[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 77 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9976 | 220.00 | 2023-07-25 | 73 | 2 | 8 | Budget |
| 3637 | 300.00 | 2023-02-24 | 73 | 6 | 4 | Budget |
| 35934 | 778.00 | 2025-08-25 | 73 | 1 | 3 | Actual |
| 23934 | 39.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
| 20245 | 461.70 | 2024-05-26 | 73 | 6 | 8 | Actual |
| 24991 | 162.00 | 2024-10-24 | 73 | 3 | 6 | Actual |
| 5695 | 132.00 | 2023-04-26 | 73 | 6 | 3 | Actual |
| 18596 | 432.00 | 2024-04-25 | 73 | 6 | 3 | Actual |
| 14427 | 8.21 | 2023-11-24 | 73 | 2 | 12 | Actual |
| 23367 | 83.74 | 2024-08-24 | 73 | 3 | 11 | Actual |
| 22362 | 81.61 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 37202 | 585.00 | 2025-09-24 | 73 | 1 | 4 | Actual |
| 1710 | 190.00 | 2022-12-25 | 73 | 3 | 6 | Actual |
| 30141 | 183.71 | 2025-02-23 | 73 | 1 | 13 | Actual |
| 20331 | 35.87 | 2024-05-26 | 73 | 2 | 11 | Actual |
| 8921 | 166.24 | 2023-06-27 | 73 | 6 | 8 | Actual |
| 5445 | 400.00 | 2023-03-27 | 73 | 1 | 8 | Budget |
| 23756 | 254.00 | 2024-09-23 | 73 | 6 | 4 | Actual |
| 1149 | 286.00 | 2022-12-25 | 73 | 1 | 3 | Actual |
| 3715 | 300.00 | 2023-02-24 | 73 | 1 | 5 | Budget |
| 12031 | 400.00 | 2023-09-24 | 73 | 1 | 7 | Budget |
| 680 | 122.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 26499 | 90.12 | 2024-11-23 | 73 | 4 | 11 | Actual |
| 28283 | 286.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
| 27483 | 296.54 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-10-25 | 73 | 2 | 8 | Actual |
| 4646 | 110.00 | 2023-03-27 | 73 | 7 | 3 | Budget |
| 12611 | 364.00 | 2023-10-25 | 73 | 6 | 4 | Actual |
| 21474 | 94.38 | 2024-06-26 | 73 | 6 | 11 | Actual |
| 4184 | 364.00 | 2023-02-24 | 73 | 1 | 7 | Actual |
| 38678 | 221.00 | 2025-10-25 | 73 | 6 | 6 | Actual |
| 23988 | 109.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 24314 | 122.04 | 2024-09-23 | 73 | 1 | 11 | Actual |
| 15403 | 14.59 | 2023-12-25 | 73 | 1 | 12 | Actual |
| 880 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Budget |
| 37677 | 799.58 | 2025-09-24 | 73 | 1 | 8 | Actual |
| 32298 | 180.55 | 2025-04-25 | 73 | 1 | 12 | Actual |
| 28515 | 443.00 | 2025-01-24 | 73 | 6 | 7 | Actual |
| 3996 | 220.00 | 2023-02-24 | 73 | 4 | 6 | Budget |
| 24223 | 395.03 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 14167 | 355.63 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 10578 | 223.00 | 2023-08-25 | 73 | 1 | 6 | Actual |
| 1660 | 100.00 | 2022-12-25 | 73 | 2 | 6 | Budget |
| 4976 | 218.00 | 2023-03-27 | 73 | 1 | 6 | Actual |
| 25546 | 16.72 | 2024-10-24 | 73 | 1 | 12 | Actual |
| 12831 | 220.00 | 2023-10-25 | 73 | 1 | 6 | Budget |
| 36908 | 315.66 | 2025-08-25 | 73 | 6 | 12 | Actual |
| 5772 | 86.00 | 2023-04-26 | 73 | 7 | 3 | Actual |
| 22717 | 395.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 7366 | 237.00 | 2023-05-27 | 73 | 4 | 6 | Actual |
| 1803 | 120.00 | 2022-12-25 | 73 | 5 | 6 | Budget |
| 8266 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Budget |
| 34454 | 69.91 | 2025-06-26 | 73 | 5 | 11 | Actual |
| 6245 | 153.00 | 2023-04-26 | 73 | 4 | 6 | Actual |
| 8265 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
| 27742 | 282.68 | 2024-12-24 | 73 | 1 | 12 | Actual |
| 9790 | 455.00 | 2023-07-25 | 73 | 1 | 7 | Actual |
| 11295 | 166.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
| 31267 | 132.83 | 2025-03-26 | 73 | 1 | 13 | Actual |
| 6100 | 189.00 | 2023-04-26 | 73 | 1 | 6 | Actual |
