[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 725
378 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
| 22902 | 152.00 | 2023-05-22 | 73 | 1 | 6 | Actual |
| 6758 | 300.00 | 2022-02-21 | 73 | 1 | 3 | Budget |
| 3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
| 34817 | 546.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 21413 | 100.76 | 2023-03-24 | 73 | 4 | 11 | Actual |
| 2779 | 66.00 | 2021-10-22 | 73 | 2 | 6 | Actual |
| 26109 | 72.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
| 9186 | 357.00 | 2022-04-21 | 73 | 1 | 4 | Actual |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 4429 | 246.54 | 2021-11-21 | 73 | 6 | 8 | Actual |
| 33992 | 221.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
| 27421 | 937.46 | 2023-09-21 | 73 | 1 | 8 | Actual |
| 12094 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
| 17269 | 56.08 | 2022-11-21 | 73 | 2 | 11 | Actual |
| 23394 | 97.57 | 2023-05-22 | 73 | 4 | 11 | Actual |
| 20619 | 721.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
| 36730 | 167.78 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 14458 | 27.36 | 2022-08-21 | 73 | 6 | 12 | Actual |
| 23312 | 139.06 | 2023-05-22 | 73 | 1 | 11 | Actual |
| 37939 | 302.89 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
| 38678 | 221.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 36025 | 132.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 20385 | 69.91 | 2023-02-21 | 73 | 4 | 11 | Actual |
| 24137 | 339.00 | 2023-06-21 | 73 | 6 | 7 | Actual |
| 37528 | 208.00 | 2024-06-21 | 73 | 6 | 6 | Actual |
| 32040 | 473.82 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 17889 | 55.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
| 9977 | 305.63 | 2022-04-21 | 73 | 2 | 8 | Actual |
| 3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
| 30618 | 188.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
| 266 | 263.00 | 2021-08-21 | 73 | 6 | 4 | Actual |
| 5445 | 400.00 | 2021-12-22 | 73 | 1 | 8 | Budget |
| 36378 | 137.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 15171 | 335.94 | 2022-09-21 | 73 | 6 | 8 | Actual |
| 17711 | 281.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
| 21359 | 77.36 | 2023-03-24 | 73 | 2 | 11 | Actual |
| 27212 | 160.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
| 3636 | 273.00 | 2021-11-21 | 73 | 6 | 4 | Actual |
| 23962 | 162.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
| 19303 | 18.84 | 2023-01-21 | 73 | 2 | 11 | Actual |
| 19275 | 122.04 | 2023-01-21 | 73 | 1 | 11 | Actual |
| 16886 | 262.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
| 19417 | 129.48 | 2023-01-21 | 73 | 6 | 11 | Actual |
| 17323 | 78.42 | 2022-11-21 | 73 | 4 | 11 | Actual |
| 9510 | 120.00 | 2022-04-21 | 73 | 2 | 6 | Budget |
| 9326 | 300.00 | 2022-04-21 | 73 | 1 | 5 | Budget |
| 17969 | 78.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
| 26029 | 43.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 31744 | 208.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 20562 | 31.61 | 2023-02-21 | 73 | 6 | 12 | Actual |
| 18151 | 443.51 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 38267 | 482.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 10579 | 220.00 | 2022-05-22 | 73 | 1 | 6 | Budget |
| 36993 | 310.03 | 2024-05-22 | 73 | 2 | 13 | Actual |
| 38976 | 151.83 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 36053 | 963.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 15648 | 304.00 | 2022-10-22 | 73 | 6 | 4 | Actual |
| 21440 | 22.04 | 2023-03-24 | 73 | 5 | 11 | Actual |
| 4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
| 2191 | 284.42 | 2021-09-21 | 73 | 6 | 8 | Actual |
| 33879 | 547.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
| 30881 | 355.63 | 2023-12-22 | 73 | 2 | 8 | Actual |
| 12031 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
| 37906 | 40.12 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 35195 | 84.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 30670 | 91.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 14133 | 316.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
| 15854 | 150.00 | 2022-10-22 | 73 | 3 | 6 | Actual |
| 23721 | 380.00 | 2023-06-21 | 73 | 1 | 4 | Actual |
