[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 42 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26057 | 168.00 | 2024-11-23 | 73 | 3 | 6 | Actual |
| 30168 | 310.03 | 2025-02-23 | 73 | 2 | 13 | Actual |
| 22362 | 81.61 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 33964 | 50.00 | 2025-06-26 | 73 | 2 | 6 | Actual |
| 32180 | 134.80 | 2025-04-25 | 73 | 4 | 11 | Actual |
| 20412 | 50.76 | 2024-05-26 | 73 | 5 | 11 | Actual |
| 34693 | 238.10 | 2025-06-26 | 73 | 2 | 13 | Actual |
| 9061 | 120.00 | 2023-07-25 | 73 | 6 | 3 | Budget |
| 22957 | 256.00 | 2024-08-24 | 73 | 3 | 6 | Actual |
| 879 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Actual |
| 19417 | 129.48 | 2024-04-25 | 73 | 6 | 11 | Actual |
| 3773 | 301.00 | 2023-02-24 | 73 | 6 | 5 | Actual |
| 347 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 26619 | 24.16 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 8535 | 148.00 | 2023-06-27 | 73 | 5 | 6 | Actual |
| 9928 | 300.00 | 2023-07-25 | 73 | 1 | 8 | Budget |
| 33277 | 109.27 | 2025-05-26 | 73 | 3 | 11 | Actual |
| 39296 | 422.31 | 2025-10-25 | 73 | 2 | 13 | Actual |
| 37585 | 582.00 | 2025-09-24 | 73 | 1 | 7 | Actual |
| 20654 | 397.00 | 2024-06-26 | 73 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-10-25 | 73 | 1 | 13 | Actual |
| 3449 | 120.00 | 2023-02-24 | 73 | 6 | 3 | Budget |
| 78 | 151.00 | 2022-11-24 | 73 | 6 | 3 | Actual |
| 8815 | 300.00 | 2023-06-27 | 73 | 1 | 8 | Budget |
| 3308 | 220.00 | 2023-01-25 | 73 | 6 | 8 | Budget |
| 29437 | 182.00 | 2025-02-23 | 73 | 1 | 6 | Actual |
| 2778 | 100.00 | 2023-01-25 | 73 | 2 | 6 | Budget |
| 32098 | 302.89 | 2025-04-25 | 73 | 1 | 11 | Actual |
| 21775 | 257.00 | 2024-07-24 | 73 | 6 | 4 | Actual |
| 9607 | 220.00 | 2023-07-25 | 73 | 4 | 6 | Budget |
| 5073 | 220.00 | 2023-03-27 | 73 | 3 | 6 | Budget |
| 28225 | 471.00 | 2025-01-24 | 73 | 6 | 5 | Actual |
| 35580 | 178.42 | 2025-07-25 | 73 | 4 | 11 | Actual |
| 36590 | 510.18 | 2025-08-25 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 28338 | 321.00 | 2025-01-24 | 73 | 3 | 6 | Actual |
| 11799 | 300.00 | 2023-09-24 | 73 | 3 | 6 | Budget |
| 29074 | 238.10 | 2025-01-24 | 73 | 6 | 13 | Actual |
| 1149 | 286.00 | 2022-12-25 | 73 | 1 | 3 | Actual |
| 3574 | 400.00 | 2023-02-24 | 73 | 1 | 4 | Budget |
| 4835 | 300.00 | 2023-03-27 | 73 | 1 | 5 | Budget |
| 34168 | 514.00 | 2025-06-26 | 73 | 6 | 7 | Actual |
| 11421 | 529.00 | 2023-09-24 | 73 | 1 | 4 | Actual |
| 6198 | 220.00 | 2023-04-26 | 73 | 3 | 6 | Budget |
| 10037 | 120.00 | 2023-07-25 | 73 | 6 | 8 | Budget |
| 32920 | 99.00 | 2025-05-26 | 73 | 5 | 6 | Actual |
| 38976 | 151.83 | 2025-10-25 | 73 | 2 | 11 | Actual |
| 9976 | 220.00 | 2023-07-25 | 73 | 2 | 8 | Budget |
| 1613 | 196.00 | 2022-12-25 | 73 | 1 | 6 | Actual |
| 37705 | 582.91 | 2025-09-24 | 73 | 2 | 8 | Actual |
| 22540 | 32.67 | 2024-07-24 | 73 | 6 | 12 | Actual |
| 15311 | 97.57 | 2023-12-25 | 73 | 4 | 11 | Actual |
| 15939 | 118.00 | 2024-01-25 | 73 | 6 | 6 | Actual |
| 18504 | 32.67 | 2024-03-26 | 73 | 6 | 12 | Actual |
| 17677 | 428.00 | 2024-03-26 | 73 | 1 | 4 | Actual |
| 7552 | 494.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
| 16352 | 102.89 | 2024-01-25 | 73 | 6 | 11 | Actual |
| 25812 | 562.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 820 | 432.00 | 2022-11-24 | 73 | 1 | 7 | Actual |
| 19330 | 56.08 | 2024-04-25 | 73 | 3 | 11 | Actual |