| 15799 | 158.00 | 2024-01-25 | 73 | 1 | 6 | Actual |
| 10500 | 300.00 | 2023-08-25 | 73 | 6 | 5 | Budget |
| 30168 | 310.03 | 2025-02-23 | 73 | 2 | 13 | Actual |
| 37174 | 137.00 | 2025-09-24 | 73 | 7 | 3 | Actual |
| 29902 | 181.61 | 2025-02-23 | 73 | 3 | 11 | Actual |
| 27271 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 19155 | 714.73 | 2024-04-25 | 73 | 1 | 8 | Actual |
| 33667 | 437.00 | 2025-06-26 | 73 | 6 | 3 | Actual |
| 4694 | 400.00 | 2023-03-27 | 73 | 1 | 4 | Budget |
| 13535 | 443.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
| 32813 | 225.00 | 2025-05-26 | 73 | 1 | 6 | Actual |
| 3853 | 251.00 | 2023-02-24 | 73 | 1 | 6 | Actual |
| 14282 | 102.89 | 2023-11-24 | 73 | 3 | 11 | Actual |
| 14668 | 235.00 | 2023-12-25 | 73 | 6 | 4 | Actual |
| 11751 | 125.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 4836 | 332.00 | 2023-03-27 | 73 | 1 | 5 | Actual |
| 14309 | 75.23 | 2023-11-24 | 73 | 4 | 11 | Actual |
| 22215 | 620.79 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 37528 | 208.00 | 2025-09-24 | 73 | 6 | 6 | Actual |
| 27040 | 556.00 | 2024-12-24 | 73 | 1 | 5 | Actual |
| 37469 | 145.00 | 2025-09-24 | 73 | 4 | 6 | Actual |
| 36378 | 137.00 | 2025-08-25 | 73 | 6 | 6 | Actual |
| 7005 | 364.00 | 2023-05-27 | 73 | 6 | 4 | Actual |
| 32417 | 308.28 | 2025-04-25 | 73 | 2 | 13 | Actual |
| 4756 | 270.00 | 2023-03-27 | 73 | 6 | 4 | Actual |
| 36789 | 260.34 | 2025-08-25 | 73 | 6 | 11 | Actual |
| 21153 | 416.00 | 2024-06-26 | 73 | 6 | 7 | Actual |
| 7472 | 157.00 | 2023-05-27 | 73 | 6 | 6 | Actual |
| 6759 | 338.00 | 2023-05-27 | 73 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-08-25 | 73 | 7 | 3 | Actual |
| 12751 | 300.00 | 2023-10-25 | 73 | 6 | 5 | Budget |
| 21211 | 779.88 | 2024-06-26 | 73 | 1 | 8 | Actual |
| 34044 | 132.00 | 2025-06-26 | 73 | 5 | 6 | Actual |
| 31055 | 184.81 | 2025-03-26 | 73 | 4 | 11 | Actual |
| 18298 | 23.10 | 2024-03-26 | 73 | 2 | 11 | Actual |
| 36435 | 817.00 | 2025-08-25 | 73 | 1 | 7 | Actual |
| 38232 | 579.00 | 2025-10-25 | 73 | 1 | 3 | Actual |
| 28601 | 482.91 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 32006 | 399.57 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-06-26 | 73 | 6 | 8 | Actual |
| 37825 | 53.95 | 2025-09-24 | 73 | 2 | 11 | Actual |
| 34076 | 154.00 | 2025-06-26 | 73 | 6 | 6 | Actual |
| 36556 | 449.57 | 2025-08-25 | 73 | 2 | 8 | Actual |
| 3248 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 19624 | 486.00 | 2024-05-26 | 73 | 6 | 3 | Actual |
| 29074 | 238.10 | 2025-01-24 | 73 | 6 | 13 | Actual |
| 7320 | 211.00 | 2023-05-27 | 73 | 3 | 6 | Actual |
| 21565 | 17.78 | 2024-06-26 | 73 | 6 | 12 | Actual |
| 7690 | 300.00 | 2023-05-27 | 73 | 1 | 8 | Budget |
| 2779 | 66.00 | 2023-01-25 | 73 | 2 | 6 | Actual |
| 36053 | 963.00 | 2025-08-25 | 73 | 1 | 4 | Actual |
| 13866 | 158.00 | 2023-11-24 | 73 | 3 | 6 | Actual |
| 8535 | 148.00 | 2023-06-27 | 73 | 5 | 6 | Actual |
| 30412 | 591.00 | 2025-03-26 | 73 | 6 | 4 | Actual |
| 28225 | 471.00 | 2025-01-24 | 73 | 6 | 5 | Actual |
| 23042 | 152.00 | 2024-08-24 | 73 | 6 | 6 | Actual |
| 22540 | 32.67 | 2024-07-24 | 73 | 6 | 12 | Actual |
| 10579 | 220.00 | 2023-08-25 | 73 | 1 | 6 | Budget |
| 1284 | 80.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
| 19062 | 414.00 | 2024-04-25 | 73 | 1 | 7 | Actual |
| 35498 | 300.76 | 2025-07-25 | 73 | 1 | 11 | Actual |
| 32920 | 99.00 | 2025-05-26 | 73 | 5 | 6 | Actual |
