[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 99 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33424 | 39.06 | 2025-05-25 | 73 | 2 | 12 | Actual |
| 8535 | 148.00 | 2023-06-26 | 73 | 5 | 6 | Actual |
| 5167 | 110.00 | 2023-03-26 | 73 | 5 | 6 | Budget |
| 5168 | 111.00 | 2023-03-26 | 73 | 5 | 6 | Actual |
| 19 | 250.00 | 2022-11-23 | 73 | 1 | 3 | Actual |
| 6896 | 70.00 | 2023-05-26 | 73 | 7 | 3 | Budget |
| 26920 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 9711 | 148.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
| 13500 | 760.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
| 7611 | 364.00 | 2023-05-26 | 73 | 6 | 7 | Actual |
| 14427 | 8.21 | 2023-11-23 | 73 | 2 | 12 | Actual |
| 17384 | 129.48 | 2024-02-23 | 73 | 6 | 11 | Actual |
| 19183 | 390.48 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 10442 | 400.00 | 2023-08-24 | 73 | 1 | 5 | Budget |
| 6618 | 252.60 | 2023-04-25 | 73 | 2 | 8 | Actual |
| 9139 | 47.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
| 8736 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Actual |
| 7143 | 300.00 | 2023-05-26 | 73 | 6 | 5 | Budget |
| 6570 | 400.00 | 2023-04-25 | 73 | 1 | 8 | Budget |
| 12031 | 400.00 | 2023-09-23 | 73 | 1 | 7 | Budget |
| 30853 | 1182.92 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 17500 | 28.42 | 2024-02-23 | 73 | 6 | 12 | Actual |
| 10302 | 400.00 | 2023-08-24 | 73 | 1 | 4 | Budget |
| 19836 | 234.00 | 2024-05-25 | 73 | 6 | 5 | Actual |
| 20245 | 461.70 | 2024-05-25 | 73 | 6 | 8 | Actual |
| 27861 | 183.71 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 2082 | 300.00 | 2022-12-24 | 73 | 1 | 8 | Budget |
| 16525 | 585.00 | 2024-02-23 | 73 | 1 | 3 | Actual |
| 4897 | 300.00 | 2023-03-26 | 73 | 6 | 5 | Budget |
| 17269 | 56.08 | 2024-02-23 | 73 | 2 | 11 | Actual |
| 5493 | 266.24 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 1710 | 190.00 | 2022-12-24 | 73 | 3 | 6 | Actual |
| 34488 | 293.32 | 2025-06-25 | 73 | 6 | 11 | Actual |
| 3448 | 161.00 | 2023-02-23 | 73 | 6 | 3 | Actual |
| 33667 | 437.00 | 2025-06-25 | 73 | 6 | 3 | Actual |
| 12689 | 400.00 | 2023-10-24 | 73 | 1 | 5 | Budget |
| 25546 | 16.72 | 2024-10-23 | 73 | 1 | 12 | Actual |
| 29518 | 151.00 | 2025-02-22 | 73 | 4 | 6 | Actual |
| 34226 | 692.00 | 2025-06-25 | 73 | 1 | 8 | Actual |
| 30349 | 161.00 | 2025-03-25 | 73 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-12-24 | 73 | 7 | 3 | Actual |
| 1804 | 83.00 | 2022-12-24 | 73 | 5 | 6 | Actual |
| 13838 | 55.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 4977 | 220.00 | 2023-03-26 | 73 | 1 | 6 | Budget |
| 34666 | 274.94 | 2025-06-25 | 73 | 1 | 13 | Actual |
| 37585 | 582.00 | 2025-09-23 | 73 | 1 | 7 | Actual |
| 29041 | 520.56 | 2025-01-23 | 73 | 2 | 13 | Actual |
| 24342 | 46.50 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 7319 | 220.00 | 2023-05-26 | 73 | 3 | 6 | Budget |
| 21061 | 127.00 | 2024-06-25 | 73 | 6 | 6 | Actual |
| 17063 | 353.00 | 2024-02-23 | 73 | 6 | 7 | Actual |
| 4044 | 85.00 | 2023-02-23 | 73 | 5 | 6 | Actual |
| 6429 | 325.00 | 2023-04-25 | 73 | 1 | 7 | Actual |
| 29669 | 390.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 36703 | 210.34 | 2025-08-24 | 73 | 3 | 11 | Actual |
| 25847 | 307.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
| 7738 | 220.00 | 2023-05-26 | 73 | 2 | 8 | Budget |
| 19303 | 18.84 | 2024-04-24 | 73 | 2 | 11 | Actual |
| 3386 | 220.00 | 2023-02-23 | 73 | 1 | 3 | Budget |
| 15345 | 108.21 | 2023-12-24 | 73 | 6 | 11 | Actual |
