[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 54 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16680 | 213.00 | 2024-02-24 | 73 | 6 | 4 | Actual |
| 39269 | 232.84 | 2025-10-25 | 73 | 1 | 13 | Actual |
| 3386 | 220.00 | 2023-02-24 | 73 | 1 | 3 | Budget |
| 39211 | 388.00 | 2025-10-25 | 73 | 6 | 12 | Actual |
| 2270 | 300.00 | 2023-01-25 | 73 | 1 | 3 | Budget |
| 21474 | 94.38 | 2024-06-26 | 73 | 6 | 11 | Actual |
| 21359 | 77.36 | 2024-06-26 | 73 | 2 | 11 | Actual |
| 23009 | 108.00 | 2024-08-24 | 73 | 5 | 6 | Actual |
| 17323 | 78.42 | 2024-02-24 | 73 | 4 | 11 | Actual |
| 11893 | 63.00 | 2023-09-24 | 73 | 5 | 6 | Actual |
| 37330 | 471.00 | 2025-09-24 | 73 | 6 | 5 | Actual |
| 6100 | 189.00 | 2023-04-26 | 73 | 1 | 6 | Actual |
| 17028 | 421.00 | 2024-02-24 | 73 | 1 | 7 | Actual |
| 9606 | 139.00 | 2023-07-25 | 73 | 4 | 6 | Actual |
| 11847 | 220.00 | 2023-09-24 | 73 | 4 | 6 | Budget |
| 32662 | 483.00 | 2025-05-26 | 73 | 6 | 4 | Actual |
| 8922 | 120.00 | 2023-06-27 | 73 | 6 | 8 | Budget |
| 7271 | 131.00 | 2023-05-27 | 73 | 2 | 6 | Actual |
| 4836 | 332.00 | 2023-03-27 | 73 | 1 | 5 | Actual |
| 22540 | 32.67 | 2024-07-24 | 73 | 6 | 12 | Actual |
| 4043 | 110.00 | 2023-02-24 | 73 | 5 | 6 | Budget |
| 29963 | 260.34 | 2025-02-23 | 73 | 6 | 11 | Actual |
| 23601 | 707.00 | 2024-09-23 | 73 | 1 | 3 | Actual |
| 18058 | 414.00 | 2024-03-26 | 73 | 1 | 7 | Actual |
| 35877 | 366.17 | 2025-07-25 | 73 | 6 | 13 | Actual |
| 2980 | 243.00 | 2023-01-25 | 73 | 6 | 6 | Actual |
| 2730 | 220.00 | 2023-01-25 | 73 | 1 | 6 | Budget |
| 23814 | 298.00 | 2024-09-23 | 73 | 1 | 5 | Actual |
| 13535 | 443.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
| 33845 | 426.00 | 2025-06-26 | 73 | 1 | 5 | Actual |
| 28748 | 216.72 | 2025-01-24 | 73 | 3 | 11 | Actual |
| 8393 | 120.00 | 2023-06-27 | 73 | 2 | 6 | Budget |
| 24103 | 436.00 | 2024-09-23 | 73 | 1 | 7 | Actual |
| 347 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 78 | 151.00 | 2022-11-24 | 73 | 6 | 3 | Actual |
| 21656 | 364.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 22334 | 105.02 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 27921 | 466.17 | 2024-12-24 | 73 | 6 | 13 | Actual |
| 36319 | 214.00 | 2025-08-25 | 73 | 4 | 6 | Actual |
| 17442 | 8.21 | 2024-02-24 | 73 | 1 | 12 | Actual |
| 6758 | 300.00 | 2023-05-27 | 73 | 1 | 3 | Budget |
| 37117 | 556.00 | 2025-09-24 | 73 | 6 | 3 | Actual |
| 25254 | 305.63 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 38267 | 482.00 | 2025-10-25 | 73 | 6 | 3 | Actual |
| 37202 | 585.00 | 2025-09-24 | 73 | 1 | 4 | Actual |
| 21386 | 83.74 | 2024-06-26 | 73 | 3 | 11 | Actual |
| 5960 | 300.00 | 2023-04-26 | 73 | 1 | 5 | Budget |
| 11420 | 400.00 | 2023-09-24 | 73 | 1 | 4 | Budget |
| 2875 | 198.00 | 2023-01-25 | 73 | 4 | 6 | Actual |
| 13751 | 288.00 | 2023-11-24 | 73 | 6 | 5 | Actual |
| 9849 | 300.00 | 2023-07-25 | 73 | 6 | 7 | Budget |
| 36470 | 490.00 | 2025-08-25 | 73 | 6 | 7 | Actual |
| 23340 | 63.53 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 739 | 220.00 | 2022-11-24 | 73 | 6 | 6 | Budget |
| 3248 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 34044 | 132.00 | 2025-06-26 | 73 | 5 | 6 | Actual |
| 35553 | 178.42 | 2025-07-25 | 73 | 3 | 11 | Actual |
| 18504 | 32.67 | 2024-03-26 | 73 | 6 | 12 | Actual |
| 36730 | 167.78 | 2025-08-25 | 73 | 4 | 11 | Actual |
| 36556 | 449.57 | 2025-08-25 | 73 | 2 | 8 | Actual |
| 29437 | 182.00 | 2025-02-23 | 73 | 1 | 6 | Actual |
| 38445 | 456.00 | 2025-10-25 | 73 | 1 | 5 | Actual |
| 8863 | 220.78 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 30703 | 187.00 | 2025-03-26 | 73 | 6 | 6 | Actual |