| 12361 | 272.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 30257 | 686.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 158 | 80.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 32720 | 556.00 | 2025-05-26 | 73 | 1 | 5 | Actual |
| 17917 | 230.00 | 2024-03-26 | 73 | 3 | 6 | Actual |
| 4243 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Actual |
| 30590 | 81.00 | 2025-03-26 | 73 | 2 | 6 | Actual |
| 7878 | 257.00 | 2023-06-27 | 73 | 1 | 3 | Actual |
| 21622 | 509.00 | 2024-07-24 | 73 | 1 | 3 | Actual |
| 38144 | 346.87 | 2025-09-24 | 73 | 2 | 13 | Actual |
| 13161 | 400.00 | 2023-10-25 | 73 | 1 | 7 | Budget |
| 22389 | 102.89 | 2024-07-24 | 73 | 3 | 11 | Actual |
| 35115 | 92.00 | 2025-07-25 | 73 | 2 | 6 | Actual |
| 37585 | 582.00 | 2025-09-24 | 73 | 1 | 7 | Actual |
| 4430 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 17149 | 245.03 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 9559 | 237.00 | 2023-07-25 | 73 | 3 | 6 | Actual |
| 5960 | 300.00 | 2023-04-26 | 73 | 1 | 5 | Budget |
| 32040 | 473.82 | 2025-04-25 | 73 | 6 | 8 | Actual |
| 2827 | 300.00 | 2023-01-25 | 73 | 3 | 6 | Budget |
| 19183 | 390.48 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 15906 | 127.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 19681 | 208.00 | 2024-05-26 | 73 | 7 | 3 | Actual |
| 11846 | 167.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 31631 | 532.00 | 2025-04-25 | 73 | 6 | 5 | Actual |
| 12422 | 220.00 | 2023-10-25 | 73 | 6 | 3 | Budget |
| 30021 | 222.04 | 2025-02-23 | 73 | 1 | 12 | Actual |
| 16089 | 655.64 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 23454 | 133.74 | 2024-08-24 | 73 | 6 | 11 | Actual |
| 29464 | 72.00 | 2025-02-23 | 73 | 2 | 6 | Actual |
| 26738 | 297.75 | 2024-11-23 | 73 | 2 | 13 | Actual |
| 21386 | 83.74 | 2024-06-26 | 73 | 3 | 11 | Actual |
| 36757 | 69.91 | 2025-08-25 | 73 | 5 | 11 | Actual |
| 23636 | 432.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 20212 | 414.73 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 11799 | 300.00 | 2023-09-24 | 73 | 3 | 6 | Budget |
| 36238 | 263.00 | 2025-08-25 | 73 | 1 | 6 | Actual |
| 6021 | 300.00 | 2023-04-26 | 73 | 6 | 5 | Budget |
| 19709 | 431.00 | 2024-05-26 | 73 | 1 | 4 | Actual |
| 2457 | 557.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 35320 | 473.00 | 2025-07-25 | 73 | 6 | 7 | Actual |
| 25017 | 82.00 | 2024-10-24 | 73 | 4 | 6 | Actual |
| 10769 | 110.00 | 2023-08-25 | 73 | 5 | 6 | Budget |
| 20385 | 69.91 | 2024-05-26 | 73 | 4 | 11 | Actual |
| 25401 | 73.10 | 2024-10-24 | 73 | 3 | 11 | Actual |
| 7473 | 220.00 | 2023-05-27 | 73 | 6 | 6 | Budget |
| 22507 | 8.21 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 5492 | 220.00 | 2023-03-27 | 73 | 2 | 8 | Budget |
| 12094 | 300.00 | 2023-09-24 | 73 | 6 | 7 | Budget |
| 15493 | 790.00 | 2024-01-25 | 73 | 1 | 3 | Actual |
| 24515 | 20.97 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 35285 | 520.00 | 2025-07-25 | 73 | 1 | 7 | Actual |
| 26560 | 103.95 | 2024-11-23 | 73 | 6 | 11 | Actual |
| 7367 | 220.00 | 2023-05-27 | 73 | 4 | 6 | Budget |
| 21005 | 144.00 | 2024-06-26 | 73 | 4 | 6 | Actual |
| 7612 | 300.00 | 2023-05-27 | 73 | 6 | 7 | Budget |
| 13918 | 102.00 | 2023-11-24 | 73 | 5 | 6 | Actual |
| 9710 | 220.00 | 2023-07-25 | 73 | 6 | 6 | Budget |
| 16738 | 386.00 | 2024-02-24 | 73 | 1 | 5 | Actual |
| 18681 | 319.00 | 2024-04-25 | 73 | 1 | 4 | Actual |
| 20446 | 94.38 | 2024-05-26 | 73 | 6 | 11 | Actual |
