[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 45 SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37739 | 631.40 | 2025-09-24 | 73 | 6 | 8 | Actual |
| 26417 | 151.83 | 2024-11-23 | 73 | 1 | 11 | Actual |
| 11235 | 300.00 | 2023-09-24 | 73 | 1 | 3 | Budget |
| 19624 | 486.00 | 2024-05-26 | 73 | 6 | 3 | Actual |
| 13082 | 171.00 | 2023-10-25 | 73 | 6 | 6 | Actual |
| 1612 | 220.00 | 2022-12-25 | 73 | 1 | 6 | Budget |
| 25847 | 307.00 | 2024-11-23 | 73 | 6 | 4 | Actual |
| 18379 | 25.23 | 2024-03-26 | 73 | 5 | 11 | Actual |
| 11482 | 400.00 | 2023-09-24 | 73 | 6 | 4 | Budget |
| 23367 | 83.74 | 2024-08-24 | 73 | 3 | 11 | Actual |
| 25254 | 305.63 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 17889 | 55.00 | 2024-03-26 | 73 | 2 | 6 | Actual |
| 3997 | 152.00 | 2023-02-24 | 73 | 4 | 6 | Actual |
| 25455 | 45.44 | 2024-10-24 | 73 | 5 | 11 | Actual |
| 8535 | 148.00 | 2023-06-27 | 73 | 5 | 6 | Actual |
| 30590 | 81.00 | 2025-03-26 | 73 | 2 | 6 | Actual |
| 15528 | 416.00 | 2024-01-25 | 73 | 6 | 3 | Actual |
| 5773 | 110.00 | 2023-04-26 | 73 | 7 | 3 | Budget |
| 37388 | 203.00 | 2025-09-24 | 73 | 1 | 6 | Actual |
| 33879 | 547.00 | 2025-06-26 | 73 | 6 | 5 | Actual |
| 14549 | 471.00 | 2023-12-25 | 73 | 6 | 3 | Actual |
| 10254 | 80.00 | 2023-08-25 | 73 | 7 | 3 | Budget |
| 37585 | 582.00 | 2025-09-24 | 73 | 1 | 7 | Actual |
| 17557 | 603.00 | 2024-03-26 | 73 | 1 | 3 | Actual |
| 31383 | 794.00 | 2025-04-25 | 73 | 1 | 3 | Actual |
| 31631 | 532.00 | 2025-04-25 | 73 | 6 | 5 | Actual |
| 38678 | 221.00 | 2025-10-25 | 73 | 6 | 6 | Actual |
| 20212 | 414.73 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 12501 | 80.00 | 2023-10-25 | 73 | 7 | 3 | Budget |
| 20562 | 31.61 | 2024-05-26 | 73 | 6 | 12 | Actual |
| 14874 | 234.00 | 2023-12-25 | 73 | 3 | 6 | Actual |
| 25488 | 114.59 | 2024-10-24 | 73 | 6 | 11 | Actual |
| 3949 | 220.00 | 2023-02-24 | 73 | 3 | 6 | Budget |
| 17296 | 81.61 | 2024-02-24 | 73 | 3 | 11 | Actual |
| 7319 | 220.00 | 2023-05-27 | 73 | 3 | 6 | Budget |
| 30257 | 686.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 2408 | 80.00 | 2023-01-25 | 73 | 7 | 3 | Budget |
| 37443 | 312.00 | 2025-09-24 | 73 | 3 | 6 | Actual |
| 1206 | 203.00 | 2022-12-25 | 73 | 6 | 3 | Actual |
| 8674 | 332.00 | 2023-06-27 | 73 | 1 | 7 | Actual |
| 27186 | 293.00 | 2024-12-24 | 73 | 3 | 6 | Actual |
| 27421 | 937.46 | 2024-12-24 | 73 | 1 | 8 | Actual |
| 29251 | 865.00 | 2025-02-23 | 73 | 1 | 4 | Actual |
| 3774 | 300.00 | 2023-02-24 | 73 | 6 | 5 | Budget |
| 9977 | 305.63 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 8016 | 55.00 | 2023-06-27 | 73 | 7 | 3 | Actual |
| 22507 | 8.21 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 5694 | 120.00 | 2023-04-26 | 73 | 6 | 3 | Budget |
| 7320 | 211.00 | 2023-05-27 | 73 | 3 | 6 | Actual |
| 1661 | 66.00 | 2022-12-25 | 73 | 2 | 6 | Actual |
| 29166 | 450.00 | 2025-02-23 | 73 | 6 | 3 | Actual |
| 18773 | 290.00 | 2024-04-25 | 73 | 1 | 5 | Actual |
| 35169 | 135.00 | 2025-07-25 | 73 | 4 | 6 | Actual |
| 4429 | 246.54 | 2023-02-24 | 73 | 6 | 8 | Actual |
| 25428 | 64.59 | 2024-10-24 | 73 | 4 | 11 | Actual |
| 26083 | 122.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 16858 | 62.00 | 2024-02-24 | 73 | 2 | 6 | Actual |
| 2004 | 300.00 | 2022-12-25 | 73 | 6 | 7 | Budget |
| 25812 | 562.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 13412 | 220.00 | 2023-10-25 | 73 | 6 | 8 | Budget |
| 7738 | 220.00 | 2023-05-27 | 73 | 2 | 8 | Budget |
