[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 58 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31886 | 795.00 | 2025-04-24 | 73 | 1 | 7 | Actual |
| 27684 | 181.61 | 2024-12-23 | 73 | 6 | 11 | Actual |
| 24666 | 377.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
| 21061 | 127.00 | 2024-06-25 | 73 | 6 | 6 | Actual |
| 206 | 500.00 | 2022-11-23 | 73 | 1 | 4 | Budget |
| 31001 | 73.10 | 2025-03-25 | 73 | 2 | 11 | Actual |
| 31175 | 111.40 | 2025-03-25 | 73 | 2 | 12 | Actual |
| 8736 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Actual |
| 2922 | 108.00 | 2023-01-24 | 73 | 5 | 6 | Actual |
| 29518 | 151.00 | 2025-02-22 | 73 | 4 | 6 | Actual |
| 3526 | 110.00 | 2023-02-23 | 73 | 7 | 3 | Budget |
| 17149 | 245.03 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 7084 | 300.00 | 2023-05-26 | 73 | 1 | 5 | Budget |
| 9383 | 300.00 | 2023-07-24 | 73 | 6 | 5 | Budget |
| 8065 | 500.00 | 2023-06-26 | 73 | 1 | 4 | Budget |
| 22334 | 105.02 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 158 | 80.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
| 31689 | 266.00 | 2025-04-24 | 73 | 1 | 6 | Actual |
| 24256 | 343.51 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 36345 | 116.00 | 2025-08-24 | 73 | 5 | 6 | Actual |
| 20184 | 690.49 | 2024-05-25 | 73 | 1 | 8 | Actual |
| 2271 | 272.00 | 2023-01-24 | 73 | 1 | 3 | Actual |
| 37202 | 585.00 | 2025-09-23 | 73 | 1 | 4 | Actual |
| 10362 | 234.00 | 2023-08-24 | 73 | 6 | 4 | Actual |
| 6619 | 220.00 | 2023-04-25 | 73 | 2 | 8 | Budget |
| 9463 | 300.00 | 2023-07-24 | 73 | 1 | 6 | Budget |
| 15311 | 97.57 | 2023-12-24 | 73 | 4 | 11 | Actual |
| 16680 | 213.00 | 2024-02-23 | 73 | 6 | 4 | Actual |
| 11894 | 110.00 | 2023-09-23 | 73 | 5 | 6 | Budget |
| 1207 | 220.00 | 2022-12-24 | 73 | 6 | 3 | Budget |
| 23849 | 236.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 19801 | 429.00 | 2024-05-25 | 73 | 1 | 5 | Actual |
| 2779 | 66.00 | 2023-01-24 | 73 | 2 | 6 | Actual |
| 20446 | 94.38 | 2024-05-25 | 73 | 6 | 11 | Actual |
| 6897 | 53.00 | 2023-05-26 | 73 | 7 | 3 | Actual |
| 14926 | 106.00 | 2023-12-24 | 73 | 5 | 6 | Actual |
| 26357 | 523.82 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 12423 | 173.00 | 2023-10-24 | 73 | 6 | 3 | Actual |
| 36293 | 281.00 | 2025-08-24 | 73 | 3 | 6 | Actual |
| 10676 | 304.00 | 2023-08-24 | 73 | 3 | 6 | Actual |
| 15799 | 158.00 | 2024-01-24 | 73 | 1 | 6 | Actual |
| 13162 | 405.00 | 2023-10-24 | 73 | 1 | 7 | Actual |
| 12878 | 76.00 | 2023-10-24 | 73 | 2 | 6 | Actual |
| 34345 | 410.34 | 2025-06-25 | 73 | 1 | 11 | Actual |
| 14105 | 496.54 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 15229 | 126.29 | 2023-12-24 | 73 | 1 | 11 | Actual |
| 12500 | 65.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
| 24423 | 24.16 | 2024-09-22 | 73 | 5 | 11 | Actual |
| 23962 | 162.00 | 2024-09-22 | 73 | 3 | 6 | Actual |
| 16912 | 126.00 | 2024-02-23 | 73 | 4 | 6 | Actual |
| 30795 | 421.00 | 2025-03-25 | 73 | 6 | 7 | Actual |
| 16437 | 11.40 | 2024-01-24 | 73 | 2 | 12 | Actual |
| 6896 | 70.00 | 2023-05-26 | 73 | 7 | 3 | Budget |
| 37174 | 137.00 | 2025-09-23 | 73 | 7 | 3 | Actual |
| 21331 | 97.57 | 2024-06-25 | 73 | 1 | 11 | Actual |
| 34168 | 514.00 | 2025-06-25 | 73 | 6 | 7 | Actual |
| 8536 | 120.00 | 2023-06-26 | 73 | 5 | 6 | Budget |
| 632 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 1943 | 400.00 | 2022-12-24 | 73 | 1 | 7 | Budget |
| 27569 | 113.53 | 2024-12-23 | 73 | 2 | 11 | Actual |
