[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 86 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35195 | 84.00 | 2025-07-24 | 73 | 5 | 6 | Actual |
| 19801 | 429.00 | 2024-05-25 | 73 | 1 | 5 | Actual |
| 22449 | 120.97 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 34400 | 175.23 | 2025-06-25 | 73 | 3 | 11 | Actual |
| 30915 | 567.76 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 37469 | 145.00 | 2025-09-23 | 73 | 4 | 6 | Actual |
| 24843 | 245.00 | 2024-10-23 | 73 | 1 | 5 | Actual |
| 17028 | 421.00 | 2024-02-23 | 73 | 1 | 7 | Actual |
| 24314 | 122.04 | 2024-09-22 | 73 | 1 | 11 | Actual |
| 10302 | 400.00 | 2023-08-24 | 73 | 1 | 4 | Budget |
| 9976 | 220.00 | 2023-07-24 | 73 | 2 | 8 | Budget |
| 28098 | 741.00 | 2025-01-23 | 73 | 1 | 4 | Actual |
| 24457 | 133.74 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 31055 | 184.81 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 24751 | 380.00 | 2024-10-23 | 73 | 1 | 4 | Actual |
| 32507 | 819.00 | 2025-05-25 | 73 | 1 | 3 | Actual |
| 8863 | 220.78 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 1612 | 220.00 | 2022-12-24 | 73 | 1 | 6 | Budget |
| 32627 | 741.00 | 2025-05-25 | 73 | 1 | 4 | Actual |
| 12928 | 237.00 | 2023-10-24 | 73 | 3 | 6 | Actual |
| 19836 | 234.00 | 2024-05-25 | 73 | 6 | 5 | Actual |
| 4243 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Actual |
| 22540 | 32.67 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 7799 | 201.08 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 2408 | 80.00 | 2023-01-24 | 73 | 7 | 3 | Budget |
| 3715 | 300.00 | 2023-02-23 | 73 | 1 | 5 | Budget |
| 1944 | 362.00 | 2022-12-24 | 73 | 1 | 7 | Actual |
| 10676 | 304.00 | 2023-08-24 | 73 | 3 | 6 | Actual |
| 36470 | 490.00 | 2025-08-24 | 73 | 6 | 7 | Actual |
| 26920 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 3636 | 273.00 | 2023-02-23 | 73 | 6 | 4 | Actual |
| 36757 | 69.91 | 2025-08-24 | 73 | 5 | 11 | Actual |
| 39030 | 260.34 | 2025-10-24 | 73 | 4 | 11 | Actual |
| 5773 | 110.00 | 2023-04-25 | 73 | 7 | 3 | Budget |
| 9560 | 220.00 | 2023-07-24 | 73 | 3 | 6 | Budget |
| 7004 | 300.00 | 2023-05-26 | 73 | 6 | 4 | Budget |
| 20562 | 31.61 | 2024-05-25 | 73 | 6 | 12 | Actual |
| 34608 | 310.34 | 2025-06-25 | 73 | 6 | 12 | Actual |
| 34168 | 514.00 | 2025-06-25 | 73 | 6 | 7 | Actual |
| 13951 | 142.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 27421 | 937.46 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 20358 | 51.82 | 2024-05-25 | 73 | 3 | 11 | Actual |
| 28390 | 112.00 | 2025-01-23 | 73 | 5 | 6 | Actual |
| 28802 | 39.06 | 2025-01-23 | 73 | 5 | 11 | Actual |
| 27623 | 206.08 | 2024-12-23 | 73 | 4 | 11 | Actual |
| 38059 | 365.66 | 2025-09-23 | 73 | 6 | 12 | Actual |
| 35143 | 293.00 | 2025-07-24 | 73 | 3 | 6 | Actual |
| 32390 | 171.43 | 2025-04-24 | 73 | 1 | 13 | Actual |
| 8921 | 166.24 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 5880 | 249.00 | 2023-04-25 | 73 | 6 | 4 | Actual |
| 10255 | 62.00 | 2023-08-24 | 73 | 7 | 3 | Actual |
| 15880 | 103.00 | 2024-01-24 | 73 | 4 | 6 | Actual |
| 5073 | 220.00 | 2023-03-26 | 73 | 3 | 6 | Budget |
| 2514 | 234.00 | 2023-01-24 | 73 | 6 | 4 | Actual |
| 25546 | 16.72 | 2024-10-23 | 73 | 1 | 12 | Actual |
| 5025 | 76.00 | 2023-03-26 | 73 | 2 | 6 | Actual |
| 36345 | 116.00 | 2025-08-24 | 73 | 5 | 6 | Actual |
| 25942 | 400.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
| 20774 | 245.00 | 2024-06-25 | 73 | 6 | 4 | Actual |
| 1149 | 286.00 | 2022-12-24 | 73 | 1 | 3 | Actual |