| 26948 | 912.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 14105 | 496.54 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 16031 | 429.00 | 2024-01-25 | 73 | 6 | 7 | Actual |
| 38117 | 260.91 | 2025-09-24 | 73 | 1 | 13 | Actual |
| 5024 | 110.00 | 2023-03-27 | 73 | 2 | 6 | Budget |
| 4430 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 25043 | 74.00 | 2024-10-24 | 73 | 5 | 6 | Actual |
| 31796 | 124.00 | 2025-04-25 | 73 | 5 | 6 | Actual |
| 20331 | 35.87 | 2024-05-26 | 73 | 2 | 11 | Actual |
| 8814 | 510.18 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 27742 | 282.68 | 2024-12-24 | 73 | 1 | 12 | Actual |
| 79 | 220.00 | 2022-11-24 | 73 | 6 | 3 | Budget |
| 14282 | 102.89 | 2023-11-24 | 73 | 3 | 11 | Actual |
| 4370 | 220.00 | 2023-02-24 | 73 | 2 | 8 | Budget |
| 9789 | 400.00 | 2023-07-25 | 73 | 1 | 7 | Budget |
| 34608 | 310.34 | 2025-06-26 | 73 | 6 | 12 | Actual |
| 37739 | 631.40 | 2025-09-24 | 73 | 6 | 8 | Actual |
| 6618 | 252.60 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 4371 | 325.33 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 20866 | 361.00 | 2024-06-26 | 73 | 6 | 5 | Actual |
| 30973 | 262.47 | 2025-03-26 | 73 | 1 | 11 | Actual |
| 26201 | 780.00 | 2024-11-23 | 73 | 1 | 7 | Actual |
| 35195 | 84.00 | 2025-07-25 | 73 | 5 | 6 | Actual |
| 1393 | 300.00 | 2022-12-25 | 73 | 6 | 4 | Budget |
| 1207 | 220.00 | 2022-12-25 | 73 | 6 | 3 | Budget |
| 4569 | 120.00 | 2023-03-27 | 73 | 6 | 3 | Budget |
| 15706 | 324.00 | 2024-01-25 | 73 | 1 | 5 | Actual |
| 4897 | 300.00 | 2023-03-27 | 73 | 6 | 5 | Budget |
| 22334 | 105.02 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 13951 | 142.00 | 2023-11-24 | 73 | 6 | 6 | Actual |
| 18413 | 86.93 | 2024-03-26 | 73 | 6 | 11 | Actual |
| 27421 | 937.46 | 2024-12-24 | 73 | 1 | 8 | Actual |
| 30760 | 604.00 | 2025-03-26 | 73 | 1 | 7 | Actual |
| 13083 | 220.00 | 2023-10-25 | 73 | 6 | 6 | Budget |
| 6897 | 53.00 | 2023-05-27 | 73 | 7 | 3 | Actual |
| 15051 | 364.00 | 2023-12-25 | 73 | 6 | 7 | Actual |
| 13811 | 191.00 | 2023-11-24 | 73 | 1 | 6 | Actual |
| 29014 | 239.85 | 2025-01-24 | 73 | 1 | 13 | Actual |
| 36470 | 490.00 | 2025-08-25 | 73 | 6 | 7 | Actual |
| 17063 | 353.00 | 2024-02-24 | 73 | 6 | 7 | Actual |
| 32813 | 225.00 | 2025-05-26 | 73 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-09-24 | 73 | 1 | 6 | Actual |
| 7611 | 364.00 | 2023-05-27 | 73 | 6 | 7 | Actual |
| 37025 | 366.17 | 2025-08-25 | 73 | 6 | 13 | Actual |
| 13411 | 276.84 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 6197 | 254.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 20446 | 94.38 | 2024-05-26 | 73 | 6 | 11 | Actual |
| 14227 | 108.21 | 2023-11-24 | 73 | 1 | 11 | Actual |
| 9510 | 120.00 | 2023-07-25 | 73 | 2 | 6 | Budget |
| 5959 | 353.00 | 2023-04-26 | 73 | 1 | 5 | Actual |
| 29669 | 390.00 | 2025-02-23 | 73 | 6 | 7 | Actual |
| 38324 | 98.00 | 2025-10-25 | 73 | 7 | 3 | Actual |
| 1333 | 572.00 | 2022-12-25 | 73 | 1 | 4 | Actual |
| 11295 | 166.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
| 20034 | 148.00 | 2024-05-26 | 73 | 6 | 6 | Actual |
| 19709 | 431.00 | 2024-05-26 | 73 | 1 | 4 | Actual |
| 35640 | 203.95 | 2025-07-25 | 73 | 6 | 11 | Actual |
| 6292 | 110.00 | 2023-04-26 | 73 | 5 | 6 | Budget |
| 22243 | 355.63 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 10176 | 220.00 | 2023-08-25 | 73 | 6 | 3 | Budget |
| 10829 | 171.00 | 2023-08-25 | 73 | 6 | 6 | Actual |
| 19062 | 414.00 | 2024-04-25 | 73 | 1 | 7 | Actual |
| 7878 | 257.00 | 2023-06-27 | 73 | 1 | 3 | Actual |
