[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 72 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17469 | 11.40 | 2024-02-20 | 73 | 2 | 12 | Actual |
| 16938 | 93.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 35607 | 37.99 | 2025-07-21 | 73 | 5 | 11 | Actual |
| 33667 | 437.00 | 2025-06-22 | 73 | 6 | 3 | Actual |
| 14045 | 444.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 6492 | 354.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 6570 | 400.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 16680 | 213.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 4244 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 24991 | 162.00 | 2024-10-20 | 73 | 3 | 6 | Actual |
| 31475 | 146.00 | 2025-04-21 | 73 | 7 | 3 | Actual |
| 29929 | 162.46 | 2025-02-19 | 73 | 4 | 11 | Actual |
| 8815 | 300.00 | 2023-06-23 | 73 | 1 | 8 | Budget |
| 10117 | 236.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 20654 | 397.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 21656 | 364.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
| 9929 | 514.73 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 24103 | 436.00 | 2024-09-19 | 73 | 1 | 7 | Actual |
| 22717 | 395.00 | 2024-08-20 | 73 | 1 | 4 | Actual |
| 33787 | 624.00 | 2025-06-22 | 73 | 6 | 4 | Actual |
| 20866 | 361.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-11-19 | 73 | 1 | 3 | Actual |
| 12281 | 220.00 | 2023-09-20 | 73 | 6 | 8 | Budget |
| 34488 | 293.32 | 2025-06-22 | 73 | 6 | 11 | Actual |
| 8345 | 300.00 | 2023-06-23 | 73 | 1 | 6 | Budget |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 27073 | 334.00 | 2024-12-20 | 73 | 6 | 5 | Actual |
| 34076 | 154.00 | 2025-06-22 | 73 | 6 | 6 | Actual |
| 4243 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 738 | 201.00 | 2022-11-20 | 73 | 6 | 6 | Actual |
| 26201 | 780.00 | 2024-11-19 | 73 | 1 | 7 | Actual |
| 33338 | 257.15 | 2025-05-22 | 73 | 6 | 11 | Actual |
| 37879 | 167.78 | 2025-09-20 | 73 | 4 | 11 | Actual |
| 18773 | 290.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 38324 | 98.00 | 2025-10-21 | 73 | 7 | 3 | Actual |
| 2921 | 120.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 1804 | 83.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 30703 | 187.00 | 2025-03-22 | 73 | 6 | 6 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 26417 | 151.83 | 2024-11-19 | 73 | 1 | 11 | Actual |
| 14167 | 355.63 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 1207 | 220.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 16773 | 332.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 17323 | 78.42 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 13918 | 102.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 27803 | 298.64 | 2024-12-20 | 73 | 6 | 12 | Actual |
| 24396 | 83.74 | 2024-09-19 | 73 | 4 | 11 | Actual |
| 2191 | 284.42 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-07-21 | 73 | 1 | 8 | Budget |
| 32417 | 308.28 | 2025-04-21 | 73 | 2 | 13 | Actual |
| 22983 | 82.00 | 2024-08-20 | 73 | 4 | 6 | Actual |
| 6680 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 29344 | 471.00 | 2025-02-19 | 73 | 1 | 5 | Actual |
| 4509 | 229.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 36319 | 214.00 | 2025-08-21 | 73 | 4 | 6 | Actual |
| 13303 | 300.00 | 2023-10-21 | 73 | 1 | 8 | Budget |
| 5120 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 30760 | 604.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 17862 | 210.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 6244 | 220.00 | 2023-04-22 | 73 | 4 | 6 | Budget |
| 26472 | 95.44 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 7691 | 442.00 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 11702 | 220.00 | 2023-09-20 | 73 | 1 | 6 | Budget |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 27921 | 466.17 | 2024-12-20 | 73 | 6 | 13 | Actual |
| 18561 | 644.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 37705 | 582.91 | 2025-09-20 | 73 | 2 | 8 | Actual |
| 34574 | 111.40 | 2025-06-22 | 73 | 2 | 12 | Actual |
| 6350 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 17269 | 56.08 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 15799 | 158.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 11046 | 300.00 | 2023-08-21 | 73 | 1 | 8 | Budget |