| 23544 | 22.04 | 2024-08-23 | 73 | 6 | 12 | Actual |
| 9790 | 455.00 | 2023-07-24 | 73 | 1 | 7 | Actual |
| 488 | 220.00 | 2022-11-23 | 73 | 1 | 6 | Budget |
| 206 | 500.00 | 2022-11-23 | 73 | 1 | 4 | Budget |
| 6100 | 189.00 | 2023-04-25 | 73 | 1 | 6 | Actual |
| 24666 | 377.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
| 15939 | 118.00 | 2024-01-24 | 73 | 6 | 6 | Actual |
| 6819 | 135.00 | 2023-05-26 | 73 | 6 | 3 | Actual |
| 31294 | 238.10 | 2025-03-25 | 73 | 2 | 13 | Actual |
| 10177 | 141.00 | 2023-08-24 | 73 | 6 | 3 | Actual |
| 11095 | 220.78 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 32450 | 274.94 | 2025-04-24 | 73 | 6 | 13 | Actual |
| 36730 | 167.78 | 2025-08-24 | 73 | 4 | 11 | Actual |
| 207 | 486.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 38619 | 130.00 | 2025-10-24 | 73 | 4 | 6 | Actual |
| 8266 | 300.00 | 2023-06-26 | 73 | 6 | 5 | Budget |
| 31383 | 794.00 | 2025-04-24 | 73 | 1 | 3 | Actual |
| 18973 | 57.00 | 2024-04-24 | 73 | 5 | 6 | Actual |
| 1393 | 300.00 | 2022-12-24 | 73 | 6 | 4 | Budget |
| 20739 | 367.00 | 2024-06-25 | 73 | 1 | 4 | Actual |
| 17442 | 8.21 | 2024-02-23 | 73 | 1 | 12 | Actual |
| 18058 | 414.00 | 2024-03-25 | 73 | 1 | 7 | Actual |
| 11295 | 166.00 | 2023-09-23 | 73 | 6 | 3 | Actual |
| 29379 | 380.00 | 2025-02-22 | 73 | 6 | 5 | Actual |
| 28601 | 482.91 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 18325 | 68.85 | 2024-03-25 | 73 | 3 | 11 | Actual |
| 4508 | 220.00 | 2023-03-26 | 73 | 1 | 3 | Budget |
| 19502 | 10.33 | 2024-04-24 | 73 | 2 | 12 | Actual |
| 23254 | 364.72 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 3637 | 300.00 | 2023-02-23 | 73 | 6 | 4 | Budget |
| 21061 | 127.00 | 2024-06-25 | 73 | 6 | 6 | Actual |
| 16089 | 655.64 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 30292 | 355.00 | 2025-03-25 | 73 | 6 | 3 | Actual |
| 13811 | 191.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 17943 | 102.00 | 2024-03-25 | 73 | 4 | 6 | Actual |
| 35934 | 778.00 | 2025-08-24 | 73 | 1 | 3 | Actual |
| 31631 | 532.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 34076 | 154.00 | 2025-06-25 | 73 | 6 | 6 | Actual |
| 10722 | 220.00 | 2023-08-24 | 73 | 4 | 6 | Budget |
| 12751 | 300.00 | 2023-10-24 | 73 | 6 | 5 | Budget |
| 20979 | 209.00 | 2024-06-25 | 73 | 3 | 6 | Actual |
| 36703 | 210.34 | 2025-08-24 | 73 | 3 | 11 | Actual |
| 2456 | 500.00 | 2023-01-24 | 73 | 1 | 4 | Budget |
| 38175 | 369.68 | 2025-09-23 | 73 | 6 | 13 | Actual |
| 18947 | 118.00 | 2024-04-24 | 73 | 4 | 6 | Actual |
| 17557 | 603.00 | 2024-03-25 | 73 | 1 | 3 | Actual |
| 25573 | 8.21 | 2024-10-23 | 73 | 2 | 12 | Actual |
| 24014 | 104.00 | 2024-09-22 | 73 | 5 | 6 | Actual |
| 31689 | 266.00 | 2025-04-24 | 73 | 1 | 6 | Actual |
| 25847 | 307.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
| 29074 | 238.10 | 2025-01-23 | 73 | 6 | 13 | Actual |
| 38117 | 260.91 | 2025-09-23 | 73 | 1 | 13 | Actual |
| 18561 | 644.00 | 2024-04-24 | 73 | 1 | 3 | Actual |
| 7551 | 400.00 | 2023-05-26 | 73 | 1 | 7 | Budget |
| 13083 | 220.00 | 2023-10-24 | 73 | 6 | 6 | Budget |
| 1864 | 172.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 8442 | 220.00 | 2023-06-26 | 73 | 3 | 6 | Budget |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 12611 | 364.00 | 2023-10-24 | 73 | 6 | 4 | Actual |
| 29929 | 162.46 | 2025-02-22 | 73 | 4 | 11 | Actual |
| 18270 | 139.06 | 2024-03-25 | 73 | 1 | 11 | Actual |
| 4323 | 442.00 | 2023-02-23 | 73 | 1 | 8 | Actual |
| 3059 | 400.00 | 2023-01-24 | 73 | 1 | 7 | Budget |