| 2456 | 500.00 | 2023-01-25 | 73 | 1 | 4 | Budget |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 12031 | 400.00 | 2023-09-24 | 73 | 1 | 7 | Budget |
| 5492 | 220.00 | 2023-03-27 | 73 | 2 | 8 | Budget |
| 10579 | 220.00 | 2023-08-25 | 73 | 1 | 6 | Budget |
| 20184 | 690.49 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 819 | 400.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 3852 | 220.00 | 2023-02-24 | 73 | 1 | 6 | Budget |
| 26738 | 297.75 | 2024-11-23 | 73 | 2 | 13 | Actual |
| 34574 | 111.40 | 2025-06-26 | 73 | 2 | 12 | Actual |
| 16938 | 93.00 | 2024-02-24 | 73 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-08-25 | 73 | 6 | 7 | Actual |
| 33516 | 192.48 | 2025-05-26 | 73 | 1 | 13 | Actual |
| 28836 | 245.44 | 2025-01-24 | 73 | 6 | 11 | Actual |
| 1009 | 198.05 | 2022-11-24 | 73 | 2 | 8 | Actual |
| 36087 | 625.00 | 2025-08-25 | 73 | 6 | 4 | Actual |
| 10828 | 220.00 | 2023-08-25 | 73 | 6 | 6 | Budget |
| 12173 | 300.00 | 2023-09-24 | 73 | 1 | 8 | Budget |
| 39329 | 320.56 | 2025-10-25 | 73 | 6 | 13 | Actual |
| 8674 | 332.00 | 2023-06-27 | 73 | 1 | 7 | Actual |
| 2593 | 300.00 | 2023-01-25 | 73 | 1 | 5 | Budget |
| 28310 | 66.00 | 2025-01-24 | 73 | 2 | 6 | Actual |
| 8736 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Actual |
| 27770 | 37.99 | 2024-12-24 | 73 | 2 | 12 | Actual |
| 6818 | 120.00 | 2023-05-27 | 73 | 6 | 3 | Budget |
| 12361 | 272.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 407 | 336.00 | 2022-11-24 | 73 | 6 | 5 | Actual |
| 29902 | 181.61 | 2025-02-23 | 73 | 3 | 11 | Actual |
| 10117 | 236.00 | 2023-08-25 | 73 | 1 | 3 | Actual |
| 15403 | 14.59 | 2023-12-25 | 73 | 1 | 12 | Actual |
| 9001 | 300.00 | 2023-07-25 | 73 | 1 | 3 | Budget |
| 19357 | 66.72 | 2024-04-25 | 73 | 4 | 11 | Actual |
| 38025 | 53.95 | 2025-09-24 | 73 | 2 | 12 | Actual |
| 11235 | 300.00 | 2023-09-24 | 73 | 1 | 3 | Budget |
| 21440 | 22.04 | 2024-06-26 | 73 | 5 | 11 | Actual |
| 13412 | 220.00 | 2023-10-25 | 73 | 6 | 8 | Budget |
| 1864 | 172.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 36993 | 310.03 | 2025-08-25 | 73 | 2 | 13 | Actual |
| 22929 | 34.00 | 2024-08-24 | 73 | 2 | 6 | Actual |
| 11294 | 220.00 | 2023-09-24 | 73 | 6 | 3 | Budget |
| 37237 | 608.00 | 2025-09-24 | 73 | 6 | 4 | Actual |
| 12689 | 400.00 | 2023-10-25 | 73 | 1 | 5 | Budget |
| 17149 | 245.03 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 23340 | 63.53 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 24342 | 46.50 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 32720 | 556.00 | 2025-05-26 | 73 | 1 | 5 | Actual |
| 10441 | 416.00 | 2023-08-25 | 73 | 1 | 5 | Actual |
| 4646 | 110.00 | 2023-03-27 | 73 | 7 | 3 | Budget |
| 17711 | 281.00 | 2024-03-26 | 73 | 6 | 4 | Actual |
| 30505 | 450.00 | 2025-03-26 | 73 | 6 | 5 | Actual |
| 37174 | 137.00 | 2025-09-24 | 73 | 7 | 3 | Actual |
| 37997 | 182.68 | 2025-09-24 | 73 | 1 | 12 | Actual |
| 26002 | 117.00 | 2024-11-23 | 73 | 1 | 6 | Actual |
| 3387 | 203.00 | 2023-02-24 | 73 | 1 | 3 | Actual |
| 2409 | 68.00 | 2023-01-25 | 73 | 7 | 3 | Actual |
| 16886 | 262.00 | 2024-02-24 | 73 | 3 | 6 | Actual |
| 7473 | 220.00 | 2023-05-27 | 73 | 6 | 6 | Budget |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 21005 | 144.00 | 2024-06-26 | 73 | 4 | 6 | Actual |
| 17804 | 302.00 | 2024-03-26 | 73 | 6 | 5 | Actual |
| 2730 | 220.00 | 2023-01-25 | 73 | 1 | 6 | Budget |
| 38445 | 456.00 | 2025-10-25 | 73 | 1 | 5 | Actual |
| 12831 | 220.00 | 2023-10-25 | 73 | 1 | 6 | Budget |