| 6292 | 110.00 | 2023-04-26 | 73 | 5 | 6 | Budget |
| 6945 | 500.00 | 2023-05-27 | 73 | 1 | 4 | Budget |
| 14726 | 332.00 | 2023-12-25 | 73 | 1 | 5 | Actual |
| 537 | 96.00 | 2022-11-24 | 73 | 2 | 6 | Actual |
| 1709 | 300.00 | 2022-12-25 | 73 | 3 | 6 | Budget |
| 11046 | 300.00 | 2023-08-25 | 73 | 1 | 8 | Budget |
| 17269 | 56.08 | 2024-02-24 | 73 | 2 | 11 | Actual |
| 38175 | 369.68 | 2025-09-24 | 73 | 6 | 13 | Actual |
| 27921 | 466.17 | 2024-12-24 | 73 | 6 | 13 | Actual |
| 18653 | 80.00 | 2024-04-25 | 73 | 7 | 3 | Actual |
| 37237 | 608.00 | 2025-09-24 | 73 | 6 | 4 | Actual |
| 5773 | 110.00 | 2023-04-26 | 73 | 7 | 3 | Budget |
| 36180 | 373.00 | 2025-08-25 | 73 | 6 | 5 | Actual |
| 14846 | 83.00 | 2023-12-25 | 73 | 2 | 6 | Actual |
| 30703 | 187.00 | 2025-03-26 | 73 | 6 | 6 | Actual |
| 3249 | 207.15 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 33250 | 173.10 | 2025-05-26 | 73 | 2 | 11 | Actual |
| 3448 | 161.00 | 2023-02-24 | 73 | 6 | 3 | Actual |
| 7223 | 300.00 | 2023-05-27 | 73 | 1 | 6 | Budget |
| 3716 | 336.00 | 2023-02-24 | 73 | 1 | 5 | Actual |
| 17384 | 129.48 | 2024-02-24 | 73 | 6 | 11 | Actual |
| 2130 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 207 | 486.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
| 23134 | 455.00 | 2024-08-24 | 73 | 6 | 7 | Actual |
| 27978 | 536.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
| 1067 | 198.05 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 26142 | 125.00 | 2024-11-23 | 73 | 6 | 6 | Actual |
| 5073 | 220.00 | 2023-03-27 | 73 | 3 | 6 | Budget |
| 8536 | 120.00 | 2023-06-27 | 73 | 5 | 6 | Budget |
| 26324 | 399.57 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 22416 | 97.57 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 37852 | 219.91 | 2025-09-24 | 73 | 3 | 11 | Actual |
| 9511 | 94.00 | 2023-07-25 | 73 | 2 | 6 | Actual |
| 18471 | 16.72 | 2024-03-26 | 73 | 1 | 12 | Actual |
| 8735 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Budget |
| 11894 | 110.00 | 2023-09-24 | 73 | 5 | 6 | Budget |
| 26653 | 26.29 | 2024-11-23 | 73 | 6 | 12 | Actual |
| 8489 | 220.00 | 2023-06-27 | 73 | 4 | 6 | Budget |
| 11294 | 220.00 | 2023-09-24 | 73 | 6 | 3 | Budget |
| 26472 | 95.44 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 8863 | 220.78 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 17350 | 17.78 | 2024-02-24 | 73 | 5 | 11 | Actual |
| 7270 | 120.00 | 2023-05-27 | 73 | 2 | 6 | Budget |
| 8673 | 400.00 | 2023-06-27 | 73 | 1 | 7 | Budget |
| 7144 | 354.00 | 2023-05-27 | 73 | 6 | 5 | Actual |
| 26920 | 185.00 | 2024-12-24 | 73 | 7 | 3 | Actual |
| 8441 | 245.00 | 2023-06-27 | 73 | 3 | 6 | Actual |
| 9560 | 220.00 | 2023-07-25 | 73 | 3 | 6 | Budget |
| 11750 | 120.00 | 2023-09-24 | 73 | 2 | 6 | Budget |
| 3526 | 110.00 | 2023-02-24 | 73 | 7 | 3 | Budget |
| 9138 | 70.00 | 2023-07-25 | 73 | 7 | 3 | Budget |
| 20619 | 721.00 | 2024-06-26 | 73 | 1 | 3 | Actual |
| 3200 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 22752 | 205.00 | 2024-08-24 | 73 | 6 | 4 | Actual |
| 14606 | 72.00 | 2023-12-25 | 73 | 7 | 3 | Actual |
| 33543 | 338.10 | 2025-05-26 | 73 | 2 | 13 | Actual |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 35440 | 395.03 | 2025-07-25 | 73 | 6 | 8 | Actual |
| 20979 | 209.00 | 2024-06-26 | 73 | 3 | 6 | Actual |
| 488 | 220.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 23512 | 15.65 | 2024-08-24 | 73 | 1 | 12 | Actual |
| 35406 | 428.36 | 2025-07-25 | 73 | 2 | 8 | Actual |