| 1472 | 362.00 | 2022-12-24 | 73 | 1 | 5 | Actual |
| 22983 | 82.00 | 2024-08-23 | 73 | 4 | 6 | Actual |
| 16318 | 27.36 | 2024-01-24 | 73 | 5 | 11 | Actual |
| 3248 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 3386 | 220.00 | 2023-02-23 | 73 | 1 | 3 | Budget |
| 21565 | 17.78 | 2024-06-25 | 73 | 6 | 12 | Actual |
| 31978 | 910.19 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 18715 | 251.00 | 2024-04-24 | 73 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-08-23 | 73 | 3 | 11 | Actual |
| 34666 | 274.94 | 2025-06-25 | 73 | 1 | 13 | Actual |
| 17183 | 296.54 | 2024-02-23 | 73 | 6 | 8 | Actual |
| 6679 | 292.00 | 2023-04-25 | 73 | 6 | 8 | Actual |
| 585 | 300.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 34373 | 60.33 | 2025-06-25 | 73 | 2 | 11 | Actual |
| 29669 | 390.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 1613 | 196.00 | 2022-12-24 | 73 | 1 | 6 | Actual |
| 39211 | 388.00 | 2025-10-24 | 73 | 6 | 12 | Actual |
| 22389 | 102.89 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 9247 | 384.00 | 2023-07-24 | 73 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 8536 | 120.00 | 2023-06-26 | 73 | 5 | 6 | Budget |
| 16617 | 161.00 | 2024-02-23 | 73 | 7 | 3 | Actual |
| 13223 | 236.00 | 2023-10-24 | 73 | 6 | 7 | Actual |
| 4371 | 325.33 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 29963 | 260.34 | 2025-02-22 | 73 | 6 | 11 | Actual |
| 28132 | 452.00 | 2025-01-23 | 73 | 6 | 4 | Actual |
| 34782 | 665.00 | 2025-07-24 | 73 | 1 | 3 | Actual |
| 24515 | 20.97 | 2024-09-22 | 73 | 1 | 12 | Actual |
| 266 | 263.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 10363 | 400.00 | 2023-08-24 | 73 | 6 | 4 | Budget |
| 5024 | 110.00 | 2023-03-26 | 73 | 2 | 6 | Budget |
| 17121 | 513.21 | 2024-02-23 | 73 | 1 | 8 | Actual |
| 33752 | 655.00 | 2025-06-25 | 73 | 1 | 4 | Actual |
| 8344 | 213.00 | 2023-06-26 | 73 | 1 | 6 | Actual |
| 10675 | 300.00 | 2023-08-24 | 73 | 3 | 6 | Budget |
| 11483 | 374.00 | 2023-09-23 | 73 | 6 | 4 | Actual |
| 11420 | 400.00 | 2023-09-23 | 73 | 1 | 4 | Budget |
| 32868 | 240.00 | 2025-05-25 | 73 | 3 | 6 | Actual |
| 17917 | 230.00 | 2024-03-25 | 73 | 3 | 6 | Actual |
| 13500 | 760.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
| 24991 | 162.00 | 2024-10-23 | 73 | 3 | 6 | Actual |
| 21622 | 509.00 | 2024-07-23 | 73 | 1 | 3 | Actual |
| 19005 | 142.00 | 2024-04-24 | 73 | 6 | 6 | Actual |
| 20303 | 169.91 | 2024-05-25 | 73 | 1 | 11 | Actual |
| 632 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 9246 | 300.00 | 2023-07-24 | 73 | 6 | 4 | Budget |
| 11893 | 63.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 15229 | 126.29 | 2023-12-24 | 73 | 1 | 11 | Actual |
| 26828 | 527.00 | 2024-12-23 | 73 | 1 | 3 | Actual |
| 3200 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 12974 | 220.00 | 2023-10-24 | 73 | 4 | 6 | Budget |
| 9710 | 220.00 | 2023-07-24 | 73 | 6 | 6 | Budget |
| 8922 | 120.00 | 2023-06-26 | 73 | 6 | 8 | Budget |
| 12031 | 400.00 | 2023-09-23 | 73 | 1 | 7 | Budget |
| 33964 | 50.00 | 2025-06-25 | 73 | 2 | 6 | Actual |
| 12094 | 300.00 | 2023-09-23 | 73 | 6 | 7 | Budget |
| 21005 | 144.00 | 2024-06-25 | 73 | 4 | 6 | Actual |
| 17677 | 428.00 | 2024-03-25 | 73 | 1 | 4 | Actual |
| 26057 | 168.00 | 2024-11-22 | 73 | 3 | 6 | Actual |
| 2779 | 66.00 | 2023-01-24 | 73 | 2 | 6 | Actual |
| 18298 | 23.10 | 2024-03-25 | 73 | 2 | 11 | Actual |
| 13838 | 55.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 16886 | 262.00 | 2024-02-23 | 73 | 3 | 6 | Actual |