| 38645 | 116.00 | 2025-10-25 | 73 | 5 | 6 | Actual |
| 9653 | 120.00 | 2023-07-25 | 73 | 5 | 6 | Budget |
| 4835 | 300.00 | 2023-03-27 | 73 | 1 | 5 | Budget |
| 17149 | 245.03 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 4322 | 400.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 20358 | 51.82 | 2024-05-26 | 73 | 3 | 11 | Actual |
| 15016 | 592.00 | 2023-12-25 | 73 | 1 | 7 | Actual |
| 19894 | 137.00 | 2024-05-26 | 73 | 1 | 6 | Actual |
| 10723 | 153.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 27742 | 282.68 | 2024-12-24 | 73 | 1 | 12 | Actual |
| 5633 | 272.00 | 2023-04-26 | 73 | 1 | 3 | Actual |
| 6021 | 300.00 | 2023-04-26 | 73 | 6 | 5 | Budget |
| 4323 | 442.00 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-07-25 | 73 | 6 | 8 | Actual |
| 32662 | 483.00 | 2025-05-26 | 73 | 6 | 4 | Actual |
| 34133 | 861.00 | 2025-06-26 | 73 | 1 | 7 | Actual |
| 12093 | 236.00 | 2023-09-24 | 73 | 6 | 7 | Actual |
| 21273 | 246.54 | 2024-06-26 | 73 | 6 | 8 | Actual |
| 3448 | 161.00 | 2023-02-24 | 73 | 6 | 3 | Actual |
| 30881 | 355.63 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 32599 | 146.00 | 2025-05-26 | 73 | 7 | 3 | Actual |
| 15906 | 127.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 24223 | 395.03 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 19330 | 56.08 | 2024-04-25 | 73 | 3 | 11 | Actual |
| 38735 | 520.00 | 2025-10-25 | 73 | 1 | 7 | Actual |
| 1332 | 500.00 | 2022-12-25 | 73 | 1 | 4 | Budget |
| 22717 | 395.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 38059 | 365.66 | 2025-09-24 | 73 | 6 | 12 | Actual |
| 7552 | 494.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
| 19475 | 11.40 | 2024-04-25 | 73 | 1 | 12 | Actual |
| 10362 | 234.00 | 2023-08-25 | 73 | 6 | 4 | Actual |
| 10675 | 300.00 | 2023-08-25 | 73 | 3 | 6 | Budget |
| 24751 | 380.00 | 2024-10-24 | 73 | 1 | 4 | Actual |
| 11952 | 218.00 | 2023-09-24 | 73 | 6 | 6 | Actual |
| 21775 | 257.00 | 2024-07-24 | 73 | 6 | 4 | Actual |
| 4244 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Budget |
| 22215 | 620.79 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 8265 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
| 2874 | 220.00 | 2023-01-25 | 73 | 4 | 6 | Budget |
| 35143 | 293.00 | 2025-07-25 | 73 | 3 | 6 | Actual |
| 3122 | 300.00 | 2023-01-25 | 73 | 6 | 7 | Budget |
| 17323 | 78.42 | 2024-02-24 | 73 | 4 | 11 | Actual |
| 36053 | 963.00 | 2025-08-25 | 73 | 1 | 4 | Actual |
| 31089 | 234.81 | 2025-03-26 | 73 | 6 | 11 | Actual |
| 8064 | 546.00 | 2023-06-27 | 73 | 1 | 4 | Actual |
| 22334 | 105.02 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 11562 | 322.00 | 2023-09-24 | 73 | 1 | 5 | Actual |
| 8442 | 220.00 | 2023-06-27 | 73 | 3 | 6 | Budget |
| 16264 | 57.14 | 2024-01-25 | 73 | 3 | 11 | Actual |
| 3449 | 120.00 | 2023-02-24 | 73 | 6 | 3 | Budget |
| 3307 | 213.21 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-02-23 | 73 | 2 | 8 | Actual |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 11750 | 120.00 | 2023-09-24 | 73 | 2 | 6 | Budget |
| 21867 | 210.00 | 2024-07-24 | 73 | 6 | 5 | Actual |
| 8392 | 111.00 | 2023-06-27 | 73 | 2 | 6 | Actual |
| 27158 | 75.00 | 2024-12-24 | 73 | 2 | 6 | Actual |
| 10626 | 101.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 26201 | 780.00 | 2024-11-23 | 73 | 1 | 7 | Actual |
| 2409 | 68.00 | 2023-01-25 | 73 | 7 | 3 | Actual |
| 13751 | 288.00 | 2023-11-24 | 73 | 6 | 5 | Actual |
| 6351 | 131.00 | 2023-04-26 | 73 | 6 | 6 | Actual |