| 31503 | 815.00 | 2025-04-24 | 73 | 1 | 4 | Actual |
| 4430 | 220.00 | 2023-02-23 | 73 | 6 | 8 | Budget |
| 32953 | 202.00 | 2025-05-25 | 73 | 6 | 6 | Actual |
| 21005 | 144.00 | 2024-06-25 | 73 | 4 | 6 | Actual |
| 408 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Budget |
| 13350 | 120.00 | 2023-10-24 | 73 | 2 | 8 | Budget |
| 14167 | 355.63 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 2778 | 100.00 | 2023-01-24 | 73 | 2 | 6 | Budget |
| 36145 | 649.00 | 2025-08-24 | 73 | 1 | 5 | Actual |
| 25428 | 64.59 | 2024-10-23 | 73 | 4 | 11 | Actual |
| 25784 | 121.00 | 2024-11-22 | 73 | 7 | 3 | Actual |
| 22929 | 34.00 | 2024-08-23 | 73 | 2 | 6 | Actual |
| 20711 | 96.00 | 2024-06-25 | 73 | 7 | 3 | Actual |
| 3715 | 300.00 | 2023-02-23 | 73 | 1 | 5 | Budget |
| 33724 | 185.00 | 2025-06-25 | 73 | 7 | 3 | Actual |
| 19357 | 66.72 | 2024-04-24 | 73 | 4 | 11 | Actual |
| 9138 | 70.00 | 2023-07-24 | 73 | 7 | 3 | Budget |
| 12361 | 272.00 | 2023-10-24 | 73 | 1 | 3 | Actual |
| 5445 | 400.00 | 2023-03-26 | 73 | 1 | 8 | Budget |
| 1284 | 80.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
| 38678 | 221.00 | 2025-10-24 | 73 | 6 | 6 | Actual |
| 6244 | 220.00 | 2023-04-25 | 73 | 4 | 6 | Budget |
| 26738 | 297.75 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 32006 | 399.57 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 22540 | 32.67 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 10176 | 220.00 | 2023-08-24 | 73 | 6 | 3 | Budget |
| 9325 | 322.00 | 2023-07-24 | 73 | 1 | 5 | Actual |
| 16858 | 62.00 | 2024-02-23 | 73 | 2 | 6 | Actual |
| 22362 | 81.61 | 2024-07-23 | 73 | 2 | 11 | Actual |
| 6492 | 354.00 | 2023-04-25 | 73 | 6 | 7 | Actual |
| 679 | 120.00 | 2022-11-23 | 73 | 5 | 6 | Budget |
| 34345 | 410.34 | 2025-06-25 | 73 | 1 | 11 | Actual |
| 12282 | 220.78 | 2023-09-23 | 73 | 6 | 8 | Actual |
| 32450 | 274.94 | 2025-04-24 | 73 | 6 | 13 | Actual |
| 25605 | 23.10 | 2024-10-23 | 73 | 6 | 12 | Actual |
| 28098 | 741.00 | 2025-01-23 | 73 | 1 | 4 | Actual |
| 37443 | 312.00 | 2025-09-23 | 73 | 3 | 6 | Actual |
| 8442 | 220.00 | 2023-06-26 | 73 | 3 | 6 | Budget |
| 3249 | 207.15 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 13622 | 373.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
| 2515 | 300.00 | 2023-01-24 | 73 | 6 | 4 | Budget |
| 12548 | 429.00 | 2023-10-24 | 73 | 1 | 4 | Actual |
| 20126 | 301.00 | 2024-05-25 | 73 | 6 | 7 | Actual |
| 23009 | 108.00 | 2024-08-23 | 73 | 5 | 6 | Actual |
| 32332 | 274.17 | 2025-04-24 | 73 | 6 | 12 | Actual |
| 2730 | 220.00 | 2023-01-24 | 73 | 1 | 6 | Budget |
| 32207 | 73.10 | 2025-04-24 | 73 | 5 | 11 | Actual |
| 10578 | 223.00 | 2023-08-24 | 73 | 1 | 6 | Actual |
| 35169 | 135.00 | 2025-07-24 | 73 | 4 | 6 | Actual |
| 19590 | 760.00 | 2024-05-25 | 73 | 1 | 3 | Actual |
| 880 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
| 26499 | 90.12 | 2024-11-22 | 73 | 4 | 11 | Actual |
| 19275 | 122.04 | 2024-04-24 | 73 | 1 | 11 | Actual |
| 31209 | 409.28 | 2025-03-25 | 73 | 6 | 12 | Actual |
| 16971 | 137.00 | 2024-02-23 | 73 | 6 | 6 | Actual |
| 23340 | 63.53 | 2024-08-23 | 73 | 2 | 11 | Actual |
| 6759 | 338.00 | 2023-05-26 | 73 | 1 | 3 | Actual |
| 27483 | 296.54 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 6945 | 500.00 | 2023-05-26 | 73 | 1 | 4 | Budget |
| 29755 | 399.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 19709 | 431.00 | 2024-05-25 | 73 | 1 | 4 | Actual |
| 11094 | 120.00 | 2023-08-24 | 73 | 2 | 8 | Budget |
| 12975 | 165.00 | 2023-10-24 | 73 | 4 | 6 | Actual |