| 17804 | 302.00 | 2024-03-26 | 73 | 6 | 5 | Actual |
| 36087 | 625.00 | 2025-08-25 | 73 | 6 | 4 | Actual |
| 13083 | 220.00 | 2023-10-25 | 73 | 6 | 6 | Budget |
| 15585 | 128.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-07-25 | 73 | 1 | 3 | Budget |
| 37237 | 608.00 | 2025-09-24 | 73 | 6 | 4 | Actual |
| 1757 | 237.00 | 2022-12-25 | 73 | 4 | 6 | Actual |
| 27483 | 296.54 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 8442 | 220.00 | 2023-06-27 | 73 | 3 | 6 | Budget |
| 20212 | 414.73 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 15493 | 790.00 | 2024-01-25 | 73 | 1 | 3 | Actual |
| 1661 | 66.00 | 2022-12-25 | 73 | 2 | 6 | Actual |
| 23988 | 109.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 9139 | 47.00 | 2023-07-25 | 73 | 7 | 3 | Actual |
| 12974 | 220.00 | 2023-10-25 | 73 | 4 | 6 | Budget |
| 8736 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Actual |
| 37997 | 182.68 | 2025-09-24 | 73 | 1 | 12 | Actual |
| 31055 | 184.81 | 2025-03-26 | 73 | 4 | 11 | Actual |
| 21153 | 416.00 | 2024-06-26 | 73 | 6 | 7 | Actual |
| 36053 | 963.00 | 2025-08-25 | 73 | 1 | 4 | Actual |
| 15345 | 108.21 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 33396 | 149.70 | 2025-05-26 | 73 | 1 | 12 | Actual |
| 15826 | 30.00 | 2024-01-25 | 73 | 2 | 6 | Actual |
| 31475 | 146.00 | 2025-04-25 | 73 | 7 | 3 | Actual |
| 37677 | 799.58 | 2025-09-24 | 73 | 1 | 8 | Actual |
| 4835 | 300.00 | 2023-03-27 | 73 | 1 | 5 | Budget |
| 29755 | 399.57 | 2025-02-23 | 73 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-02-24 | 73 | 6 | 8 | Actual |
| 206 | 500.00 | 2022-11-24 | 73 | 1 | 4 | Budget |
| 35195 | 84.00 | 2025-07-25 | 73 | 5 | 6 | Actual |
| 18 | 300.00 | 2022-11-24 | 73 | 1 | 3 | Budget |
| 10442 | 400.00 | 2023-08-25 | 73 | 1 | 5 | Budget |
| 38976 | 151.83 | 2025-10-25 | 73 | 2 | 11 | Actual |
| 29166 | 450.00 | 2025-02-23 | 73 | 6 | 3 | Actual |
| 34226 | 692.00 | 2025-06-26 | 73 | 1 | 8 | Actual |
| 4104 | 216.00 | 2023-02-24 | 73 | 6 | 6 | Actual |
| 6148 | 94.00 | 2023-04-26 | 73 | 2 | 6 | Actual |
| 29727 | 896.55 | 2025-02-23 | 73 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 10627 | 120.00 | 2023-08-25 | 73 | 2 | 6 | Budget |
| 11155 | 205.63 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 680 | 122.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 21833 | 365.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
| 3901 | 118.00 | 2023-02-24 | 73 | 2 | 6 | Actual |
| 16089 | 655.64 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 1471 | 300.00 | 2022-12-25 | 73 | 1 | 5 | Budget |
| 1533 | 218.00 | 2022-12-25 | 73 | 6 | 5 | Actual |
| 20126 | 301.00 | 2024-05-26 | 73 | 6 | 7 | Actual |
| 3997 | 152.00 | 2023-02-24 | 73 | 4 | 6 | Actual |
| 21713 | 91.00 | 2024-07-24 | 73 | 7 | 3 | Actual |
| 2083 | 457.15 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 23544 | 22.04 | 2024-08-24 | 73 | 6 | 12 | Actual |
| 28922 | 44.38 | 2025-01-24 | 73 | 2 | 12 | Actual |
| 8814 | 510.18 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 5772 | 86.00 | 2023-04-26 | 73 | 7 | 3 | Actual |
| 22006 | 157.00 | 2024-07-24 | 73 | 4 | 6 | Actual |
| 13224 | 300.00 | 2023-10-25 | 73 | 6 | 7 | Budget |
| 35406 | 428.36 | 2025-07-25 | 73 | 2 | 8 | Actual |
| 17917 | 230.00 | 2024-03-26 | 73 | 3 | 6 | Actual |
| 3900 | 110.00 | 2023-02-24 | 73 | 2 | 6 | Budget |
| 1207 | 220.00 | 2022-12-25 | 73 | 6 | 3 | Budget |
| 37939 | 302.89 | 2025-09-24 | 73 | 6 | 11 | Actual |
| 8203 | 353.00 | 2023-06-27 | 73 | 1 | 5 | Actual |
