31796 | 124.00 | 2025-04-24 | 73 | 5 | 6 | Actual |
| 10722 | 220.00 | 2023-08-24 | 73 | 4 | 6 | Budget |
| 22689 | 150.00 | 2024-08-23 | 73 | 7 | 3 | Actual |
| 34400 | 175.23 | 2025-06-25 | 73 | 3 | 11 | Actual |
| 24785 | 229.00 | 2024-10-23 | 73 | 6 | 4 | Actual |
| 35934 | 778.00 | 2025-08-24 | 73 | 1 | 3 | Actual |
| 739 | 220.00 | 2022-11-23 | 73 | 6 | 6 | Budget |
| 31631 | 532.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 19275 | 122.04 | 2024-04-24 | 73 | 1 | 11 | Actual |
| 13350 | 120.00 | 2023-10-24 | 73 | 2 | 8 | Budget |
| 4508 | 220.00 | 2023-03-26 | 73 | 1 | 3 | Budget |
| 8064 | 546.00 | 2023-06-26 | 73 | 1 | 4 | Actual |
| 29074 | 238.10 | 2025-01-23 | 73 | 6 | 13 | Actual |
| 29251 | 865.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
| 32840 | 78.00 | 2025-05-25 | 73 | 2 | 6 | Actual |
| 15051 | 364.00 | 2023-12-24 | 73 | 6 | 7 | Actual |
| 10116 | 300.00 | 2023-08-24 | 73 | 1 | 3 | Budget |
| 33222 | 422.04 | 2025-05-25 | 73 | 1 | 11 | Actual |
| 22389 | 102.89 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 9849 | 300.00 | 2023-07-24 | 73 | 6 | 7 | Budget |
| 9061 | 120.00 | 2023-07-24 | 73 | 6 | 3 | Budget |
| 17149 | 245.03 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 2921 | 120.00 | 2023-01-24 | 73 | 5 | 6 | Budget |
| 25428 | 64.59 | 2024-10-23 | 73 | 4 | 11 | Actual |
| 22929 | 34.00 | 2024-08-23 | 73 | 2 | 6 | Actual |
| 35607 | 37.99 | 2025-07-24 | 73 | 5 | 11 | Actual |
| 37202 | 585.00 | 2025-09-23 | 73 | 1 | 4 | Actual |
| 14549 | 471.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 14726 | 332.00 | 2023-12-24 | 73 | 1 | 5 | Actual |
| 34725 | 338.10 | 2025-06-25 | 73 | 6 | 13 | Actual |
| 5168 | 111.00 | 2023-03-26 | 73 | 5 | 6 | Actual |
| 39003 | 160.34 | 2025-10-24 | 73 | 3 | 11 | Actual |
| 4370 | 220.00 | 2023-02-23 | 73 | 2 | 8 | Budget |
| 28775 | 151.83 | 2025-01-23 | 73 | 4 | 11 | Actual |
| 34782 | 665.00 | 2025-07-24 | 73 | 1 | 3 | Actual |
| 11373 | 43.00 | 2023-09-23 | 73 | 7 | 3 | Actual |
| 819 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 961 | 535.94 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 13751 | 288.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 36319 | 214.00 | 2025-08-24 | 73 | 4 | 6 | Actual |
| 19005 | 142.00 | 2024-04-24 | 73 | 6 | 6 | Actual |
| 29014 | 239.85 | 2025-01-23 | 73 | 1 | 13 | Actual |
| 16938 | 93.00 | 2024-02-23 | 73 | 5 | 6 | Actual |
| 9560 | 220.00 | 2023-07-24 | 73 | 3 | 6 | Budget |
| 15906 | 127.00 | 2024-01-24 | 73 | 5 | 6 | Actual |
| 4835 | 300.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 18413 | 86.93 | 2024-03-25 | 73 | 6 | 11 | Actual |
| 18001 | 158.00 | 2024-03-25 | 73 | 6 | 6 | Actual |
| 31294 | 238.10 | 2025-03-25 | 73 | 2 | 13 | Actual |
| 32813 | 225.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 7879 | 300.00 | 2023-06-26 | 73 | 1 | 3 | Budget |
| 32920 | 99.00 | 2025-05-25 | 73 | 5 | 6 | Actual |
| 21474 | 94.38 | 2024-06-25 | 73 | 6 | 11 | Actual |
| 37388 | 203.00 | 2025-09-23 | 73 | 1 | 6 | Actual |
| 27328 | 640.00 | 2024-12-23 | 73 | 1 | 7 | Actual |