| 31418 | 355.00 | 2025-04-24 | 73 | 6 | 3 | Actual |
| 38976 | 151.83 | 2025-10-24 | 73 | 2 | 11 | Actual |
| 4105 | 220.00 | 2023-02-23 | 73 | 6 | 6 | Budget |
| 9976 | 220.00 | 2023-07-24 | 73 | 2 | 8 | Budget |
| 9511 | 94.00 | 2023-07-24 | 73 | 2 | 6 | Actual |
| 6245 | 153.00 | 2023-04-25 | 73 | 4 | 6 | Actual |
| 22389 | 102.89 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 18413 | 86.93 | 2024-03-25 | 73 | 6 | 11 | Actual |
| 19062 | 414.00 | 2024-04-24 | 73 | 1 | 7 | Actual |
| 31689 | 266.00 | 2025-04-24 | 73 | 1 | 6 | Actual |
| 8488 | 198.00 | 2023-06-26 | 73 | 4 | 6 | Actual |
| 13811 | 191.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 16912 | 126.00 | 2024-02-23 | 73 | 4 | 6 | Actual |
| 15436 | 24.16 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 18921 | 169.00 | 2024-04-24 | 73 | 3 | 6 | Actual |
| 39329 | 320.56 | 2025-10-24 | 73 | 6 | 13 | Actual |
| 11703 | 270.00 | 2023-09-23 | 73 | 1 | 6 | Actual |
| 23394 | 97.57 | 2024-08-23 | 73 | 4 | 11 | Actual |
| 35030 | 399.00 | 2025-07-24 | 73 | 6 | 5 | Actual |
| 8922 | 120.00 | 2023-06-26 | 73 | 6 | 8 | Budget |
| 35378 | 896.55 | 2025-07-24 | 73 | 1 | 8 | Actual |
| 2981 | 220.00 | 2023-01-24 | 73 | 6 | 6 | Budget |
| 21239 | 335.94 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 16938 | 93.00 | 2024-02-23 | 73 | 5 | 6 | Actual |
| 3773 | 301.00 | 2023-02-23 | 73 | 6 | 5 | Actual |
| 21118 | 455.00 | 2024-06-25 | 73 | 1 | 7 | Actual |
| 20979 | 209.00 | 2024-06-25 | 73 | 3 | 6 | Actual |
| 21440 | 22.04 | 2024-06-25 | 73 | 5 | 11 | Actual |
| 24396 | 83.74 | 2024-09-22 | 73 | 4 | 11 | Actual |
| 14342 | 73.10 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 29014 | 239.85 | 2025-01-23 | 73 | 1 | 13 | Actual |
| 27742 | 282.68 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 20924 | 181.00 | 2024-06-25 | 73 | 1 | 6 | Actual |
| 25017 | 82.00 | 2024-10-23 | 73 | 4 | 6 | Actual |
| 24014 | 104.00 | 2024-09-22 | 73 | 5 | 6 | Actual |
| 25346 | 122.04 | 2024-10-23 | 73 | 1 | 11 | Actual |
| 36590 | 510.18 | 2025-08-24 | 73 | 6 | 8 | Actual |
| 32390 | 171.43 | 2025-04-24 | 73 | 1 | 13 | Actual |
| 4757 | 300.00 | 2023-03-26 | 73 | 6 | 4 | Budget |
| 7005 | 364.00 | 2023-05-26 | 73 | 6 | 4 | Actual |
| 159 | 57.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 25374 | 24.16 | 2024-10-23 | 73 | 2 | 11 | Actual |
| 10255 | 62.00 | 2023-08-24 | 73 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-08-23 | 73 | 1 | 3 | Actual |
| 31829 | 171.00 | 2025-04-24 | 73 | 6 | 6 | Actual |
| 2408 | 80.00 | 2023-01-24 | 73 | 7 | 3 | Budget |
| 13351 | 245.03 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 17769 | 263.00 | 2024-03-25 | 73 | 1 | 5 | Actual |
| 14874 | 234.00 | 2023-12-24 | 73 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-10-24 | 73 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-12-24 | 73 | 4 | 6 | Budget |
| 18561 | 644.00 | 2024-04-24 | 73 | 1 | 3 | Actual |
| 27569 | 113.53 | 2024-12-23 | 73 | 2 | 11 | Actual |
| 34076 | 154.00 | 2025-06-25 | 73 | 6 | 6 | Actual |
| 29963 | 260.34 | 2025-02-22 | 73 | 6 | 11 | Actual |
| 36293 | 281.00 | 2025-08-24 | 73 | 3 | 6 | Actual |
| 6292 | 110.00 | 2023-04-25 | 73 | 5 | 6 | Budget |
| 26109 | 72.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 6944 | 514.00 | 2023-05-26 | 73 | 1 | 4 | Actual |
| 19533 | 23.10 | 2024-04-24 | 73 | 6 | 12 | Actual |
| 32920 | 99.00 | 2025-05-25 | 73 | 5 | 6 | Actual |
| 33458 | 343.32 | 2025-05-25 | 73 | 6 | 12 | Actual |
| 19475 | 11.40 | 2024-04-24 | 73 | 1 | 12 | Actual |