| 32153 | 146.51 | 2025-04-24 | 73 | 3 | 11 | Actual |
| 33632 | 778.00 | 2025-06-25 | 73 | 1 | 3 | Actual |
| 37388 | 203.00 | 2025-09-23 | 73 | 1 | 6 | Actual |
| 9060 | 161.00 | 2023-07-24 | 73 | 6 | 3 | Actual |
| 33130 | 399.57 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 10770 | 88.00 | 2023-08-24 | 73 | 5 | 6 | Actual |
| 31716 | 74.00 | 2025-04-24 | 73 | 2 | 6 | Actual |
| 7367 | 220.00 | 2023-05-26 | 73 | 4 | 6 | Budget |
| 17241 | 100.76 | 2024-02-23 | 73 | 1 | 11 | Actual |
| 9186 | 357.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 31028 | 200.76 | 2025-03-25 | 73 | 3 | 11 | Actual |
| 12752 | 249.00 | 2023-10-24 | 73 | 6 | 5 | Actual |
| 1393 | 300.00 | 2022-12-24 | 73 | 6 | 4 | Budget |
| 27040 | 556.00 | 2024-12-23 | 73 | 1 | 5 | Actual |
| 13811 | 191.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 22983 | 82.00 | 2024-08-23 | 73 | 4 | 6 | Actual |
| 6101 | 220.00 | 2023-04-25 | 73 | 1 | 6 | Budget |
| 34874 | 158.00 | 2025-07-24 | 73 | 7 | 3 | Actual |
| 30349 | 161.00 | 2025-03-25 | 73 | 7 | 3 | Actual |
| 11893 | 63.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 1533 | 218.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 6571 | 655.64 | 2023-04-25 | 73 | 1 | 8 | Actual |
| 1392 | 312.00 | 2022-12-24 | 73 | 6 | 4 | Actual |
| 27623 | 206.08 | 2024-12-23 | 73 | 4 | 11 | Actual |
| 10116 | 300.00 | 2023-08-24 | 73 | 1 | 3 | Budget |
| 1757 | 237.00 | 2022-12-24 | 73 | 4 | 6 | Actual |
| 21622 | 509.00 | 2024-07-23 | 73 | 1 | 3 | Actual |
| 15403 | 14.59 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 26324 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 27271 | 210.00 | 2024-12-23 | 73 | 6 | 6 | Actual |
| 24137 | 339.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 13412 | 220.00 | 2023-10-24 | 73 | 6 | 8 | Budget |
| 17677 | 428.00 | 2024-03-25 | 73 | 1 | 4 | Actual |
| 8345 | 300.00 | 2023-06-26 | 73 | 1 | 6 | Budget |
| 10828 | 220.00 | 2023-08-24 | 73 | 6 | 6 | Budget |
| 28573 | 738.97 | 2025-01-23 | 73 | 1 | 8 | Actual |
| 16089 | 655.64 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 32098 | 302.89 | 2025-04-24 | 73 | 1 | 11 | Actual |
| 586 | 281.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 7472 | 157.00 | 2023-05-26 | 73 | 6 | 6 | Actual |
| 6618 | 252.60 | 2023-04-25 | 73 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-08-24 | 73 | 1 | 11 | Actual |
| 3773 | 301.00 | 2023-02-23 | 73 | 6 | 5 | Actual |
| 19 | 250.00 | 2022-11-23 | 73 | 1 | 3 | Actual |
| 28364 | 195.00 | 2025-01-23 | 73 | 4 | 6 | Actual |
| 25605 | 23.10 | 2024-10-23 | 73 | 6 | 12 | Actual |
| 9711 | 148.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
| 19062 | 414.00 | 2024-04-24 | 73 | 1 | 7 | Actual |
| 7413 | 81.00 | 2023-05-26 | 73 | 5 | 6 | Actual |
| 29074 | 238.10 | 2025-01-23 | 73 | 6 | 13 | Actual |
| 30703 | 187.00 | 2025-03-25 | 73 | 6 | 6 | Actual |
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 13021 | 110.00 | 2023-10-24 | 73 | 5 | 6 | Budget |
| 29727 | 896.55 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 1148 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 28310 | 66.00 | 2025-01-23 | 73 | 2 | 6 | Actual |
| 14045 | 444.00 | 2023-11-23 | 73 | 6 | 7 | Actual |
| 25428 | 64.59 | 2024-10-23 | 73 | 4 | 11 | Actual |
| 12172 | 395.03 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 25133 | 499.00 | 2024-10-23 | 73 | 1 | 7 | Actual |
| 27861 | 183.71 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 29223 | 158.00 | 2025-02-22 | 73 | 7 | 3 | Actual |