| 10829 | 171.00 | 2023-08-24 | 73 | 6 | 6 | Actual |
| 7320 | 211.00 | 2023-05-26 | 73 | 3 | 6 | Actual |
| 31326 | 366.17 | 2025-03-25 | 73 | 6 | 13 | Actual |
| 8345 | 300.00 | 2023-06-26 | 73 | 1 | 6 | Budget |
| 23454 | 133.74 | 2024-08-23 | 73 | 6 | 11 | Actual |
| 6944 | 514.00 | 2023-05-26 | 73 | 1 | 4 | Actual |
| 18212 | 366.24 | 2024-03-25 | 73 | 6 | 8 | Actual |
| 12611 | 364.00 | 2023-10-24 | 73 | 6 | 4 | Actual |
| 18947 | 118.00 | 2024-04-24 | 73 | 4 | 6 | Actual |
| 7611 | 364.00 | 2023-05-26 | 73 | 6 | 7 | Actual |
| 7223 | 300.00 | 2023-05-26 | 73 | 1 | 6 | Budget |
| 3386 | 220.00 | 2023-02-23 | 73 | 1 | 3 | Budget |
| 33845 | 426.00 | 2025-06-25 | 73 | 1 | 5 | Actual |
| 28190 | 501.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
| 17241 | 100.76 | 2024-02-23 | 73 | 1 | 11 | Actual |
| 13082 | 171.00 | 2023-10-24 | 73 | 6 | 6 | Actual |
| 8594 | 220.00 | 2023-06-26 | 73 | 6 | 6 | Budget |
| 14900 | 85.00 | 2023-12-24 | 73 | 4 | 6 | Actual |
| 11751 | 125.00 | 2023-09-23 | 73 | 2 | 6 | Actual |
| 24014 | 104.00 | 2024-09-22 | 73 | 5 | 6 | Actual |
| 13411 | 276.84 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 33632 | 778.00 | 2025-06-25 | 73 | 1 | 3 | Actual |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 7004 | 300.00 | 2023-05-26 | 73 | 6 | 4 | Budget |
| 15826 | 30.00 | 2024-01-24 | 73 | 2 | 6 | Actual |
| 12752 | 249.00 | 2023-10-24 | 73 | 6 | 5 | Actual |
| 5959 | 353.00 | 2023-04-25 | 73 | 1 | 5 | Actual |
| 17063 | 353.00 | 2024-02-23 | 73 | 6 | 7 | Actual |
| 15799 | 158.00 | 2024-01-24 | 73 | 1 | 6 | Actual |
| 23220 | 292.00 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 6351 | 131.00 | 2023-04-25 | 73 | 6 | 6 | Actual |
| 7413 | 81.00 | 2023-05-26 | 73 | 5 | 6 | Actual |
| 28956 | 300.76 | 2025-01-23 | 73 | 6 | 12 | Actual |
| 586 | 281.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 19624 | 486.00 | 2024-05-25 | 73 | 6 | 3 | Actual |
| 3715 | 300.00 | 2023-02-23 | 73 | 1 | 5 | Budget |
| 3249 | 207.15 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 24342 | 46.50 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 23394 | 97.57 | 2024-08-23 | 73 | 4 | 11 | Actual |
| 880 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
| 266 | 263.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 12360 | 300.00 | 2023-10-24 | 73 | 1 | 3 | Budget |
| 30670 | 91.00 | 2025-03-25 | 73 | 5 | 6 | Actual |
| 1710 | 190.00 | 2022-12-24 | 73 | 3 | 6 | Actual |
| 7552 | 494.00 | 2023-05-26 | 73 | 1 | 7 | Actual |
| 1285 | 46.00 | 2022-12-24 | 73 | 7 | 3 | Actual |
| 17557 | 603.00 | 2024-03-25 | 73 | 1 | 3 | Actual |
| 22540 | 32.67 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 10363 | 400.00 | 2023-08-24 | 73 | 6 | 4 | Budget |
| 39091 | 242.25 | 2025-10-24 | 73 | 6 | 11 | Actual |
| 31689 | 266.00 | 2025-04-24 | 73 | 1 | 6 | Actual |
| 13412 | 220.00 | 2023-10-24 | 73 | 6 | 8 | Budget |
| 7414 | 120.00 | 2023-05-26 | 73 | 5 | 6 | Budget |
| 15706 | 324.00 | 2024-01-24 | 73 | 1 | 5 | Actual |
| 10303 | 386.00 | 2023-08-24 | 73 | 1 | 4 | Actual |
| 10442 | 400.00 | 2023-08-24 | 73 | 1 | 5 | Budget |