| 27623 | 206.08 | 2024-12-24 | 73 | 4 | 11 | Actual |
| 3060 | 429.00 | 2023-01-25 | 73 | 1 | 7 | Actual |
| 10722 | 220.00 | 2023-08-25 | 73 | 4 | 6 | Budget |
| 26711 | 132.83 | 2024-11-23 | 73 | 1 | 13 | Actual |
| 28132 | 452.00 | 2025-01-24 | 73 | 6 | 4 | Actual |
| 28423 | 209.00 | 2025-01-24 | 73 | 6 | 6 | Actual |
| 2779 | 66.00 | 2023-01-25 | 73 | 2 | 6 | Actual |
| 7799 | 201.08 | 2023-05-27 | 73 | 6 | 8 | Actual |
| 5306 | 300.00 | 2023-03-27 | 73 | 1 | 7 | Budget |
| 880 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Budget |
| 27803 | 298.64 | 2024-12-24 | 73 | 6 | 12 | Actual |
| 34608 | 310.34 | 2025-06-26 | 73 | 6 | 12 | Actual |
| 6148 | 94.00 | 2023-04-26 | 73 | 2 | 6 | Actual |
| 24256 | 343.51 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 5366 | 218.00 | 2023-03-27 | 73 | 6 | 7 | Actual |
| 19155 | 714.73 | 2024-04-25 | 73 | 1 | 8 | Actual |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 8735 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Budget |
| 819 | 400.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 24014 | 104.00 | 2024-09-23 | 73 | 5 | 6 | Actual |
| 408 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Budget |
| 14255 | 28.42 | 2023-11-24 | 73 | 2 | 11 | Actual |
| 739 | 220.00 | 2022-11-24 | 73 | 6 | 6 | Budget |
| 24423 | 24.16 | 2024-09-23 | 73 | 5 | 11 | Actual |
| 32417 | 308.28 | 2025-04-25 | 73 | 2 | 13 | Actual |
| 22983 | 82.00 | 2024-08-24 | 73 | 4 | 6 | Actual |
| 28013 | 478.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2023-01-25 | 73 | 6 | 3 | Budget |
| 17121 | 513.21 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 36966 | 246.87 | 2025-08-25 | 73 | 1 | 13 | Actual |
| 30292 | 355.00 | 2025-03-26 | 73 | 6 | 3 | Actual |
| 10579 | 220.00 | 2023-08-25 | 73 | 1 | 6 | Budget |
| 2593 | 300.00 | 2023-01-25 | 73 | 1 | 5 | Budget |
| 18471 | 16.72 | 2024-03-26 | 73 | 1 | 12 | Actual |
| 13303 | 300.00 | 2023-10-25 | 73 | 1 | 8 | Budget |
| 1709 | 300.00 | 2022-12-25 | 73 | 3 | 6 | Budget |
| 12831 | 220.00 | 2023-10-25 | 73 | 1 | 6 | Budget |
| 31267 | 132.83 | 2025-03-26 | 73 | 1 | 13 | Actual |
| 11294 | 220.00 | 2023-09-24 | 73 | 6 | 3 | Budget |
| 32627 | 741.00 | 2025-05-26 | 73 | 1 | 4 | Actual |
| 32542 | 355.00 | 2025-05-26 | 73 | 6 | 3 | Actual |
| 17969 | 78.00 | 2024-03-26 | 73 | 5 | 6 | Actual |
| 34817 | 546.00 | 2025-07-25 | 73 | 6 | 3 | Actual |
| 12975 | 165.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 21118 | 455.00 | 2024-06-26 | 73 | 1 | 7 | Actual |
| 36730 | 167.78 | 2025-08-25 | 73 | 4 | 11 | Actual |
| 1392 | 312.00 | 2022-12-25 | 73 | 6 | 4 | Actual |
| 14634 | 307.00 | 2023-12-25 | 73 | 1 | 4 | Actual |
| 20951 | 50.00 | 2024-06-26 | 73 | 2 | 6 | Actual |
| 14926 | 106.00 | 2023-12-25 | 73 | 5 | 6 | Actual |
| 9463 | 300.00 | 2023-07-25 | 73 | 1 | 6 | Budget |
| 9710 | 220.00 | 2023-07-25 | 73 | 6 | 6 | Budget |
| 12689 | 400.00 | 2023-10-25 | 73 | 1 | 5 | Budget |
| 2457 | 557.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 19097 | 442.00 | 2024-04-25 | 73 | 6 | 7 | Actual |
| 23042 | 152.00 | 2024-08-24 | 73 | 6 | 6 | Actual |
| 21031 | 98.00 | 2024-06-26 | 73 | 5 | 6 | Actual |
| 12032 | 270.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 28836 | 245.44 | 2025-01-24 | 73 | 6 | 11 | Actual |
| 7800 | 120.00 | 2023-05-27 | 73 | 6 | 8 | Budget |
| 26324 | 399.57 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 10499 | 364.00 | 2023-08-25 | 73 | 6 | 5 | Actual |