| 8735 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Budget |
| 18893 | 74.00 | 2024-04-25 | 73 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-08-25 | 73 | 1 | 3 | Actual |
| 39329 | 320.56 | 2025-10-25 | 73 | 6 | 13 | Actual |
| 19005 | 142.00 | 2024-04-25 | 73 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-09-24 | 73 | 5 | 6 | Budget |
| 8266 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Budget |
| 2408 | 80.00 | 2023-01-25 | 73 | 7 | 3 | Budget |
| 5880 | 249.00 | 2023-04-26 | 73 | 6 | 4 | Actual |
| 19681 | 208.00 | 2024-05-26 | 73 | 7 | 3 | Actual |
| 38735 | 520.00 | 2025-10-25 | 73 | 1 | 7 | Actual |
| 18151 | 443.51 | 2024-03-26 | 73 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 4569 | 120.00 | 2023-03-27 | 73 | 6 | 3 | Budget |
| 38025 | 53.95 | 2025-09-24 | 73 | 2 | 12 | Actual |
| 38770 | 386.00 | 2025-10-25 | 73 | 6 | 7 | Actual |
| 24256 | 343.51 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 3059 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
| 1285 | 46.00 | 2022-12-25 | 73 | 7 | 3 | Actual |
| 267 | 300.00 | 2022-11-24 | 73 | 6 | 4 | Budget |
| 8921 | 166.24 | 2023-06-27 | 73 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-05-26 | 73 | 2 | 8 | Actual |
| 5305 | 270.00 | 2023-03-27 | 73 | 1 | 7 | Actual |
| 3950 | 182.00 | 2023-02-24 | 73 | 3 | 6 | Actual |
| 26982 | 486.00 | 2024-12-24 | 73 | 6 | 4 | Actual |
| 25288 | 296.54 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 5074 | 213.00 | 2023-03-27 | 73 | 3 | 6 | Actual |
| 20331 | 35.87 | 2024-05-26 | 73 | 2 | 11 | Actual |
| 14458 | 27.36 | 2023-11-24 | 73 | 6 | 12 | Actual |
| 2922 | 108.00 | 2023-01-25 | 73 | 5 | 6 | Actual |
| 37825 | 53.95 | 2025-09-24 | 73 | 2 | 11 | Actual |
| 8862 | 220.00 | 2023-06-27 | 73 | 2 | 8 | Budget |
| 13021 | 110.00 | 2023-10-25 | 73 | 5 | 6 | Budget |
| 29634 | 861.00 | 2025-02-23 | 73 | 1 | 7 | Actual |
| 10626 | 101.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 14342 | 73.10 | 2023-11-24 | 73 | 6 | 11 | Actual |
| 26920 | 185.00 | 2024-12-24 | 73 | 7 | 3 | Actual |
| 30760 | 604.00 | 2025-03-26 | 73 | 1 | 7 | Actual |
| 11703 | 270.00 | 2023-09-24 | 73 | 1 | 6 | Actual |
| 6198 | 220.00 | 2023-04-26 | 73 | 3 | 6 | Budget |
| 23220 | 292.00 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 17384 | 129.48 | 2024-02-24 | 73 | 6 | 11 | Actual |
| 23721 | 380.00 | 2024-09-23 | 73 | 1 | 4 | Actual |
| 36265 | 62.00 | 2025-08-25 | 73 | 2 | 6 | Actual |
| 38387 | 486.00 | 2025-10-25 | 73 | 6 | 4 | Actual |
| 20358 | 51.82 | 2024-05-26 | 73 | 3 | 11 | Actual |
| 21273 | 246.54 | 2024-06-26 | 73 | 6 | 8 | Actual |
| 15051 | 364.00 | 2023-12-25 | 73 | 6 | 7 | Actual |
| 2191 | 284.42 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 26499 | 90.12 | 2024-11-23 | 73 | 4 | 11 | Actual |
| 21440 | 22.04 | 2024-06-26 | 73 | 5 | 11 | Actual |
| 679 | 120.00 | 2022-11-24 | 73 | 5 | 6 | Budget |
| 26472 | 95.44 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 24457 | 133.74 | 2024-09-23 | 73 | 6 | 11 | Actual |
| 34133 | 861.00 | 2025-06-26 | 73 | 1 | 7 | Actual |
| 10828 | 220.00 | 2023-08-25 | 73 | 6 | 6 | Budget |
| 11624 | 280.00 | 2023-09-24 | 73 | 6 | 5 | Actual |
| 28573 | 738.97 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 38324 | 98.00 | 2025-10-25 | 73 | 7 | 3 | Actual |
| 18866 | 123.00 | 2024-04-25 | 73 | 1 | 6 | Actual |
| 6292 | 110.00 | 2023-04-26 | 73 | 5 | 6 | Budget |
| 17063 | 353.00 | 2024-02-24 | 73 | 6 | 7 | Actual |
| 36435 | 817.00 | 2025-08-25 | 73 | 1 | 7 | Actual |
| 2652 | 300.00 | 2023-01-25 | 73 | 6 | 5 | Budget |
| 20385 | 69.91 | 2024-05-26 | 73 | 4 | 11 | Actual |