| 10037 | 120.00 | 2023-07-24 | 73 | 6 | 8 | Budget |
| 2456 | 500.00 | 2023-01-24 | 73 | 1 | 4 | Budget |
| 18893 | 74.00 | 2024-04-24 | 73 | 2 | 6 | Actual |
| 22122 | 429.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 11562 | 322.00 | 2023-09-23 | 73 | 1 | 5 | Actual |
| 12611 | 364.00 | 2023-10-24 | 73 | 6 | 4 | Actual |
| 35440 | 395.03 | 2025-07-24 | 73 | 6 | 8 | Actual |
| 4104 | 216.00 | 2023-02-23 | 73 | 6 | 6 | Actual |
| 9247 | 384.00 | 2023-07-24 | 73 | 6 | 4 | Actual |
| 4646 | 110.00 | 2023-03-26 | 73 | 7 | 3 | Budget |
| 11421 | 529.00 | 2023-09-23 | 73 | 1 | 4 | Actual |
| 19590 | 760.00 | 2024-05-25 | 73 | 1 | 3 | Actual |
| 15996 | 421.00 | 2024-01-24 | 73 | 1 | 7 | Actual |
| 31829 | 171.00 | 2025-04-24 | 73 | 6 | 6 | Actual |
| 12610 | 400.00 | 2023-10-24 | 73 | 6 | 4 | Budget |
| 21980 | 222.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 3387 | 203.00 | 2023-02-23 | 73 | 1 | 3 | Actual |
| 17323 | 78.42 | 2024-02-23 | 73 | 4 | 11 | Actual |
| 38976 | 151.83 | 2025-10-24 | 73 | 2 | 11 | Actual |
| 8674 | 332.00 | 2023-06-26 | 73 | 1 | 7 | Actual |
| 29963 | 260.34 | 2025-02-22 | 73 | 6 | 11 | Actual |
| 37797 | 260.34 | 2025-09-23 | 73 | 1 | 11 | Actual |
| 1710 | 190.00 | 2022-12-24 | 73 | 3 | 6 | Actual |
| 17469 | 11.40 | 2024-02-23 | 73 | 2 | 12 | Actual |
| 35498 | 300.76 | 2025-07-24 | 73 | 1 | 11 | Actual |
| 25076 | 180.00 | 2024-10-23 | 73 | 6 | 6 | Actual |
| 32180 | 134.80 | 2025-04-24 | 73 | 4 | 11 | Actual |
| 29577 | 228.00 | 2025-02-22 | 73 | 6 | 6 | Actual |
| 32006 | 399.57 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 9607 | 220.00 | 2023-07-24 | 73 | 4 | 6 | Budget |
| 22597 | 643.00 | 2024-08-23 | 73 | 1 | 3 | Actual |
| 25401 | 73.10 | 2024-10-23 | 73 | 3 | 11 | Actual |
| 4322 | 400.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 26236 | 577.00 | 2024-11-22 | 73 | 6 | 7 | Actual |
| 18179 | 284.42 | 2024-03-25 | 73 | 2 | 8 | Actual |
| 537 | 96.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 23454 | 133.74 | 2024-08-23 | 73 | 6 | 11 | Actual |
| 30377 | 642.00 | 2025-03-25 | 73 | 1 | 4 | Actual |
| 3449 | 120.00 | 2023-02-23 | 73 | 6 | 3 | Budget |
| 10579 | 220.00 | 2023-08-24 | 73 | 1 | 6 | Budget |
| 12281 | 220.00 | 2023-09-23 | 73 | 6 | 8 | Budget |
| 32920 | 99.00 | 2025-05-25 | 73 | 5 | 6 | Actual |
| 7799 | 201.08 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 37082 | 836.00 | 2025-09-23 | 73 | 1 | 3 | Actual |
| 5772 | 86.00 | 2023-04-25 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-06-26 | 73 | 7 | 3 | Budget |
| 3901 | 118.00 | 2023-02-23 | 73 | 2 | 6 | Actual |
| 6759 | 338.00 | 2023-05-26 | 73 | 1 | 3 | Actual |
| 9000 | 222.00 | 2023-07-24 | 73 | 1 | 3 | Actual |
| 10302 | 400.00 | 2023-08-24 | 73 | 1 | 4 | Budget |
| 8265 | 300.00 | 2023-06-26 | 73 | 6 | 5 | Actual |
| 1068 | 220.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 22362 | 81.61 | 2024-07-23 | 73 | 2 | 11 | Actual |
| 3308 | 220.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 13918 | 102.00 | 2023-11-23 | 73 | 5 | 6 | Actual |
| 19155 | 714.73 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 36180 | 373.00 | 2025-08-24 | 73 | 6 | 5 | Actual |
| 17028 | 421.00 | 2024-02-23 | 73 | 1 | 7 | Actual |
| 38025 | 53.95 | 2025-09-23 | 73 | 2 | 12 | Actual |
| 28423 | 209.00 | 2025-01-23 | 73 | 6 | 6 | Actual |
| 13594 | 166.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 960 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 819 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 10722 | 220.00 | 2023-08-24 | 73 | 4 | 6 | Budget |