| 21239 | 335.94 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 7612 | 300.00 | 2023-05-27 | 73 | 6 | 7 | Budget |
| 11094 | 120.00 | 2023-08-25 | 73 | 2 | 8 | Budget |
| 36590 | 510.18 | 2025-08-25 | 73 | 6 | 8 | Actual |
| 21741 | 355.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 38976 | 151.83 | 2025-10-25 | 73 | 2 | 11 | Actual |
| 18093 | 301.00 | 2024-03-26 | 73 | 6 | 7 | Actual |
| 9850 | 202.00 | 2023-07-25 | 73 | 6 | 7 | Actual |
| 25168 | 386.00 | 2024-10-24 | 73 | 6 | 7 | Actual |
| 15229 | 126.29 | 2023-12-25 | 73 | 1 | 11 | Actual |
| 7739 | 195.02 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 18947 | 118.00 | 2024-04-25 | 73 | 4 | 6 | Actual |
| 9654 | 63.00 | 2023-07-25 | 73 | 5 | 6 | Actual |
| 28190 | 501.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
| 37677 | 799.58 | 2025-09-24 | 73 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-08-24 | 73 | 1 | 8 | Actual |
| 19417 | 129.48 | 2024-04-25 | 73 | 6 | 11 | Actual |
| 27363 | 473.00 | 2024-12-24 | 73 | 6 | 7 | Actual |
| 17063 | 353.00 | 2024-02-24 | 73 | 6 | 7 | Actual |
| 1944 | 362.00 | 2022-12-25 | 73 | 1 | 7 | Actual |
| 537 | 96.00 | 2022-11-24 | 73 | 2 | 6 | Actual |
| 26029 | 43.00 | 2024-11-23 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2024-01-25 | 73 | 6 | 5 | Actual |
| 13892 | 131.00 | 2023-11-24 | 73 | 4 | 6 | Actual |
| 36556 | 449.57 | 2025-08-25 | 73 | 2 | 8 | Actual |
| 24369 | 63.53 | 2024-09-23 | 73 | 3 | 11 | Actual |
| 23340 | 63.53 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 1803 | 120.00 | 2022-12-25 | 73 | 5 | 6 | Budget |
| 28721 | 87.99 | 2025-01-24 | 73 | 2 | 11 | Actual |
| 19921 | 66.00 | 2024-05-26 | 73 | 2 | 6 | Actual |
| 30049 | 47.57 | 2025-02-23 | 73 | 2 | 12 | Actual |
| 12422 | 220.00 | 2023-10-25 | 73 | 6 | 3 | Budget |
| 4977 | 220.00 | 2023-03-27 | 73 | 1 | 6 | Budget |
| 15854 | 150.00 | 2024-01-25 | 73 | 3 | 6 | Actual |
| 13838 | 55.00 | 2023-11-24 | 73 | 2 | 6 | Actual |
| 9139 | 47.00 | 2023-07-25 | 73 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 2514 | 234.00 | 2023-01-25 | 73 | 6 | 4 | Actual |
| 15648 | 304.00 | 2024-01-25 | 73 | 6 | 4 | Actual |
| 37082 | 836.00 | 2025-09-24 | 73 | 1 | 3 | Actual |
| 5073 | 220.00 | 2023-03-27 | 73 | 3 | 6 | Budget |
| 35968 | 456.00 | 2025-08-25 | 73 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 6101 | 220.00 | 2023-04-26 | 73 | 1 | 6 | Budget |
| 6245 | 153.00 | 2023-04-26 | 73 | 4 | 6 | Actual |
| 16117 | 395.03 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 23636 | 432.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 30141 | 183.71 | 2025-02-23 | 73 | 1 | 13 | Actual |
| 31418 | 355.00 | 2025-04-25 | 73 | 6 | 3 | Actual |
| 9384 | 291.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
| 2271 | 272.00 | 2023-01-25 | 73 | 1 | 3 | Actual |
| 14726 | 332.00 | 2023-12-25 | 73 | 1 | 5 | Actual |
| 8594 | 220.00 | 2023-06-27 | 73 | 6 | 6 | Budget |
| 14167 | 355.63 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 36378 | 137.00 | 2025-08-25 | 73 | 6 | 6 | Actual |
| 29727 | 896.55 | 2025-02-23 | 73 | 1 | 8 | Actual |
| 14309 | 75.23 | 2023-11-24 | 73 | 4 | 11 | Actual |
| 18212 | 366.24 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 22540 | 32.67 | 2024-07-24 | 73 | 6 | 12 | Actual |
| 21565 | 17.78 | 2024-06-26 | 73 | 6 | 12 | Actual |
| 30563 | 208.00 | 2025-03-26 | 73 | 1 | 6 | Actual |
| 31209 | 409.28 | 2025-03-26 | 73 | 6 | 12 | Actual |