| 16089 | 655.64 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 6429 | 325.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 7738 | 220.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 14227 | 108.21 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 13351 | 245.03 | 2023-10-21 | 73 | 2 | 8 | Actual |
| 29544 | 102.00 | 2025-02-19 | 73 | 5 | 6 | Actual |
| 26560 | 103.95 | 2024-11-19 | 73 | 6 | 11 | Actual |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 18808 | 371.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 12974 | 220.00 | 2023-10-21 | 73 | 4 | 6 | Budget |
| 8921 | 166.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 11421 | 529.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
| 34874 | 158.00 | 2025-07-21 | 73 | 7 | 3 | Actual |
| 33164 | 425.33 | 2025-05-22 | 73 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-08-21 | 73 | 6 | 8 | Actual |
| 32390 | 171.43 | 2025-04-21 | 73 | 1 | 13 | Actual |
| 488 | 220.00 | 2022-11-20 | 73 | 1 | 6 | Budget |
| 22810 | 290.00 | 2024-08-20 | 73 | 1 | 5 | Actual |
| 5554 | 198.05 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-11-19 | 73 | 6 | 3 | Actual |
| 3852 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 13021 | 110.00 | 2023-10-21 | 73 | 5 | 6 | Budget |
| 21713 | 91.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 20331 | 35.87 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 11294 | 220.00 | 2023-09-20 | 73 | 6 | 3 | Budget |
| 3575 | 443.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 27328 | 640.00 | 2024-12-20 | 73 | 1 | 7 | Actual |
| 27212 | 160.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 1149 | 286.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 19303 | 18.84 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 31209 | 409.28 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 30853 | 1182.92 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-11-20 | 73 | 2 | 8 | Actual |
| 39211 | 388.00 | 2025-10-21 | 73 | 6 | 12 | Actual |
| 14105 | 496.54 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 38948 | 369.91 | 2025-10-21 | 73 | 1 | 11 | Actual |
| 37495 | 128.00 | 2025-09-20 | 73 | 5 | 6 | Actual |
| 16858 | 62.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 12830 | 223.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 15051 | 364.00 | 2023-12-21 | 73 | 6 | 7 | Actual |
| 28836 | 245.44 | 2025-01-20 | 73 | 6 | 11 | Actual |
| 8673 | 400.00 | 2023-06-23 | 73 | 1 | 7 | Budget |
| 18058 | 414.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 10177 | 141.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 4322 | 400.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 8065 | 500.00 | 2023-06-23 | 73 | 1 | 4 | Budget |
| 9511 | 94.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 28802 | 39.06 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 24751 | 380.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 27131 | 182.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 14427 | 8.21 | 2023-11-20 | 73 | 2 | 12 | Actual |
| 9790 | 455.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 30083 | 291.19 | 2025-02-19 | 73 | 6 | 12 | Actual |
| 13892 | 131.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 19155 | 714.73 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 31028 | 200.76 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 22032 | 63.00 | 2024-07-20 | 73 | 5 | 6 | Actual |
| 266 | 263.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
| 408 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 10038 | 257.15 | 2023-07-21 | 73 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 11155 | 205.63 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 36875 | 49.70 | 2025-08-21 | 73 | 2 | 12 | Actual |
| 29379 | 380.00 | 2025-02-19 | 73 | 6 | 5 | Actual |
| 38352 | 617.00 | 2025-10-21 | 73 | 1 | 4 | Actual |
| 16617 | 161.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 13838 | 55.00 | 2023-11-20 | 73 | 2 | 6 | Actual |
| 1068 | 220.00 | 2022-11-20 | 73 | 6 | 8 | Budget |
| 12689 | 400.00 | 2023-10-21 | 73 | 1 | 5 | Budget |