| 7939 | 120.00 | 2023-06-27 | 73 | 6 | 3 | Budget |
| 11847 | 220.00 | 2023-09-24 | 73 | 4 | 6 | Budget |
| 35877 | 366.17 | 2025-07-25 | 73 | 6 | 13 | Actual |
| 18298 | 23.10 | 2024-03-26 | 73 | 2 | 11 | Actual |
| 17917 | 230.00 | 2024-03-26 | 73 | 3 | 6 | Actual |
| 19384 | 45.44 | 2024-04-25 | 73 | 5 | 11 | Actual |
| 21239 | 335.94 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 159 | 57.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 24963 | 30.00 | 2024-10-24 | 73 | 2 | 6 | Actual |
| 29041 | 520.56 | 2025-01-24 | 73 | 2 | 13 | Actual |
| 20951 | 50.00 | 2024-06-26 | 73 | 2 | 6 | Actual |
| 15284 | 59.27 | 2023-12-25 | 73 | 3 | 11 | Actual |
| 13350 | 120.00 | 2023-10-25 | 73 | 2 | 8 | Budget |
| 9139 | 47.00 | 2023-07-25 | 73 | 7 | 3 | Actual |
| 4977 | 220.00 | 2023-03-27 | 73 | 1 | 6 | Budget |
| 11894 | 110.00 | 2023-09-24 | 73 | 5 | 6 | Budget |
| 25546 | 16.72 | 2024-10-24 | 73 | 1 | 12 | Actual |
| 39211 | 388.00 | 2025-10-25 | 73 | 6 | 12 | Actual |
| 38267 | 482.00 | 2025-10-25 | 73 | 6 | 3 | Actual |
| 10907 | 377.00 | 2023-08-25 | 73 | 1 | 7 | Actual |
| 27328 | 640.00 | 2024-12-24 | 73 | 1 | 7 | Actual |
| 34133 | 861.00 | 2025-06-26 | 73 | 1 | 7 | Actual |
| 17649 | 96.00 | 2024-03-26 | 73 | 7 | 3 | Actual |
| 11094 | 120.00 | 2023-08-25 | 73 | 2 | 8 | Budget |
| 25168 | 386.00 | 2024-10-24 | 73 | 6 | 7 | Actual |
| 2921 | 120.00 | 2023-01-25 | 73 | 5 | 6 | Budget |
| 36378 | 137.00 | 2025-08-25 | 73 | 6 | 6 | Actual |
| 33724 | 185.00 | 2025-06-26 | 73 | 7 | 3 | Actual |
| 19801 | 429.00 | 2024-05-26 | 73 | 1 | 5 | Actual |
| 38619 | 130.00 | 2025-10-25 | 73 | 4 | 6 | Actual |
| 28190 | 501.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
| 13162 | 405.00 | 2023-10-25 | 73 | 1 | 7 | Actual |
| 4757 | 300.00 | 2023-03-27 | 73 | 6 | 4 | Budget |
| 7367 | 220.00 | 2023-05-27 | 73 | 4 | 6 | Budget |
| 28802 | 39.06 | 2025-01-24 | 73 | 5 | 11 | Actual |
| 21713 | 91.00 | 2024-07-24 | 73 | 7 | 3 | Actual |
| 26560 | 103.95 | 2024-11-23 | 73 | 6 | 11 | Actual |
| 960 | 300.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 22122 | 429.00 | 2024-07-24 | 73 | 1 | 7 | Actual |
| 29929 | 162.46 | 2025-02-23 | 73 | 4 | 11 | Actual |
| 32953 | 202.00 | 2025-05-26 | 73 | 6 | 6 | Actual |
| 33752 | 655.00 | 2025-06-26 | 73 | 1 | 4 | Actual |
| 5167 | 110.00 | 2023-03-27 | 73 | 5 | 6 | Budget |
| 9560 | 220.00 | 2023-07-25 | 73 | 3 | 6 | Budget |
| 27684 | 181.61 | 2024-12-24 | 73 | 6 | 11 | Actual |
| 25605 | 23.10 | 2024-10-24 | 73 | 6 | 12 | Actual |
| 25076 | 180.00 | 2024-10-24 | 73 | 6 | 6 | Actual |
| 585 | 300.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 9462 | 274.00 | 2023-07-25 | 73 | 1 | 6 | Actual |
| 10723 | 153.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 36180 | 373.00 | 2025-08-25 | 73 | 6 | 5 | Actual |
| 34287 | 366.24 | 2025-06-26 | 73 | 6 | 8 | Actual |
| 28721 | 87.99 | 2025-01-24 | 73 | 2 | 11 | Actual |
| 35498 | 300.76 | 2025-07-25 | 73 | 1 | 11 | Actual |
| 5226 | 220.00 | 2023-03-27 | 73 | 6 | 6 | Budget |
| 15741 | 219.00 | 2024-01-25 | 73 | 6 | 5 | Actual |
| 20832 | 351.00 | 2024-06-26 | 73 | 1 | 5 | Actual |
| 11751 | 125.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 4044 | 85.00 | 2023-02-24 | 73 | 5 | 6 | Actual |
| 12751 | 300.00 | 2023-10-25 | 73 | 6 | 5 | Budget |
| 29166 | 450.00 | 2025-02-23 | 73 | 6 | 3 | Actual |
| 16680 | 213.00 | 2024-02-24 | 73 | 6 | 4 | Actual |
| 26324 | 399.57 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 9849 | 300.00 | 2023-07-25 | 73 | 6 | 7 | Budget |