| 36789 | 260.34 | 2025-08-24 | 73 | 6 | 11 | Actual |
| 16938 | 93.00 | 2024-02-23 | 73 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-09-23 | 73 | 2 | 13 | Actual |
| 32953 | 202.00 | 2025-05-25 | 73 | 6 | 6 | Actual |
| 15311 | 97.57 | 2023-12-24 | 73 | 4 | 11 | Actual |
| 12220 | 207.15 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 29492 | 240.00 | 2025-02-22 | 73 | 3 | 6 | Actual |
| 5227 | 153.00 | 2023-03-26 | 73 | 6 | 6 | Actual |
| 32840 | 78.00 | 2025-05-25 | 73 | 2 | 6 | Actual |
| 29344 | 471.00 | 2025-02-22 | 73 | 1 | 5 | Actual |
| 39269 | 232.84 | 2025-10-24 | 73 | 1 | 13 | Actual |
| 13411 | 276.84 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 31886 | 795.00 | 2025-04-24 | 73 | 1 | 7 | Actual |
| 4647 | 88.00 | 2023-03-26 | 73 | 7 | 3 | Actual |
| 6430 | 300.00 | 2023-04-25 | 73 | 1 | 7 | Budget |
| 25374 | 24.16 | 2024-10-23 | 73 | 2 | 11 | Actual |
| 3716 | 336.00 | 2023-02-23 | 73 | 1 | 5 | Actual |
| 27483 | 296.54 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 819 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 31267 | 132.83 | 2025-03-25 | 73 | 1 | 13 | Actual |
| 19681 | 208.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 35759 | 431.62 | 2025-07-24 | 73 | 6 | 12 | Actual |
| 38480 | 395.00 | 2025-10-24 | 73 | 6 | 5 | Actual |
| 9654 | 63.00 | 2023-07-24 | 73 | 5 | 6 | Actual |
| 6291 | 98.00 | 2023-04-25 | 73 | 5 | 6 | Actual |
| 38593 | 248.00 | 2025-10-24 | 73 | 3 | 6 | Actual |
| 36875 | 49.70 | 2025-08-24 | 73 | 2 | 12 | Actual |
| 7144 | 354.00 | 2023-05-26 | 73 | 6 | 5 | Actual |
| 12093 | 236.00 | 2023-09-23 | 73 | 6 | 7 | Actual |
| 33222 | 422.04 | 2025-05-25 | 73 | 1 | 11 | Actual |
| 33724 | 185.00 | 2025-06-25 | 73 | 7 | 3 | Actual |
| 36025 | 132.00 | 2025-08-24 | 73 | 7 | 3 | Actual |
| 33575 | 397.75 | 2025-05-25 | 73 | 6 | 13 | Actual |
| 34937 | 591.00 | 2025-07-24 | 73 | 6 | 4 | Actual |
| 6897 | 53.00 | 2023-05-26 | 73 | 7 | 3 | Actual |
| 15493 | 790.00 | 2024-01-24 | 73 | 1 | 3 | Actual |
| 960 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 33044 | 591.00 | 2025-05-25 | 73 | 6 | 7 | Actual |
| 18596 | 432.00 | 2024-04-24 | 73 | 6 | 3 | Actual |
| 2004 | 300.00 | 2022-12-24 | 73 | 6 | 7 | Budget |
| 7612 | 300.00 | 2023-05-26 | 73 | 6 | 7 | Budget |
| 30377 | 642.00 | 2025-03-25 | 73 | 1 | 4 | Actual |
| 4322 | 400.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 12282 | 220.78 | 2023-09-23 | 73 | 6 | 8 | Actual |
| 9060 | 161.00 | 2023-07-24 | 73 | 6 | 3 | Actual |
| 27888 | 424.07 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 29131 | 722.00 | 2025-02-22 | 73 | 1 | 3 | Actual |
| 13751 | 288.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 26738 | 297.75 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 23988 | 109.00 | 2024-09-22 | 73 | 4 | 6 | Actual |
| 25017 | 82.00 | 2024-10-23 | 73 | 4 | 6 | Actual |
| 33845 | 426.00 | 2025-06-25 | 73 | 1 | 5 | Actual |
| 36238 | 263.00 | 2025-08-24 | 73 | 1 | 6 | Actual |
| 11847 | 220.00 | 2023-09-23 | 73 | 4 | 6 | Budget |
| 23421 | 25.23 | 2024-08-23 | 73 | 5 | 11 | Actual |
| 407 | 336.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 31147 | 241.19 | 2025-03-25 | 73 | 1 | 12 | Actual |
| 9510 | 120.00 | 2023-07-24 | 73 | 2 | 6 | Budget |
| 21211 | 779.88 | 2024-06-25 | 73 | 1 | 8 | Actual |
| 16352 | 102.89 | 2024-01-24 | 73 | 6 | 11 | Actual |
| 35228 | 210.00 | 2025-07-24 | 73 | 6 | 6 | Actual |
| 7690 | 300.00 | 2023-05-26 | 73 | 1 | 8 | Budget |