| 33964 | 50.00 | 2025-06-26 | 73 | 2 | 6 | Actual |
| 3637 | 300.00 | 2023-02-24 | 73 | 6 | 4 | Budget |
| 37469 | 145.00 | 2025-09-24 | 73 | 4 | 6 | Actual |
| 29902 | 181.61 | 2025-02-23 | 73 | 3 | 11 | Actual |
| 22844 | 351.00 | 2024-08-24 | 73 | 6 | 5 | Actual |
| 36648 | 389.06 | 2025-08-25 | 73 | 1 | 11 | Actual |
| 35378 | 896.55 | 2025-07-25 | 73 | 1 | 8 | Actual |
| 38645 | 116.00 | 2025-10-25 | 73 | 5 | 6 | Actual |
| 31089 | 234.81 | 2025-03-26 | 73 | 6 | 11 | Actual |
| 4244 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Budget |
| 20091 | 457.00 | 2024-05-26 | 73 | 1 | 7 | Actual |
| 960 | 300.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 35698 | 186.93 | 2025-07-25 | 73 | 1 | 12 | Actual |
| 34546 | 277.36 | 2025-06-26 | 73 | 1 | 12 | Actual |
| 35844 | 366.17 | 2025-07-25 | 73 | 2 | 13 | Actual |
| 37443 | 312.00 | 2025-09-24 | 73 | 3 | 6 | Actual |
| 17677 | 428.00 | 2024-03-26 | 73 | 1 | 4 | Actual |
| 16264 | 57.14 | 2024-01-25 | 73 | 3 | 11 | Actual |
| 489 | 169.00 | 2022-11-24 | 73 | 1 | 6 | Actual |
| 9711 | 148.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 25812 | 562.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 28693 | 311.40 | 2025-01-24 | 73 | 1 | 11 | Actual |
| 15229 | 126.29 | 2023-12-25 | 73 | 1 | 11 | Actual |
| 35115 | 92.00 | 2025-07-25 | 73 | 2 | 6 | Actual |
| 33304 | 113.53 | 2025-05-26 | 73 | 4 | 11 | Actual |
| 35817 | 146.87 | 2025-07-25 | 73 | 1 | 13 | Actual |
| 38678 | 221.00 | 2025-10-25 | 73 | 6 | 6 | Actual |
| 33277 | 109.27 | 2025-05-26 | 73 | 3 | 11 | Actual |
| 21239 | 335.94 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 33424 | 39.06 | 2025-05-26 | 73 | 2 | 12 | Actual |
| 6197 | 254.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 879 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Actual |
| 36590 | 510.18 | 2025-08-25 | 73 | 6 | 8 | Actual |
| 11561 | 400.00 | 2023-09-24 | 73 | 1 | 5 | Budget |
| 24342 | 46.50 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 14549 | 471.00 | 2023-12-25 | 73 | 6 | 3 | Actual |
| 33222 | 422.04 | 2025-05-26 | 73 | 1 | 11 | Actual |
| 20924 | 181.00 | 2024-06-26 | 73 | 1 | 6 | Actual |
| 5492 | 220.00 | 2023-03-27 | 73 | 2 | 8 | Budget |
| 27040 | 556.00 | 2024-12-24 | 73 | 1 | 5 | Actual |
| 28364 | 195.00 | 2025-01-24 | 73 | 4 | 6 | Actual |
| 8673 | 400.00 | 2023-06-27 | 73 | 1 | 7 | Budget |
| 4430 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 19975 | 103.00 | 2024-05-26 | 73 | 4 | 6 | Actual |
| 6429 | 325.00 | 2023-04-26 | 73 | 1 | 7 | Actual |
| 9246 | 300.00 | 2023-07-25 | 73 | 6 | 4 | Budget |
| 10177 | 141.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 33575 | 397.75 | 2025-05-26 | 73 | 6 | 13 | Actual |
| 38232 | 579.00 | 2025-10-25 | 73 | 1 | 3 | Actual |
| 10579 | 220.00 | 2023-08-25 | 73 | 1 | 6 | Budget |
| 15284 | 59.27 | 2023-12-25 | 73 | 3 | 11 | Actual |
| 32953 | 202.00 | 2025-05-26 | 73 | 6 | 6 | Actual |
| 14010 | 520.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 19330 | 56.08 | 2024-04-25 | 73 | 3 | 11 | Actual |
| 28515 | 443.00 | 2025-01-24 | 73 | 6 | 7 | Actual |
| 16938 | 93.00 | 2024-02-24 | 73 | 5 | 6 | Actual |
| 14282 | 102.89 | 2023-11-24 | 73 | 3 | 11 | Actual |
| 23934 | 39.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
| 28132 | 452.00 | 2025-01-24 | 73 | 6 | 4 | Actual |
| 24843 | 245.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 10723 | 153.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 34574 | 111.40 | 2025-06-26 | 73 | 2 | 12 | Actual |
| 29131 | 722.00 | 2025-02-23 | 73 | 1 | 3 | Actual |