| 1865 | 220.00 | 2022-12-25 | 73 | 6 | 6 | Budget |
| 12610 | 400.00 | 2023-10-25 | 73 | 6 | 4 | Budget |
| 11953 | 220.00 | 2023-09-24 | 73 | 6 | 6 | Budget |
| 16209 | 156.08 | 2024-01-25 | 73 | 1 | 11 | Actual |
| 23312 | 139.06 | 2024-08-24 | 73 | 1 | 11 | Actual |
| 9653 | 120.00 | 2023-07-25 | 73 | 5 | 6 | Budget |
| 11155 | 205.63 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 16264 | 57.14 | 2024-01-25 | 73 | 3 | 11 | Actual |
| 38828 | 793.52 | 2025-10-25 | 73 | 1 | 8 | Actual |
| 33164 | 425.33 | 2025-05-26 | 73 | 6 | 8 | Actual |
| 35640 | 203.95 | 2025-07-25 | 73 | 6 | 11 | Actual |
| 24256 | 343.51 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 3527 | 74.00 | 2023-02-24 | 73 | 7 | 3 | Actual |
| 31744 | 208.00 | 2025-04-25 | 73 | 3 | 6 | Actual |
| 35030 | 399.00 | 2025-07-25 | 73 | 6 | 5 | Actual |
| 738 | 201.00 | 2022-11-24 | 73 | 6 | 6 | Actual |
| 10037 | 120.00 | 2023-07-25 | 73 | 6 | 8 | Budget |
| 10254 | 80.00 | 2023-08-25 | 73 | 7 | 3 | Budget |
| 29379 | 380.00 | 2025-02-23 | 73 | 6 | 5 | Actual |
| 23544 | 22.04 | 2024-08-24 | 73 | 6 | 12 | Actual |
| 28836 | 245.44 | 2025-01-24 | 73 | 6 | 11 | Actual |
| 15648 | 304.00 | 2024-01-25 | 73 | 6 | 4 | Actual |
| 18715 | 251.00 | 2024-04-25 | 73 | 6 | 4 | Actual |
| 6197 | 254.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 37117 | 556.00 | 2025-09-24 | 73 | 6 | 3 | Actual |
| 3201 | 520.79 | 2023-01-25 | 73 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 32207 | 73.10 | 2025-04-25 | 73 | 5 | 11 | Actual |
| 30760 | 604.00 | 2025-03-26 | 73 | 1 | 7 | Actual |
| 1534 | 300.00 | 2022-12-25 | 73 | 6 | 5 | Budget |
| 6244 | 220.00 | 2023-04-26 | 73 | 4 | 6 | Budget |
| 4322 | 400.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 28775 | 151.83 | 2025-01-24 | 73 | 4 | 11 | Actual |
| 7739 | 195.02 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 36730 | 167.78 | 2025-08-25 | 73 | 4 | 11 | Actual |
| 35195 | 84.00 | 2025-07-25 | 73 | 5 | 6 | Actual |
| 13082 | 171.00 | 2023-10-25 | 73 | 6 | 6 | Actual |
| 23721 | 380.00 | 2024-09-23 | 73 | 1 | 4 | Actual |
| 31418 | 355.00 | 2025-04-25 | 73 | 6 | 3 | Actual |
| 961 | 535.94 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 27131 | 182.00 | 2024-12-24 | 73 | 1 | 6 | Actual |
| 35726 | 102.89 | 2025-07-25 | 73 | 2 | 12 | Actual |
| 6101 | 220.00 | 2023-04-26 | 73 | 1 | 6 | Budget |
| 20504 | 11.40 | 2024-05-26 | 73 | 1 | 12 | Actual |
| 18504 | 32.67 | 2024-03-26 | 73 | 6 | 12 | Actual |
| 20924 | 181.00 | 2024-06-26 | 73 | 1 | 6 | Actual |
| 27158 | 75.00 | 2024-12-24 | 73 | 2 | 6 | Actual |
| 3901 | 118.00 | 2023-02-24 | 73 | 2 | 6 | Actual |
| 17769 | 263.00 | 2024-03-26 | 73 | 1 | 5 | Actual |
| 11800 | 313.00 | 2023-09-24 | 73 | 3 | 6 | Actual |
| 17323 | 78.42 | 2024-02-24 | 73 | 4 | 11 | Actual |
| 13500 | 760.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
| 20711 | 96.00 | 2024-06-26 | 73 | 7 | 3 | Actual |
| 9789 | 400.00 | 2023-07-25 | 73 | 1 | 7 | Budget |
| 4508 | 220.00 | 2023-03-27 | 73 | 1 | 3 | Budget |
| 6350 | 220.00 | 2023-04-26 | 73 | 6 | 6 | Budget |
| 38565 | 102.00 | 2025-10-25 | 73 | 2 | 6 | Actual |
| 38352 | 617.00 | 2025-10-25 | 73 | 1 | 4 | Actual |
| 18866 | 123.00 | 2024-04-25 | 73 | 1 | 6 | Actual |
| 1944 | 362.00 | 2022-12-25 | 73 | 1 | 7 | Actual |
| 267 | 300.00 | 2022-11-24 | 73 | 6 | 4 | Budget |
| 30083 | 291.19 | 2025-02-23 | 73 | 6 | 12 | Actual |
| 14926 | 106.00 | 2023-12-25 | 73 | 5 | 6 | Actual |
