[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 785
318 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20654 | 397.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
| 9511 | 94.00 | 2022-04-22 | 73 | 2 | 6 | Actual |
| 28601 | 482.91 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 19801 | 429.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
| 8488 | 198.00 | 2022-03-25 | 73 | 4 | 6 | Actual |
| 4104 | 216.00 | 2021-11-22 | 73 | 6 | 6 | Actual |
| 23907 | 234.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 35169 | 135.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
| 2082 | 300.00 | 2021-09-22 | 73 | 1 | 8 | Budget |
| 6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
| 27238 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 32450 | 274.94 | 2024-01-22 | 73 | 6 | 13 | Actual |
| 28070 | 141.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 12831 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 38324 | 98.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
| 21211 | 779.88 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 34044 | 132.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
| 4371 | 325.33 | 2021-11-22 | 73 | 2 | 8 | Actual |
| 2515 | 300.00 | 2021-10-23 | 73 | 6 | 4 | Budget |
| 5820 | 436.00 | 2022-01-22 | 73 | 1 | 4 | Actual |
| 2330 | 159.00 | 2021-10-23 | 73 | 6 | 3 | Actual |
| 23814 | 298.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 16680 | 213.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 12879 | 120.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
| 408 | 300.00 | 2021-08-22 | 73 | 6 | 5 | Budget |
| 22902 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 37025 | 366.17 | 2024-05-23 | 73 | 6 | 13 | Actual |
| 3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
| 24991 | 162.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 30590 | 81.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
| 37939 | 302.89 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 29492 | 240.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 29041 | 520.56 | 2023-10-23 | 73 | 2 | 13 | Actual |
| 23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 32599 | 146.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
| 31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 26619 | 24.16 | 2023-08-22 | 73 | 1 | 12 | Actual |
| 15880 | 103.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 35844 | 366.17 | 2024-04-22 | 73 | 2 | 13 | Actual |
| 27684 | 181.61 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 39269 | 232.84 | 2024-07-23 | 73 | 1 | 13 | Actual |
| 1009 | 198.05 | 2021-08-22 | 73 | 2 | 8 | Actual |
| 38619 | 130.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 17442 | 8.21 | 2022-11-22 | 73 | 1 | 12 | Actual |
| 15229 | 126.29 | 2022-09-22 | 73 | 1 | 11 | Actual |
| 12975 | 165.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
| 9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 4243 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Actual |
| 39149 | 214.59 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 38538 | 266.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
| 29634 | 861.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 34133 | 861.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 7143 | 300.00 | 2022-02-22 | 73 | 6 | 5 | Budget |
| 33845 | 426.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 348 | 301.00 | 2021-08-22 | 73 | 1 | 5 | Actual |
| 16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 32180 | 134.80 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 37082 | 836.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 11046 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 29902 | 181.61 | 2023-11-22 | 73 | 3 | 11 | Actual |
| 26109 | 72.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 11799 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
| 28480 | 751.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
| 20245 | 461.70 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 26948 | 912.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 1332 | 500.00 | 2021-09-22 | 73 | 1 | 4 | Budget |
| 12032 | 270.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
| 34725 | 338.10 | 2024-03-24 | 73 | 6 | 13 | Actual |
| 488 | 220.00 | 2021-08-22 | 73 | 1 | 6 | Budget |
| 13351 | 245.03 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 2875 | 198.00 | 2021-10-23 | 73 | 4 | 6 | Actual |
| 21656 | 364.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 34902 | 702.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
| 2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
| 30200 | 366.17 | 2023-11-22 | 73 | 6 | 13 | Actual |
| 4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
| 32040 | 473.82 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 17500 | 28.42 | 2022-11-22 | 73 | 6 | 12 | Actual |
| 32662 | 483.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 32868 | 240.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 3574 | 400.00 | 2021-11-22 | 73 | 1 | 4 | Budget |
| 37739 | 631.40 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 33937 | 240.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 19533 | 23.10 | 2023-01-22 | 73 | 6 | 12 | Actual |
| 25847 | 307.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
| 27421 | 937.46 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 36087 | 625.00 | 2024-05-23 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2021-12-23 | 73 | 6 | 4 | Budget |
| 4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
| 36875 | 49.70 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 407 | 336.00 | 2021-08-22 | 73 | 6 | 5 | Actual |
| 7004 | 300.00 | 2022-02-22 | 73 | 6 | 4 | Budget |
| 20091 | 457.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 15171 | 335.94 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 17649 | 96.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 159 | 57.00 | 2021-08-22 | 73 | 7 | 3 | Actual |
| 13951 | 142.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
| 11094 | 120.00 | 2022-05-23 | 73 | 2 | 8 | Budget |