| 21413 | 100.76 | 2024-06-26 | 73 | 4 | 11 | Actual |
| 28390 | 112.00 | 2025-01-24 | 73 | 5 | 6 | Actual |
| 1471 | 300.00 | 2022-12-25 | 73 | 1 | 5 | Budget |
| 37528 | 208.00 | 2025-09-24 | 73 | 6 | 6 | Actual |
| 6618 | 252.60 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 489 | 169.00 | 2022-11-24 | 73 | 1 | 6 | Actual |
| 37997 | 182.68 | 2025-09-24 | 73 | 1 | 12 | Actual |
| 4430 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 31028 | 200.76 | 2025-03-26 | 73 | 3 | 11 | Actual |
| 20711 | 96.00 | 2024-06-26 | 73 | 7 | 3 | Actual |
| 28693 | 311.40 | 2025-01-24 | 73 | 1 | 11 | Actual |
| 33752 | 655.00 | 2025-06-26 | 73 | 1 | 4 | Actual |
| 1472 | 362.00 | 2022-12-25 | 73 | 1 | 5 | Actual |
| 20412 | 50.76 | 2024-05-26 | 73 | 5 | 11 | Actual |
| 33304 | 113.53 | 2025-05-26 | 73 | 4 | 11 | Actual |
| 2875 | 198.00 | 2023-01-25 | 73 | 4 | 6 | Actual |
| 31475 | 146.00 | 2025-04-25 | 73 | 7 | 3 | Actual |
| 22276 | 220.78 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 37330 | 471.00 | 2025-09-24 | 73 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-08-25 | 73 | 1 | 8 | Budget |
| 4897 | 300.00 | 2023-03-27 | 73 | 6 | 5 | Budget |
| 17804 | 302.00 | 2024-03-26 | 73 | 6 | 5 | Actual |
| 18001 | 158.00 | 2024-03-26 | 73 | 6 | 6 | Actual |
| 35726 | 102.89 | 2025-07-25 | 73 | 2 | 12 | Actual |
| 21656 | 364.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 27861 | 183.71 | 2024-12-24 | 73 | 1 | 13 | Actual |
| 1068 | 220.00 | 2022-11-24 | 73 | 6 | 8 | Budget |
| 39296 | 422.31 | 2025-10-25 | 73 | 2 | 13 | Actual |
| 15436 | 24.16 | 2023-12-25 | 73 | 6 | 12 | Actual |
| 14515 | 546.00 | 2023-12-25 | 73 | 1 | 3 | Actual |
| 20245 | 461.70 | 2024-05-26 | 73 | 6 | 8 | Actual |
| 36435 | 817.00 | 2025-08-25 | 73 | 1 | 7 | Actual |
| 28775 | 151.83 | 2025-01-24 | 73 | 4 | 11 | Actual |
| 36993 | 310.03 | 2025-08-25 | 73 | 2 | 13 | Actual |
| 16525 | 585.00 | 2024-02-24 | 73 | 1 | 3 | Actual |
| 8204 | 300.00 | 2023-06-27 | 73 | 1 | 5 | Budget |
| 20034 | 148.00 | 2024-05-26 | 73 | 6 | 6 | Actual |
| 32450 | 274.94 | 2025-04-25 | 73 | 6 | 13 | Actual |
| 29669 | 390.00 | 2025-02-23 | 73 | 6 | 7 | Actual |
| 7223 | 300.00 | 2023-05-27 | 73 | 1 | 6 | Budget |
| 3574 | 400.00 | 2023-02-24 | 73 | 1 | 4 | Budget |
| 23962 | 162.00 | 2024-09-23 | 73 | 3 | 6 | Actual |
| 24936 | 152.00 | 2024-10-24 | 73 | 1 | 6 | Actual |
| 20654 | 397.00 | 2024-06-26 | 73 | 6 | 3 | Actual |
| 19384 | 45.44 | 2024-04-25 | 73 | 5 | 11 | Actual |
| 4104 | 216.00 | 2023-02-24 | 73 | 6 | 6 | Actual |
| 27040 | 556.00 | 2024-12-24 | 73 | 1 | 5 | Actual |
| 35934 | 778.00 | 2025-08-25 | 73 | 1 | 3 | Actual |
| 4569 | 120.00 | 2023-03-27 | 73 | 6 | 3 | Budget |
| 680 | 122.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 28635 | 523.82 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 23009 | 108.00 | 2024-08-24 | 73 | 5 | 6 | Actual |
| 13716 | 365.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
| 9462 | 274.00 | 2023-07-25 | 73 | 1 | 6 | Actual |
| 15345 | 108.21 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 33222 | 422.04 | 2025-05-26 | 73 | 1 | 11 | Actual |
| 7472 | 157.00 | 2023-05-27 | 73 | 6 | 6 | Actual |
| 5881 | 300.00 | 2023-04-26 | 73 | 6 | 4 | Budget |
| 3773 | 301.00 | 2023-02-24 | 73 | 6 | 5 | Actual |
| 31001 | 73.10 | 2025-03-26 | 73 | 2 | 11 | Actual |
| 34937 | 591.00 | 2025-07-25 | 73 | 6 | 4 | Actual |
| 21331 | 97.57 | 2024-06-26 | 73 | 1 | 11 | Actual |
| 27978 | 536.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
