[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 765
338 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17350 | 17.78 | 2022-11-22 | 73 | 5 | 11 | Actual |
| 22957 | 256.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 19303 | 18.84 | 2023-01-22 | 73 | 2 | 11 | Actual |
| 3716 | 336.00 | 2021-11-22 | 73 | 1 | 5 | Actual |
| 25546 | 16.72 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 36966 | 246.87 | 2024-05-23 | 73 | 1 | 13 | Actual |
| 20866 | 361.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 6245 | 153.00 | 2022-01-22 | 73 | 4 | 6 | Actual |
| 12031 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 17889 | 55.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 15016 | 592.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
| 18596 | 432.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
| 19275 | 122.04 | 2023-01-22 | 73 | 1 | 11 | Actual |
| 5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
| 14634 | 307.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 12173 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 7366 | 237.00 | 2022-02-22 | 73 | 4 | 6 | Actual |
| 17969 | 78.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
| 25374 | 24.16 | 2023-07-23 | 73 | 2 | 11 | Actual |
| 22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 35759 | 431.62 | 2024-04-22 | 73 | 6 | 12 | Actual |
| 8442 | 220.00 | 2022-03-25 | 73 | 3 | 6 | Budget |
| 21622 | 509.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 1067 | 198.05 | 2021-08-22 | 73 | 6 | 8 | Actual |
| 12752 | 249.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
| 34400 | 175.23 | 2024-03-24 | 73 | 3 | 11 | Actual |
| 8266 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Budget |
| 16437 | 11.40 | 2022-10-23 | 73 | 2 | 12 | Actual |
| 14458 | 27.36 | 2022-08-22 | 73 | 6 | 12 | Actual |
| 33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
| 24314 | 122.04 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 18471 | 16.72 | 2022-12-23 | 73 | 1 | 12 | Actual |
| 20562 | 31.61 | 2023-02-22 | 73 | 6 | 12 | Actual |
| 25017 | 82.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 11094 | 120.00 | 2022-05-23 | 73 | 2 | 8 | Budget |
| 7939 | 120.00 | 2022-03-25 | 73 | 6 | 3 | Budget |
| 1284 | 80.00 | 2021-09-22 | 73 | 7 | 3 | Budget |
| 6492 | 354.00 | 2022-01-22 | 73 | 6 | 7 | Actual |
| 36053 | 963.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 27238 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 79 | 220.00 | 2021-08-22 | 73 | 6 | 3 | Budget |
| 38175 | 369.68 | 2024-06-22 | 73 | 6 | 13 | Actual |
| 21386 | 83.74 | 2023-03-25 | 73 | 3 | 11 | Actual |
| 21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 26560 | 103.95 | 2023-08-22 | 73 | 6 | 11 | Actual |
| 11702 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 24137 | 339.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 6945 | 500.00 | 2022-02-22 | 73 | 1 | 4 | Budget |
| 3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
| 820 | 432.00 | 2021-08-22 | 73 | 1 | 7 | Actual |
| 38267 | 482.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 19357 | 66.72 | 2023-01-22 | 73 | 4 | 11 | Actual |
| 11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
| 27978 | 536.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 38856 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 13594 | 166.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
| 38059 | 365.66 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 8125 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Actual |
| 18504 | 32.67 | 2022-12-23 | 73 | 6 | 12 | Actual |
| 21211 | 779.88 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 2514 | 234.00 | 2021-10-23 | 73 | 6 | 4 | Actual |
| 4694 | 400.00 | 2021-12-23 | 73 | 1 | 4 | Budget |
| 28364 | 195.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 28480 | 751.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 2130 | 220.00 | 2021-09-22 | 73 | 2 | 8 | Budget |
| 2827 | 300.00 | 2021-10-23 | 73 | 3 | 6 | Budget |
| 6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
| 28922 | 44.38 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
| 24195 | 655.64 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 2131 | 292.00 | 2021-09-22 | 73 | 2 | 8 | Actual |
| 26828 | 527.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 15284 | 59.27 | 2022-09-22 | 73 | 3 | 11 | Actual |
| 3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
| 31294 | 238.10 | 2023-12-23 | 73 | 2 | 13 | Actual |
| 36908 | 315.66 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 31978 | 910.19 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 12220 | 207.15 | 2022-06-22 | 73 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-02-22 | 73 | 1 | 8 | Actual |