| 11952 | 218.00 | 2023-09-24 | 73 | 6 | 6 | Actual |
| 15706 | 324.00 | 2024-01-25 | 73 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-11-24 | 73 | 6 | 5 | Actual |
| 30200 | 366.17 | 2025-02-23 | 73 | 6 | 13 | Actual |
| 29544 | 102.00 | 2025-02-23 | 73 | 5 | 6 | Actual |
| 5493 | 266.24 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 7938 | 161.00 | 2023-06-27 | 73 | 6 | 3 | Actual |
| 39211 | 388.00 | 2025-10-25 | 73 | 6 | 12 | Actual |
| 5121 | 161.00 | 2023-03-27 | 73 | 4 | 6 | Actual |
| 6430 | 300.00 | 2023-04-26 | 73 | 1 | 7 | Budget |
| 32953 | 202.00 | 2025-05-26 | 73 | 6 | 6 | Actual |
| 8203 | 353.00 | 2023-06-27 | 73 | 1 | 5 | Actual |
| 9977 | 305.63 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 5959 | 353.00 | 2023-04-26 | 73 | 1 | 5 | Actual |
| 38538 | 266.00 | 2025-10-25 | 73 | 1 | 6 | Actual |
| 17296 | 81.61 | 2024-02-24 | 73 | 3 | 11 | Actual |
| 36293 | 281.00 | 2025-08-25 | 73 | 3 | 6 | Actual |
| 6944 | 514.00 | 2023-05-27 | 73 | 1 | 4 | Actual |
| 10499 | 364.00 | 2023-08-25 | 73 | 6 | 5 | Actual |
| 5365 | 300.00 | 2023-03-27 | 73 | 6 | 7 | Budget |
| 8017 | 70.00 | 2023-06-27 | 73 | 7 | 3 | Budget |
| 18212 | 366.24 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 36676 | 167.78 | 2025-08-25 | 73 | 2 | 11 | Actual |
| 29166 | 450.00 | 2025-02-23 | 73 | 6 | 3 | Actual |
| 2731 | 213.00 | 2023-01-25 | 73 | 1 | 6 | Actual |
| 78 | 151.00 | 2022-11-24 | 73 | 6 | 3 | Actual |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 1757 | 237.00 | 2022-12-25 | 73 | 4 | 6 | Actual |
| 25488 | 114.59 | 2024-10-24 | 73 | 6 | 11 | Actual |
| 15880 | 103.00 | 2024-01-25 | 73 | 4 | 6 | Actual |
| 29223 | 158.00 | 2025-02-23 | 73 | 7 | 3 | Actual |
| 31596 | 702.00 | 2025-04-25 | 73 | 1 | 5 | Actual |
| 16352 | 102.89 | 2024-01-25 | 73 | 6 | 11 | Actual |
| 26445 | 53.95 | 2024-11-23 | 73 | 2 | 11 | Actual |
| 26711 | 132.83 | 2024-11-23 | 73 | 1 | 13 | Actual |
| 16912 | 126.00 | 2024-02-24 | 73 | 4 | 6 | Actual |
| 33010 | 685.00 | 2025-05-26 | 73 | 1 | 7 | Actual |
| 15826 | 30.00 | 2024-01-25 | 73 | 2 | 6 | Actual |
| 24103 | 436.00 | 2024-09-23 | 73 | 1 | 7 | Actual |
| 10626 | 101.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 18151 | 443.51 | 2024-03-26 | 73 | 1 | 8 | Actual |
| 13656 | 304.00 | 2023-11-24 | 73 | 6 | 4 | Actual |
| 8016 | 55.00 | 2023-06-27 | 73 | 7 | 3 | Actual |
| 35169 | 135.00 | 2025-07-25 | 73 | 4 | 6 | Actual |
| 1333 | 572.00 | 2022-12-25 | 73 | 1 | 4 | Actual |
| 35580 | 178.42 | 2025-07-25 | 73 | 4 | 11 | Actual |
| 9060 | 161.00 | 2023-07-25 | 73 | 6 | 3 | Actual |
| 26109 | 72.00 | 2024-11-23 | 73 | 5 | 6 | Actual |
| 24723 | 83.00 | 2024-10-24 | 73 | 7 | 3 | Actual |
| 12548 | 429.00 | 2023-10-25 | 73 | 1 | 4 | Actual |
| 34226 | 692.00 | 2025-06-26 | 73 | 1 | 8 | Actual |
| 30377 | 642.00 | 2025-03-26 | 73 | 1 | 4 | Actual |
| 10770 | 88.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 29875 | 73.10 | 2025-02-23 | 73 | 2 | 11 | Actual |
| 35553 | 178.42 | 2025-07-25 | 73 | 3 | 11 | Actual |
| 23962 | 162.00 | 2024-09-23 | 73 | 3 | 6 | Actual |
| 10363 | 400.00 | 2023-08-25 | 73 | 6 | 4 | Budget |
| 4647 | 88.00 | 2023-03-27 | 73 | 7 | 3 | Actual |
| 30292 | 355.00 | 2025-03-26 | 73 | 6 | 3 | Actual |
| 2514 | 234.00 | 2023-01-25 | 73 | 6 | 4 | Actual |
| 20951 | 50.00 | 2024-06-26 | 73 | 2 | 6 | Actual |
| 632 | 220.00 | 2022-11-24 | 73 | 4 | 6 | Budget |
| 37939 | 302.89 | 2025-09-24 | 73 | 6 | 11 | Actual |