| 4568 | 137.00 | 2023-03-27 | 73 | 6 | 3 | Actual |
| 11155 | 205.63 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 16437 | 11.40 | 2024-01-25 | 73 | 2 | 12 | Actual |
| 30021 | 222.04 | 2025-02-23 | 73 | 1 | 12 | Actual |
| 19275 | 122.04 | 2024-04-25 | 73 | 1 | 11 | Actual |
| 2980 | 243.00 | 2023-01-25 | 73 | 6 | 6 | Actual |
| 37415 | 92.00 | 2025-09-24 | 73 | 2 | 6 | Actual |
| 23544 | 22.04 | 2024-08-24 | 73 | 6 | 12 | Actual |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 9246 | 300.00 | 2023-07-25 | 73 | 6 | 4 | Budget |
| 26828 | 527.00 | 2024-12-24 | 73 | 1 | 3 | Actual |
| 2731 | 213.00 | 2023-01-25 | 73 | 1 | 6 | Actual |
| 39003 | 160.34 | 2025-10-25 | 73 | 3 | 11 | Actual |
| 15585 | 128.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 29014 | 239.85 | 2025-01-24 | 73 | 1 | 13 | Actual |
| 19836 | 234.00 | 2024-05-26 | 73 | 6 | 5 | Actual |
| 3387 | 203.00 | 2023-02-24 | 73 | 1 | 3 | Actual |
| 25784 | 121.00 | 2024-11-23 | 73 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-02-23 | 73 | 7 | 3 | Actual |
| 9326 | 300.00 | 2023-07-25 | 73 | 1 | 5 | Budget |
| 9186 | 357.00 | 2023-07-25 | 73 | 1 | 4 | Actual |
| 18715 | 251.00 | 2024-04-25 | 73 | 6 | 4 | Actual |
| 4184 | 364.00 | 2023-02-24 | 73 | 1 | 7 | Actual |
| 6492 | 354.00 | 2023-04-26 | 73 | 6 | 7 | Actual |
| 29492 | 240.00 | 2025-02-23 | 73 | 3 | 6 | Actual |
| 10255 | 62.00 | 2023-08-25 | 73 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-08-25 | 73 | 1 | 6 | Actual |
| 35698 | 186.93 | 2025-07-25 | 73 | 1 | 12 | Actual |
| 30795 | 421.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 10302 | 400.00 | 2023-08-25 | 73 | 1 | 4 | Budget |
| 19303 | 18.84 | 2024-04-25 | 73 | 2 | 11 | Actual |
| 29634 | 861.00 | 2025-02-23 | 73 | 1 | 7 | Actual |
| 29041 | 520.56 | 2025-01-24 | 73 | 2 | 13 | Actual |
| 20924 | 181.00 | 2024-06-26 | 73 | 1 | 6 | Actual |
| 37025 | 366.17 | 2025-08-25 | 73 | 6 | 13 | Actual |
| 30083 | 291.19 | 2025-02-23 | 73 | 6 | 12 | Actual |
| 23601 | 707.00 | 2024-09-23 | 73 | 1 | 3 | Actual |
| 32207 | 73.10 | 2025-04-25 | 73 | 5 | 11 | Actual |
| 6429 | 325.00 | 2023-04-26 | 73 | 1 | 7 | Actual |
| 13622 | 373.00 | 2023-11-24 | 73 | 1 | 4 | Actual |
| 17769 | 263.00 | 2024-03-26 | 73 | 1 | 5 | Actual |
| 22752 | 205.00 | 2024-08-24 | 73 | 6 | 4 | Actual |
| 5820 | 436.00 | 2023-04-26 | 73 | 1 | 4 | Actual |
| 9790 | 455.00 | 2023-07-25 | 73 | 1 | 7 | Actual |
| 15284 | 59.27 | 2023-12-25 | 73 | 3 | 11 | Actual |
| 37879 | 167.78 | 2025-09-24 | 73 | 4 | 11 | Actual |
| 30670 | 91.00 | 2025-03-26 | 73 | 5 | 6 | Actual |
| 11800 | 313.00 | 2023-09-24 | 73 | 3 | 6 | Actual |
| 29847 | 311.40 | 2025-02-23 | 73 | 1 | 11 | Actual |
| 17269 | 56.08 | 2024-02-24 | 73 | 2 | 11 | Actual |
| 10177 | 141.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 9606 | 139.00 | 2023-07-25 | 73 | 4 | 6 | Actual |
| 15137 | 252.60 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 32920 | 99.00 | 2025-05-26 | 73 | 5 | 6 | Actual |
| 34725 | 338.10 | 2025-06-26 | 73 | 6 | 13 | Actual |
| 10676 | 304.00 | 2023-08-25 | 73 | 3 | 6 | Actual |
| 679 | 120.00 | 2022-11-24 | 73 | 5 | 6 | Budget |
| 11295 | 166.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
| 5120 | 220.00 | 2023-03-27 | 73 | 4 | 6 | Budget |
| 17183 | 296.54 | 2024-02-24 | 73 | 6 | 8 | Actual |
| 28283 | 286.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
| 26057 | 168.00 | 2024-11-23 | 73 | 3 | 6 | Actual |