| 25168 | 386.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 16645 | 317.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 25288 | 296.54 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 33044 | 591.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
| 34133 | 861.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
| 12975 | 165.00 | 2022-07-22 | 73 | 4 | 6 | Actual |
| 1393 | 300.00 | 2021-09-21 | 73 | 6 | 4 | Budget |
| 8674 | 332.00 | 2022-03-24 | 73 | 1 | 7 | Actual |
| 5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
| 11847 | 220.00 | 2022-06-21 | 73 | 4 | 6 | Budget |
| 22717 | 395.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
| 20091 | 457.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 38480 | 395.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 39211 | 388.00 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 36966 | 246.87 | 2024-05-22 | 73 | 1 | 13 | Actual |
| 36757 | 69.91 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 16237 | 24.16 | 2022-10-22 | 73 | 2 | 11 | Actual |
| 9246 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
| 8735 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Budget |
| 1533 | 218.00 | 2021-09-21 | 73 | 6 | 5 | Actual |
| 4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
| 1009 | 198.05 | 2021-08-21 | 73 | 2 | 8 | Actual |
| 23849 | 236.00 | 2023-06-21 | 73 | 6 | 5 | Actual |
| 33543 | 338.10 | 2024-02-21 | 73 | 2 | 13 | Actual |
| 27271 | 210.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
| 38645 | 116.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 18715 | 251.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 28601 | 482.91 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 27888 | 424.07 | 2023-09-21 | 73 | 2 | 13 | Actual |
| 37295 | 702.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 1392 | 312.00 | 2021-09-21 | 73 | 6 | 4 | Actual |
| 28310 | 66.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
| 33222 | 422.04 | 2024-02-21 | 73 | 1 | 11 | Actual |
| 8595 | 224.00 | 2022-03-24 | 73 | 6 | 6 | Actual |
| 12220 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
| 15311 | 97.57 | 2022-09-21 | 73 | 4 | 11 | Actual |
| 6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
| 28693 | 311.40 | 2023-10-22 | 73 | 1 | 11 | Actual |
| 29847 | 311.40 | 2023-11-21 | 73 | 1 | 11 | Actual |
| 4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
| 7004 | 300.00 | 2022-02-21 | 73 | 6 | 4 | Budget |
| 632 | 220.00 | 2021-08-21 | 73 | 4 | 6 | Budget |
| 2778 | 100.00 | 2021-10-22 | 73 | 2 | 6 | Budget |
| 18352 | 83.74 | 2022-12-22 | 73 | 4 | 11 | Actual |
| 31978 | 910.19 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 17862 | 210.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
| 3248 | 220.00 | 2021-10-22 | 73 | 2 | 8 | Budget |
| 23042 | 152.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
| 8204 | 300.00 | 2022-03-24 | 73 | 1 | 5 | Budget |
| 38948 | 369.91 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 27684 | 181.61 | 2023-09-21 | 73 | 6 | 11 | Actual |
| 8125 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Actual |
| 11624 | 280.00 | 2022-06-21 | 73 | 6 | 5 | Actual |
| 2981 | 220.00 | 2021-10-22 | 73 | 6 | 6 | Budget |
| 17183 | 296.54 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 20711 | 96.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
| 9001 | 300.00 | 2022-04-21 | 73 | 1 | 3 | Budget |
| 35580 | 178.42 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 25374 | 24.16 | 2023-07-22 | 73 | 2 | 11 | Actual |
| 13223 | 236.00 | 2022-07-22 | 73 | 6 | 7 | Actual |
| 34044 | 132.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 9511 | 94.00 | 2022-04-21 | 73 | 2 | 6 | Actual |
| 1471 | 300.00 | 2021-09-21 | 73 | 1 | 5 | Budget |
| 28132 | 452.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
| 36590 | 510.18 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
| 2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
| 6148 | 94.00 | 2022-01-21 | 73 | 2 | 6 | Actual |
| 17943 | 102.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
| 17121 | 513.21 | 2022-11-21 | 73 | 1 | 8 | Actual |
| 30292 | 355.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
| 18596 | 432.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 22065 | 197.00 | 2023-04-21 | 73 | 6 | 6 | Actual |
| 33130 | 399.57 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 24457 | 133.74 | 2023-06-21 | 73 | 6 | 11 | Actual |