| 25133 | 499.00 | 2024-10-24 | 73 | 1 | 7 | Actual |
| 24542 | 6.08 | 2024-09-23 | 73 | 2 | 12 | Actual |
| 38059 | 365.66 | 2025-09-24 | 73 | 6 | 12 | Actual |
| 29251 | 865.00 | 2025-02-23 | 73 | 1 | 4 | Actual |
| 1332 | 500.00 | 2022-12-25 | 73 | 1 | 4 | Budget |
| 6758 | 300.00 | 2023-05-27 | 73 | 1 | 3 | Budget |
| 38645 | 116.00 | 2025-10-25 | 73 | 5 | 6 | Actual |
| 29518 | 151.00 | 2025-02-23 | 73 | 4 | 6 | Actual |
| 7552 | 494.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
| 14515 | 546.00 | 2023-12-25 | 73 | 1 | 3 | Actual |
| 35526 | 146.51 | 2025-07-25 | 73 | 2 | 11 | Actual |
| 24666 | 377.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 31716 | 74.00 | 2025-04-25 | 73 | 2 | 6 | Actual |
| 16680 | 213.00 | 2024-02-24 | 73 | 6 | 4 | Actual |
| 18352 | 83.74 | 2024-03-26 | 73 | 4 | 11 | Actual |
| 33044 | 591.00 | 2025-05-26 | 73 | 6 | 7 | Actual |
| 38324 | 98.00 | 2025-10-25 | 73 | 7 | 3 | Actual |
| 38976 | 151.83 | 2025-10-25 | 73 | 2 | 11 | Actual |
| 489 | 169.00 | 2022-11-24 | 73 | 1 | 6 | Actual |
| 31028 | 200.76 | 2025-03-26 | 73 | 3 | 11 | Actual |
| 18058 | 414.00 | 2024-03-26 | 73 | 1 | 7 | Actual |
| 32390 | 171.43 | 2025-04-25 | 73 | 1 | 13 | Actual |
| 32627 | 741.00 | 2025-05-26 | 73 | 1 | 4 | Actual |
| 13622 | 373.00 | 2023-11-24 | 73 | 1 | 4 | Actual |
| 5444 | 496.54 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 21713 | 91.00 | 2024-07-24 | 73 | 7 | 3 | Actual |
| 30973 | 262.47 | 2025-03-26 | 73 | 1 | 11 | Actual |
| 16151 | 366.24 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 10723 | 153.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 1533 | 218.00 | 2022-12-25 | 73 | 6 | 5 | Actual |
| 18179 | 284.42 | 2024-03-26 | 73 | 2 | 8 | Actual |
| 27684 | 181.61 | 2024-12-24 | 73 | 6 | 11 | Actual |
| 6291 | 98.00 | 2023-04-26 | 73 | 5 | 6 | Actual |
| 26771 | 329.33 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 2330 | 159.00 | 2023-01-25 | 73 | 6 | 3 | Actual |
| 33879 | 547.00 | 2025-06-26 | 73 | 6 | 5 | Actual |
| 37330 | 471.00 | 2025-09-24 | 73 | 6 | 5 | Actual |
| 20184 | 690.49 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 22810 | 290.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 34666 | 274.94 | 2025-06-26 | 73 | 1 | 13 | Actual |
| 14010 | 520.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 35378 | 896.55 | 2025-07-25 | 73 | 1 | 8 | Actual |
| 19836 | 234.00 | 2024-05-26 | 73 | 6 | 5 | Actual |
| 28190 | 501.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
| 16525 | 585.00 | 2024-02-24 | 73 | 1 | 3 | Actual |
| 12032 | 270.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 19475 | 11.40 | 2024-04-25 | 73 | 1 | 12 | Actual |
| 23693 | 96.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-07-25 | 73 | 6 | 3 | Budget |
| 36345 | 116.00 | 2025-08-25 | 73 | 5 | 6 | Actual |
| 21656 | 364.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 33424 | 39.06 | 2025-05-26 | 73 | 2 | 12 | Actual |
| 348 | 301.00 | 2022-11-24 | 73 | 1 | 5 | Actual |
| 16971 | 137.00 | 2024-02-24 | 73 | 6 | 6 | Actual |
| 9654 | 63.00 | 2023-07-25 | 73 | 5 | 6 | Actual |
| 20531 | 11.40 | 2024-05-26 | 73 | 2 | 12 | Actual |
| 4104 | 216.00 | 2023-02-24 | 73 | 6 | 6 | Actual |
| 2875 | 198.00 | 2023-01-25 | 73 | 4 | 6 | Actual |
| 36648 | 389.06 | 2025-08-25 | 73 | 1 | 11 | Actual |
| 347 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 27596 | 213.53 | 2024-12-24 | 73 | 3 | 11 | Actual |