| 11624 | 280.00 | 2023-09-24 | 73 | 6 | 5 | Actual |
| 33516 | 192.48 | 2025-05-26 | 73 | 1 | 13 | Actual |
| 11751 | 125.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 34044 | 132.00 | 2025-06-26 | 73 | 5 | 6 | Actual |
| 25043 | 74.00 | 2024-10-24 | 73 | 5 | 6 | Actual |
| 35195 | 84.00 | 2025-07-25 | 73 | 5 | 6 | Actual |
| 633 | 157.00 | 2022-11-24 | 73 | 4 | 6 | Actual |
| 13022 | 127.00 | 2023-10-25 | 73 | 5 | 6 | Actual |
| 5168 | 111.00 | 2023-03-27 | 73 | 5 | 6 | Actual |
| 26445 | 53.95 | 2024-11-23 | 73 | 2 | 11 | Actual |
| 6100 | 189.00 | 2023-04-26 | 73 | 1 | 6 | Actual |
| 28894 | 249.70 | 2025-01-24 | 73 | 1 | 12 | Actual |
| 19183 | 390.48 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 27328 | 640.00 | 2024-12-24 | 73 | 1 | 7 | Actual |
| 18921 | 169.00 | 2024-04-25 | 73 | 3 | 6 | Actual |
| 13594 | 166.00 | 2023-11-24 | 73 | 7 | 3 | Actual |
| 6896 | 70.00 | 2023-05-27 | 73 | 7 | 3 | Budget |
| 2082 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 34400 | 175.23 | 2025-06-26 | 73 | 3 | 11 | Actual |
| 4898 | 245.00 | 2023-03-27 | 73 | 6 | 5 | Actual |
| 18058 | 414.00 | 2024-03-26 | 73 | 1 | 7 | Actual |
| 2131 | 292.00 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-07-25 | 73 | 2 | 8 | Budget |
| 15799 | 158.00 | 2024-01-25 | 73 | 1 | 6 | Actual |
| 8536 | 120.00 | 2023-06-27 | 73 | 5 | 6 | Budget |
| 34546 | 277.36 | 2025-06-26 | 73 | 1 | 12 | Actual |
| 29074 | 238.10 | 2025-01-24 | 73 | 6 | 13 | Actual |
| 28480 | 751.00 | 2025-01-24 | 73 | 1 | 7 | Actual |
| 4694 | 400.00 | 2023-03-27 | 73 | 1 | 4 | Budget |
| 36676 | 167.78 | 2025-08-25 | 73 | 2 | 11 | Actual |
| 32953 | 202.00 | 2025-05-26 | 73 | 6 | 6 | Actual |
| 5554 | 198.05 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 8124 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Budget |
| 32180 | 134.80 | 2025-04-25 | 73 | 4 | 11 | Actual |
| 34427 | 199.70 | 2025-06-26 | 73 | 4 | 11 | Actual |
| 30349 | 161.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
| 38593 | 248.00 | 2025-10-25 | 73 | 3 | 6 | Actual |
| 8203 | 353.00 | 2023-06-27 | 73 | 1 | 5 | Actual |
| 24515 | 20.97 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 36648 | 389.06 | 2025-08-25 | 73 | 1 | 11 | Actual |
| 18325 | 68.85 | 2024-03-26 | 73 | 3 | 11 | Actual |
| 36145 | 649.00 | 2025-08-25 | 73 | 1 | 5 | Actual |
| 39211 | 388.00 | 2025-10-25 | 73 | 6 | 12 | Actual |
| 11703 | 270.00 | 2023-09-24 | 73 | 1 | 6 | Actual |
| 27569 | 113.53 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 26357 | 523.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 16773 | 332.00 | 2024-02-24 | 73 | 6 | 5 | Actual |
| 23254 | 364.72 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 26560 | 103.95 | 2024-11-23 | 73 | 6 | 11 | Actual |
| 16645 | 317.00 | 2024-02-24 | 73 | 1 | 4 | Actual |
| 11561 | 400.00 | 2023-09-24 | 73 | 1 | 5 | Budget |
| 39091 | 242.25 | 2025-10-25 | 73 | 6 | 11 | Actual |
| 10037 | 120.00 | 2023-07-25 | 73 | 6 | 8 | Budget |
| 2456 | 500.00 | 2023-01-25 | 73 | 1 | 4 | Budget |
| 20531 | 11.40 | 2024-05-26 | 73 | 2 | 12 | Actual |
| 14900 | 85.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 38828 | 793.52 | 2025-10-25 | 73 | 1 | 8 | Actual |
| 31796 | 124.00 | 2025-04-25 | 73 | 5 | 6 | Actual |
| 5226 | 220.00 | 2023-03-27 | 73 | 6 | 6 | Budget |
| 3950 | 182.00 | 2023-02-24 | 73 | 3 | 6 | Actual |
| 16151 | 366.24 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 24843 | 245.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 26863 | 497.00 | 2024-12-24 | 73 | 6 | 3 | Actual |