| 21833 | 365.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 11046 | 300.00 | 2023-08-24 | 73 | 1 | 8 | Budget |
| 2191 | 284.42 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 27541 | 350.77 | 2024-12-23 | 73 | 1 | 11 | Actual |
| 6021 | 300.00 | 2023-04-25 | 73 | 6 | 5 | Budget |
| 15016 | 592.00 | 2023-12-24 | 73 | 1 | 7 | Actual |
| 18596 | 432.00 | 2024-04-24 | 73 | 6 | 3 | Actual |
| 29437 | 182.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 6148 | 94.00 | 2023-04-25 | 73 | 2 | 6 | Actual |
| 13351 | 245.03 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 34454 | 69.91 | 2025-06-25 | 73 | 5 | 11 | Actual |
| 38856 | 355.63 | 2025-10-24 | 73 | 2 | 8 | Actual |
| 27650 | 73.10 | 2024-12-23 | 73 | 5 | 11 | Actual |
| 5121 | 161.00 | 2023-03-26 | 73 | 4 | 6 | Actual |
| 31326 | 366.17 | 2025-03-25 | 73 | 6 | 13 | Actual |
| 20245 | 461.70 | 2024-05-25 | 73 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-10-24 | 73 | 2 | 8 | Budget |
| 16938 | 93.00 | 2024-02-23 | 73 | 5 | 6 | Actual |
| 28775 | 151.83 | 2025-01-23 | 73 | 4 | 11 | Actual |
| 25907 | 369.00 | 2024-11-22 | 73 | 1 | 5 | Actual |
| 38619 | 130.00 | 2025-10-24 | 73 | 4 | 6 | Actual |
| 267 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Budget |
| 10578 | 223.00 | 2023-08-24 | 73 | 1 | 6 | Actual |
| 22929 | 34.00 | 2024-08-23 | 73 | 2 | 6 | Actual |
| 27483 | 296.54 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 38117 | 260.91 | 2025-09-23 | 73 | 1 | 13 | Actual |
| 32417 | 308.28 | 2025-04-24 | 73 | 2 | 13 | Actual |
| 33964 | 50.00 | 2025-06-25 | 73 | 2 | 6 | Actual |
| 14959 | 135.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
| 6292 | 110.00 | 2023-04-25 | 73 | 5 | 6 | Budget |
| 8921 | 166.24 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 5120 | 220.00 | 2023-03-26 | 73 | 4 | 6 | Budget |
| 21775 | 257.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 14458 | 27.36 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 23934 | 39.00 | 2024-09-22 | 73 | 2 | 6 | Actual |
| 20531 | 11.40 | 2024-05-25 | 73 | 2 | 12 | Actual |
| 34725 | 338.10 | 2025-06-25 | 73 | 6 | 13 | Actual |
| 2875 | 198.00 | 2023-01-24 | 73 | 4 | 6 | Actual |
| 1008 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 17183 | 296.54 | 2024-02-23 | 73 | 6 | 8 | Actual |
| 36703 | 210.34 | 2025-08-24 | 73 | 3 | 11 | Actual |
| 10442 | 400.00 | 2023-08-24 | 73 | 1 | 5 | Budget |
| 19357 | 66.72 | 2024-04-24 | 73 | 4 | 11 | Actual |
| 7414 | 120.00 | 2023-05-26 | 73 | 5 | 6 | Budget |
| 23601 | 707.00 | 2024-09-22 | 73 | 1 | 3 | Actual |
| 31209 | 409.28 | 2025-03-25 | 73 | 6 | 12 | Actual |
| 5820 | 436.00 | 2023-04-25 | 73 | 1 | 4 | Actual |
| 38059 | 365.66 | 2025-09-23 | 73 | 6 | 12 | Actual |
| 33277 | 109.27 | 2025-05-25 | 73 | 3 | 11 | Actual |
| 32126 | 116.72 | 2025-04-24 | 73 | 2 | 11 | Actual |
| 35030 | 399.00 | 2025-07-24 | 73 | 6 | 5 | Actual |
| 33424 | 39.06 | 2025-05-25 | 73 | 2 | 12 | Actual |
| 7551 | 400.00 | 2023-05-26 | 73 | 1 | 7 | Budget |
| 6679 | 292.00 | 2023-04-25 | 73 | 6 | 8 | Actual |
| 33992 | 221.00 | 2025-06-25 | 73 | 3 | 6 | Actual |
| 29492 | 240.00 | 2025-02-22 | 73 | 3 | 6 | Actual |
| 11156 | 220.00 | 2023-08-24 | 73 | 6 | 8 | Budget |
| 2130 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 17500 | 28.42 | 2024-02-23 | 73 | 6 | 12 | Actual |
| 30292 | 355.00 | 2025-03-25 | 73 | 6 | 3 | Actual |