| 26142 | 125.00 | 2024-11-23 | 73 | 6 | 6 | Actual |
| 32417 | 308.28 | 2025-04-25 | 73 | 2 | 13 | Actual |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 6679 | 292.00 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 14427 | 8.21 | 2023-11-24 | 73 | 2 | 12 | Actual |
| 6819 | 135.00 | 2023-05-27 | 73 | 6 | 3 | Actual |
| 5493 | 266.24 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 35285 | 520.00 | 2025-07-25 | 73 | 1 | 7 | Actual |
| 30973 | 262.47 | 2025-03-26 | 73 | 1 | 11 | Actual |
| 9462 | 274.00 | 2023-07-25 | 73 | 1 | 6 | Actual |
| 8392 | 111.00 | 2023-06-27 | 73 | 2 | 6 | Actual |
| 18561 | 644.00 | 2024-04-25 | 73 | 1 | 3 | Actual |
| 13951 | 142.00 | 2023-11-24 | 73 | 6 | 6 | Actual |
| 3574 | 400.00 | 2023-02-24 | 73 | 1 | 4 | Budget |
| 21925 | 162.00 | 2024-07-24 | 73 | 1 | 6 | Actual |
| 12610 | 400.00 | 2023-10-25 | 73 | 6 | 4 | Budget |
| 15311 | 97.57 | 2023-12-25 | 73 | 4 | 11 | Actual |
| 17121 | 513.21 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 14900 | 85.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 23454 | 133.74 | 2024-08-24 | 73 | 6 | 11 | Actual |
| 34608 | 310.34 | 2025-06-26 | 73 | 6 | 12 | Actual |
| 9559 | 237.00 | 2023-07-25 | 73 | 3 | 6 | Actual |
| 32153 | 146.51 | 2025-04-25 | 73 | 3 | 11 | Actual |
| 11562 | 322.00 | 2023-09-24 | 73 | 1 | 5 | Actual |
| 34400 | 175.23 | 2025-06-26 | 73 | 3 | 11 | Actual |
| 15996 | 421.00 | 2024-01-25 | 73 | 1 | 7 | Actual |
| 7083 | 273.00 | 2023-05-27 | 73 | 1 | 5 | Actual |
| 23756 | 254.00 | 2024-09-23 | 73 | 6 | 4 | Actual |
| 27803 | 298.64 | 2024-12-24 | 73 | 6 | 12 | Actual |
| 22810 | 290.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 10254 | 80.00 | 2023-08-25 | 73 | 7 | 3 | Budget |
| 5773 | 110.00 | 2023-04-26 | 73 | 7 | 3 | Budget |
| 35143 | 293.00 | 2025-07-25 | 73 | 3 | 6 | Actual |
| 9976 | 220.00 | 2023-07-25 | 73 | 2 | 8 | Budget |
| 8204 | 300.00 | 2023-06-27 | 73 | 1 | 5 | Budget |
| 20654 | 397.00 | 2024-06-26 | 73 | 6 | 3 | Actual |
| 13656 | 304.00 | 2023-11-24 | 73 | 6 | 4 | Actual |
| 2192 | 220.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 27888 | 424.07 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 11799 | 300.00 | 2023-09-24 | 73 | 3 | 6 | Budget |
| 19624 | 486.00 | 2024-05-26 | 73 | 6 | 3 | Actual |
| 3996 | 220.00 | 2023-02-24 | 73 | 4 | 6 | Budget |
| 17469 | 11.40 | 2024-02-24 | 73 | 2 | 12 | Actual |
| 14926 | 106.00 | 2023-12-25 | 73 | 5 | 6 | Actual |
| 4898 | 245.00 | 2023-03-27 | 73 | 6 | 5 | Actual |
| 158 | 80.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 5445 | 400.00 | 2023-03-27 | 73 | 1 | 8 | Budget |
| 11750 | 120.00 | 2023-09-24 | 73 | 2 | 6 | Budget |
| 17889 | 55.00 | 2024-03-26 | 73 | 2 | 6 | Actual |
| 10176 | 220.00 | 2023-08-25 | 73 | 6 | 3 | Budget |
| 4183 | 300.00 | 2023-02-24 | 73 | 1 | 7 | Budget |
| 2514 | 234.00 | 2023-01-25 | 73 | 6 | 4 | Actual |
| 20531 | 11.40 | 2024-05-26 | 73 | 2 | 12 | Actual |
| 2779 | 66.00 | 2023-01-25 | 73 | 2 | 6 | Actual |
| 13302 | 514.73 | 2023-10-25 | 73 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 16525 | 585.00 | 2024-02-24 | 73 | 1 | 3 | Actual |
| 4509 | 229.00 | 2023-03-27 | 73 | 1 | 3 | Actual |
| 5227 | 153.00 | 2023-03-27 | 73 | 6 | 6 | Actual |
| 38890 | 442.00 | 2025-10-25 | 73 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 22717 | 395.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 4976 | 218.00 | 2023-03-27 | 73 | 1 | 6 | Actual |
| 30083 | 291.19 | 2025-02-23 | 73 | 6 | 12 | Actual |
| 31147 | 241.19 | 2025-03-26 | 73 | 1 | 12 | Actual |