| 21713 | 91.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 18561 | 644.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 10829 | 171.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
| 21440 | 22.04 | 2023-03-25 | 73 | 5 | 11 | Actual |
| 8441 | 245.00 | 2022-03-25 | 73 | 3 | 6 | Actual |
| 24878 | 272.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 29518 | 151.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 24423 | 24.16 | 2023-06-22 | 73 | 5 | 11 | Actual |
| 17241 | 100.76 | 2022-11-22 | 73 | 1 | 11 | Actual |
| 37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 11624 | 280.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 31716 | 74.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
| 3122 | 300.00 | 2021-10-23 | 73 | 6 | 7 | Budget |
| 9653 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
| 26357 | 523.82 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 15016 | 592.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 266 | 263.00 | 2021-08-22 | 73 | 6 | 4 | Actual |
| 31796 | 124.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
| 39211 | 388.00 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 8673 | 400.00 | 2022-03-25 | 73 | 1 | 7 | Budget |
| 23693 | 96.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 24515 | 20.97 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 3200 | 300.00 | 2021-10-23 | 73 | 1 | 8 | Budget |
| 32755 | 593.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 7223 | 300.00 | 2022-02-22 | 73 | 1 | 6 | Budget |
| 30083 | 291.19 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 26771 | 329.33 | 2023-08-22 | 73 | 6 | 13 | Actual |
| 33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 30470 | 508.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 3059 | 400.00 | 2021-10-23 | 73 | 1 | 7 | Budget |
| 6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
| 38144 | 346.87 | 2024-06-22 | 73 | 2 | 13 | Actual |
| 7270 | 120.00 | 2022-02-22 | 73 | 2 | 6 | Budget |
| 22334 | 105.02 | 2023-04-22 | 73 | 1 | 11 | Actual |
| 8393 | 120.00 | 2022-03-25 | 73 | 2 | 6 | Budget |
| 25226 | 542.00 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 38267 | 482.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 26002 | 117.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 19303 | 18.84 | 2023-01-22 | 73 | 2 | 11 | Actual |
| 20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
| 25133 | 499.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 24137 | 339.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 10908 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
| 6350 | 220.00 | 2022-01-22 | 73 | 6 | 6 | Budget |
| 6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
| 18270 | 139.06 | 2022-12-23 | 73 | 1 | 11 | Actual |
| 6429 | 325.00 | 2022-01-22 | 73 | 1 | 7 | Actual |
| 22122 | 429.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 28775 | 151.83 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 10579 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 36590 | 510.18 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
| 25401 | 73.10 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 30618 | 188.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 18893 | 74.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 17121 | 513.21 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 33879 | 547.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 31028 | 200.76 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 19624 | 486.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 23340 | 63.53 | 2023-05-23 | 73 | 2 | 11 | Actual |
| 18773 | 290.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 29344 | 471.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 33424 | 39.06 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 4429 | 246.54 | 2021-11-22 | 73 | 6 | 8 | Actual |
| 4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
| 879 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Actual |
| 9187 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
| 25254 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 30505 | 450.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 9186 | 357.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
| 27888 | 424.07 | 2023-09-22 | 73 | 2 | 13 | Actual |
| 29014 | 239.85 | 2023-10-23 | 73 | 1 | 13 | Actual |
| 39030 | 260.34 | 2024-07-23 | 73 | 4 | 11 | Actual |
| 2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
| 35698 | 186.93 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 7320 | 211.00 | 2022-02-22 | 73 | 3 | 6 | Actual |
| 12094 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 36053 | 963.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 22929 | 34.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 28802 | 39.06 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 27073 | 334.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 30049 | 47.57 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
| 8535 | 148.00 | 2022-03-25 | 73 | 5 | 6 | Actual |
| 35553 | 178.42 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 15613 | 274.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 33304 | 113.53 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 29464 | 72.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 7144 | 354.00 | 2022-02-22 | 73 | 6 | 5 | Actual |
| 28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 29223 | 158.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 9606 | 139.00 | 2022-04-22 | 73 | 4 | 6 | Actual |
| 5880 | 249.00 | 2022-01-22 | 73 | 6 | 4 | Actual |
| 13500 | 760.00 | 2022-08-22 | 73 | 1 | 3 | Actual |
| 38352 | 617.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
| 21331 | 97.57 | 2023-03-25 | 73 | 1 | 11 | Actual |
| 20034 | 148.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 5024 | 110.00 | 2021-12-23 | 73 | 2 | 6 | Budget |
| 1533 | 218.00 | 2021-09-22 | 73 | 6 | 5 | Actual |
| 536 | 100.00 | 2021-08-22 | 73 | 2 | 6 | Budget |
| 32507 | 819.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 36378 | 137.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 16209 | 156.08 | 2022-10-23 | 73 | 1 | 11 | Actual |