| 13162 | 405.00 | 2023-10-24 | 73 | 1 | 7 | Actual |
| 21005 | 144.00 | 2024-06-25 | 73 | 4 | 6 | Actual |
| 23907 | 234.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 34693 | 238.10 | 2025-06-25 | 73 | 2 | 13 | Actual |
| 36528 | 1020.80 | 2025-08-24 | 73 | 1 | 8 | Actual |
| 536 | 100.00 | 2022-11-23 | 73 | 2 | 6 | Budget |
| 28748 | 216.72 | 2025-01-23 | 73 | 3 | 11 | Actual |
| 27623 | 206.08 | 2024-12-23 | 73 | 4 | 11 | Actual |
| 1008 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 32720 | 556.00 | 2025-05-25 | 73 | 1 | 5 | Actual |
| 6618 | 252.60 | 2023-04-25 | 73 | 2 | 8 | Actual |
| 31001 | 73.10 | 2025-03-25 | 73 | 2 | 11 | Actual |
| 6101 | 220.00 | 2023-04-25 | 73 | 1 | 6 | Budget |
| 11952 | 218.00 | 2023-09-23 | 73 | 6 | 6 | Actual |
| 9186 | 357.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 15436 | 24.16 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 23254 | 364.72 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 10177 | 141.00 | 2023-08-24 | 73 | 6 | 3 | Actual |
| 22122 | 429.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 680 | 122.00 | 2022-11-23 | 73 | 5 | 6 | Actual |
| 1660 | 100.00 | 2022-12-24 | 73 | 2 | 6 | Budget |
| 38025 | 53.95 | 2025-09-23 | 73 | 2 | 12 | Actual |
| 30703 | 187.00 | 2025-03-25 | 73 | 6 | 6 | Actual |
| 32450 | 274.94 | 2025-04-24 | 73 | 6 | 13 | Actual |
| 26445 | 53.95 | 2024-11-22 | 73 | 2 | 11 | Actual |
| 13622 | 373.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
| 5365 | 300.00 | 2023-03-26 | 73 | 6 | 7 | Budget |
| 159 | 57.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 22717 | 395.00 | 2024-08-23 | 73 | 1 | 4 | Actual |
| 22752 | 205.00 | 2024-08-23 | 73 | 6 | 4 | Actual |
| 31089 | 234.81 | 2025-03-25 | 73 | 6 | 11 | Actual |
| 38232 | 579.00 | 2025-10-24 | 73 | 1 | 3 | Actual |
| 19590 | 760.00 | 2024-05-25 | 73 | 1 | 3 | Actual |
| 7319 | 220.00 | 2023-05-26 | 73 | 3 | 6 | Budget |
| 36789 | 260.34 | 2025-08-24 | 73 | 6 | 11 | Actual |
| 36875 | 49.70 | 2025-08-24 | 73 | 2 | 12 | Actual |
| 32040 | 473.82 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-10-24 | 73 | 7 | 3 | Budget |
| 38059 | 365.66 | 2025-09-23 | 73 | 6 | 12 | Actual |
| 33010 | 685.00 | 2025-05-25 | 73 | 1 | 7 | Actual |
| 14606 | 72.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 1757 | 237.00 | 2022-12-24 | 73 | 4 | 6 | Actual |
| 632 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 7473 | 220.00 | 2023-05-26 | 73 | 6 | 6 | Budget |
| 24369 | 63.53 | 2024-09-22 | 73 | 3 | 11 | Actual |
| 38948 | 369.91 | 2025-10-24 | 73 | 1 | 11 | Actual |
| 13811 | 191.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 28515 | 443.00 | 2025-01-23 | 73 | 6 | 7 | Actual |
| 5073 | 220.00 | 2023-03-26 | 73 | 3 | 6 | Budget |
| 34902 | 702.00 | 2025-07-24 | 73 | 1 | 4 | Actual |
| 20739 | 367.00 | 2024-06-25 | 73 | 1 | 4 | Actual |
| 27073 | 334.00 | 2024-12-23 | 73 | 6 | 5 | Actual |
| 23849 | 236.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 9001 | 300.00 | 2023-07-24 | 73 | 1 | 3 | Budget |
| 8265 | 300.00 | 2023-06-26 | 73 | 6 | 5 | Actual |