| 15939 | 118.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 1613 | 196.00 | 2022-12-21 | 73 | 1 | 6 | Actual |
| 7271 | 131.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 28225 | 471.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 585 | 300.00 | 2022-11-20 | 73 | 3 | 6 | Budget |
| 12501 | 80.00 | 2023-10-21 | 73 | 7 | 3 | Budget |
| 17296 | 81.61 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 10500 | 300.00 | 2023-08-21 | 73 | 6 | 5 | Budget |
| 5025 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 2331 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 14819 | 152.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 10254 | 80.00 | 2023-08-21 | 73 | 7 | 3 | Budget |
| 4370 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 2515 | 300.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 24843 | 245.00 | 2024-10-20 | 73 | 1 | 5 | Actual |
| 11561 | 400.00 | 2023-09-20 | 73 | 1 | 5 | Budget |
| 10442 | 400.00 | 2023-08-21 | 73 | 1 | 5 | Budget |
| 23367 | 83.74 | 2024-08-20 | 73 | 3 | 11 | Actual |
| 38856 | 355.63 | 2025-10-21 | 73 | 2 | 8 | Actual |
| 25043 | 74.00 | 2024-10-20 | 73 | 5 | 6 | Actual |
| 36378 | 137.00 | 2025-08-21 | 73 | 6 | 6 | Actual |
| 586 | 281.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 34995 | 527.00 | 2025-07-21 | 73 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-08-21 | 73 | 1 | 5 | Actual |
| 38232 | 579.00 | 2025-10-21 | 73 | 1 | 3 | Actual |
| 37906 | 40.12 | 2025-09-20 | 73 | 5 | 11 | Actual |
| 4756 | 270.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 31770 | 139.00 | 2025-04-21 | 73 | 4 | 6 | Actual |
| 79 | 220.00 | 2022-11-20 | 73 | 6 | 3 | Budget |
| 34427 | 199.70 | 2025-06-22 | 73 | 4 | 11 | Actual |
| 25168 | 386.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 15706 | 324.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-08-21 | 73 | 6 | 5 | Actual |
| 25254 | 305.63 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 2456 | 500.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 27770 | 37.99 | 2024-12-20 | 73 | 2 | 12 | Actual |
| 20245 | 461.70 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 30505 | 450.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 12282 | 220.78 | 2023-09-20 | 73 | 6 | 8 | Actual |
| 11562 | 322.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 36345 | 116.00 | 2025-08-21 | 73 | 5 | 6 | Actual |
| 37388 | 203.00 | 2025-09-20 | 73 | 1 | 6 | Actual |
| 11953 | 220.00 | 2023-09-20 | 73 | 6 | 6 | Budget |
| 4898 | 245.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 17350 | 17.78 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 21741 | 355.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 29041 | 520.56 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 37174 | 137.00 | 2025-09-20 | 73 | 7 | 3 | Actual |
| 30590 | 81.00 | 2025-03-22 | 73 | 2 | 6 | Actual |
| 5226 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 23693 | 96.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
| 36528 | 1020.80 | 2025-08-21 | 73 | 1 | 8 | Actual |
| 6819 | 135.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 6896 | 70.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 13022 | 127.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 24723 | 83.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 37330 | 471.00 | 2025-09-20 | 73 | 6 | 5 | Actual |
| 28283 | 286.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-09-20 | 73 | 1 | 6 | Actual |
| 3997 | 152.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 21833 | 365.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 30168 | 310.03 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 6021 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 7739 | 195.02 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 7878 | 257.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 29437 | 182.00 | 2025-02-19 | 73 | 1 | 6 | Actual |
| 16971 | 137.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 8736 | 300.00 | 2023-06-23 | 73 | 6 | 7 | Actual |
| 7472 | 157.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 21005 | 144.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 8016 | 55.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 2875 | 198.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 28894 | 249.70 | 2025-01-20 | 73 | 1 | 12 | Actual |