| 30083 | 291.19 | 2025-02-22 | 73 | 6 | 12 | Actual |
| 4695 | 483.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
| 15585 | 128.00 | 2024-01-24 | 73 | 7 | 3 | Actual |
| 6149 | 110.00 | 2023-04-25 | 73 | 2 | 6 | Budget |
| 5493 | 266.24 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 16352 | 102.89 | 2024-01-24 | 73 | 6 | 11 | Actual |
| 21741 | 355.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 3575 | 443.00 | 2023-02-23 | 73 | 1 | 4 | Actual |
| 18921 | 169.00 | 2024-04-24 | 73 | 3 | 6 | Actual |
| 9654 | 63.00 | 2023-07-24 | 73 | 5 | 6 | Actual |
| 9790 | 455.00 | 2023-07-24 | 73 | 1 | 7 | Actual |
| 31055 | 184.81 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 347 | 300.00 | 2022-11-23 | 73 | 1 | 5 | Budget |
| 2330 | 159.00 | 2023-01-24 | 73 | 6 | 3 | Actual |
| 15257 | 23.10 | 2023-12-24 | 73 | 2 | 11 | Actual |
| 8594 | 220.00 | 2023-06-26 | 73 | 6 | 6 | Budget |
| 29166 | 450.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 25455 | 45.44 | 2024-10-23 | 73 | 5 | 11 | Actual |
| 18093 | 301.00 | 2024-03-25 | 73 | 6 | 7 | Actual |
| 17121 | 513.21 | 2024-02-23 | 73 | 1 | 8 | Actual |
| 14606 | 72.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 16525 | 585.00 | 2024-02-23 | 73 | 1 | 3 | Actual |
| 29789 | 496.54 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 7270 | 120.00 | 2023-05-26 | 73 | 2 | 6 | Budget |
| 6429 | 325.00 | 2023-04-25 | 73 | 1 | 7 | Actual |
| 20358 | 51.82 | 2024-05-25 | 73 | 3 | 11 | Actual |
| 35844 | 366.17 | 2025-07-24 | 73 | 2 | 13 | Actual |
| 8814 | 510.18 | 2023-06-26 | 73 | 1 | 8 | Actual |
| 31920 | 514.00 | 2025-04-24 | 73 | 6 | 7 | Actual |
| 34226 | 692.00 | 2025-06-25 | 73 | 1 | 8 | Actual |
| 5773 | 110.00 | 2023-04-25 | 73 | 7 | 3 | Budget |
| 6491 | 300.00 | 2023-04-25 | 73 | 6 | 7 | Budget |
| 13500 | 760.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
| 37528 | 208.00 | 2025-09-23 | 73 | 6 | 6 | Actual |
| 37025 | 366.17 | 2025-08-24 | 73 | 6 | 13 | Actual |
| 29041 | 520.56 | 2025-01-23 | 73 | 2 | 13 | Actual |
| 25812 | 562.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 3852 | 220.00 | 2023-02-23 | 73 | 1 | 6 | Budget |
| 28283 | 286.00 | 2025-01-23 | 73 | 1 | 6 | Actual |
| 207 | 486.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 12094 | 300.00 | 2023-09-23 | 73 | 6 | 7 | Budget |
| 10363 | 400.00 | 2023-08-24 | 73 | 6 | 4 | Budget |
| 18 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 12928 | 237.00 | 2023-10-24 | 73 | 3 | 6 | Actual |
| 1660 | 100.00 | 2022-12-24 | 73 | 2 | 6 | Budget |
| 3448 | 161.00 | 2023-02-23 | 73 | 6 | 3 | Actual |
| 6945 | 500.00 | 2023-05-26 | 73 | 1 | 4 | Budget |
| 36966 | 246.87 | 2025-08-24 | 73 | 1 | 13 | Actual |
| 20126 | 301.00 | 2024-05-25 | 73 | 6 | 7 | Actual |
| 37415 | 92.00 | 2025-09-23 | 73 | 2 | 6 | Actual |
| 16031 | 429.00 | 2024-01-24 | 73 | 6 | 7 | Actual |
| 26142 | 125.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 8016 | 55.00 | 2023-06-26 | 73 | 7 | 3 | Actual |
| 25226 | 542.00 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 26445 | 53.95 | 2024-11-22 | 73 | 2 | 11 | Actual |
| 38232 | 579.00 | 2025-10-24 | 73 | 1 | 3 | Actual |
| 26653 | 26.29 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 633 | 157.00 | 2022-11-23 | 73 | 4 | 6 | Actual |
| 79 | 220.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 2981 | 220.00 | 2023-01-24 | 73 | 6 | 6 | Budget |
| 33222 | 422.04 | 2025-05-25 | 73 | 1 | 11 | Actual |
| 19217 | 257.15 | 2024-04-24 | 73 | 6 | 8 | Actual |