| 3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
| 31147 | 241.19 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 12689 | 400.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 12172 | 395.03 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 39030 | 260.34 | 2024-07-23 | 73 | 4 | 11 | Actual |
| 28390 | 112.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 33424 | 39.06 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
| 37705 | 582.91 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 27040 | 556.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 38735 | 520.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 34693 | 238.10 | 2024-03-24 | 73 | 2 | 13 | Actual |
| 6429 | 325.00 | 2022-01-22 | 73 | 1 | 7 | Actual |
| 34546 | 277.36 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 15996 | 421.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
| 9138 | 70.00 | 2022-04-22 | 73 | 7 | 3 | Budget |
| 33010 | 685.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
| 29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 31538 | 414.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 819 | 400.00 | 2021-08-22 | 73 | 1 | 7 | Budget |
| 4898 | 245.00 | 2021-12-23 | 73 | 6 | 5 | Actual |
| 23721 | 380.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 33338 | 257.15 | 2024-02-22 | 73 | 6 | 11 | Actual |
| 36319 | 214.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
| 20832 | 351.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 33516 | 192.48 | 2024-02-22 | 73 | 1 | 13 | Actual |
| 8673 | 400.00 | 2022-03-25 | 73 | 1 | 7 | Budget |
| 20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
| 2003 | 345.00 | 2021-09-22 | 73 | 6 | 7 | Actual |
| 35228 | 210.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 25076 | 180.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 8124 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Budget |
| 24936 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 26499 | 90.12 | 2023-08-22 | 73 | 4 | 11 | Actual |
| 20126 | 301.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 6679 | 292.00 | 2022-01-22 | 73 | 6 | 8 | Actual |
| 6244 | 220.00 | 2022-01-22 | 73 | 4 | 6 | Budget |
| 13751 | 288.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
| 19533 | 23.10 | 2023-01-22 | 73 | 6 | 12 | Actual |
| 32720 | 556.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 32662 | 483.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 16680 | 213.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 22362 | 81.61 | 2023-04-22 | 73 | 2 | 11 | Actual |
| 8064 | 546.00 | 2022-03-25 | 73 | 1 | 4 | Actual |
| 36025 | 132.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 26201 | 780.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
| 37117 | 556.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 7005 | 364.00 | 2022-02-22 | 73 | 6 | 4 | Actual |
| 38232 | 579.00 | 2024-07-23 | 73 | 1 | 3 | Actual |
| 6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
| 36087 | 625.00 | 2024-05-23 | 73 | 6 | 4 | Actual |
| 489 | 169.00 | 2021-08-22 | 73 | 1 | 6 | Actual |
| 1943 | 400.00 | 2021-09-22 | 73 | 1 | 7 | Budget |
| 14549 | 471.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 20303 | 169.91 | 2023-02-22 | 73 | 1 | 11 | Actual |
| 2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
| 32153 | 146.51 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 32332 | 274.17 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 12093 | 236.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 11156 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 36293 | 281.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
| 19155 | 714.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 8065 | 500.00 | 2022-03-25 | 73 | 1 | 4 | Budget |
| 24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 14726 | 332.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 11095 | 220.78 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 26236 | 577.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 22507 | 8.21 | 2023-04-22 | 73 | 1 | 12 | Actual |
| 6430 | 300.00 | 2022-01-22 | 73 | 1 | 7 | Budget |
| 33937 | 240.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
| 7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
| 35320 | 473.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 10442 | 400.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
| 1392 | 312.00 | 2021-09-22 | 73 | 6 | 4 | Actual |
| 38144 | 346.87 | 2024-06-22 | 73 | 2 | 13 | Actual |
| 679 | 120.00 | 2021-08-22 | 73 | 5 | 6 | Budget |
| 9559 | 237.00 | 2022-04-22 | 73 | 3 | 6 | Actual |