| 26201 | 780.00 | 2024-11-22 | 73 | 1 | 7 | Actual |
| 16031 | 429.00 | 2024-01-24 | 73 | 6 | 7 | Actual |
| 23988 | 109.00 | 2024-09-22 | 73 | 4 | 6 | Actual |
| 22752 | 205.00 | 2024-08-23 | 73 | 6 | 4 | Actual |
| 2731 | 213.00 | 2023-01-24 | 73 | 1 | 6 | Actual |
| 7472 | 157.00 | 2023-05-26 | 73 | 6 | 6 | Actual |
| 31886 | 795.00 | 2025-04-24 | 73 | 1 | 7 | Actual |
| 20562 | 31.61 | 2024-05-25 | 73 | 6 | 12 | Actual |
| 19097 | 442.00 | 2024-04-24 | 73 | 6 | 7 | Actual |
| 31631 | 532.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 489 | 169.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 27158 | 75.00 | 2024-12-23 | 73 | 2 | 6 | Actual |
| 14515 | 546.00 | 2023-12-24 | 73 | 1 | 3 | Actual |
| 2003 | 345.00 | 2022-12-24 | 73 | 6 | 7 | Actual |
| 5025 | 76.00 | 2023-03-26 | 73 | 2 | 6 | Actual |
| 1149 | 286.00 | 2022-12-24 | 73 | 1 | 3 | Actual |
| 10499 | 364.00 | 2023-08-24 | 73 | 6 | 5 | Actual |
| 32240 | 253.96 | 2025-04-24 | 73 | 6 | 11 | Actual |
| 36435 | 817.00 | 2025-08-24 | 73 | 1 | 7 | Actual |
| 9606 | 139.00 | 2023-07-24 | 73 | 4 | 6 | Actual |
| 39211 | 388.00 | 2025-10-24 | 73 | 6 | 12 | Actual |
| 23454 | 133.74 | 2024-08-23 | 73 | 6 | 11 | Actual |
| 10363 | 400.00 | 2023-08-24 | 73 | 6 | 4 | Budget |
| 3574 | 400.00 | 2023-02-23 | 73 | 1 | 4 | Budget |
| 8393 | 120.00 | 2023-06-26 | 73 | 2 | 6 | Budget |
| 13224 | 300.00 | 2023-10-24 | 73 | 6 | 7 | Budget |
| 25455 | 45.44 | 2024-10-23 | 73 | 5 | 11 | Actual |
| 32813 | 225.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 23934 | 39.00 | 2024-09-22 | 73 | 2 | 6 | Actual |
| 15854 | 150.00 | 2024-01-24 | 73 | 3 | 6 | Actual |
| 13083 | 220.00 | 2023-10-24 | 73 | 6 | 6 | Budget |
| 31147 | 241.19 | 2025-03-25 | 73 | 1 | 12 | Actual |
| 7366 | 237.00 | 2023-05-26 | 73 | 4 | 6 | Actual |
| 28748 | 216.72 | 2025-01-23 | 73 | 3 | 11 | Actual |
| 10303 | 386.00 | 2023-08-24 | 73 | 1 | 4 | Actual |
| 35498 | 300.76 | 2025-07-24 | 73 | 1 | 11 | Actual |
| 15880 | 103.00 | 2024-01-24 | 73 | 4 | 6 | Actual |
| 37388 | 203.00 | 2025-09-23 | 73 | 1 | 6 | Actual |
| 28601 | 482.91 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 11893 | 63.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 9977 | 305.63 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 13866 | 158.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 1944 | 362.00 | 2022-12-24 | 73 | 1 | 7 | Actual |
| 14959 | 135.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
| 21741 | 355.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 14761 | 226.00 | 2023-12-24 | 73 | 6 | 5 | Actual |
| 37117 | 556.00 | 2025-09-23 | 73 | 6 | 3 | Actual |
| 38025 | 53.95 | 2025-09-23 | 73 | 2 | 12 | Actual |
| 19975 | 103.00 | 2024-05-25 | 73 | 4 | 6 | Actual |
| 12611 | 364.00 | 2023-10-24 | 73 | 6 | 4 | Actual |
| 3852 | 220.00 | 2023-02-23 | 73 | 1 | 6 | Budget |
| 38324 | 98.00 | 2025-10-24 | 73 | 7 | 3 | Actual |
| 34254 | 520.79 | 2025-06-25 | 73 | 2 | 8 | Actual |
| 34454 | 69.91 | 2025-06-25 | 73 | 5 | 11 | Actual |
| 31716 | 74.00 | 2025-04-24 | 73 | 2 | 6 | Actual |
| 17241 | 100.76 | 2024-02-23 | 73 | 1 | 11 | Actual |
| 35553 | 178.42 | 2025-07-24 | 73 | 3 | 11 | Actual |
| 2874 | 220.00 | 2023-01-24 | 73 | 4 | 6 | Budget |
| 24457 | 133.74 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 3996 | 220.00 | 2023-02-23 | 73 | 4 | 6 | Budget |
| 27978 | 536.00 | 2025-01-23 | 73 | 1 | 3 | Actual |
| 17557 | 603.00 | 2024-03-25 | 73 | 1 | 3 | Actual |
| 21386 | 83.74 | 2024-06-25 | 73 | 3 | 11 | Actual |