| 2271 | 272.00 | 2023-01-25 | 73 | 1 | 3 | Actual |
| 3715 | 300.00 | 2023-02-24 | 73 | 1 | 5 | Budget |
| 3308 | 220.00 | 2023-01-25 | 73 | 6 | 8 | Budget |
| 19217 | 257.15 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 408 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Budget |
| 30618 | 188.00 | 2025-03-26 | 73 | 3 | 6 | Actual |
| 23134 | 455.00 | 2024-08-24 | 73 | 6 | 7 | Actual |
| 20504 | 11.40 | 2024-05-26 | 73 | 1 | 12 | Actual |
| 22416 | 97.57 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 34454 | 69.91 | 2025-06-26 | 73 | 5 | 11 | Actual |
| 35030 | 399.00 | 2025-07-25 | 73 | 6 | 5 | Actual |
| 25017 | 82.00 | 2024-10-24 | 73 | 4 | 6 | Actual |
| 13594 | 166.00 | 2023-11-24 | 73 | 7 | 3 | Actual |
| 29464 | 72.00 | 2025-02-23 | 73 | 2 | 6 | Actual |
| 738 | 201.00 | 2022-11-24 | 73 | 6 | 6 | Actual |
| 36757 | 69.91 | 2025-08-25 | 73 | 5 | 11 | Actual |
| 24515 | 20.97 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 5820 | 436.00 | 2023-04-26 | 73 | 1 | 4 | Actual |
| 13161 | 400.00 | 2023-10-25 | 73 | 1 | 7 | Budget |
| 18270 | 139.06 | 2024-03-26 | 73 | 1 | 11 | Actual |
| 7084 | 300.00 | 2023-05-27 | 73 | 1 | 5 | Budget |
| 9138 | 70.00 | 2023-07-25 | 73 | 7 | 3 | Budget |
| 29379 | 380.00 | 2025-02-23 | 73 | 6 | 5 | Actual |
| 19801 | 429.00 | 2024-05-26 | 73 | 1 | 5 | Actual |
| 32755 | 593.00 | 2025-05-26 | 73 | 6 | 5 | Actual |
| 2731 | 213.00 | 2023-01-25 | 73 | 1 | 6 | Actual |
| 27073 | 334.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 36908 | 315.66 | 2025-08-25 | 73 | 6 | 12 | Actual |
| 32542 | 355.00 | 2025-05-26 | 73 | 6 | 3 | Actual |
| 37705 | 582.91 | 2025-09-24 | 73 | 2 | 8 | Actual |
| 12031 | 400.00 | 2023-09-24 | 73 | 1 | 7 | Budget |
| 29929 | 162.46 | 2025-02-23 | 73 | 4 | 11 | Actual |
| 18212 | 366.24 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 14846 | 83.00 | 2023-12-25 | 73 | 2 | 6 | Actual |
| 32450 | 274.94 | 2025-04-25 | 73 | 6 | 13 | Actual |
| 19384 | 45.44 | 2024-04-25 | 73 | 5 | 11 | Actual |
| 1864 | 172.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 15706 | 324.00 | 2024-01-25 | 73 | 1 | 5 | Actual |
| 15854 | 150.00 | 2024-01-25 | 73 | 3 | 6 | Actual |
| 37174 | 137.00 | 2025-09-24 | 73 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 28635 | 523.82 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 16117 | 395.03 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 21413 | 100.76 | 2024-06-26 | 73 | 4 | 11 | Actual |
| 8595 | 224.00 | 2023-06-27 | 73 | 6 | 6 | Actual |
| 16560 | 390.00 | 2024-02-24 | 73 | 6 | 3 | Actual |
| 1803 | 120.00 | 2022-12-25 | 73 | 5 | 6 | Budget |
| 33010 | 685.00 | 2025-05-26 | 73 | 1 | 7 | Actual |
| 36993 | 310.03 | 2025-08-25 | 73 | 2 | 13 | Actual |
| 11046 | 300.00 | 2023-08-25 | 73 | 1 | 8 | Budget |
| 4044 | 85.00 | 2023-02-24 | 73 | 5 | 6 | Actual |
| 22122 | 429.00 | 2024-07-24 | 73 | 1 | 7 | Actual |
| 27328 | 640.00 | 2024-12-24 | 73 | 1 | 7 | Actual |
| 2828 | 313.00 | 2023-01-25 | 73 | 3 | 6 | Actual |
| 13303 | 300.00 | 2023-10-25 | 73 | 1 | 8 | Budget |
| 14726 | 332.00 | 2023-12-25 | 73 | 1 | 5 | Actual |
| 30915 | 567.76 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 25076 | 180.00 | 2024-10-24 | 73 | 6 | 6 | Actual |
| 19709 | 431.00 | 2024-05-26 | 73 | 1 | 4 | Actual |
| 19949 | 168.00 | 2024-05-26 | 73 | 3 | 6 | Actual |
| 11751 | 125.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 28225 | 471.00 | 2025-01-24 | 73 | 6 | 5 | Actual |
| 22689 | 150.00 | 2024-08-24 | 73 | 7 | 3 | Actual |
| 12094 | 300.00 | 2023-09-24 | 73 | 6 | 7 | Budget |
| 13223 | 236.00 | 2023-10-25 | 73 | 6 | 7 | Actual |