| 32755 | 593.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 4757 | 300.00 | 2023-03-26 | 73 | 6 | 4 | Budget |
| 32332 | 274.17 | 2025-04-24 | 73 | 6 | 12 | Actual |
| 23192 | 514.73 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 23849 | 236.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 15996 | 421.00 | 2024-01-24 | 73 | 1 | 7 | Actual |
| 19183 | 390.48 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 6149 | 110.00 | 2023-04-25 | 73 | 2 | 6 | Budget |
| 17269 | 56.08 | 2024-02-23 | 73 | 2 | 11 | Actual |
| 35580 | 178.42 | 2025-07-24 | 73 | 4 | 11 | Actual |
| 18808 | 371.00 | 2024-04-24 | 73 | 6 | 5 | Actual |
| 37879 | 167.78 | 2025-09-23 | 73 | 4 | 11 | Actual |
| 18681 | 319.00 | 2024-04-24 | 73 | 1 | 4 | Actual |
| 33102 | 910.19 | 2025-05-25 | 73 | 1 | 8 | Actual |
| 36378 | 137.00 | 2025-08-24 | 73 | 6 | 6 | Actual |
| 4569 | 120.00 | 2023-03-26 | 73 | 6 | 3 | Budget |
| 23340 | 63.53 | 2024-08-23 | 73 | 2 | 11 | Actual |
| 27596 | 213.53 | 2024-12-23 | 73 | 3 | 11 | Actual |
| 35526 | 146.51 | 2025-07-24 | 73 | 2 | 11 | Actual |
| 3448 | 161.00 | 2023-02-23 | 73 | 6 | 3 | Actual |
| 32813 | 225.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 9653 | 120.00 | 2023-07-24 | 73 | 5 | 6 | Budget |
| 16912 | 126.00 | 2024-02-23 | 73 | 4 | 6 | Actual |
| 4244 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Budget |
| 4044 | 85.00 | 2023-02-23 | 73 | 5 | 6 | Actual |
| 20331 | 35.87 | 2024-05-25 | 73 | 2 | 11 | Actual |
| 36676 | 167.78 | 2025-08-24 | 73 | 2 | 11 | Actual |
| 1148 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 31028 | 200.76 | 2025-03-25 | 73 | 3 | 11 | Actual |
| 8736 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Actual |
| 10967 | 374.00 | 2023-08-24 | 73 | 6 | 7 | Actual |
| 11047 | 585.94 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 12878 | 76.00 | 2023-10-24 | 73 | 2 | 6 | Actual |
| 11421 | 529.00 | 2023-09-23 | 73 | 1 | 4 | Actual |
| 35968 | 456.00 | 2025-08-24 | 73 | 6 | 3 | Actual |
| 23756 | 254.00 | 2024-09-22 | 73 | 6 | 4 | Actual |
| 26499 | 90.12 | 2024-11-22 | 73 | 4 | 11 | Actual |
| 9559 | 237.00 | 2023-07-24 | 73 | 3 | 6 | Actual |
| 27861 | 183.71 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 32894 | 180.00 | 2025-05-25 | 73 | 4 | 6 | Actual |
| 14606 | 72.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 27541 | 350.77 | 2024-12-23 | 73 | 1 | 11 | Actual |
| 10627 | 120.00 | 2023-08-24 | 73 | 2 | 6 | Budget |
| 6818 | 120.00 | 2023-05-26 | 73 | 6 | 3 | Budget |
| 34693 | 238.10 | 2025-06-25 | 73 | 2 | 13 | Actual |
| 27650 | 73.10 | 2024-12-23 | 73 | 5 | 11 | Actual |
| 31326 | 366.17 | 2025-03-25 | 73 | 6 | 13 | Actual |
| 8016 | 55.00 | 2023-06-26 | 73 | 7 | 3 | Actual |
| 29755 | 399.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 30973 | 262.47 | 2025-03-25 | 73 | 1 | 11 | Actual |
| 1333 | 572.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 2652 | 300.00 | 2023-01-24 | 73 | 6 | 5 | Budget |
| 22810 | 290.00 | 2024-08-23 | 73 | 1 | 5 | Actual |
| 37585 | 582.00 | 2025-09-23 | 73 | 1 | 7 | Actual |
| 37852 | 219.91 | 2025-09-23 | 73 | 3 | 11 | Actual |
| 408 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Budget |
| 2191 | 284.42 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 13716 | 365.00 | 2023-11-23 | 73 | 1 | 5 | Actual |
| 8488 | 198.00 | 2023-06-26 | 73 | 4 | 6 | Actual |
| 39091 | 242.25 | 2025-10-24 | 73 | 6 | 11 | Actual |
| 37202 | 585.00 | 2025-09-23 | 73 | 1 | 4 | Actual |
| 36556 | 449.57 | 2025-08-24 | 73 | 2 | 8 | Actual |
| 11800 | 313.00 | 2023-09-23 | 73 | 3 | 6 | Actual |