| 738 | 201.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
| 26920 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 10967 | 374.00 | 2023-08-24 | 73 | 6 | 7 | Actual |
| 14549 | 471.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 1149 | 286.00 | 2022-12-24 | 73 | 1 | 3 | Actual |
| 12549 | 400.00 | 2023-10-24 | 73 | 1 | 4 | Budget |
| 23312 | 139.06 | 2024-08-23 | 73 | 1 | 11 | Actual |
| 17969 | 78.00 | 2024-03-25 | 73 | 5 | 6 | Actual |
| 10500 | 300.00 | 2023-08-24 | 73 | 6 | 5 | Budget |
| 23042 | 152.00 | 2024-08-23 | 73 | 6 | 6 | Actual |
| 11952 | 218.00 | 2023-09-23 | 73 | 6 | 6 | Actual |
| 12879 | 120.00 | 2023-10-24 | 73 | 2 | 6 | Budget |
| 19097 | 442.00 | 2024-04-24 | 73 | 6 | 7 | Actual |
| 26499 | 90.12 | 2024-11-22 | 73 | 4 | 11 | Actual |
| 7739 | 195.02 | 2023-05-26 | 73 | 2 | 8 | Actual |
| 24936 | 152.00 | 2024-10-23 | 73 | 1 | 6 | Actual |
| 21118 | 455.00 | 2024-06-25 | 73 | 1 | 7 | Actual |
| 18212 | 366.24 | 2024-03-25 | 73 | 6 | 8 | Actual |
| 7222 | 266.00 | 2023-05-26 | 73 | 1 | 6 | Actual |
| 14227 | 108.21 | 2023-11-23 | 73 | 1 | 11 | Actual |
| 28098 | 741.00 | 2025-01-23 | 73 | 1 | 4 | Actual |
| 32542 | 355.00 | 2025-05-25 | 73 | 6 | 3 | Actual |
| 2514 | 234.00 | 2023-01-24 | 73 | 6 | 4 | Actual |
| 13022 | 127.00 | 2023-10-24 | 73 | 5 | 6 | Actual |
| 29379 | 380.00 | 2025-02-22 | 73 | 6 | 5 | Actual |
| 7319 | 220.00 | 2023-05-26 | 73 | 3 | 6 | Budget |
| 4694 | 400.00 | 2023-03-26 | 73 | 1 | 4 | Budget |
| 13951 | 142.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 4429 | 246.54 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 19836 | 234.00 | 2024-05-25 | 73 | 6 | 5 | Actual |
| 2980 | 243.00 | 2023-01-24 | 73 | 6 | 6 | Actual |
| 27131 | 182.00 | 2024-12-23 | 73 | 1 | 6 | Actual |
| 32040 | 473.82 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 4897 | 300.00 | 2023-03-26 | 73 | 6 | 5 | Budget |
| 4976 | 218.00 | 2023-03-26 | 73 | 1 | 6 | Actual |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 32720 | 556.00 | 2025-05-25 | 73 | 1 | 5 | Actual |
| 2003 | 345.00 | 2022-12-24 | 73 | 6 | 7 | Actual |
| 11234 | 304.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 3774 | 300.00 | 2023-02-23 | 73 | 6 | 5 | Budget |
| 32298 | 180.55 | 2025-04-24 | 73 | 1 | 12 | Actual |
| 15493 | 790.00 | 2024-01-24 | 73 | 1 | 3 | Actual |
| 26711 | 132.83 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 35698 | 186.93 | 2025-07-24 | 73 | 1 | 12 | Actual |
| 6944 | 514.00 | 2023-05-26 | 73 | 1 | 4 | Actual |
| 2828 | 313.00 | 2023-01-24 | 73 | 3 | 6 | Actual |
| 9462 | 274.00 | 2023-07-24 | 73 | 1 | 6 | Actual |
| 11235 | 300.00 | 2023-09-23 | 73 | 1 | 3 | Budget |
| 23099 | 468.00 | 2024-08-23 | 73 | 1 | 7 | Actual |
| 34995 | 527.00 | 2025-07-24 | 73 | 1 | 5 | Actual |
| 24314 | 122.04 | 2024-09-22 | 73 | 1 | 11 | Actual |
| 34427 | 199.70 | 2025-06-25 | 73 | 4 | 11 | Actual |
| 17350 | 17.78 | 2024-02-23 | 73 | 5 | 11 | Actual |
| 22540 | 32.67 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 22717 | 395.00 | 2024-08-23 | 73 | 1 | 4 | Actual |
| 13838 | 55.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 159 | 57.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 37906 | 40.12 | 2025-09-23 | 73 | 5 | 11 | Actual |
| 39296 | 422.31 | 2025-10-24 | 73 | 2 | 13 | Actual |
| 28132 | 452.00 | 2025-01-23 | 73 | 6 | 4 | Actual |
| 20034 | 148.00 | 2024-05-25 | 73 | 6 | 6 | Actual |
| 24843 | 245.00 | 2024-10-23 | 73 | 1 | 5 | Actual |