| 3774 | 300.00 | 2021-11-21 | 73 | 6 | 5 | Budget |
| 12689 | 400.00 | 2022-07-22 | 73 | 1 | 5 | Budget |
| 22215 | 620.79 | 2023-04-21 | 73 | 1 | 8 | Actual |
| 39177 | 94.38 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 27978 | 536.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 36648 | 389.06 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 33632 | 778.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 9560 | 220.00 | 2022-04-21 | 73 | 3 | 6 | Budget |
| 489 | 169.00 | 2021-08-21 | 73 | 1 | 6 | Actual |
| 5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
| 15996 | 421.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
| 26863 | 497.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
| 5493 | 266.24 | 2021-12-22 | 73 | 2 | 8 | Actual |
| 23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
| 10968 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
| 16437 | 11.40 | 2022-10-22 | 73 | 2 | 12 | Actual |
| 20866 | 361.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
| 4322 | 400.00 | 2021-11-21 | 73 | 1 | 8 | Budget |
| 2594 | 260.00 | 2021-10-22 | 73 | 1 | 5 | Actual |
| 20184 | 690.49 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 34287 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 17384 | 129.48 | 2022-11-21 | 73 | 6 | 11 | Actual |
| 19921 | 66.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
| 23134 | 455.00 | 2023-05-22 | 73 | 6 | 7 | Actual |
| 31886 | 795.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
| 20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 11483 | 374.00 | 2022-06-21 | 73 | 6 | 4 | Actual |
| 739 | 220.00 | 2021-08-21 | 73 | 6 | 6 | Budget |
| 31770 | 139.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 38352 | 617.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 38387 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
| 13162 | 405.00 | 2022-07-22 | 73 | 1 | 7 | Actual |
| 16617 | 161.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 16352 | 102.89 | 2022-10-22 | 73 | 6 | 11 | Actual |
| 39329 | 320.56 | 2024-07-22 | 73 | 6 | 13 | Actual |
| 17241 | 100.76 | 2022-11-21 | 73 | 1 | 11 | Actual |
| 14342 | 73.10 | 2022-08-21 | 73 | 6 | 11 | Actual |
| 5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
| 23544 | 22.04 | 2023-05-22 | 73 | 6 | 12 | Actual |
| 4244 | 300.00 | 2021-11-21 | 73 | 6 | 7 | Budget |
| 31475 | 146.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
| 35169 | 135.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 3121 | 282.00 | 2021-10-22 | 73 | 6 | 7 | Actual |
| 12423 | 173.00 | 2022-07-22 | 73 | 6 | 3 | Actual |
| 7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
| 33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 1612 | 220.00 | 2021-09-21 | 73 | 1 | 6 | Budget |
| 27623 | 206.08 | 2023-09-21 | 73 | 4 | 11 | Actual |
| 5365 | 300.00 | 2021-12-22 | 73 | 6 | 7 | Budget |
| 37997 | 182.68 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 25942 | 400.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 22929 | 34.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
| 10303 | 386.00 | 2022-05-22 | 73 | 1 | 4 | Actual |
| 11234 | 304.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
| 9000 | 222.00 | 2022-04-21 | 73 | 1 | 3 | Actual |
| 4695 | 483.00 | 2021-12-22 | 73 | 1 | 4 | Actual |
| 10907 | 377.00 | 2022-05-22 | 73 | 1 | 7 | Actual |
| 4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
| 30168 | 310.03 | 2023-11-21 | 73 | 2 | 13 | Actual |
| 2270 | 300.00 | 2021-10-22 | 73 | 1 | 3 | Budget |
| 13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
| 7939 | 120.00 | 2022-03-24 | 73 | 6 | 3 | Budget |
| 33164 | 425.33 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 20951 | 50.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 1285 | 46.00 | 2021-09-21 | 73 | 7 | 3 | Actual |
| 35440 | 395.03 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 1803 | 120.00 | 2021-09-21 | 73 | 5 | 6 | Budget |
| 24515 | 20.97 | 2023-06-21 | 73 | 1 | 12 | Actual |
| 20504 | 11.40 | 2023-02-21 | 73 | 1 | 12 | Actual |
| 18808 | 371.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 32868 | 240.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
| 37237 | 608.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 35726 | 102.89 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 7319 | 220.00 | 2022-02-21 | 73 | 3 | 6 | Budget |