| 15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 15345 | 108.21 | 2022-09-22 | 73 | 6 | 11 | Actual |
| 20385 | 69.91 | 2023-02-22 | 73 | 4 | 11 | Actual |
| 26296 | 828.37 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 15906 | 127.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 20091 | 457.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 23421 | 25.23 | 2023-05-23 | 73 | 5 | 11 | Actual |
| 30973 | 262.47 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 5306 | 300.00 | 2021-12-23 | 73 | 1 | 7 | Budget |
| 38828 | 793.52 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 11235 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
| 207 | 486.00 | 2021-08-22 | 73 | 1 | 4 | Actual |
| 8815 | 300.00 | 2022-03-25 | 73 | 1 | 8 | Budget |
| 2004 | 300.00 | 2021-09-22 | 73 | 6 | 7 | Budget |
| 26109 | 72.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 31089 | 234.81 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 24515 | 20.97 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 39057 | 41.19 | 2024-07-23 | 73 | 5 | 11 | Actual |
| 24878 | 272.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 8393 | 120.00 | 2022-03-25 | 73 | 2 | 6 | Budget |
| 18058 | 414.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 31209 | 409.28 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 25401 | 73.10 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 20412 | 50.76 | 2023-02-22 | 73 | 5 | 11 | Actual |
| 488 | 220.00 | 2021-08-22 | 73 | 1 | 6 | Budget |
| 27770 | 37.99 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 27803 | 298.64 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 17063 | 353.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 38387 | 486.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 13351 | 245.03 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 37997 | 182.68 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
| 11483 | 374.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 25725 | 405.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 35088 | 162.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
| 23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 39003 | 160.34 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 9976 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
| 12548 | 429.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
| 38678 | 221.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
| 31596 | 702.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
| 35698 | 186.93 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 633 | 157.00 | 2021-08-22 | 73 | 4 | 6 | Actual |
| 27541 | 350.77 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 15403 | 14.59 | 2022-09-22 | 73 | 1 | 12 | Actual |
| 18379 | 25.23 | 2022-12-23 | 73 | 5 | 11 | Actual |
| 28423 | 209.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
| 37585 | 582.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
| 20951 | 50.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 13082 | 171.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 4370 | 220.00 | 2021-11-22 | 73 | 2 | 8 | Budget |
| 19097 | 442.00 | 2023-01-22 | 73 | 6 | 7 | Actual |
| 25288 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 28748 | 216.72 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 39269 | 232.84 | 2024-07-23 | 73 | 1 | 13 | Actual |
| 31383 | 794.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
| 30083 | 291.19 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 32507 | 819.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 14400 | 16.72 | 2022-08-22 | 73 | 1 | 12 | Actual |
| 28190 | 501.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 27888 | 424.07 | 2023-09-22 | 73 | 2 | 13 | Actual |
| 6350 | 220.00 | 2022-01-22 | 73 | 6 | 6 | Budget |
| 24369 | 63.53 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 32180 | 134.80 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 10499 | 364.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
| 23394 | 97.57 | 2023-05-23 | 73 | 4 | 11 | Actual |
| 2331 | 220.00 | 2021-10-23 | 73 | 6 | 3 | Budget |
| 29014 | 239.85 | 2023-10-23 | 73 | 1 | 13 | Actual |
| 13161 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 18973 | 57.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 1333 | 572.00 | 2021-09-22 | 73 | 1 | 4 | Actual |
| 13535 | 443.00 | 2022-08-22 | 73 | 6 | 3 | Actual |
| 10627 | 120.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
| 28802 | 39.06 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 11482 | 400.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 38619 | 130.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 15051 | 364.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