| 4508 | 220.00 | 2023-03-27 | 73 | 1 | 3 | Budget |
| 19590 | 760.00 | 2024-05-26 | 73 | 1 | 3 | Actual |
| 20711 | 96.00 | 2024-06-26 | 73 | 7 | 3 | Actual |
| 3307 | 213.21 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 35607 | 37.99 | 2025-07-25 | 73 | 5 | 11 | Actual |
| 6619 | 220.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 1710 | 190.00 | 2022-12-25 | 73 | 3 | 6 | Actual |
| 11234 | 304.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
| 2003 | 345.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 22983 | 82.00 | 2024-08-24 | 73 | 4 | 6 | Actual |
| 26738 | 297.75 | 2024-11-23 | 73 | 2 | 13 | Actual |
| 14133 | 316.24 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 10302 | 400.00 | 2023-08-25 | 73 | 1 | 4 | Budget |
| 26653 | 26.29 | 2024-11-23 | 73 | 6 | 12 | Actual |
| 28190 | 501.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
| 31796 | 124.00 | 2025-04-25 | 73 | 5 | 6 | Actual |
| 9186 | 357.00 | 2023-07-25 | 73 | 1 | 4 | Actual |
| 13412 | 220.00 | 2023-10-25 | 73 | 6 | 8 | Budget |
| 7472 | 157.00 | 2023-05-27 | 73 | 6 | 6 | Actual |
| 6491 | 300.00 | 2023-04-26 | 73 | 6 | 7 | Budget |
| 22632 | 416.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
| 32390 | 171.43 | 2025-04-25 | 73 | 1 | 13 | Actual |
| 13162 | 405.00 | 2023-10-25 | 73 | 1 | 7 | Actual |
| 36345 | 116.00 | 2025-08-25 | 73 | 5 | 6 | Actual |
| 8441 | 245.00 | 2023-06-27 | 73 | 3 | 6 | Actual |
| 2331 | 220.00 | 2023-01-25 | 73 | 6 | 3 | Budget |
| 16151 | 366.24 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 27569 | 113.53 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 16912 | 126.00 | 2024-02-24 | 73 | 4 | 6 | Actual |
| 23394 | 97.57 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 19 | 250.00 | 2022-11-24 | 73 | 1 | 3 | Actual |
| 5959 | 353.00 | 2023-04-26 | 73 | 1 | 5 | Actual |
| 22929 | 34.00 | 2024-08-24 | 73 | 2 | 6 | Actual |
| 36180 | 373.00 | 2025-08-25 | 73 | 6 | 5 | Actual |
| 24878 | 272.00 | 2024-10-24 | 73 | 6 | 5 | Actual |
| 17649 | 96.00 | 2024-03-26 | 73 | 7 | 3 | Actual |
| 28013 | 478.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 33516 | 192.48 | 2025-05-26 | 73 | 1 | 13 | Actual |
| 25907 | 369.00 | 2024-11-23 | 73 | 1 | 5 | Actual |
| 3853 | 251.00 | 2023-02-24 | 73 | 1 | 6 | Actual |
| 24666 | 377.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 8125 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Actual |
| 10117 | 236.00 | 2023-08-25 | 73 | 1 | 3 | Actual |
| 32868 | 240.00 | 2025-05-26 | 73 | 3 | 6 | Actual |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-08-25 | 73 | 1 | 5 | Actual |
| 4184 | 364.00 | 2023-02-24 | 73 | 1 | 7 | Actual |
| 17350 | 17.78 | 2024-02-24 | 73 | 5 | 11 | Actual |
| 39003 | 160.34 | 2025-10-25 | 73 | 3 | 11 | Actual |
| 17149 | 245.03 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 20866 | 361.00 | 2024-06-26 | 73 | 6 | 5 | Actual |
| 20245 | 461.70 | 2024-05-26 | 73 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 4977 | 220.00 | 2023-03-27 | 73 | 1 | 6 | Budget |
| 1008 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 21031 | 98.00 | 2024-06-26 | 73 | 5 | 6 | Actual |
| 4323 | 442.00 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 35088 | 162.00 | 2025-07-25 | 73 | 1 | 6 | Actual |
| 14105 | 496.54 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 1333 | 572.00 | 2022-12-25 | 73 | 1 | 4 | Actual |
| 20774 | 245.00 | 2024-06-26 | 73 | 6 | 4 | Actual |
| 32332 | 274.17 | 2025-04-25 | 73 | 6 | 12 | Actual |
| 13838 | 55.00 | 2023-11-24 | 73 | 2 | 6 | Actual |