| 1148 | 300.00 | 2021-09-21 | 73 | 1 | 3 | Budget |
| 30853 | 1182.92 | 2023-12-22 | 73 | 1 | 8 | Actual |
| 24843 | 245.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 16264 | 57.14 | 2022-10-22 | 73 | 3 | 11 | Actual |
| 38890 | 442.00 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 5821 | 400.00 | 2022-01-21 | 73 | 1 | 4 | Budget |
| 8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
| 22122 | 429.00 | 2023-04-21 | 73 | 1 | 7 | Actual |
| 18973 | 57.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 31267 | 132.83 | 2023-12-22 | 73 | 1 | 13 | Actual |
| 33724 | 185.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 16680 | 213.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 36145 | 649.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
| 35088 | 162.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 9653 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
| 11562 | 322.00 | 2022-06-21 | 73 | 1 | 5 | Actual |
| 10829 | 171.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
| 28190 | 501.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 19384 | 45.44 | 2023-01-21 | 73 | 5 | 11 | Actual |
| 39269 | 232.84 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 20412 | 50.76 | 2023-02-21 | 73 | 5 | 11 | Actual |
| 3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
| 17028 | 421.00 | 2022-11-21 | 73 | 1 | 7 | Actual |
| 14726 | 332.00 | 2022-09-21 | 73 | 1 | 5 | Actual |
| 21532 | 20.97 | 2023-03-24 | 73 | 1 | 12 | Actual |
| 38144 | 346.87 | 2024-06-21 | 73 | 2 | 13 | Actual |
| 21211 | 779.88 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 7413 | 81.00 | 2022-02-21 | 73 | 5 | 6 | Actual |
| 27861 | 183.71 | 2023-09-21 | 73 | 1 | 13 | Actual |
| 38324 | 98.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 6292 | 110.00 | 2022-01-21 | 73 | 5 | 6 | Budget |
| 13083 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
| 29789 | 496.54 | 2023-11-21 | 73 | 6 | 8 | Actual |
| 18 | 300.00 | 2021-08-21 | 73 | 1 | 3 | Budget |
| 9850 | 202.00 | 2022-04-21 | 73 | 6 | 7 | Actual |
| 5880 | 249.00 | 2022-01-21 | 73 | 6 | 4 | Actual |
| 12172 | 395.03 | 2022-06-21 | 73 | 1 | 8 | Actual |
| 37619 | 452.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
| 5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
| 2003 | 345.00 | 2021-09-21 | 73 | 6 | 7 | Actual |
| 16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 29518 | 151.00 | 2023-11-21 | 73 | 4 | 6 | Actual |
| 27803 | 298.64 | 2023-09-21 | 73 | 6 | 12 | Actual |
| 28364 | 195.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
| 30505 | 450.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
| 8392 | 111.00 | 2022-03-24 | 73 | 2 | 6 | Actual |
| 13656 | 304.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
| 29727 | 896.55 | 2023-11-21 | 73 | 1 | 8 | Actual |
| 24014 | 104.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
| 37443 | 312.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 18681 | 319.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 11482 | 400.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
| 25546 | 16.72 | 2023-07-22 | 73 | 1 | 12 | Actual |
| 3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
| 5121 | 161.00 | 2021-12-22 | 73 | 4 | 6 | Actual |
| 28775 | 151.83 | 2023-10-22 | 73 | 4 | 11 | Actual |
| 18561 | 644.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 28802 | 39.06 | 2023-10-22 | 73 | 5 | 11 | Actual |
| 16912 | 126.00 | 2022-11-21 | 73 | 4 | 6 | Actual |
| 19681 | 208.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
| 30590 | 81.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
| 5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
| 29577 | 228.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 14634 | 307.00 | 2022-09-21 | 73 | 1 | 4 | Actual |
| 10038 | 257.15 | 2022-04-21 | 73 | 6 | 8 | Actual |
| 4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
| 3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
| 11373 | 43.00 | 2022-06-21 | 73 | 7 | 3 | Actual |
| 22276 | 220.78 | 2023-04-21 | 73 | 6 | 8 | Actual |
| 12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
| 32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 5554 | 198.05 | 2021-12-22 | 73 | 6 | 8 | Actual |
| 6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