| 31055 | 184.81 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 2779 | 66.00 | 2023-01-24 | 73 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-08-24 | 73 | 1 | 3 | Actual |
| 30200 | 366.17 | 2025-02-22 | 73 | 6 | 13 | Actual |
| 16237 | 24.16 | 2024-01-24 | 73 | 2 | 11 | Actual |
| 1471 | 300.00 | 2022-12-24 | 73 | 1 | 5 | Budget |
| 28190 | 501.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
| 27238 | 93.00 | 2024-12-23 | 73 | 5 | 6 | Actual |
| 33845 | 426.00 | 2025-06-25 | 73 | 1 | 5 | Actual |
| 9001 | 300.00 | 2023-07-24 | 73 | 1 | 3 | Budget |
| 16886 | 262.00 | 2024-02-23 | 73 | 3 | 6 | Actual |
| 36847 | 177.36 | 2025-08-24 | 73 | 1 | 12 | Actual |
| 8814 | 510.18 | 2023-06-26 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2023-02-23 | 73 | 6 | 4 | Budget |
| 37330 | 471.00 | 2025-09-23 | 73 | 6 | 5 | Actual |
| 15109 | 585.94 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 15799 | 158.00 | 2024-01-24 | 73 | 1 | 6 | Actual |
| 33937 | 240.00 | 2025-06-25 | 73 | 1 | 6 | Actual |
| 31978 | 910.19 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 26653 | 26.29 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 11372 | 80.00 | 2023-09-23 | 73 | 7 | 3 | Budget |
| 4568 | 137.00 | 2023-03-26 | 73 | 6 | 3 | Actual |
| 8124 | 300.00 | 2023-06-26 | 73 | 6 | 4 | Budget |
| 30505 | 450.00 | 2025-03-25 | 73 | 6 | 5 | Actual |
| 5024 | 110.00 | 2023-03-26 | 73 | 2 | 6 | Budget |
| 13021 | 110.00 | 2023-10-24 | 73 | 5 | 6 | Budget |
| 36378 | 137.00 | 2025-08-24 | 73 | 6 | 6 | Actual |
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 29437 | 182.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 9462 | 274.00 | 2023-07-24 | 73 | 1 | 6 | Actual |
| 18001 | 158.00 | 2024-03-25 | 73 | 6 | 6 | Actual |
| 537 | 96.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 34693 | 238.10 | 2025-06-25 | 73 | 2 | 13 | Actual |
| 30470 | 508.00 | 2025-03-25 | 73 | 1 | 5 | Actual |
| 5633 | 272.00 | 2023-04-25 | 73 | 1 | 3 | Actual |
| 2514 | 234.00 | 2023-01-24 | 73 | 6 | 4 | Actual |
| 28310 | 66.00 | 2025-01-23 | 73 | 2 | 6 | Actual |
| 32507 | 819.00 | 2025-05-25 | 73 | 1 | 3 | Actual |
| 31475 | 146.00 | 2025-04-24 | 73 | 7 | 3 | Actual |
| 1660 | 100.00 | 2022-12-24 | 73 | 2 | 6 | Budget |
| 29727 | 896.55 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 19894 | 137.00 | 2024-05-25 | 73 | 1 | 6 | Actual |
| 2828 | 313.00 | 2023-01-24 | 73 | 3 | 6 | Actual |
| 1393 | 300.00 | 2022-12-24 | 73 | 6 | 4 | Budget |
| 24137 | 339.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 17969 | 78.00 | 2024-03-25 | 73 | 5 | 6 | Actual |
| 39091 | 242.25 | 2025-10-24 | 73 | 6 | 11 | Actual |
| 22276 | 220.78 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 14309 | 75.23 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 26560 | 103.95 | 2024-11-22 | 73 | 6 | 11 | Actual |
| 24369 | 63.53 | 2024-09-22 | 73 | 3 | 11 | Actual |
| 30563 | 208.00 | 2025-03-25 | 73 | 1 | 6 | Actual |
| 4976 | 218.00 | 2023-03-26 | 73 | 1 | 6 | Actual |
| 20654 | 397.00 | 2024-06-25 | 73 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-09-22 | 73 | 1 | 3 | Actual |
| 35406 | 428.36 | 2025-07-24 | 73 | 2 | 8 | Actual |
| 10676 | 304.00 | 2023-08-24 | 73 | 3 | 6 | Actual |
| 23636 | 432.00 | 2024-09-22 | 73 | 6 | 3 | Actual |
| 21952 | 62.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
| 22006 | 157.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 8203 | 353.00 | 2023-06-26 | 73 | 1 | 5 | Actual |