| 18596 | 432.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 11482 | 400.00 | 2023-09-20 | 73 | 6 | 4 | Budget |
| 33277 | 109.27 | 2025-05-22 | 73 | 3 | 11 | Actual |
| 19417 | 129.48 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 4757 | 300.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 34400 | 175.23 | 2025-06-22 | 73 | 3 | 11 | Actual |
| 36847 | 177.36 | 2025-08-21 | 73 | 1 | 12 | Actual |
| 34782 | 665.00 | 2025-07-21 | 73 | 1 | 3 | Actual |
| 879 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 37528 | 208.00 | 2025-09-20 | 73 | 6 | 6 | Actual |
| 10770 | 88.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
| 17028 | 421.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 159 | 57.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
| 28423 | 209.00 | 2025-01-20 | 73 | 6 | 6 | Actual |
| 27650 | 73.10 | 2024-12-20 | 73 | 5 | 11 | Actual |
| 29492 | 240.00 | 2025-02-19 | 73 | 3 | 6 | Actual |
| 3059 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 36908 | 315.66 | 2025-08-21 | 73 | 6 | 12 | Actual |
| 31920 | 514.00 | 2025-04-21 | 73 | 6 | 7 | Actual |
| 20091 | 457.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 18179 | 284.42 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 38117 | 260.91 | 2025-09-20 | 73 | 1 | 13 | Actual |
| 30470 | 508.00 | 2025-03-22 | 73 | 1 | 5 | Actual |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 23220 | 292.00 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 36676 | 167.78 | 2025-08-21 | 73 | 2 | 11 | Actual |
| 21413 | 100.76 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 1534 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 5306 | 300.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 30881 | 355.63 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 17557 | 603.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-05-22 | 73 | 1 | 3 | Actual |
| 2779 | 66.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 23099 | 468.00 | 2024-08-20 | 73 | 1 | 7 | Actual |
| 21775 | 257.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-11-19 | 73 | 6 | 4 | Actual |
| 26828 | 527.00 | 2024-12-20 | 73 | 1 | 3 | Actual |
| 30292 | 355.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 23192 | 514.73 | 2024-08-20 | 73 | 1 | 8 | Actual |
| 34345 | 410.34 | 2025-06-22 | 73 | 1 | 11 | Actual |
| 26083 | 122.00 | 2024-11-19 | 73 | 4 | 6 | Actual |
| 22929 | 34.00 | 2024-08-20 | 73 | 2 | 6 | Actual |
| 38976 | 151.83 | 2025-10-21 | 73 | 2 | 11 | Actual |
| 27449 | 457.15 | 2024-12-20 | 73 | 2 | 8 | Actual |
| 35285 | 520.00 | 2025-07-21 | 73 | 1 | 7 | Actual |
| 12360 | 300.00 | 2023-10-21 | 73 | 1 | 3 | Budget |
| 24423 | 24.16 | 2024-09-19 | 73 | 5 | 11 | Actual |
| 25428 | 64.59 | 2024-10-20 | 73 | 4 | 11 | Actual |
| 2730 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 407 | 336.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 14959 | 135.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 18212 | 366.24 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 18681 | 319.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 22065 | 197.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 10302 | 400.00 | 2023-08-21 | 73 | 1 | 4 | Budget |
| 25401 | 73.10 | 2024-10-20 | 73 | 3 | 11 | Actual |
| 38480 | 395.00 | 2025-10-21 | 73 | 6 | 5 | Actual |
| 2082 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
| 24137 | 339.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 27861 | 183.71 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 17969 | 78.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 25546 | 16.72 | 2024-10-20 | 73 | 1 | 12 | Actual |
| 27596 | 213.53 | 2024-12-20 | 73 | 3 | 11 | Actual |
| 24574 | 18.84 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 8814 | 510.18 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 2980 | 243.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 1067 | 198.05 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 39091 | 242.25 | 2025-10-21 | 73 | 6 | 11 | Actual |
| 33222 | 422.04 | 2025-05-22 | 73 | 1 | 11 | Actual |