| 1333 | 572.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 14309 | 75.23 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 4184 | 364.00 | 2023-02-23 | 73 | 1 | 7 | Actual |
| 39057 | 41.19 | 2025-10-24 | 73 | 5 | 11 | Actual |
| 20866 | 361.00 | 2024-06-25 | 73 | 6 | 5 | Actual |
| 24457 | 133.74 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 3716 | 336.00 | 2023-02-23 | 73 | 1 | 5 | Actual |
| 37619 | 452.00 | 2025-09-23 | 73 | 6 | 7 | Actual |
| 1332 | 500.00 | 2022-12-24 | 73 | 1 | 4 | Budget |
| 35526 | 146.51 | 2025-07-24 | 73 | 2 | 11 | Actual |
| 38770 | 386.00 | 2025-10-24 | 73 | 6 | 7 | Actual |
| 21565 | 17.78 | 2024-06-25 | 73 | 6 | 12 | Actual |
| 32868 | 240.00 | 2025-05-25 | 73 | 3 | 6 | Actual |
| 31631 | 532.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 16773 | 332.00 | 2024-02-23 | 73 | 6 | 5 | Actual |
| 21440 | 22.04 | 2024-06-25 | 73 | 5 | 11 | Actual |
| 1612 | 220.00 | 2022-12-24 | 73 | 1 | 6 | Budget |
| 36875 | 49.70 | 2025-08-24 | 73 | 2 | 12 | Actual |
| 29902 | 181.61 | 2025-02-22 | 73 | 3 | 11 | Actual |
| 31503 | 815.00 | 2025-04-24 | 73 | 1 | 4 | Actual |
| 7939 | 120.00 | 2023-06-26 | 73 | 6 | 3 | Budget |
| 5306 | 300.00 | 2023-03-26 | 73 | 1 | 7 | Budget |
| 585 | 300.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 3637 | 300.00 | 2023-02-23 | 73 | 6 | 4 | Budget |
| 20385 | 69.91 | 2024-05-25 | 73 | 4 | 11 | Actual |
| 8125 | 300.00 | 2023-06-26 | 73 | 6 | 4 | Actual |
| 4430 | 220.00 | 2023-02-23 | 73 | 6 | 8 | Budget |
| 8535 | 148.00 | 2023-06-26 | 73 | 5 | 6 | Actual |
| 820 | 432.00 | 2022-11-23 | 73 | 1 | 7 | Actual |
| 4568 | 137.00 | 2023-03-26 | 73 | 6 | 3 | Actual |
| 6818 | 120.00 | 2023-05-26 | 73 | 6 | 3 | Budget |
| 7005 | 364.00 | 2023-05-26 | 73 | 6 | 4 | Actual |
| 26738 | 297.75 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 23340 | 63.53 | 2024-08-23 | 73 | 2 | 11 | Actual |
| 1206 | 203.00 | 2022-12-24 | 73 | 6 | 3 | Actual |
| 35285 | 520.00 | 2025-07-24 | 73 | 1 | 7 | Actual |
| 14761 | 226.00 | 2023-12-24 | 73 | 6 | 5 | Actual |
| 2730 | 220.00 | 2023-01-24 | 73 | 1 | 6 | Budget |
| 18298 | 23.10 | 2024-03-25 | 73 | 2 | 11 | Actual |
| 37677 | 799.58 | 2025-09-23 | 73 | 1 | 8 | Actual |
| 1534 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Budget |
| 2921 | 120.00 | 2023-01-24 | 73 | 5 | 6 | Budget |
| 5168 | 111.00 | 2023-03-26 | 73 | 5 | 6 | Actual |
| 19384 | 45.44 | 2024-04-24 | 73 | 5 | 11 | Actual |
| 18504 | 32.67 | 2024-03-25 | 73 | 6 | 12 | Actual |
| 23394 | 97.57 | 2024-08-23 | 73 | 4 | 11 | Actual |
| 9325 | 322.00 | 2023-07-24 | 73 | 1 | 5 | Actual |
| 36025 | 132.00 | 2025-08-24 | 73 | 7 | 3 | Actual |
| 31744 | 208.00 | 2025-04-24 | 73 | 3 | 6 | Actual |
| 11623 | 300.00 | 2023-09-23 | 73 | 6 | 5 | Budget |
| 266 | 263.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 23721 | 380.00 | 2024-09-22 | 73 | 1 | 4 | Actual |
| 18808 | 371.00 | 2024-04-24 | 73 | 6 | 5 | Actual |
| 15528 | 416.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
| 33937 | 240.00 | 2025-06-25 | 73 | 1 | 6 | Actual |
| 14668 | 235.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 29669 | 390.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 39211 | 388.00 | 2025-10-24 | 73 | 6 | 12 | Actual |
| 12927 | 300.00 | 2023-10-24 | 73 | 3 | 6 | Budget |
| 36528 | 1020.80 | 2025-08-24 | 73 | 1 | 8 | Actual |
| 30257 | 686.00 | 2025-03-25 | 73 | 1 | 3 | Actual |
| 21713 | 91.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