| 15137 | 252.60 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 35143 | 293.00 | 2025-07-24 | 73 | 3 | 6 | Actual |
| 23220 | 292.00 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 10828 | 220.00 | 2023-08-24 | 73 | 6 | 6 | Budget |
| 34817 | 546.00 | 2025-07-24 | 73 | 6 | 3 | Actual |
| 20358 | 51.82 | 2024-05-25 | 73 | 3 | 11 | Actual |
| 38480 | 395.00 | 2025-10-24 | 73 | 6 | 5 | Actual |
| 36908 | 315.66 | 2025-08-24 | 73 | 6 | 12 | Actual |
| 13751 | 288.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 31920 | 514.00 | 2025-04-24 | 73 | 6 | 7 | Actual |
| 18947 | 118.00 | 2024-04-24 | 73 | 4 | 6 | Actual |
| 21031 | 98.00 | 2024-06-25 | 73 | 5 | 6 | Actual |
| 29847 | 311.40 | 2025-02-22 | 73 | 1 | 11 | Actual |
| 20184 | 690.49 | 2024-05-25 | 73 | 1 | 8 | Actual |
| 1207 | 220.00 | 2022-12-24 | 73 | 6 | 3 | Budget |
| 26029 | 43.00 | 2024-11-22 | 73 | 2 | 6 | Actual |
| 33250 | 173.10 | 2025-05-25 | 73 | 2 | 11 | Actual |
| 14255 | 28.42 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 586 | 281.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 11047 | 585.94 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 31028 | 200.76 | 2025-03-25 | 73 | 3 | 11 | Actual |
| 34574 | 111.40 | 2025-06-25 | 73 | 2 | 12 | Actual |
| 9710 | 220.00 | 2023-07-24 | 73 | 6 | 6 | Budget |
| 10037 | 120.00 | 2023-07-24 | 73 | 6 | 8 | Budget |
| 23042 | 152.00 | 2024-08-23 | 73 | 6 | 6 | Actual |
| 27623 | 206.08 | 2024-12-23 | 73 | 4 | 11 | Actual |
| 4243 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Actual |
| 30703 | 187.00 | 2025-03-25 | 73 | 6 | 6 | Actual |
| 7473 | 220.00 | 2023-05-26 | 73 | 6 | 6 | Budget |
| 21331 | 97.57 | 2024-06-25 | 73 | 1 | 11 | Actual |
| 6022 | 345.00 | 2023-04-25 | 73 | 6 | 5 | Actual |
| 28132 | 452.00 | 2025-01-23 | 73 | 6 | 4 | Actual |
| 23099 | 468.00 | 2024-08-23 | 73 | 1 | 7 | Actual |
| 3308 | 220.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 36757 | 69.91 | 2025-08-24 | 73 | 5 | 11 | Actual |
| 24542 | 6.08 | 2024-09-22 | 73 | 2 | 12 | Actual |
| 3449 | 120.00 | 2023-02-23 | 73 | 6 | 3 | Budget |
| 407 | 336.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 34874 | 158.00 | 2025-07-24 | 73 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
| 21656 | 364.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 21474 | 94.38 | 2024-06-25 | 73 | 6 | 11 | Actual |
| 27363 | 473.00 | 2024-12-23 | 73 | 6 | 7 | Actual |
| 14133 | 316.24 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 15229 | 126.29 | 2023-12-24 | 73 | 1 | 11 | Actual |
| 35440 | 395.03 | 2025-07-24 | 73 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 30021 | 222.04 | 2025-02-22 | 73 | 1 | 12 | Actual |
| 6351 | 131.00 | 2023-04-25 | 73 | 6 | 6 | Actual |
| 27684 | 181.61 | 2024-12-23 | 73 | 6 | 11 | Actual |
| 5694 | 120.00 | 2023-04-25 | 73 | 6 | 3 | Budget |
| 32662 | 483.00 | 2025-05-25 | 73 | 6 | 4 | Actual |
| 10967 | 374.00 | 2023-08-24 | 73 | 6 | 7 | Actual |
| 37825 | 53.95 | 2025-09-23 | 73 | 2 | 11 | Actual |
| 28070 | 141.00 | 2025-01-23 | 73 | 7 | 3 | Actual |
| 29286 | 486.00 | 2025-02-22 | 73 | 6 | 4 | Actual |
| 18773 | 290.00 | 2024-04-24 | 73 | 1 | 5 | Actual |
| 36789 | 260.34 | 2025-08-24 | 73 | 6 | 11 | Actual |
| 21359 | 77.36 | 2024-06-25 | 73 | 2 | 11 | Actual |
| 11235 | 300.00 | 2023-09-23 | 73 | 1 | 3 | Budget |
| 38117 | 260.91 | 2025-09-23 | 73 | 1 | 13 | Actual |
| 27186 | 293.00 | 2024-12-23 | 73 | 3 | 6 | Actual |
| 5959 | 353.00 | 2023-04-25 | 73 | 1 | 5 | Actual |
| 3060 | 429.00 | 2023-01-24 | 73 | 1 | 7 | Actual |