| 585 | 300.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 24423 | 24.16 | 2024-09-23 | 73 | 5 | 11 | Actual |
| 34574 | 111.40 | 2025-06-26 | 73 | 2 | 12 | Actual |
| 3307 | 213.21 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 5306 | 300.00 | 2023-03-27 | 73 | 1 | 7 | Budget |
| 11235 | 300.00 | 2023-09-24 | 73 | 1 | 3 | Budget |
| 33516 | 192.48 | 2025-05-26 | 73 | 1 | 13 | Actual |
| 9929 | 514.73 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 407 | 336.00 | 2022-11-24 | 73 | 6 | 5 | Actual |
| 5227 | 153.00 | 2023-03-27 | 73 | 6 | 6 | Actual |
| 7084 | 300.00 | 2023-05-27 | 73 | 1 | 5 | Budget |
| 29014 | 239.85 | 2025-01-24 | 73 | 1 | 13 | Actual |
| 24936 | 152.00 | 2024-10-24 | 73 | 1 | 6 | Actual |
| 30670 | 91.00 | 2025-03-26 | 73 | 5 | 6 | Actual |
| 79 | 220.00 | 2022-11-24 | 73 | 6 | 3 | Budget |
| 29963 | 260.34 | 2025-02-23 | 73 | 6 | 11 | Actual |
| 38025 | 53.95 | 2025-09-24 | 73 | 2 | 12 | Actual |
| 879 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Actual |
| 29789 | 496.54 | 2025-02-23 | 73 | 6 | 8 | Actual |
| 17649 | 96.00 | 2024-03-26 | 73 | 7 | 3 | Actual |
| 27541 | 350.77 | 2024-12-24 | 73 | 1 | 11 | Actual |
| 10117 | 236.00 | 2023-08-25 | 73 | 1 | 3 | Actual |
| 16318 | 27.36 | 2024-01-25 | 73 | 5 | 11 | Actual |
| 28132 | 452.00 | 2025-01-24 | 73 | 6 | 4 | Actual |
| 26948 | 912.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 36470 | 490.00 | 2025-08-25 | 73 | 6 | 7 | Actual |
| 16645 | 317.00 | 2024-02-24 | 73 | 1 | 4 | Actual |
| 33304 | 113.53 | 2025-05-26 | 73 | 4 | 11 | Actual |
| 28423 | 209.00 | 2025-01-24 | 73 | 6 | 6 | Actual |
| 26863 | 497.00 | 2024-12-24 | 73 | 6 | 3 | Actual |
| 13351 | 245.03 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 9325 | 322.00 | 2023-07-25 | 73 | 1 | 5 | Actual |
| 31829 | 171.00 | 2025-04-25 | 73 | 6 | 6 | Actual |
| 14761 | 226.00 | 2023-12-25 | 73 | 6 | 5 | Actual |
| 26982 | 486.00 | 2024-12-24 | 73 | 6 | 4 | Actual |
| 33458 | 343.32 | 2025-05-26 | 73 | 6 | 12 | Actual |
| 23814 | 298.00 | 2024-09-23 | 73 | 1 | 5 | Actual |
| 26057 | 168.00 | 2024-11-23 | 73 | 3 | 6 | Actual |
| 36590 | 510.18 | 2025-08-25 | 73 | 6 | 8 | Actual |
| 32332 | 274.17 | 2025-04-25 | 73 | 6 | 12 | Actual |
| 9383 | 300.00 | 2023-07-25 | 73 | 6 | 5 | Budget |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
| 21061 | 127.00 | 2024-06-26 | 73 | 6 | 6 | Actual |
| 14819 | 152.00 | 2023-12-25 | 73 | 1 | 6 | Actual |
| 37879 | 167.78 | 2025-09-24 | 73 | 4 | 11 | Actual |
| 14634 | 307.00 | 2023-12-25 | 73 | 1 | 4 | Actual |
| 35088 | 162.00 | 2025-07-25 | 73 | 1 | 6 | Actual |
| 25346 | 122.04 | 2024-10-24 | 73 | 1 | 11 | Actual |
| 23394 | 97.57 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 4323 | 442.00 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 22902 | 152.00 | 2024-08-24 | 73 | 1 | 6 | Actual |
| 36087 | 625.00 | 2025-08-25 | 73 | 6 | 4 | Actual |
| 586 | 281.00 | 2022-11-24 | 73 | 3 | 6 | Actual |
| 29669 | 390.00 | 2025-02-23 | 73 | 6 | 7 | Actual |
| 20774 | 245.00 | 2024-06-26 | 73 | 6 | 4 | Actual |
| 19801 | 429.00 | 2024-05-26 | 73 | 1 | 5 | Actual |
| 37415 | 92.00 | 2025-09-24 | 73 | 2 | 6 | Actual |
| 29847 | 311.40 | 2025-02-23 | 73 | 1 | 11 | Actual |
| 5366 | 218.00 | 2023-03-27 | 73 | 6 | 7 | Actual |
| 20832 | 351.00 | 2024-06-26 | 73 | 1 | 5 | Actual |
| 12878 | 76.00 | 2023-10-25 | 73 | 2 | 6 | Actual |
| 10907 | 377.00 | 2023-08-25 | 73 | 1 | 7 | Actual |
Generated 2025-12-24 07:04:33.473 UTC