| 17296 | 81.61 | 2024-02-24 | 73 | 3 | 11 | Actual |
| 36757 | 69.91 | 2025-08-25 | 73 | 5 | 11 | Actual |
| 16525 | 585.00 | 2024-02-24 | 73 | 1 | 3 | Actual |
| 37825 | 53.95 | 2025-09-24 | 73 | 2 | 11 | Actual |
| 30670 | 91.00 | 2025-03-26 | 73 | 5 | 6 | Actual |
| 25226 | 542.00 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 37330 | 471.00 | 2025-09-24 | 73 | 6 | 5 | Actual |
| 29847 | 311.40 | 2025-02-23 | 73 | 1 | 11 | Actual |
| 5445 | 400.00 | 2023-03-27 | 73 | 1 | 8 | Budget |
| 19681 | 208.00 | 2024-05-26 | 73 | 7 | 3 | Actual |
| 16237 | 24.16 | 2024-01-25 | 73 | 2 | 11 | Actual |
| 24014 | 104.00 | 2024-09-23 | 73 | 5 | 6 | Actual |
| 29634 | 861.00 | 2025-02-23 | 73 | 1 | 7 | Actual |
| 32040 | 473.82 | 2025-04-25 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-11-24 | 73 | 6 | 8 | Budget |
| 31175 | 111.40 | 2025-03-26 | 73 | 2 | 12 | Actual |
| 33164 | 425.33 | 2025-05-26 | 73 | 6 | 8 | Actual |
| 2875 | 198.00 | 2023-01-25 | 73 | 4 | 6 | Actual |
| 31209 | 409.28 | 2025-03-26 | 73 | 6 | 12 | Actual |
| 5820 | 436.00 | 2023-04-26 | 73 | 1 | 4 | Actual |
| 30590 | 81.00 | 2025-03-26 | 73 | 2 | 6 | Actual |
| 22844 | 351.00 | 2024-08-24 | 73 | 6 | 5 | Actual |
| 37906 | 40.12 | 2025-09-24 | 73 | 5 | 11 | Actual |
| 38480 | 395.00 | 2025-10-25 | 73 | 6 | 5 | Actual |
| 33575 | 397.75 | 2025-05-26 | 73 | 6 | 13 | Actual |
| 2981 | 220.00 | 2023-01-25 | 73 | 6 | 6 | Budget |
| 10116 | 300.00 | 2023-08-25 | 73 | 1 | 3 | Budget |
| 32298 | 180.55 | 2025-04-25 | 73 | 1 | 12 | Actual |
| 12423 | 173.00 | 2023-10-25 | 73 | 6 | 3 | Actual |
| 4509 | 229.00 | 2023-03-27 | 73 | 1 | 3 | Actual |
| 14045 | 444.00 | 2023-11-24 | 73 | 6 | 7 | Actual |
| 11953 | 220.00 | 2023-09-24 | 73 | 6 | 6 | Budget |
| 17592 | 414.00 | 2024-03-26 | 73 | 6 | 3 | Actual |
| 38144 | 346.87 | 2025-09-24 | 73 | 2 | 13 | Actual |
| 30377 | 642.00 | 2025-03-26 | 73 | 1 | 4 | Actual |
| 7320 | 211.00 | 2023-05-27 | 73 | 3 | 6 | Actual |
| 8863 | 220.78 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 35698 | 186.93 | 2025-07-25 | 73 | 1 | 12 | Actual |
| 7879 | 300.00 | 2023-06-27 | 73 | 1 | 3 | Budget |
| 24137 | 339.00 | 2024-09-23 | 73 | 6 | 7 | Actual |
| 33424 | 39.06 | 2025-05-26 | 73 | 2 | 12 | Actual |
| 16291 | 73.10 | 2024-01-25 | 73 | 4 | 11 | Actual |
| 488 | 220.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 15257 | 23.10 | 2023-12-25 | 73 | 2 | 11 | Actual |
| 19949 | 168.00 | 2024-05-26 | 73 | 3 | 6 | Actual |
| 36053 | 963.00 | 2025-08-25 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2023-05-27 | 73 | 1 | 4 | Budget |
| 1471 | 300.00 | 2022-12-25 | 73 | 1 | 5 | Budget |
| 24723 | 83.00 | 2024-10-24 | 73 | 7 | 3 | Actual |
| 36345 | 116.00 | 2025-08-25 | 73 | 5 | 6 | Actual |
| 1332 | 500.00 | 2022-12-25 | 73 | 1 | 4 | Budget |
| 5025 | 76.00 | 2023-03-27 | 73 | 2 | 6 | Actual |
| 38059 | 365.66 | 2025-09-24 | 73 | 6 | 12 | Actual |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 7319 | 220.00 | 2023-05-27 | 73 | 3 | 6 | Budget |
| 15137 | 252.60 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-12-25 | 73 | 1 | 5 | Actual |
| 11373 | 43.00 | 2023-09-24 | 73 | 7 | 3 | Actual |
| 12690 | 339.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
| 26296 | 828.37 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 9929 | 514.73 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 19590 | 760.00 | 2024-05-26 | 73 | 1 | 3 | Actual |