| 5227 | 153.00 | 2023-03-26 | 73 | 6 | 6 | Actual |
| 632 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 8921 | 166.24 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 33396 | 149.70 | 2025-05-25 | 73 | 1 | 12 | Actual |
| 7939 | 120.00 | 2023-06-26 | 73 | 6 | 3 | Budget |
| 10038 | 257.15 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 3575 | 443.00 | 2023-02-23 | 73 | 1 | 4 | Actual |
| 1864 | 172.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 15826 | 30.00 | 2024-01-24 | 73 | 2 | 6 | Actual |
| 6758 | 300.00 | 2023-05-26 | 73 | 1 | 3 | Budget |
| 35088 | 162.00 | 2025-07-24 | 73 | 1 | 6 | Actual |
| 37852 | 219.91 | 2025-09-23 | 73 | 3 | 11 | Actual |
| 38948 | 369.91 | 2025-10-24 | 73 | 1 | 11 | Actual |
| 27449 | 457.15 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 31267 | 132.83 | 2025-03-25 | 73 | 1 | 13 | Actual |
| 12549 | 400.00 | 2023-10-24 | 73 | 1 | 4 | Budget |
| 25573 | 8.21 | 2024-10-23 | 73 | 2 | 12 | Actual |
| 28775 | 151.83 | 2025-01-23 | 73 | 4 | 11 | Actual |
| 32599 | 146.00 | 2025-05-25 | 73 | 7 | 3 | Actual |
| 39030 | 260.34 | 2025-10-24 | 73 | 4 | 11 | Actual |
| 33879 | 547.00 | 2025-06-25 | 73 | 6 | 5 | Actual |
| 18973 | 57.00 | 2024-04-24 | 73 | 5 | 6 | Actual |
| 7878 | 257.00 | 2023-06-26 | 73 | 1 | 3 | Actual |
| 7223 | 300.00 | 2023-05-26 | 73 | 1 | 6 | Budget |
| 35526 | 146.51 | 2025-07-24 | 73 | 2 | 11 | Actual |
| 39003 | 160.34 | 2025-10-24 | 73 | 3 | 11 | Actual |
| 12610 | 400.00 | 2023-10-24 | 73 | 6 | 4 | Budget |
| 4371 | 325.33 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 35844 | 366.17 | 2025-07-24 | 73 | 2 | 13 | Actual |
| 33543 | 338.10 | 2025-05-25 | 73 | 2 | 13 | Actual |
| 7739 | 195.02 | 2023-05-26 | 73 | 2 | 8 | Actual |
| 585 | 300.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 3387 | 203.00 | 2023-02-23 | 73 | 1 | 3 | Actual |
| 12281 | 220.00 | 2023-09-23 | 73 | 6 | 8 | Budget |
| 35195 | 84.00 | 2025-07-24 | 73 | 5 | 6 | Actual |
| 25133 | 499.00 | 2024-10-23 | 73 | 1 | 7 | Actual |
| 19417 | 129.48 | 2024-04-24 | 73 | 6 | 11 | Actual |
| 19921 | 66.00 | 2024-05-25 | 73 | 2 | 6 | Actual |
| 36087 | 625.00 | 2025-08-24 | 73 | 6 | 4 | Actual |
| 14105 | 496.54 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 10675 | 300.00 | 2023-08-24 | 73 | 3 | 6 | Budget |
| 11234 | 304.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 13022 | 127.00 | 2023-10-24 | 73 | 5 | 6 | Actual |
| 26002 | 117.00 | 2024-11-22 | 73 | 1 | 6 | Actual |
| 30760 | 604.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 3636 | 273.00 | 2023-02-23 | 73 | 6 | 4 | Actual |
| 18471 | 16.72 | 2024-03-25 | 73 | 1 | 12 | Actual |
| 30795 | 421.00 | 2025-03-25 | 73 | 6 | 7 | Actual |
| 23544 | 22.04 | 2024-08-23 | 73 | 6 | 12 | Actual |
| 22902 | 152.00 | 2024-08-23 | 73 | 1 | 6 | Actual |
| 31383 | 794.00 | 2025-04-24 | 73 | 1 | 3 | Actual |
| 27650 | 73.10 | 2024-12-23 | 73 | 5 | 11 | Actual |
| 5073 | 220.00 | 2023-03-26 | 73 | 3 | 6 | Budget |
| 4694 | 400.00 | 2023-03-26 | 73 | 1 | 4 | Budget |
| 8265 | 300.00 | 2023-06-26 | 73 | 6 | 5 | Actual |
| 11847 | 220.00 | 2023-09-23 | 73 | 4 | 6 | Budget |
| 23962 | 162.00 | 2024-09-22 | 73 | 3 | 6 | Actual |
| 37495 | 128.00 | 2025-09-23 | 73 | 5 | 6 | Actual |
| 9326 | 300.00 | 2023-07-24 | 73 | 1 | 5 | Budget |
| 2922 | 108.00 | 2023-01-24 | 73 | 5 | 6 | Actual |
| 29789 | 496.54 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 34608 | 310.34 | 2025-06-25 | 73 | 6 | 12 | Actual |
| 33516 | 192.48 | 2025-05-25 | 73 | 1 | 13 | Actual |