| 5305 | 270.00 | 2023-03-27 | 73 | 1 | 7 | Actual |
| 22810 | 290.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 21005 | 144.00 | 2024-06-26 | 73 | 4 | 6 | Actual |
| 10908 | 400.00 | 2023-08-25 | 73 | 1 | 7 | Budget |
| 12220 | 207.15 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 23721 | 380.00 | 2024-09-23 | 73 | 1 | 4 | Actual |
| 26296 | 828.37 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 35640 | 203.95 | 2025-07-25 | 73 | 6 | 11 | Actual |
| 12173 | 300.00 | 2023-09-24 | 73 | 1 | 8 | Budget |
| 10116 | 300.00 | 2023-08-25 | 73 | 1 | 3 | Budget |
| 13918 | 102.00 | 2023-11-24 | 73 | 5 | 6 | Actual |
| 25605 | 23.10 | 2024-10-24 | 73 | 6 | 12 | Actual |
| 24046 | 166.00 | 2024-09-23 | 73 | 6 | 6 | Actual |
| 6197 | 254.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 18151 | 443.51 | 2024-03-26 | 73 | 1 | 8 | Actual |
| 32153 | 146.51 | 2025-04-25 | 73 | 3 | 11 | Actual |
| 19217 | 257.15 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 35759 | 431.62 | 2025-07-25 | 73 | 6 | 12 | Actual |
| 35817 | 146.87 | 2025-07-25 | 73 | 1 | 13 | Actual |
| 11893 | 63.00 | 2023-09-24 | 73 | 5 | 6 | Actual |
| 79 | 220.00 | 2022-11-24 | 73 | 6 | 3 | Budget |
| 4371 | 325.33 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 820 | 432.00 | 2022-11-24 | 73 | 1 | 7 | Actual |
| 29131 | 722.00 | 2025-02-23 | 73 | 1 | 3 | Actual |
| 1148 | 300.00 | 2022-12-25 | 73 | 1 | 3 | Budget |
| 13500 | 760.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
| 36470 | 490.00 | 2025-08-25 | 73 | 6 | 7 | Actual |
| 13866 | 158.00 | 2023-11-24 | 73 | 3 | 6 | Actual |
| 38025 | 53.95 | 2025-09-24 | 73 | 2 | 12 | Actual |
| 15109 | 585.94 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 32126 | 116.72 | 2025-04-25 | 73 | 2 | 11 | Actual |
| 2192 | 220.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 34693 | 238.10 | 2025-06-26 | 73 | 2 | 13 | Actual |
| 21474 | 94.38 | 2024-06-26 | 73 | 6 | 11 | Actual |
| 4836 | 332.00 | 2023-03-27 | 73 | 1 | 5 | Actual |
| 16831 | 216.00 | 2024-02-24 | 73 | 1 | 6 | Actual |
| 2003 | 345.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 32006 | 399.57 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 2828 | 313.00 | 2023-01-25 | 73 | 3 | 6 | Actual |
| 34488 | 293.32 | 2025-06-26 | 73 | 6 | 11 | Actual |
| 22032 | 63.00 | 2024-07-24 | 73 | 5 | 6 | Actual |
| 3715 | 300.00 | 2023-02-24 | 73 | 1 | 5 | Budget |
| 17241 | 100.76 | 2024-02-24 | 73 | 1 | 11 | Actual |
| 13302 | 514.73 | 2023-10-25 | 73 | 1 | 8 | Actual |
| 21833 | 365.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
| 38144 | 346.87 | 2025-09-24 | 73 | 2 | 13 | Actual |
| 536 | 100.00 | 2022-11-24 | 73 | 2 | 6 | Budget |
| 29518 | 151.00 | 2025-02-23 | 73 | 4 | 6 | Actual |
| 32298 | 180.55 | 2025-04-25 | 73 | 1 | 12 | Actual |
| 25942 | 400.00 | 2024-11-23 | 73 | 6 | 5 | Actual |
| 30168 | 310.03 | 2025-02-23 | 73 | 2 | 13 | Actual |
| 18179 | 284.42 | 2024-03-26 | 73 | 2 | 8 | Actual |
| 16680 | 213.00 | 2024-02-24 | 73 | 6 | 4 | Actual |
| 32813 | 225.00 | 2025-05-26 | 73 | 1 | 6 | Actual |
| 20385 | 69.91 | 2024-05-26 | 73 | 4 | 11 | Actual |
| 9325 | 322.00 | 2023-07-25 | 73 | 1 | 5 | Actual |
| 19590 | 760.00 | 2024-05-26 | 73 | 1 | 3 | Actual |
| 12927 | 300.00 | 2023-10-25 | 73 | 3 | 6 | Budget |
| 3200 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
Generated 2025-12-24 06:26:36.359 UTC