| 3901 | 118.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 7320 | 211.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 1803 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 32240 | 253.96 | 2025-04-21 | 73 | 6 | 11 | Actual |
| 9654 | 63.00 | 2023-07-21 | 73 | 5 | 6 | Actual |
| 22540 | 32.67 | 2024-07-20 | 73 | 6 | 12 | Actual |
| 4977 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 11156 | 220.00 | 2023-08-21 | 73 | 6 | 8 | Budget |
| 26109 | 72.00 | 2024-11-19 | 73 | 5 | 6 | Actual |
| 18715 | 251.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
| 17943 | 102.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 1864 | 172.00 | 2022-12-21 | 73 | 6 | 6 | Actual |
| 4976 | 218.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 22689 | 150.00 | 2024-08-20 | 73 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-10-20 | 73 | 1 | 3 | Actual |
| 34168 | 514.00 | 2025-06-22 | 73 | 6 | 7 | Actual |
| 20001 | 68.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 30021 | 222.04 | 2025-02-19 | 73 | 1 | 12 | Actual |
| 18973 | 57.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 39269 | 232.84 | 2025-10-21 | 73 | 1 | 13 | Actual |
| 25374 | 24.16 | 2024-10-20 | 73 | 2 | 11 | Actual |
| 21565 | 17.78 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 20924 | 181.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 16886 | 262.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 1472 | 362.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 35378 | 896.55 | 2025-07-21 | 73 | 1 | 8 | Actual |
| 32332 | 274.17 | 2025-04-21 | 73 | 6 | 12 | Actual |
| 38025 | 53.95 | 2025-09-20 | 73 | 2 | 12 | Actual |
| 11095 | 220.78 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 9510 | 120.00 | 2023-07-21 | 73 | 2 | 6 | Budget |
| 10908 | 400.00 | 2023-08-21 | 73 | 1 | 7 | Budget |
| 36556 | 449.57 | 2025-08-21 | 73 | 2 | 8 | Actual |
| 348 | 301.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
| 33250 | 173.10 | 2025-05-22 | 73 | 2 | 11 | Actual |
| 22334 | 105.02 | 2024-07-20 | 73 | 1 | 11 | Actual |
| 31089 | 234.81 | 2025-03-22 | 73 | 6 | 11 | Actual |
| 5168 | 111.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 31503 | 815.00 | 2025-04-21 | 73 | 1 | 4 | Actual |
| 14726 | 332.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 26982 | 486.00 | 2024-12-20 | 73 | 6 | 4 | Actual |
| 10116 | 300.00 | 2023-08-21 | 73 | 1 | 3 | Budget |
| 33010 | 685.00 | 2025-05-22 | 73 | 1 | 7 | Actual |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 26029 | 43.00 | 2024-11-19 | 73 | 2 | 6 | Actual |
| 8862 | 220.00 | 2023-06-23 | 73 | 2 | 8 | Budget |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 23042 | 152.00 | 2024-08-20 | 73 | 6 | 6 | Actual |
| 21153 | 416.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 11750 | 120.00 | 2023-09-20 | 73 | 2 | 6 | Budget |
| 16738 | 386.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 2083 | 457.15 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 30412 | 591.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 8594 | 220.00 | 2023-06-23 | 73 | 6 | 6 | Budget |
| 33992 | 221.00 | 2025-06-22 | 73 | 3 | 6 | Actual |
| 29789 | 496.54 | 2025-02-19 | 73 | 6 | 8 | Actual |
| 10627 | 120.00 | 2023-08-21 | 73 | 2 | 6 | Budget |
| 25488 | 114.59 | 2024-10-20 | 73 | 6 | 11 | Actual |
| 632 | 220.00 | 2022-11-20 | 73 | 4 | 6 | Budget |
| 1008 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 20303 | 169.91 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 24369 | 63.53 | 2024-09-19 | 73 | 3 | 11 | Actual |
| 19975 | 103.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 11952 | 218.00 | 2023-09-20 | 73 | 6 | 6 | Actual |
| 21061 | 127.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 33724 | 185.00 | 2025-06-22 | 73 | 7 | 3 | Actual |
| 21386 | 83.74 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 28601 | 482.91 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 38565 | 102.00 | 2025-10-21 | 73 | 2 | 6 | Actual |
| 2270 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 9850 | 202.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 18947 | 118.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 12928 | 237.00 | 2023-10-21 | 73 | 3 | 6 | Actual |