| 16410 | 17.78 | 2024-01-24 | 73 | 1 | 12 | Actual |
| 32920 | 99.00 | 2025-05-25 | 73 | 5 | 6 | Actual |
| 15799 | 158.00 | 2024-01-24 | 73 | 1 | 6 | Actual |
| 20446 | 94.38 | 2024-05-25 | 73 | 6 | 11 | Actual |
| 15171 | 335.94 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 36293 | 281.00 | 2025-08-24 | 73 | 3 | 6 | Actual |
| 36053 | 963.00 | 2025-08-24 | 73 | 1 | 4 | Actual |
| 9511 | 94.00 | 2023-07-24 | 73 | 2 | 6 | Actual |
| 16117 | 395.03 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-09-23 | 73 | 6 | 3 | Budget |
| 11373 | 43.00 | 2023-09-23 | 73 | 7 | 3 | Actual |
| 33304 | 113.53 | 2025-05-25 | 73 | 4 | 11 | Actual |
| 4836 | 332.00 | 2023-03-26 | 73 | 1 | 5 | Actual |
| 20001 | 68.00 | 2024-05-25 | 73 | 5 | 6 | Actual |
| 26236 | 577.00 | 2024-11-22 | 73 | 6 | 7 | Actual |
| 3852 | 220.00 | 2023-02-23 | 73 | 1 | 6 | Budget |
| 25168 | 386.00 | 2024-10-23 | 73 | 6 | 7 | Actual |
| 739 | 220.00 | 2022-11-23 | 73 | 6 | 6 | Budget |
| 20832 | 351.00 | 2024-06-25 | 73 | 1 | 5 | Actual |
| 35378 | 896.55 | 2025-07-24 | 73 | 1 | 8 | Actual |
| 23009 | 108.00 | 2024-08-23 | 73 | 5 | 6 | Actual |
| 23134 | 455.00 | 2024-08-23 | 73 | 6 | 7 | Actual |
| 5553 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 2131 | 292.00 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 20126 | 301.00 | 2024-05-25 | 73 | 6 | 7 | Actual |
| 9606 | 139.00 | 2023-07-24 | 73 | 4 | 6 | Actual |
| 34817 | 546.00 | 2025-07-24 | 73 | 6 | 3 | Actual |
| 19921 | 66.00 | 2024-05-25 | 73 | 2 | 6 | Actual |
| 26357 | 523.82 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 21952 | 62.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
| 14133 | 316.24 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-24 | 73 | 1 | 8 | Actual |
| 9000 | 222.00 | 2023-07-24 | 73 | 1 | 3 | Actual |
| 20184 | 690.49 | 2024-05-25 | 73 | 1 | 8 | Actual |
| 21273 | 246.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 6491 | 300.00 | 2023-04-25 | 73 | 6 | 7 | Budget |
| 21413 | 100.76 | 2024-06-25 | 73 | 4 | 11 | Actual |
| 39003 | 160.34 | 2025-10-24 | 73 | 3 | 11 | Actual |
| 38232 | 579.00 | 2025-10-24 | 73 | 1 | 3 | Actual |
| 11952 | 218.00 | 2023-09-23 | 73 | 6 | 6 | Actual |
| 7367 | 220.00 | 2023-05-26 | 73 | 4 | 6 | Budget |
| 25784 | 121.00 | 2024-11-22 | 73 | 7 | 3 | Actual |
| 28480 | 751.00 | 2025-01-23 | 73 | 1 | 7 | Actual |
| 34725 | 338.10 | 2025-06-25 | 73 | 6 | 13 | Actual |
| 36648 | 389.06 | 2025-08-24 | 73 | 1 | 11 | Actual |
| 19384 | 45.44 | 2024-04-24 | 73 | 5 | 11 | Actual |
| 33424 | 39.06 | 2025-05-25 | 73 | 2 | 12 | Actual |
| 26029 | 43.00 | 2024-11-22 | 73 | 2 | 6 | Actual |
| 3249 | 207.15 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 6570 | 400.00 | 2023-04-25 | 73 | 1 | 8 | Budget |
| 12423 | 173.00 | 2023-10-24 | 73 | 6 | 3 | Actual |
| 21741 | 355.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 5305 | 270.00 | 2023-03-26 | 73 | 1 | 7 | Actual |
| 11624 | 280.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 14900 | 85.00 | 2023-12-24 | 73 | 4 | 6 | Actual |
| 37443 | 312.00 | 2025-09-23 | 73 | 3 | 6 | Actual |
| 38976 | 151.83 | 2025-10-24 | 73 | 2 | 11 | Actual |
| 31503 | 815.00 | 2025-04-24 | 73 | 1 | 4 | Actual |
| 7143 | 300.00 | 2023-05-26 | 73 | 6 | 5 | Budget |
| 24423 | 24.16 | 2024-09-22 | 73 | 5 | 11 | Actual |
| 4043 | 110.00 | 2023-02-23 | 73 | 5 | 6 | Budget |
| 34345 | 410.34 | 2025-06-25 | 73 | 1 | 11 | Actual |
| 8735 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Budget |