| 12830 | 223.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 6100 | 189.00 | 2022-01-22 | 73 | 1 | 6 | Actual |
| 29727 | 896.55 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 13224 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 26142 | 125.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 35526 | 146.51 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 12974 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 5226 | 220.00 | 2021-12-23 | 73 | 6 | 6 | Budget |
| 24195 | 655.64 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 39296 | 422.31 | 2024-07-23 | 73 | 2 | 13 | Actual |
| 19275 | 122.04 | 2023-01-22 | 73 | 1 | 11 | Actual |
| 17063 | 353.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 680 | 122.00 | 2021-08-22 | 73 | 5 | 6 | Actual |
| 17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 26560 | 103.95 | 2023-08-22 | 73 | 6 | 11 | Actual |
| 33250 | 173.10 | 2024-02-22 | 73 | 2 | 11 | Actual |
| 1068 | 220.00 | 2021-08-22 | 73 | 6 | 8 | Budget |
| 25076 | 180.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 586 | 281.00 | 2021-08-22 | 73 | 3 | 6 | Actual |
| 33752 | 655.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 17469 | 11.40 | 2022-11-22 | 73 | 2 | 12 | Actual |
| 26738 | 297.75 | 2023-08-22 | 73 | 2 | 13 | Actual |
| 25488 | 114.59 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 8815 | 300.00 | 2022-03-25 | 73 | 1 | 8 | Budget |
| 36180 | 373.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
| 11047 | 585.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 24342 | 46.50 | 2023-06-22 | 73 | 2 | 11 | Actual |
| 22362 | 81.61 | 2023-04-22 | 73 | 2 | 11 | Actual |
| 33010 | 685.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
| 5959 | 353.00 | 2022-01-22 | 73 | 1 | 5 | Actual |
| 1756 | 220.00 | 2021-09-22 | 73 | 4 | 6 | Budget |
| 3774 | 300.00 | 2021-11-22 | 73 | 6 | 5 | Budget |
| 19155 | 714.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 20979 | 209.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
| 21118 | 455.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 15648 | 304.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 12220 | 207.15 | 2022-06-22 | 73 | 2 | 8 | Actual |
| 8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
| 35228 | 210.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 37469 | 145.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 31920 | 514.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 2130 | 220.00 | 2021-09-22 | 73 | 2 | 8 | Budget |
| 27483 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 31886 | 795.00 | 2024-01-22 | 73 | 1 | 7 | Actual |
| 27040 | 556.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 32332 | 274.17 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 32240 | 253.96 | 2024-01-22 | 73 | 6 | 11 | Actual |
| 24457 | 133.74 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 22957 | 256.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 9849 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Budget |
| 23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 26982 | 486.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 30257 | 686.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 31503 | 815.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
| 14282 | 102.89 | 2022-08-22 | 73 | 3 | 11 | Actual |
| 33222 | 422.04 | 2024-02-22 | 73 | 1 | 11 | Actual |
| 18325 | 68.85 | 2022-12-23 | 73 | 3 | 11 | Actual |
| 3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
| 11482 | 400.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 29963 | 260.34 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 15741 | 219.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
| 39091 | 242.25 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 1067 | 198.05 | 2021-08-22 | 73 | 6 | 8 | Actual |
| 11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 14255 | 28.42 | 2022-08-22 | 73 | 2 | 11 | Actual |
| 35088 | 162.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 5445 | 400.00 | 2021-12-23 | 73 | 1 | 8 | Budget |
| 8124 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Budget |
| 12752 | 249.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 30141 | 183.71 | 2023-11-22 | 73 | 1 | 13 | Actual |
| 18866 | 123.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
| 8266 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Budget |
| 8536 | 120.00 | 2022-03-25 | 73 | 5 | 6 | Budget |
| 8345 | 300.00 | 2022-03-25 | 73 | 1 | 6 | Budget |
| 11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
| 18596 | 432.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 7367 | 220.00 | 2022-02-22 | 73 | 4 | 6 | Budget |
| 20412 | 50.76 | 2023-02-22 | 73 | 5 | 11 | Actual |
| 26445 | 53.95 | 2023-08-22 | 73 | 2 | 11 | Actual |
| 23849 | 236.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 8017 | 70.00 | 2022-03-25 | 73 | 7 | 3 | Budget |
| 18379 | 25.23 | 2022-12-23 | 73 | 5 | 11 | Actual |
| 32953 | 202.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 38770 | 386.00 | 2024-07-23 | 73 | 6 | 7 | Actual |
| 15436 | 24.16 | 2022-09-22 | 73 | 6 | 12 | Actual |
| 7414 | 120.00 | 2022-02-22 | 73 | 5 | 6 | Budget |
| 3637 | 300.00 | 2021-11-22 | 73 | 6 | 4 | Budget |
| 11156 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 14634 | 307.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 6491 | 300.00 | 2022-01-22 | 73 | 6 | 7 | Budget |
| 819 | 400.00 | 2021-08-22 | 73 | 1 | 7 | Budget |
| 29875 | 73.10 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 16912 | 126.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 19894 | 137.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 21359 | 77.36 | 2023-03-25 | 73 | 2 | 11 | Actual |
| 10828 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 18298 | 23.10 | 2022-12-23 | 73 | 2 | 11 | Actual |
| 36847 | 177.36 | 2024-05-23 | 73 | 1 | 12 | Actual |
| 14846 | 83.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 18 | 300.00 | 2021-08-22 | 73 | 1 | 3 | Budget |
Generated 2024-09-21 09:35:54.906 UTC