| 13082 | 171.00 | 2023-10-21 | 73 | 6 | 6 | Actual |
| 9325 | 322.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 28190 | 501.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 15137 | 252.60 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 16291 | 73.10 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 739 | 220.00 | 2022-11-20 | 73 | 6 | 6 | Budget |
| 23340 | 63.53 | 2024-08-20 | 73 | 2 | 11 | Actual |
| 6618 | 252.60 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 28364 | 195.00 | 2025-01-20 | 73 | 4 | 6 | Actual |
| 32298 | 180.55 | 2025-04-21 | 73 | 1 | 12 | Actual |
| 13751 | 288.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 34133 | 861.00 | 2025-06-22 | 73 | 1 | 7 | Actual |
| 29464 | 72.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 30618 | 188.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 31147 | 241.19 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 4508 | 220.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 7799 | 201.08 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 10303 | 386.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 6679 | 292.00 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 9246 | 300.00 | 2023-07-21 | 73 | 6 | 4 | Budget |
| 11800 | 313.00 | 2023-09-20 | 73 | 3 | 6 | Actual |
| 30349 | 161.00 | 2025-03-22 | 73 | 7 | 3 | Actual |
| 6022 | 345.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 19097 | 442.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 1332 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
| 8344 | 213.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 5365 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 29902 | 181.61 | 2025-02-19 | 73 | 3 | 11 | Actual |
| 4429 | 246.54 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-11-20 | 73 | 1 | 8 | Actual |
| 32868 | 240.00 | 2025-05-22 | 73 | 3 | 6 | Actual |
| 14515 | 546.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 27978 | 536.00 | 2025-01-20 | 73 | 1 | 3 | Actual |
| 24314 | 122.04 | 2024-09-19 | 73 | 1 | 11 | Actual |
| 158 | 80.00 | 2022-11-20 | 73 | 7 | 3 | Budget |
| 26920 | 185.00 | 2024-12-20 | 73 | 7 | 3 | Actual |
| 1661 | 66.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 28515 | 443.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 30644 | 144.00 | 2025-03-22 | 73 | 4 | 6 | Actual |
| 26445 | 53.95 | 2024-11-19 | 73 | 2 | 11 | Actual |
| 3448 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 11094 | 120.00 | 2023-08-21 | 73 | 2 | 8 | Budget |
| 2652 | 300.00 | 2023-01-21 | 73 | 6 | 5 | Budget |
| 2514 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 24046 | 166.00 | 2024-09-19 | 73 | 6 | 6 | Actual |
| 26771 | 329.33 | 2024-11-19 | 73 | 6 | 13 | Actual |
| 29727 | 896.55 | 2025-02-19 | 73 | 1 | 8 | Actual |
| 36238 | 263.00 | 2025-08-21 | 73 | 1 | 6 | Actual |
| 1471 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 9187 | 500.00 | 2023-07-21 | 73 | 1 | 4 | Budget |
| 24666 | 377.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 13811 | 191.00 | 2023-11-20 | 73 | 1 | 6 | Actual |
| 27186 | 293.00 | 2024-12-20 | 73 | 3 | 6 | Actual |
| 37443 | 312.00 | 2025-09-20 | 73 | 3 | 6 | Actual |
| 38387 | 486.00 | 2025-10-21 | 73 | 6 | 4 | Actual |
| 6945 | 500.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
| 1709 | 300.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 21925 | 162.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 25942 | 400.00 | 2024-11-19 | 73 | 6 | 5 | Actual |
| 7144 | 354.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 17804 | 302.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 8488 | 198.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 28775 | 151.83 | 2025-01-20 | 73 | 4 | 11 | Actual |
| 2003 | 345.00 | 2022-12-21 | 73 | 6 | 7 | Actual |
| 20412 | 50.76 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 26526 | 15.65 | 2024-11-19 | 73 | 5 | 11 | Actual |
| 3060 | 429.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 5880 | 249.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 3715 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 22389 | 102.89 | 2024-07-20 | 73 | 3 | 11 | Actual |