| 27978 | 536.00 | 2025-01-23 | 73 | 1 | 3 | Actual |
| 22006 | 157.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 15585 | 128.00 | 2024-01-24 | 73 | 7 | 3 | Actual |
| 11702 | 220.00 | 2023-09-23 | 73 | 1 | 6 | Budget |
| 18413 | 86.93 | 2024-03-25 | 73 | 6 | 11 | Actual |
| 30049 | 47.57 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 5881 | 300.00 | 2023-04-25 | 73 | 6 | 4 | Budget |
| 33937 | 240.00 | 2025-06-25 | 73 | 1 | 6 | Actual |
| 31716 | 74.00 | 2025-04-24 | 73 | 2 | 6 | Actual |
| 35817 | 146.87 | 2025-07-24 | 73 | 1 | 13 | Actual |
| 38025 | 53.95 | 2025-09-23 | 73 | 2 | 12 | Actual |
| 14959 | 135.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
| 37528 | 208.00 | 2025-09-23 | 73 | 6 | 6 | Actual |
| 8265 | 300.00 | 2023-06-26 | 73 | 6 | 5 | Actual |
| 29166 | 450.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 11094 | 120.00 | 2023-08-24 | 73 | 2 | 8 | Budget |
| 7222 | 266.00 | 2023-05-26 | 73 | 1 | 6 | Actual |
| 1756 | 220.00 | 2022-12-24 | 73 | 4 | 6 | Budget |
| 37082 | 836.00 | 2025-09-23 | 73 | 1 | 3 | Actual |
| 10362 | 234.00 | 2023-08-24 | 73 | 6 | 4 | Actual |
| 21440 | 22.04 | 2024-06-25 | 73 | 5 | 11 | Actual |
| 17063 | 353.00 | 2024-02-23 | 73 | 6 | 7 | Actual |
| 22157 | 364.00 | 2024-07-23 | 73 | 6 | 7 | Actual |
| 16237 | 24.16 | 2024-01-24 | 73 | 2 | 11 | Actual |
| 31770 | 139.00 | 2025-04-24 | 73 | 4 | 6 | Actual |
| 33338 | 257.15 | 2025-05-25 | 73 | 6 | 11 | Actual |
| 15613 | 274.00 | 2024-01-24 | 73 | 1 | 4 | Actual |
| 21867 | 210.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 30670 | 91.00 | 2025-03-25 | 73 | 5 | 6 | Actual |
| 22597 | 643.00 | 2024-08-23 | 73 | 1 | 3 | Actual |
| 20711 | 96.00 | 2024-06-25 | 73 | 7 | 3 | Actual |
| 12548 | 429.00 | 2023-10-24 | 73 | 1 | 4 | Actual |
| 18504 | 32.67 | 2024-03-25 | 73 | 6 | 12 | Actual |
| 6197 | 254.00 | 2023-04-25 | 73 | 3 | 6 | Actual |
| 4835 | 300.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 1757 | 237.00 | 2022-12-24 | 73 | 4 | 6 | Actual |
| 7739 | 195.02 | 2023-05-26 | 73 | 2 | 8 | Actual |
| 25605 | 23.10 | 2024-10-23 | 73 | 6 | 12 | Actual |
| 1943 | 400.00 | 2022-12-24 | 73 | 1 | 7 | Budget |
| 18 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 25346 | 122.04 | 2024-10-23 | 73 | 1 | 11 | Actual |
| 9849 | 300.00 | 2023-07-24 | 73 | 6 | 7 | Budget |
| 13350 | 120.00 | 2023-10-24 | 73 | 2 | 8 | Budget |
| 8203 | 353.00 | 2023-06-26 | 73 | 1 | 5 | Actual |
| 18471 | 16.72 | 2024-03-25 | 73 | 1 | 12 | Actual |
| 1206 | 203.00 | 2022-12-24 | 73 | 6 | 3 | Actual |
| 14668 | 235.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 1709 | 300.00 | 2022-12-24 | 73 | 3 | 6 | Budget |
| 11799 | 300.00 | 2023-09-23 | 73 | 3 | 6 | Budget |
| 37415 | 92.00 | 2025-09-23 | 73 | 2 | 6 | Actual |
| 29286 | 486.00 | 2025-02-22 | 73 | 6 | 4 | Actual |
| 5365 | 300.00 | 2023-03-26 | 73 | 6 | 7 | Budget |
| 12173 | 300.00 | 2023-09-23 | 73 | 1 | 8 | Budget |
| 36435 | 817.00 | 2025-08-24 | 73 | 1 | 7 | Actual |
| 34018 | 175.00 | 2025-06-25 | 73 | 4 | 6 | Actual |
| 3526 | 110.00 | 2023-02-23 | 73 | 7 | 3 | Budget |
| 36145 | 649.00 | 2025-08-24 | 73 | 1 | 5 | Actual |
| 14458 | 27.36 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 3574 | 400.00 | 2023-02-23 | 73 | 1 | 4 | Budget |
| 28515 | 443.00 | 2025-01-23 | 73 | 6 | 7 | Actual |
| 34044 | 132.00 | 2025-06-25 | 73 | 5 | 6 | Actual |
| 12830 | 223.00 | 2023-10-24 | 73 | 1 | 6 | Actual |