| 21413 | 100.76 | 2024-06-25 | 73 | 4 | 11 | Actual |
| 20412 | 50.76 | 2024-05-25 | 73 | 5 | 11 | Actual |
| 7800 | 120.00 | 2023-05-26 | 73 | 6 | 8 | Budget |
| 11482 | 400.00 | 2023-09-23 | 73 | 6 | 4 | Budget |
| 14926 | 106.00 | 2023-12-24 | 73 | 5 | 6 | Actual |
| 36087 | 625.00 | 2025-08-24 | 73 | 6 | 4 | Actual |
| 26653 | 26.29 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 38890 | 442.00 | 2025-10-24 | 73 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-06-25 | 73 | 6 | 8 | Actual |
| 29789 | 496.54 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 26029 | 43.00 | 2024-11-22 | 73 | 2 | 6 | Actual |
| 8204 | 300.00 | 2023-06-26 | 73 | 1 | 5 | Budget |
| 28310 | 66.00 | 2025-01-23 | 73 | 2 | 6 | Actual |
| 21713 | 91.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
| 35726 | 102.89 | 2025-07-24 | 73 | 2 | 12 | Actual |
| 14400 | 16.72 | 2023-11-23 | 73 | 1 | 12 | Actual |
| 8017 | 70.00 | 2023-06-26 | 73 | 7 | 3 | Budget |
| 9510 | 120.00 | 2023-07-24 | 73 | 2 | 6 | Budget |
| 20924 | 181.00 | 2024-06-25 | 73 | 1 | 6 | Actual |
| 13351 | 245.03 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 29379 | 380.00 | 2025-02-22 | 73 | 6 | 5 | Actual |
| 31147 | 241.19 | 2025-03-25 | 73 | 1 | 12 | Actual |
| 19709 | 431.00 | 2024-05-25 | 73 | 1 | 4 | Actual |
| 18298 | 23.10 | 2024-03-25 | 73 | 2 | 11 | Actual |
| 39296 | 422.31 | 2025-10-24 | 73 | 2 | 13 | Actual |
| 28836 | 245.44 | 2025-01-23 | 73 | 6 | 11 | Actual |
| 6680 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 34454 | 69.91 | 2025-06-25 | 73 | 5 | 11 | Actual |
| 8124 | 300.00 | 2023-06-26 | 73 | 6 | 4 | Budget |
| 1068 | 220.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 2514 | 234.00 | 2023-01-24 | 73 | 6 | 4 | Actual |
| 30915 | 567.76 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 34018 | 175.00 | 2025-06-25 | 73 | 4 | 6 | Actual |
| 27742 | 282.68 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 26920 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 20184 | 690.49 | 2024-05-25 | 73 | 1 | 8 | Actual |
| 19502 | 10.33 | 2024-04-24 | 73 | 2 | 12 | Actual |
| 38735 | 520.00 | 2025-10-24 | 73 | 1 | 7 | Actual |
| 11893 | 63.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 4244 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Budget |
| 16831 | 216.00 | 2024-02-23 | 73 | 1 | 6 | Actual |
| 26982 | 486.00 | 2024-12-23 | 73 | 6 | 4 | Actual |
| 20385 | 69.91 | 2024-05-25 | 73 | 4 | 11 | Actual |
| 34254 | 520.79 | 2025-06-25 | 73 | 2 | 8 | Actual |
| 26472 | 95.44 | 2024-11-22 | 73 | 3 | 11 | Actual |
| 7690 | 300.00 | 2023-05-26 | 73 | 1 | 8 | Budget |
| 14255 | 28.42 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 38267 | 482.00 | 2025-10-24 | 73 | 6 | 3 | Actual |
| 7472 | 157.00 | 2023-05-26 | 73 | 6 | 6 | Actual |
| 25455 | 45.44 | 2024-10-23 | 73 | 5 | 11 | Actual |
| 34874 | 158.00 | 2025-07-24 | 73 | 7 | 3 | Actual |
| 13866 | 158.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 1756 | 220.00 | 2022-12-24 | 73 | 4 | 6 | Budget |
| 22902 | 152.00 | 2024-08-23 | 73 | 1 | 6 | Actual |
| 34817 | 546.00 | 2025-07-24 | 73 | 6 | 3 | Actual |