| 34937 | 591.00 | 2025-07-25 | 73 | 6 | 4 | Actual |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 37202 | 585.00 | 2025-09-24 | 73 | 1 | 4 | Actual |
| 34254 | 520.79 | 2025-06-26 | 73 | 2 | 8 | Actual |
| 10770 | 88.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 7800 | 120.00 | 2023-05-27 | 73 | 6 | 8 | Budget |
| 15345 | 108.21 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 36676 | 167.78 | 2025-08-25 | 73 | 2 | 11 | Actual |
| 1804 | 83.00 | 2022-12-25 | 73 | 5 | 6 | Actual |
| 36908 | 315.66 | 2025-08-25 | 73 | 6 | 12 | Actual |
| 20212 | 414.73 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 536 | 100.00 | 2022-11-24 | 73 | 2 | 6 | Budget |
| 7004 | 300.00 | 2023-05-27 | 73 | 6 | 4 | Budget |
| 31475 | 146.00 | 2025-04-25 | 73 | 7 | 3 | Actual |
| 36528 | 1020.80 | 2025-08-25 | 73 | 1 | 8 | Actual |
| 4756 | 270.00 | 2023-03-27 | 73 | 6 | 4 | Actual |
| 9977 | 305.63 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 21925 | 162.00 | 2024-07-24 | 73 | 1 | 6 | Actual |
| 11846 | 167.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 32868 | 240.00 | 2025-05-26 | 73 | 3 | 6 | Actual |
| 18379 | 25.23 | 2024-03-26 | 73 | 5 | 11 | Actual |
| 23849 | 236.00 | 2024-09-23 | 73 | 6 | 5 | Actual |
| 15854 | 150.00 | 2024-01-25 | 73 | 3 | 6 | Actual |
| 36789 | 260.34 | 2025-08-25 | 73 | 6 | 11 | Actual |
| 29464 | 72.00 | 2025-02-23 | 73 | 2 | 6 | Actual |
| 28693 | 311.40 | 2025-01-24 | 73 | 1 | 11 | Actual |
| 24423 | 24.16 | 2024-09-23 | 73 | 5 | 11 | Actual |
| 8124 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Budget |
| 33304 | 113.53 | 2025-05-26 | 73 | 4 | 11 | Actual |
| 2652 | 300.00 | 2023-01-25 | 73 | 6 | 5 | Budget |
| 33044 | 591.00 | 2025-05-26 | 73 | 6 | 7 | Actual |
| 25725 | 405.00 | 2024-11-23 | 73 | 6 | 3 | Actual |
| 28573 | 738.97 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 38593 | 248.00 | 2025-10-25 | 73 | 3 | 6 | Actual |
| 26771 | 329.33 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 9653 | 120.00 | 2023-07-25 | 73 | 5 | 6 | Budget |
| 39003 | 160.34 | 2025-10-25 | 73 | 3 | 11 | Actual |
| 27483 | 296.54 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 23601 | 707.00 | 2024-09-23 | 73 | 1 | 3 | Actual |
| 14549 | 471.00 | 2023-12-25 | 73 | 6 | 3 | Actual |
| 7612 | 300.00 | 2023-05-27 | 73 | 6 | 7 | Budget |
| 17769 | 263.00 | 2024-03-26 | 73 | 1 | 5 | Actual |
| 20774 | 245.00 | 2024-06-26 | 73 | 6 | 4 | Actual |
| 5694 | 120.00 | 2023-04-26 | 73 | 6 | 3 | Budget |
| 18947 | 118.00 | 2024-04-25 | 73 | 4 | 6 | Actual |
| 18973 | 57.00 | 2024-04-25 | 73 | 5 | 6 | Actual |
| 6819 | 135.00 | 2023-05-27 | 73 | 6 | 3 | Actual |
| 17442 | 8.21 | 2024-02-24 | 73 | 1 | 12 | Actual |
| 24631 | 702.00 | 2024-10-24 | 73 | 1 | 3 | Actual |
| 267 | 300.00 | 2022-11-24 | 73 | 6 | 4 | Budget |
| 16117 | 395.03 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 6100 | 189.00 | 2023-04-26 | 73 | 1 | 6 | Actual |
| 23220 | 292.00 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 38645 | 116.00 | 2025-10-25 | 73 | 5 | 6 | Actual |
| 24457 | 133.74 | 2024-09-23 | 73 | 6 | 11 | Actual |
| 11750 | 120.00 | 2023-09-24 | 73 | 2 | 6 | Budget |
| 8922 | 120.00 | 2023-06-27 | 73 | 6 | 8 | Budget |
| 22507 | 8.21 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 21656 | 364.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 19894 | 137.00 | 2024-05-26 | 73 | 1 | 6 | Actual |
| 24515 | 20.97 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 20619 | 721.00 | 2024-06-26 | 73 | 1 | 3 | Actual |