| 19624 | 486.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 19062 | 414.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 27483 | 296.54 | 2024-12-20 | 73 | 6 | 8 | Actual |
| 15585 | 128.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 5881 | 300.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 26357 | 523.82 | 2024-11-19 | 73 | 6 | 8 | Actual |
| 35498 | 300.76 | 2025-07-21 | 73 | 1 | 11 | Actual |
| 37797 | 260.34 | 2025-09-20 | 73 | 1 | 11 | Actual |
| 28956 | 300.76 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 23636 | 432.00 | 2024-09-19 | 73 | 6 | 3 | Actual |
| 19005 | 142.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 3526 | 110.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 6944 | 514.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 19709 | 431.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 12690 | 339.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 3774 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 39030 | 260.34 | 2025-10-21 | 73 | 4 | 11 | Actual |
| 12423 | 173.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
| 34226 | 692.00 | 2025-06-22 | 73 | 1 | 8 | Actual |
| 30049 | 47.57 | 2025-02-19 | 73 | 2 | 12 | Actual |
| 1284 | 80.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 9606 | 139.00 | 2023-07-21 | 73 | 4 | 6 | Actual |
| 14458 | 27.36 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 10829 | 171.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
| 31596 | 702.00 | 2025-04-21 | 73 | 1 | 5 | Actual |
| 7552 | 494.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 20504 | 11.40 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 14926 | 106.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 25573 | 8.21 | 2024-10-20 | 73 | 2 | 12 | Actual |
| 3308 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 7084 | 300.00 | 2023-05-23 | 73 | 1 | 5 | Budget |
| 38678 | 221.00 | 2025-10-21 | 73 | 6 | 6 | Actual |
| 35088 | 162.00 | 2025-07-21 | 73 | 1 | 6 | Actual |
| 23312 | 139.06 | 2024-08-20 | 73 | 1 | 11 | Actual |
| 13302 | 514.73 | 2023-10-21 | 73 | 1 | 8 | Actual |
| 27238 | 93.00 | 2024-12-20 | 73 | 5 | 6 | Actual |
| 23756 | 254.00 | 2024-09-19 | 73 | 6 | 4 | Actual |
| 5772 | 86.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 12094 | 300.00 | 2023-09-20 | 73 | 6 | 7 | Budget |
| 2827 | 300.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 30915 | 567.76 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 5024 | 110.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 17500 | 28.42 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 4184 | 364.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 6100 | 189.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 31055 | 184.81 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 38144 | 346.87 | 2025-09-20 | 73 | 2 | 13 | Actual |
| 1285 | 46.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
| 6101 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 2130 | 220.00 | 2022-12-21 | 73 | 2 | 8 | Budget |
| 12831 | 220.00 | 2023-10-21 | 73 | 1 | 6 | Budget |
| 8204 | 300.00 | 2023-06-23 | 73 | 1 | 5 | Budget |
| 33937 | 240.00 | 2025-06-22 | 73 | 1 | 6 | Actual |
| 7222 | 266.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 13161 | 400.00 | 2023-10-21 | 73 | 1 | 7 | Budget |
| 37237 | 608.00 | 2025-09-20 | 73 | 6 | 4 | Actual |
| 5305 | 270.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 25133 | 499.00 | 2024-10-20 | 73 | 1 | 7 | Actual |
| 21474 | 94.38 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 19681 | 208.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 13223 | 236.00 | 2023-10-21 | 73 | 6 | 7 | Actual |
| 7551 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 18 | 300.00 | 2022-11-20 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 21031 | 98.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 17677 | 428.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 17384 | 129.48 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 10578 | 223.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 31538 | 414.00 | 2025-04-21 | 73 | 6 | 4 | Actual |
| 26296 | 828.37 | 2024-11-19 | 73 | 1 | 8 | Actual |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
Generated 2025-12-21 03:58:55.094 UTC