| 820 | 432.00 | 2022-11-23 | 73 | 1 | 7 | Actual |
| 158 | 80.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
| 16645 | 317.00 | 2024-02-23 | 73 | 1 | 4 | Actual |
| 36345 | 116.00 | 2025-08-24 | 73 | 5 | 6 | Actual |
| 14282 | 102.89 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 29131 | 722.00 | 2025-02-22 | 73 | 1 | 3 | Actual |
| 1864 | 172.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 22065 | 197.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 32006 | 399.57 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 24666 | 377.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
| 8266 | 300.00 | 2023-06-26 | 73 | 6 | 5 | Budget |
| 27158 | 75.00 | 2024-12-23 | 73 | 2 | 6 | Actual |
| 27569 | 113.53 | 2024-12-23 | 73 | 2 | 11 | Actual |
| 22157 | 364.00 | 2024-07-23 | 73 | 6 | 7 | Actual |
| 4104 | 216.00 | 2023-02-23 | 73 | 6 | 6 | Actual |
| 22334 | 105.02 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 38976 | 151.83 | 2025-10-24 | 73 | 2 | 11 | Actual |
| 30760 | 604.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 28070 | 141.00 | 2025-01-23 | 73 | 7 | 3 | Actual |
| 23814 | 298.00 | 2024-09-22 | 73 | 1 | 5 | Actual |
| 1207 | 220.00 | 2022-12-24 | 73 | 6 | 3 | Budget |
| 29963 | 260.34 | 2025-02-22 | 73 | 6 | 11 | Actual |
| 10362 | 234.00 | 2023-08-24 | 73 | 6 | 4 | Actual |
| 18973 | 57.00 | 2024-04-24 | 73 | 5 | 6 | Actual |
| 33787 | 624.00 | 2025-06-25 | 73 | 6 | 4 | Actual |
| 10676 | 304.00 | 2023-08-24 | 73 | 3 | 6 | Actual |
| 1803 | 120.00 | 2022-12-24 | 73 | 5 | 6 | Budget |
| 12928 | 237.00 | 2023-10-24 | 73 | 3 | 6 | Actual |
| 9850 | 202.00 | 2023-07-24 | 73 | 6 | 7 | Actual |
| 16089 | 655.64 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 31503 | 815.00 | 2025-04-24 | 73 | 1 | 4 | Actual |
| 38480 | 395.00 | 2025-10-24 | 73 | 6 | 5 | Actual |
| 12220 | 207.15 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 16352 | 102.89 | 2024-01-24 | 73 | 6 | 11 | Actual |
| 37797 | 260.34 | 2025-09-23 | 73 | 1 | 11 | Actual |
| 18471 | 16.72 | 2024-03-25 | 73 | 1 | 12 | Actual |
| 30881 | 355.63 | 2025-03-25 | 73 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 14634 | 307.00 | 2023-12-24 | 73 | 1 | 4 | Actual |
| 13224 | 300.00 | 2023-10-24 | 73 | 6 | 7 | Budget |
| 3122 | 300.00 | 2023-01-24 | 73 | 6 | 7 | Budget |
| 11894 | 110.00 | 2023-09-23 | 73 | 5 | 6 | Budget |
| 9187 | 500.00 | 2023-07-24 | 73 | 1 | 4 | Budget |
| 14668 | 235.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 28601 | 482.91 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 37117 | 556.00 | 2025-09-23 | 73 | 6 | 3 | Actual |
| 8595 | 224.00 | 2023-06-26 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2023-01-24 | 73 | 6 | 6 | Budget |
| 27978 | 536.00 | 2025-01-23 | 73 | 1 | 3 | Actual |
| 26619 | 24.16 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 33724 | 185.00 | 2025-06-25 | 73 | 7 | 3 | Actual |
| 29544 | 102.00 | 2025-02-22 | 73 | 5 | 6 | Actual |
| 24574 | 18.84 | 2024-09-22 | 73 | 6 | 12 | Actual |
| 6149 | 110.00 | 2023-04-25 | 73 | 2 | 6 | Budget |