| 29131 | 722.00 | 2025-02-22 | 73 | 1 | 3 | Actual |
| 22215 | 620.79 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 5880 | 249.00 | 2023-04-25 | 73 | 6 | 4 | Actual |
| 1534 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Budget |
| 35877 | 366.17 | 2025-07-24 | 73 | 6 | 13 | Actual |
| 18 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 24666 | 377.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
| 21413 | 100.76 | 2024-06-25 | 73 | 4 | 11 | Actual |
| 25076 | 180.00 | 2024-10-23 | 73 | 6 | 6 | Actual |
| 11046 | 300.00 | 2023-08-24 | 73 | 1 | 8 | Budget |
| 5632 | 220.00 | 2023-04-25 | 73 | 1 | 3 | Budget |
| 35817 | 146.87 | 2025-07-24 | 73 | 1 | 13 | Actual |
| 23134 | 455.00 | 2024-08-23 | 73 | 6 | 7 | Actual |
| 26863 | 497.00 | 2024-12-23 | 73 | 6 | 3 | Actual |
| 11561 | 400.00 | 2023-09-23 | 73 | 1 | 5 | Budget |
| 26711 | 132.83 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 19384 | 45.44 | 2024-04-24 | 73 | 5 | 11 | Actual |
| 33164 | 425.33 | 2025-05-25 | 73 | 6 | 8 | Actual |
| 5366 | 218.00 | 2023-03-26 | 73 | 6 | 7 | Actual |
| 267 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Budget |
| 36528 | 1020.80 | 2025-08-24 | 73 | 1 | 8 | Actual |
| 10829 | 171.00 | 2023-08-24 | 73 | 6 | 6 | Actual |
| 18379 | 25.23 | 2024-03-25 | 73 | 5 | 11 | Actual |
| 21775 | 257.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 6818 | 120.00 | 2023-05-26 | 73 | 6 | 3 | Budget |
| 12093 | 236.00 | 2023-09-23 | 73 | 6 | 7 | Actual |
| 9000 | 222.00 | 2023-07-24 | 73 | 1 | 3 | Actual |
| 12690 | 339.00 | 2023-10-24 | 73 | 1 | 5 | Actual |
| 10627 | 120.00 | 2023-08-24 | 73 | 2 | 6 | Budget |
| 32153 | 146.51 | 2025-04-24 | 73 | 3 | 11 | Actual |
| 3774 | 300.00 | 2023-02-23 | 73 | 6 | 5 | Budget |
| 33752 | 655.00 | 2025-06-25 | 73 | 1 | 4 | Actual |
| 1009 | 198.05 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 3900 | 110.00 | 2023-02-23 | 73 | 2 | 6 | Budget |
| 36319 | 214.00 | 2025-08-24 | 73 | 4 | 6 | Actual |
| 32627 | 741.00 | 2025-05-25 | 73 | 1 | 4 | Actual |
| 11624 | 280.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 30973 | 262.47 | 2025-03-25 | 73 | 1 | 11 | Actual |
| 12878 | 76.00 | 2023-10-24 | 73 | 2 | 6 | Actual |
| 10723 | 153.00 | 2023-08-24 | 73 | 4 | 6 | Actual |
| 7222 | 266.00 | 2023-05-26 | 73 | 1 | 6 | Actual |
| 35607 | 37.99 | 2025-07-24 | 73 | 5 | 11 | Actual |
| 26296 | 828.37 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 14010 | 520.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 7320 | 211.00 | 2023-05-26 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2023-04-25 | 73 | 3 | 6 | Budget |
| 38144 | 346.87 | 2025-09-23 | 73 | 2 | 13 | Actual |
| 7800 | 120.00 | 2023-05-26 | 73 | 6 | 8 | Budget |
| 23192 | 514.73 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 6197 | 254.00 | 2023-04-25 | 73 | 3 | 6 | Actual |
| 37528 | 208.00 | 2025-09-23 | 73 | 6 | 6 | Actual |
| 7938 | 161.00 | 2023-06-26 | 73 | 6 | 3 | Actual |
| 10907 | 377.00 | 2023-08-24 | 73 | 1 | 7 | Actual |
| 5553 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 29929 | 162.46 | 2025-02-22 | 73 | 4 | 11 | Actual |
| 19681 | 208.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 29074 | 238.10 | 2025-01-23 | 73 | 6 | 13 | Actual |
| 17028 | 421.00 | 2024-02-23 | 73 | 1 | 7 | Actual |
| 9790 | 455.00 | 2023-07-24 | 73 | 1 | 7 | Actual |
| 11751 | 125.00 | 2023-09-23 | 73 | 2 | 6 | Actual |
| 1333 | 572.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
Generated 2025-12-24 03:55:51.127 UTC