| 25488 | 114.59 | 2023-07-22 | 73 | 6 | 11 | Actual |
| 11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
| 35378 | 896.55 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 13022 | 127.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
| 2083 | 457.15 | 2021-09-21 | 73 | 1 | 8 | Actual |
| 26738 | 297.75 | 2023-08-21 | 73 | 2 | 13 | Actual |
| 21153 | 416.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
| 17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 36345 | 116.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
| 5120 | 220.00 | 2021-12-22 | 73 | 4 | 6 | Budget |
| 10626 | 101.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
| 633 | 157.00 | 2021-08-21 | 73 | 4 | 6 | Actual |
| 27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
| 537 | 96.00 | 2021-08-21 | 73 | 2 | 6 | Actual |
| 37330 | 471.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
| 3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
| 12878 | 76.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
| 24396 | 83.74 | 2023-06-21 | 73 | 4 | 11 | Actual |
| 15257 | 23.10 | 2022-09-21 | 73 | 2 | 11 | Actual |
| 29379 | 380.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
| 29344 | 471.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 35320 | 473.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 26771 | 329.33 | 2023-08-21 | 73 | 6 | 13 | Actual |
| 1149 | 286.00 | 2021-09-21 | 73 | 1 | 3 | Actual |
| 1660 | 100.00 | 2021-09-21 | 73 | 2 | 6 | Budget |
| 34693 | 238.10 | 2024-03-23 | 73 | 2 | 13 | Actual |
| 26324 | 399.57 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 19502 | 10.33 | 2023-01-21 | 73 | 2 | 12 | Actual |
| 35640 | 203.95 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
| 29963 | 260.34 | 2023-11-21 | 73 | 6 | 11 | Actual |
| 37082 | 836.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 26560 | 103.95 | 2023-08-21 | 73 | 6 | 11 | Actual |
| 24542 | 6.08 | 2023-06-21 | 73 | 2 | 12 | Actual |
| 33250 | 173.10 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 6430 | 300.00 | 2022-01-21 | 73 | 1 | 7 | Budget |
| 10442 | 400.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
| 32153 | 146.51 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 10500 | 300.00 | 2022-05-22 | 73 | 6 | 5 | Budget |
| 3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
| 21952 | 62.00 | 2023-04-21 | 73 | 2 | 6 | Actual |
| 19 | 250.00 | 2021-08-21 | 73 | 1 | 3 | Actual |
| 18413 | 86.93 | 2022-12-22 | 73 | 6 | 11 | Actual |
| 8065 | 500.00 | 2022-03-24 | 73 | 1 | 4 | Budget |
| 7612 | 300.00 | 2022-02-21 | 73 | 6 | 7 | Budget |
| 8488 | 198.00 | 2022-03-24 | 73 | 4 | 6 | Actual |
| 35698 | 186.93 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 33010 | 685.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 30973 | 262.47 | 2023-12-22 | 73 | 1 | 11 | Actual |
| 32542 | 355.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 12831 | 220.00 | 2022-07-22 | 73 | 1 | 6 | Budget |
| 37825 | 53.95 | 2024-06-21 | 73 | 2 | 11 | Actual |
| 32126 | 116.72 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 79 | 220.00 | 2021-08-21 | 73 | 6 | 3 | Budget |
| 29166 | 450.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 39091 | 242.25 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 6100 | 189.00 | 2022-01-21 | 73 | 1 | 6 | Actual |
| 21713 | 91.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
| 27921 | 466.17 | 2023-09-21 | 73 | 6 | 13 | Actual |
| 11751 | 125.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
| 11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
| 35498 | 300.76 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 206 | 500.00 | 2021-08-21 | 73 | 1 | 4 | Budget |
| 3200 | 300.00 | 2021-10-22 | 73 | 1 | 8 | Budget |
| 37202 | 585.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 32332 | 274.17 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 21386 | 83.74 | 2023-03-24 | 73 | 3 | 11 | Actual |
| 37174 | 137.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
| 5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
| 27449 | 457.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 29014 | 239.85 | 2023-10-22 | 73 | 1 | 13 | Actual |
| 207 | 486.00 | 2021-08-21 | 73 | 1 | 4 | Actual |
| 34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
Generated 2024-09-21 03:03:08.938 UTC