| 1709 | 300.00 | 2022-12-24 | 73 | 3 | 6 | Budget |
| 13918 | 102.00 | 2023-11-23 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2025-04-24 | 73 | 6 | 6 | Actual |
| 5366 | 218.00 | 2023-03-26 | 73 | 6 | 7 | Actual |
| 2874 | 220.00 | 2023-01-24 | 73 | 4 | 6 | Budget |
| 11624 | 280.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 12831 | 220.00 | 2023-10-24 | 73 | 1 | 6 | Budget |
| 35115 | 92.00 | 2025-07-24 | 73 | 2 | 6 | Actual |
| 14427 | 8.21 | 2023-11-23 | 73 | 2 | 12 | Actual |
| 7939 | 120.00 | 2023-06-26 | 73 | 6 | 3 | Budget |
| 21386 | 83.74 | 2024-06-25 | 73 | 3 | 11 | Actual |
| 11047 | 585.94 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 23340 | 63.53 | 2024-08-23 | 73 | 2 | 11 | Actual |
| 32542 | 355.00 | 2025-05-25 | 73 | 6 | 3 | Actual |
| 34995 | 527.00 | 2025-07-24 | 73 | 1 | 5 | Actual |
| 36025 | 132.00 | 2025-08-24 | 73 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-09-23 | 73 | 5 | 6 | Actual |
| 26142 | 125.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 30021 | 222.04 | 2025-02-22 | 73 | 1 | 12 | Actual |
| 22983 | 82.00 | 2024-08-23 | 73 | 4 | 6 | Actual |
| 10675 | 300.00 | 2023-08-24 | 73 | 3 | 6 | Budget |
| 35378 | 896.55 | 2025-07-24 | 73 | 1 | 8 | Actual |
| 37619 | 452.00 | 2025-09-23 | 73 | 6 | 7 | Actual |
| 26711 | 132.83 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 21741 | 355.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 16971 | 137.00 | 2024-02-23 | 73 | 6 | 6 | Actual |
| 9139 | 47.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
| 7367 | 220.00 | 2023-05-26 | 73 | 4 | 6 | Budget |
| 11420 | 400.00 | 2023-09-23 | 73 | 1 | 4 | Budget |
| 22449 | 120.97 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 37469 | 145.00 | 2025-09-23 | 73 | 4 | 6 | Actual |
| 12549 | 400.00 | 2023-10-24 | 73 | 1 | 4 | Budget |
| 8736 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Actual |
| 19975 | 103.00 | 2024-05-25 | 73 | 4 | 6 | Actual |
| 3059 | 400.00 | 2023-01-24 | 73 | 1 | 7 | Budget |
| 3774 | 300.00 | 2023-02-23 | 73 | 6 | 5 | Budget |
| 14105 | 496.54 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 26863 | 497.00 | 2024-12-23 | 73 | 6 | 3 | Actual |
| 2270 | 300.00 | 2023-01-24 | 73 | 1 | 3 | Budget |
| 78 | 151.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 16886 | 262.00 | 2024-02-23 | 73 | 3 | 6 | Actual |
| 25690 | 585.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 960 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 17500 | 28.42 | 2024-02-23 | 73 | 6 | 12 | Actual |
| 20091 | 457.00 | 2024-05-25 | 73 | 1 | 7 | Actual |
| 37415 | 92.00 | 2025-09-23 | 73 | 2 | 6 | Actual |
| 9711 | 148.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
| 15585 | 128.00 | 2024-01-24 | 73 | 7 | 3 | Actual |
| 28693 | 311.40 | 2025-01-23 | 73 | 1 | 11 | Actual |
| 16209 | 156.08 | 2024-01-24 | 73 | 1 | 11 | Actual |
| 35698 | 186.93 | 2025-07-24 | 73 | 1 | 12 | Actual |
| 11702 | 220.00 | 2023-09-23 | 73 | 1 | 6 | Budget |
| 30505 | 450.00 | 2025-03-25 | 73 | 6 | 5 | Actual |
| 30795 | 421.00 | 2025-03-25 | 73 | 6 | 7 | Actual |