| 3121 | 282.00 | 2023-01-25 | 73 | 6 | 7 | Actual |
| 28310 | 66.00 | 2025-01-24 | 73 | 2 | 6 | Actual |
| 32207 | 73.10 | 2025-04-25 | 73 | 5 | 11 | Actual |
| 34427 | 199.70 | 2025-06-26 | 73 | 4 | 11 | Actual |
| 26526 | 15.65 | 2024-11-23 | 73 | 5 | 11 | Actual |
| 4694 | 400.00 | 2023-03-27 | 73 | 1 | 4 | Budget |
| 21118 | 455.00 | 2024-06-26 | 73 | 1 | 7 | Actual |
| 17241 | 100.76 | 2024-02-24 | 73 | 1 | 11 | Actual |
| 12752 | 249.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 12172 | 395.03 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 3201 | 520.79 | 2023-01-25 | 73 | 1 | 8 | Actual |
| 3949 | 220.00 | 2023-02-24 | 73 | 3 | 6 | Budget |
| 28894 | 249.70 | 2025-01-24 | 73 | 1 | 12 | Actual |
| 15171 | 335.94 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 11846 | 167.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 8488 | 198.00 | 2023-06-27 | 73 | 4 | 6 | Actual |
| 7690 | 300.00 | 2023-05-27 | 73 | 1 | 8 | Budget |
| 24314 | 122.04 | 2024-09-23 | 73 | 1 | 11 | Actual |
| 32298 | 180.55 | 2025-04-25 | 73 | 1 | 12 | Actual |
| 32098 | 302.89 | 2025-04-25 | 73 | 1 | 11 | Actual |
| 18352 | 83.74 | 2024-03-26 | 73 | 4 | 11 | Actual |
| 26296 | 828.37 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 36238 | 263.00 | 2025-08-25 | 73 | 1 | 6 | Actual |
| 12927 | 300.00 | 2023-10-25 | 73 | 3 | 6 | Budget |
| 16437 | 11.40 | 2024-01-25 | 73 | 2 | 12 | Actual |
| 32006 | 399.57 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 5366 | 218.00 | 2023-03-27 | 73 | 6 | 7 | Actual |
| 30377 | 642.00 | 2025-03-26 | 73 | 1 | 4 | Actual |
| 37852 | 219.91 | 2025-09-24 | 73 | 3 | 11 | Actual |
| 488 | 220.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 25847 | 307.00 | 2024-11-23 | 73 | 6 | 4 | Actual |
| 11702 | 220.00 | 2023-09-24 | 73 | 1 | 6 | Budget |
| 15403 | 14.59 | 2023-12-25 | 73 | 1 | 12 | Actual |
| 36676 | 167.78 | 2025-08-25 | 73 | 2 | 11 | Actual |
| 6245 | 153.00 | 2023-04-26 | 73 | 4 | 6 | Actual |
| 16291 | 73.10 | 2024-01-25 | 73 | 4 | 11 | Actual |
| 26357 | 523.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 8017 | 70.00 | 2023-06-27 | 73 | 7 | 3 | Budget |
| 79 | 220.00 | 2022-11-24 | 73 | 6 | 3 | Budget |
| 10676 | 304.00 | 2023-08-25 | 73 | 3 | 6 | Actual |
| 7143 | 300.00 | 2023-05-27 | 73 | 6 | 5 | Budget |
| 17769 | 263.00 | 2024-03-26 | 73 | 1 | 5 | Actual |
| 7319 | 220.00 | 2023-05-27 | 73 | 3 | 6 | Budget |
| 19743 | 223.00 | 2024-05-26 | 73 | 6 | 4 | Actual |
| 31596 | 702.00 | 2025-04-25 | 73 | 1 | 5 | Actual |
| 23907 | 234.00 | 2024-09-23 | 73 | 1 | 6 | Actual |
| 15880 | 103.00 | 2024-01-25 | 73 | 4 | 6 | Actual |
| 1332 | 500.00 | 2022-12-25 | 73 | 1 | 4 | Budget |
| 9977 | 305.63 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 24936 | 152.00 | 2024-10-24 | 73 | 1 | 6 | Actual |
| 23192 | 514.73 | 2024-08-24 | 73 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 38480 | 395.00 | 2025-10-25 | 73 | 6 | 5 | Actual |
| 28836 | 245.44 | 2025-01-24 | 73 | 6 | 11 | Actual |
| 30349 | 161.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
| 5881 | 300.00 | 2023-04-26 | 73 | 6 | 4 | Budget |
| 1804 | 83.00 | 2022-12-25 | 73 | 5 | 6 | Actual |
| 34373 | 60.33 | 2025-06-26 | 73 | 2 | 11 | Actual |
| 11156 | 220.00 | 2023-08-25 | 73 | 6 | 8 | Budget |
| 22507 | 8.21 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 37295 | 702.00 | 2025-09-24 | 73 | 1 | 5 | Actual |
| 11482 | 400.00 | 2023-09-24 | 73 | 6 | 4 | Budget |
| 32507 | 819.00 | 2025-05-26 | 73 | 1 | 3 | Actual |
| 24963 | 30.00 | 2024-10-24 | 73 | 2 | 6 | Actual |
Generated 2025-12-24 09:54:10.215 UTC