| 27861 | 183.71 | 2024-12-24 | 73 | 1 | 13 | Actual |
| 36265 | 62.00 | 2025-08-25 | 73 | 2 | 6 | Actual |
| 36556 | 449.57 | 2025-08-25 | 73 | 2 | 8 | Actual |
| 28601 | 482.91 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 16468 | 16.72 | 2024-01-25 | 73 | 6 | 12 | Actual |
| 3949 | 220.00 | 2023-02-24 | 73 | 3 | 6 | Budget |
| 17350 | 17.78 | 2024-02-24 | 73 | 5 | 11 | Actual |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 9711 | 148.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 15109 | 585.94 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 24991 | 162.00 | 2024-10-24 | 73 | 3 | 6 | Actual |
| 30049 | 47.57 | 2025-02-23 | 73 | 2 | 12 | Actual |
| 15585 | 128.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 22983 | 82.00 | 2024-08-24 | 73 | 4 | 6 | Actual |
| 25784 | 121.00 | 2024-11-23 | 73 | 7 | 3 | Actual |
| 27363 | 473.00 | 2024-12-24 | 73 | 6 | 7 | Actual |
| 5881 | 300.00 | 2023-04-26 | 73 | 6 | 4 | Budget |
| 22717 | 395.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 22157 | 364.00 | 2024-07-24 | 73 | 6 | 7 | Actual |
| 36730 | 167.78 | 2025-08-25 | 73 | 4 | 11 | Actual |
| 10303 | 386.00 | 2023-08-25 | 73 | 1 | 4 | Actual |
| 207 | 486.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
| 30257 | 686.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-08-25 | 73 | 3 | 11 | Actual |
| 1067 | 198.05 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 19303 | 18.84 | 2024-04-25 | 73 | 2 | 11 | Actual |
| 20126 | 301.00 | 2024-05-26 | 73 | 6 | 7 | Actual |
| 23454 | 133.74 | 2024-08-24 | 73 | 6 | 11 | Actual |
| 19836 | 234.00 | 2024-05-26 | 73 | 6 | 5 | Actual |
| 4105 | 220.00 | 2023-02-24 | 73 | 6 | 6 | Budget |
| 537 | 96.00 | 2022-11-24 | 73 | 2 | 6 | Actual |
| 19183 | 390.48 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 680 | 122.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 1943 | 400.00 | 2022-12-25 | 73 | 1 | 7 | Budget |
| 12172 | 395.03 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 37939 | 302.89 | 2025-09-24 | 73 | 6 | 11 | Actual |
| 30349 | 161.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
| 8735 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Budget |
| 1533 | 218.00 | 2022-12-25 | 73 | 6 | 5 | Actual |
| 33010 | 685.00 | 2025-05-26 | 73 | 1 | 7 | Actual |
| 31383 | 794.00 | 2025-04-25 | 73 | 1 | 3 | Actual |
| 14606 | 72.00 | 2023-12-25 | 73 | 7 | 3 | Actual |
| 6570 | 400.00 | 2023-04-26 | 73 | 1 | 8 | Budget |
| 29789 | 496.54 | 2025-02-23 | 73 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 3121 | 282.00 | 2023-01-25 | 73 | 6 | 7 | Actual |
| 36145 | 649.00 | 2025-08-25 | 73 | 1 | 5 | Actual |
| 14634 | 307.00 | 2023-12-25 | 73 | 1 | 4 | Actual |
| 18093 | 301.00 | 2024-03-26 | 73 | 6 | 7 | Actual |
| 24843 | 245.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 34782 | 665.00 | 2025-07-25 | 73 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 5960 | 300.00 | 2023-04-26 | 73 | 1 | 5 | Budget |
| 8344 | 213.00 | 2023-06-27 | 73 | 1 | 6 | Actual |
| 12878 | 76.00 | 2023-10-25 | 73 | 2 | 6 | Actual |
| 9384 | 291.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
| 4104 | 216.00 | 2023-02-24 | 73 | 6 | 6 | Actual |
| 37852 | 219.91 | 2025-09-24 | 73 | 3 | 11 | Actual |
| 32207 | 73.10 | 2025-04-25 | 73 | 5 | 11 | Actual |
| 11046 | 300.00 | 2023-08-25 | 73 | 1 | 8 | Budget |
| 34546 | 277.36 | 2025-06-26 | 73 | 1 | 12 | Actual |