| 20739 | 367.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
| 6819 | 135.00 | 2022-02-22 | 73 | 6 | 3 | Actual |
| 4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
| 14761 | 226.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 28283 | 286.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 3121 | 282.00 | 2021-10-23 | 73 | 6 | 7 | Actual |
| 23962 | 162.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 78 | 151.00 | 2021-08-22 | 73 | 6 | 3 | Actual |
| 34254 | 520.79 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 7611 | 364.00 | 2022-02-22 | 73 | 6 | 7 | Actual |
| 2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
| 37202 | 585.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 27623 | 206.08 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 1148 | 300.00 | 2021-09-22 | 73 | 1 | 3 | Budget |
| 2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
| 4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
| 34373 | 60.33 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 37906 | 40.12 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 18270 | 139.06 | 2022-12-23 | 73 | 1 | 11 | Actual |
| 880 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Budget |
| 12422 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
| 24542 | 6.08 | 2023-06-22 | 73 | 2 | 12 | Actual |
| 19384 | 45.44 | 2023-01-22 | 73 | 5 | 11 | Actual |
| 32126 | 116.72 | 2024-01-22 | 73 | 2 | 11 | Actual |
| 28635 | 523.82 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 2409 | 68.00 | 2021-10-23 | 73 | 7 | 3 | Actual |
| 11799 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
| 28894 | 249.70 | 2023-10-23 | 73 | 1 | 12 | Actual |
| 27449 | 457.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 23340 | 63.53 | 2023-05-23 | 73 | 2 | 11 | Actual |
| 9789 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
| 739 | 220.00 | 2021-08-22 | 73 | 6 | 6 | Budget |
| 22334 | 105.02 | 2023-04-22 | 73 | 1 | 11 | Actual |
| 12361 | 272.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 1944 | 362.00 | 2021-09-22 | 73 | 1 | 7 | Actual |
| 17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 24991 | 162.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 23367 | 83.74 | 2023-05-23 | 73 | 3 | 11 | Actual |
| 13811 | 191.00 | 2022-08-22 | 73 | 1 | 6 | Actual |
| 16560 | 390.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
| 16886 | 262.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
| 25847 | 307.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 36875 | 49.70 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 28225 | 471.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 10579 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 22929 | 34.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 23134 | 455.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 2192 | 220.00 | 2021-09-22 | 73 | 6 | 8 | Budget |
| 15741 | 219.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 19217 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 19836 | 234.00 | 2023-02-22 | 73 | 6 | 5 | Actual |
| 10626 | 101.00 | 2022-05-23 | 73 | 2 | 6 | Actual |
| 20924 | 181.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
| 17943 | 102.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 22389 | 102.89 | 2023-04-22 | 73 | 3 | 11 | Actual |
| 28098 | 741.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 18681 | 319.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
| 4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
| 1008 | 220.00 | 2021-08-22 | 73 | 2 | 8 | Budget |
| 17121 | 513.21 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 18352 | 83.74 | 2022-12-23 | 73 | 4 | 11 | Actual |
| 6021 | 300.00 | 2022-01-22 | 73 | 6 | 5 | Budget |
| 24103 | 436.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
| 2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
| 9187 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
| 35498 | 300.76 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 26526 | 15.65 | 2023-08-22 | 73 | 5 | 11 | Actual |
| 5444 | 496.54 | 2021-12-23 | 73 | 1 | 8 | Actual |
| 25254 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 24423 | 24.16 | 2023-06-22 | 73 | 5 | 11 | Actual |
| 29223 | 158.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 29634 | 861.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 206 | 500.00 | 2021-08-22 | 73 | 1 | 4 | Budget |
| 12281 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 17917 | 230.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 30412 | 591.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 10038 | 257.15 | 2022-04-22 | 73 | 6 | 8 | Actual |
Generated 2024-09-21 09:24:23.254 UTC