| 537 | 96.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 30590 | 81.00 | 2025-03-25 | 73 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-10-24 | 73 | 6 | 3 | Actual |
| 27131 | 182.00 | 2024-12-23 | 73 | 1 | 6 | Actual |
| 4695 | 483.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
| 21031 | 98.00 | 2024-06-25 | 73 | 5 | 6 | Actual |
| 10117 | 236.00 | 2023-08-24 | 73 | 1 | 3 | Actual |
| 5121 | 161.00 | 2023-03-26 | 73 | 4 | 6 | Actual |
| 12752 | 249.00 | 2023-10-24 | 73 | 6 | 5 | Actual |
| 18093 | 301.00 | 2024-03-25 | 73 | 6 | 7 | Actual |
| 27803 | 298.64 | 2024-12-23 | 73 | 6 | 12 | Actual |
| 36847 | 177.36 | 2025-08-24 | 73 | 1 | 12 | Actual |
| 8535 | 148.00 | 2023-06-26 | 73 | 5 | 6 | Actual |
| 14761 | 226.00 | 2023-12-24 | 73 | 6 | 5 | Actual |
| 12172 | 395.03 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 8862 | 220.00 | 2023-06-26 | 73 | 2 | 8 | Budget |
| 23099 | 468.00 | 2024-08-23 | 73 | 1 | 7 | Actual |
| 7473 | 220.00 | 2023-05-26 | 73 | 6 | 6 | Budget |
| 39329 | 320.56 | 2025-10-24 | 73 | 6 | 13 | Actual |
| 31175 | 111.40 | 2025-03-25 | 73 | 2 | 12 | Actual |
| 15528 | 416.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 20091 | 457.00 | 2024-05-25 | 73 | 1 | 7 | Actual |
| 19062 | 414.00 | 2024-04-24 | 73 | 1 | 7 | Actual |
| 33992 | 221.00 | 2025-06-25 | 73 | 3 | 6 | Actual |
| 16858 | 62.00 | 2024-02-23 | 73 | 2 | 6 | Actual |
| 35030 | 399.00 | 2025-07-24 | 73 | 6 | 5 | Actual |
| 29437 | 182.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 25133 | 499.00 | 2024-10-23 | 73 | 1 | 7 | Actual |
| 10442 | 400.00 | 2023-08-24 | 73 | 1 | 5 | Budget |
| 159 | 57.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 3950 | 182.00 | 2023-02-23 | 73 | 3 | 6 | Actual |
| 21980 | 222.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 2271 | 272.00 | 2023-01-24 | 73 | 1 | 3 | Actual |
| 20531 | 11.40 | 2024-05-25 | 73 | 2 | 12 | Actual |
| 1660 | 100.00 | 2022-12-24 | 73 | 2 | 6 | Budget |
| 2003 | 345.00 | 2022-12-24 | 73 | 6 | 7 | Actual |
| 15648 | 304.00 | 2024-01-24 | 73 | 6 | 4 | Actual |
| 2083 | 457.15 | 2022-12-24 | 73 | 1 | 8 | Actual |
| 3201 | 520.79 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 2593 | 300.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
| 27073 | 334.00 | 2024-12-23 | 73 | 6 | 5 | Actual |
| 17384 | 129.48 | 2024-02-23 | 73 | 6 | 11 | Actual |
| 2594 | 260.00 | 2023-01-24 | 73 | 1 | 5 | Actual |
| 8065 | 500.00 | 2023-06-26 | 73 | 1 | 4 | Budget |
| 29251 | 865.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
| 5554 | 198.05 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 21713 | 91.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
| 36319 | 214.00 | 2025-08-24 | 73 | 4 | 6 | Actual |
| 24723 | 83.00 | 2024-10-23 | 73 | 7 | 3 | Actual |
| 14342 | 73.10 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 26142 | 125.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 17350 | 17.78 | 2024-02-23 | 73 | 5 | 11 | Actual |
| 4646 | 110.00 | 2023-03-26 | 73 | 7 | 3 | Budget |
| 3449 | 120.00 | 2023-02-23 | 73 | 6 | 3 | Budget |
| 14010 | 520.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 28310 | 66.00 | 2025-01-23 | 73 | 2 | 6 | Actual |
| 14255 | 28.42 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 23312 | 139.06 | 2024-08-23 | 73 | 1 | 11 | Actual |
| 4429 | 246.54 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 33458 | 343.32 | 2025-05-25 | 73 | 6 | 12 | Actual |
| 16831 | 216.00 | 2024-02-23 | 73 | 1 | 6 | Actual |
| 4976 | 218.00 | 2023-03-26 | 73 | 1 | 6 | Actual |
Generated 2025-12-23 12:27:03.859 UTC