| 7691 | 442.00 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 9654 | 63.00 | 2023-07-25 | 73 | 5 | 6 | Actual |
| 26526 | 15.65 | 2024-11-23 | 73 | 5 | 11 | Actual |
| 13594 | 166.00 | 2023-11-24 | 73 | 7 | 3 | Actual |
| 21565 | 17.78 | 2024-06-26 | 73 | 6 | 12 | Actual |
| 18596 | 432.00 | 2024-04-25 | 73 | 6 | 3 | Actual |
| 29492 | 240.00 | 2025-02-23 | 73 | 3 | 6 | Actual |
| 679 | 120.00 | 2022-11-24 | 73 | 5 | 6 | Budget |
| 27238 | 93.00 | 2024-12-24 | 73 | 5 | 6 | Actual |
| 27541 | 350.77 | 2024-12-24 | 73 | 1 | 11 | Actual |
| 21211 | 779.88 | 2024-06-26 | 73 | 1 | 8 | Actual |
| 9710 | 220.00 | 2023-07-25 | 73 | 6 | 6 | Budget |
| 28480 | 751.00 | 2025-01-24 | 73 | 1 | 7 | Actual |
| 17269 | 56.08 | 2024-02-24 | 73 | 2 | 11 | Actual |
| 3716 | 336.00 | 2023-02-24 | 73 | 1 | 5 | Actual |
| 12281 | 220.00 | 2023-09-24 | 73 | 6 | 8 | Budget |
| 5821 | 400.00 | 2023-04-26 | 73 | 1 | 4 | Budget |
| 7223 | 300.00 | 2023-05-27 | 73 | 1 | 6 | Budget |
| 4043 | 110.00 | 2023-02-24 | 73 | 5 | 6 | Budget |
| 158 | 80.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 2131 | 292.00 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 7366 | 237.00 | 2023-05-27 | 73 | 4 | 6 | Actual |
| 34454 | 69.91 | 2025-06-26 | 73 | 5 | 11 | Actual |
| 24936 | 152.00 | 2024-10-24 | 73 | 1 | 6 | Actual |
| 26828 | 527.00 | 2024-12-24 | 73 | 1 | 3 | Actual |
| 14133 | 316.24 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 34666 | 274.94 | 2025-06-26 | 73 | 1 | 13 | Actual |
| 586 | 281.00 | 2022-11-24 | 73 | 3 | 6 | Actual |
| 36966 | 246.87 | 2025-08-25 | 73 | 1 | 13 | Actual |
| 38828 | 793.52 | 2025-10-25 | 73 | 1 | 8 | Actual |
| 37443 | 312.00 | 2025-09-24 | 73 | 3 | 6 | Actual |
| 266 | 263.00 | 2022-11-24 | 73 | 6 | 4 | Actual |
| 18325 | 68.85 | 2024-03-26 | 73 | 3 | 11 | Actual |
| 16151 | 366.24 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 13622 | 373.00 | 2023-11-24 | 73 | 1 | 4 | Actual |
| 19533 | 23.10 | 2024-04-25 | 73 | 6 | 12 | Actual |
| 33937 | 240.00 | 2025-06-26 | 73 | 1 | 6 | Actual |
| 11702 | 220.00 | 2023-09-24 | 73 | 1 | 6 | Budget |
| 19475 | 11.40 | 2024-04-25 | 73 | 1 | 12 | Actual |
| 33130 | 399.57 | 2025-05-26 | 73 | 2 | 8 | Actual |
| 12094 | 300.00 | 2023-09-24 | 73 | 6 | 7 | Budget |
| 24396 | 83.74 | 2024-09-23 | 73 | 4 | 11 | Actual |
| 10177 | 141.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 29875 | 73.10 | 2025-02-23 | 73 | 2 | 11 | Actual |
| 32126 | 116.72 | 2025-04-25 | 73 | 2 | 11 | Actual |
| 3249 | 207.15 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 11561 | 400.00 | 2023-09-24 | 73 | 1 | 5 | Budget |
| 7271 | 131.00 | 2023-05-27 | 73 | 2 | 6 | Actual |
| 31418 | 355.00 | 2025-04-25 | 73 | 6 | 3 | Actual |
| 27271 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 20385 | 69.91 | 2024-05-26 | 73 | 4 | 11 | Actual |
| 33667 | 437.00 | 2025-06-26 | 73 | 6 | 3 | Actual |
| 32840 | 78.00 | 2025-05-26 | 73 | 2 | 6 | Actual |
| 10675 | 300.00 | 2023-08-25 | 73 | 3 | 6 | Budget |
| 22276 | 220.78 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 2515 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Budget |
| 3059 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
| 4243 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Actual |
| 26445 | 53.95 | 2024-11-23 | 73 | 2 | 11 | Actual |
| 37388 | 203.00 | 2025-09-24 | 73 | 1 | 6 | Actual |
| 28894 | 249.70 | 2025-01-24 | 73 | 1 | 12 | Actual |
| 5444 | 496.54 | 2023-03-27 | 73 | 1 | 8 | Actual |
Generated 2025-12-24 07:24:16.135 UTC