| 13303 | 300.00 | 2023-10-24 | 73 | 1 | 8 | Budget |
| 12031 | 400.00 | 2023-09-23 | 73 | 1 | 7 | Budget |
| 17943 | 102.00 | 2024-03-25 | 73 | 4 | 6 | Actual |
| 13083 | 220.00 | 2023-10-24 | 73 | 6 | 6 | Budget |
| 5305 | 270.00 | 2023-03-26 | 73 | 1 | 7 | Actual |
| 35169 | 135.00 | 2025-07-24 | 73 | 4 | 6 | Actual |
| 26296 | 828.37 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 27212 | 160.00 | 2024-12-23 | 73 | 4 | 6 | Actual |
| 2271 | 272.00 | 2023-01-24 | 73 | 1 | 3 | Actual |
| 9247 | 384.00 | 2023-07-24 | 73 | 6 | 4 | Actual |
| 33396 | 149.70 | 2025-05-25 | 73 | 1 | 12 | Actual |
| 24423 | 24.16 | 2024-09-22 | 73 | 5 | 11 | Actual |
| 22362 | 81.61 | 2024-07-23 | 73 | 2 | 11 | Actual |
| 39149 | 214.59 | 2025-10-24 | 73 | 1 | 12 | Actual |
| 6619 | 220.00 | 2023-04-25 | 73 | 2 | 8 | Budget |
| 24843 | 245.00 | 2024-10-23 | 73 | 1 | 5 | Actual |
| 36648 | 389.06 | 2025-08-24 | 73 | 1 | 11 | Actual |
| 4646 | 110.00 | 2023-03-26 | 73 | 7 | 3 | Budget |
| 19894 | 137.00 | 2024-05-25 | 73 | 1 | 6 | Actual |
| 33752 | 655.00 | 2025-06-25 | 73 | 1 | 4 | Actual |
| 39177 | 94.38 | 2025-10-24 | 73 | 2 | 12 | Actual |
| 32207 | 73.10 | 2025-04-24 | 73 | 5 | 11 | Actual |
| 22957 | 256.00 | 2024-08-23 | 73 | 3 | 6 | Actual |
| 32332 | 274.17 | 2025-04-24 | 73 | 6 | 12 | Actual |
| 17323 | 78.42 | 2024-02-23 | 73 | 4 | 11 | Actual |
| 14342 | 73.10 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 5772 | 86.00 | 2023-04-25 | 73 | 7 | 3 | Actual |
| 15613 | 274.00 | 2024-01-24 | 73 | 1 | 4 | Actual |
| 29875 | 73.10 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 29041 | 520.56 | 2025-01-23 | 73 | 2 | 13 | Actual |
| 5493 | 266.24 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 9462 | 274.00 | 2023-07-24 | 73 | 1 | 6 | Actual |
| 21118 | 455.00 | 2024-06-25 | 73 | 1 | 7 | Actual |
| 24396 | 83.74 | 2024-09-22 | 73 | 4 | 11 | Actual |
| 4569 | 120.00 | 2023-03-26 | 73 | 6 | 3 | Budget |
| 23134 | 455.00 | 2024-08-23 | 73 | 6 | 7 | Actual |
| 8065 | 500.00 | 2023-06-26 | 73 | 1 | 4 | Budget |
| 348 | 301.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 11094 | 120.00 | 2023-08-24 | 73 | 2 | 8 | Budget |
| 6571 | 655.64 | 2023-04-25 | 73 | 1 | 8 | Actual |
| 18773 | 290.00 | 2024-04-24 | 73 | 1 | 5 | Actual |
| 36966 | 246.87 | 2025-08-24 | 73 | 1 | 13 | Actual |
| 24457 | 133.74 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 12689 | 400.00 | 2023-10-24 | 73 | 1 | 5 | Budget |
| 19183 | 390.48 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 20331 | 35.87 | 2024-05-25 | 73 | 2 | 11 | Actual |
| 5167 | 110.00 | 2023-03-26 | 73 | 5 | 6 | Budget |
| 7143 | 300.00 | 2023-05-26 | 73 | 6 | 5 | Budget |
| 7612 | 300.00 | 2023-05-26 | 73 | 6 | 7 | Budget |
| 15528 | 416.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 28922 | 44.38 | 2025-01-23 | 73 | 2 | 12 | Actual |
| 8814 | 510.18 | 2023-06-26 | 73 | 1 | 8 | Actual |
| 29577 | 228.00 | 2025-02-22 | 73 | 6 | 6 | Actual |
| 5880 | 249.00 | 2023-04-25 | 73 | 6 | 4 | Actual |
| 36757 | 69.91 | 2025-08-24 | 73 | 5 | 11 | Actual |
| 633 | 157.00 | 2022-11-23 | 73 | 4 | 6 | Actual |