| 3853 | 251.00 | 2023-02-23 | 73 | 1 | 6 | Actual |
| 7552 | 494.00 | 2023-05-26 | 73 | 1 | 7 | Actual |
| 28225 | 471.00 | 2025-01-23 | 73 | 6 | 5 | Actual |
| 32390 | 171.43 | 2025-04-24 | 73 | 1 | 13 | Actual |
| 18151 | 443.51 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 14427 | 8.21 | 2023-11-23 | 73 | 2 | 12 | Actual |
| 21153 | 416.00 | 2024-06-25 | 73 | 6 | 7 | Actual |
| 24878 | 272.00 | 2024-10-23 | 73 | 6 | 5 | Actual |
| 33338 | 257.15 | 2025-05-25 | 73 | 6 | 11 | Actual |
| 15284 | 59.27 | 2023-12-24 | 73 | 3 | 11 | Actual |
| 8862 | 220.00 | 2023-06-26 | 73 | 2 | 8 | Budget |
| 3248 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 5444 | 496.54 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-09-23 | 73 | 6 | 8 | Actual |
| 9653 | 120.00 | 2023-07-24 | 73 | 5 | 6 | Budget |
| 10769 | 110.00 | 2023-08-24 | 73 | 5 | 6 | Budget |
| 11483 | 374.00 | 2023-09-23 | 73 | 6 | 4 | Actual |
| 5073 | 220.00 | 2023-03-26 | 73 | 3 | 6 | Budget |
| 10176 | 220.00 | 2023-08-24 | 73 | 6 | 3 | Budget |
| 1803 | 120.00 | 2022-12-24 | 73 | 5 | 6 | Budget |
| 3201 | 520.79 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 16291 | 73.10 | 2024-01-24 | 73 | 4 | 11 | Actual |
| 19921 | 66.00 | 2024-05-25 | 73 | 2 | 6 | Actual |
| 348 | 301.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 961 | 535.94 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 3997 | 152.00 | 2023-02-23 | 73 | 4 | 6 | Actual |
| 6570 | 400.00 | 2023-04-25 | 73 | 1 | 8 | Budget |
| 20331 | 35.87 | 2024-05-25 | 73 | 2 | 11 | Actual |
| 32840 | 78.00 | 2025-05-25 | 73 | 2 | 6 | Actual |
| 5226 | 220.00 | 2023-03-26 | 73 | 6 | 6 | Budget |
| 18379 | 25.23 | 2024-03-25 | 73 | 5 | 11 | Actual |
| 13892 | 131.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 20412 | 50.76 | 2024-05-25 | 73 | 5 | 11 | Actual |
| 8392 | 111.00 | 2023-06-26 | 73 | 2 | 6 | Actual |
| 2515 | 300.00 | 2023-01-24 | 73 | 6 | 4 | Budget |
| 12548 | 429.00 | 2023-10-24 | 73 | 1 | 4 | Actual |
| 3249 | 207.15 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 1944 | 362.00 | 2022-12-24 | 73 | 1 | 7 | Actual |
| 19330 | 56.08 | 2024-04-24 | 73 | 3 | 11 | Actual |
| 13411 | 276.84 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 16971 | 137.00 | 2024-02-23 | 73 | 6 | 6 | Actual |
| 35607 | 37.99 | 2025-07-24 | 73 | 5 | 11 | Actual |
| 37443 | 312.00 | 2025-09-23 | 73 | 3 | 6 | Actual |
| 26417 | 151.83 | 2024-11-22 | 73 | 1 | 11 | Actual |
| 6022 | 345.00 | 2023-04-25 | 73 | 6 | 5 | Actual |
| 34044 | 132.00 | 2025-06-25 | 73 | 5 | 6 | Actual |
| 20091 | 457.00 | 2024-05-25 | 73 | 1 | 7 | Actual |
| 38678 | 221.00 | 2025-10-24 | 73 | 6 | 6 | Actual |
| 18001 | 158.00 | 2024-03-25 | 73 | 6 | 6 | Actual |
| 22507 | 8.21 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 11751 | 125.00 | 2023-09-23 | 73 | 2 | 6 | Actual |
| 31267 | 132.83 | 2025-03-25 | 73 | 1 | 13 | Actual |
| 19949 | 168.00 | 2024-05-25 | 73 | 3 | 6 | Actual |
| 33575 | 397.75 | 2025-05-25 | 73 | 6 | 13 | Actual |
| 13223 | 236.00 | 2023-10-24 | 73 | 6 | 7 | Actual |
| 7473 | 220.00 | 2023-05-26 | 73 | 6 | 6 | Budget |
| 11294 | 220.00 | 2023-09-23 | 73 | 6 | 3 | Budget |
| 36789 | 260.34 | 2025-08-24 | 73 | 6 | 11 | Actual |
| 26526 | 15.65 | 2024-11-22 | 73 | 5 | 11 | Actual |
| 22276 | 220.78 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 19681 | 208.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 3386 | 220.00 | 2023-02-23 | 73 | 1 | 3 | Budget |
Generated 2025-12-23 05:32:56.979 UTC