| 11234 | 304.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 36265 | 62.00 | 2025-08-24 | 73 | 2 | 6 | Actual |
| 17269 | 56.08 | 2024-02-23 | 73 | 2 | 11 | Actual |
| 11483 | 374.00 | 2023-09-23 | 73 | 6 | 4 | Actual |
| 10254 | 80.00 | 2023-08-24 | 73 | 7 | 3 | Budget |
| 8536 | 120.00 | 2023-06-26 | 73 | 5 | 6 | Budget |
| 26083 | 122.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 6197 | 254.00 | 2023-04-25 | 73 | 3 | 6 | Actual |
| 33250 | 173.10 | 2025-05-25 | 73 | 2 | 11 | Actual |
| 8441 | 245.00 | 2023-06-26 | 73 | 3 | 6 | Actual |
| 20979 | 209.00 | 2024-06-25 | 73 | 3 | 6 | Actual |
| 19217 | 257.15 | 2024-04-24 | 73 | 6 | 8 | Actual |
| 18270 | 139.06 | 2024-03-25 | 73 | 1 | 11 | Actual |
| 14515 | 546.00 | 2023-12-24 | 73 | 1 | 3 | Actual |
| 3900 | 110.00 | 2023-02-23 | 73 | 2 | 6 | Budget |
| 16117 | 395.03 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 21952 | 62.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
| 38117 | 260.91 | 2025-09-23 | 73 | 1 | 13 | Actual |
| 9246 | 300.00 | 2023-07-24 | 73 | 6 | 4 | Budget |
| 10828 | 220.00 | 2023-08-24 | 73 | 6 | 6 | Budget |
| 15996 | 421.00 | 2024-01-24 | 73 | 1 | 7 | Actual |
| 24991 | 162.00 | 2024-10-23 | 73 | 3 | 6 | Actual |
| 9710 | 220.00 | 2023-07-24 | 73 | 6 | 6 | Budget |
| 17469 | 11.40 | 2024-02-23 | 73 | 2 | 12 | Actual |
| 36238 | 263.00 | 2025-08-24 | 73 | 1 | 6 | Actual |
| 19062 | 414.00 | 2024-04-24 | 73 | 1 | 7 | Actual |
| 6679 | 292.00 | 2023-04-25 | 73 | 6 | 8 | Actual |
| 5024 | 110.00 | 2023-03-26 | 73 | 2 | 6 | Budget |
| 25546 | 16.72 | 2024-10-23 | 73 | 1 | 12 | Actual |
| 16680 | 213.00 | 2024-02-23 | 73 | 6 | 4 | Actual |
| 32599 | 146.00 | 2025-05-25 | 73 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-09-23 | 73 | 1 | 3 | Actual |
| 18151 | 443.51 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 3575 | 443.00 | 2023-02-23 | 73 | 1 | 4 | Actual |
| 585 | 300.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 20126 | 301.00 | 2024-05-25 | 73 | 6 | 7 | Actual |
| 27861 | 183.71 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 32126 | 116.72 | 2025-04-24 | 73 | 2 | 11 | Actual |
| 15854 | 150.00 | 2024-01-24 | 73 | 3 | 6 | Actual |
| 8125 | 300.00 | 2023-06-26 | 73 | 6 | 4 | Actual |
| 10500 | 300.00 | 2023-08-24 | 73 | 6 | 5 | Budget |
| 8922 | 120.00 | 2023-06-26 | 73 | 6 | 8 | Budget |
| 8488 | 198.00 | 2023-06-26 | 73 | 4 | 6 | Actual |
| 21565 | 17.78 | 2024-06-25 | 73 | 6 | 12 | Actual |
| 18808 | 371.00 | 2024-04-24 | 73 | 6 | 5 | Actual |
| 6429 | 325.00 | 2023-04-25 | 73 | 1 | 7 | Actual |
| 8863 | 220.78 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-09-23 | 73 | 1 | 8 | Budget |
| 10176 | 220.00 | 2023-08-24 | 73 | 6 | 3 | Budget |
| 2083 | 457.15 | 2022-12-24 | 73 | 1 | 8 | Actual |
| 14227 | 108.21 | 2023-11-23 | 73 | 1 | 11 | Actual |
| 1943 | 400.00 | 2022-12-24 | 73 | 1 | 7 | Budget |
| 15648 | 304.00 | 2024-01-24 | 73 | 6 | 4 | Actual |
| 10967 | 374.00 | 2023-08-24 | 73 | 6 | 7 | Actual |
| 37852 | 219.91 | 2025-09-23 | 73 | 3 | 11 | Actual |
Generated 2025-12-23 11:50:32.113 UTC