[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37852 | 219.91 | 2025-09-22 | 73 | 3 | 11 | Actual |
| 22632 | 416.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
| 33516 | 192.48 | 2025-05-24 | 73 | 1 | 13 | Actual |
| 12927 | 300.00 | 2023-10-23 | 73 | 3 | 6 | Budget |
| 5821 | 400.00 | 2023-04-24 | 73 | 1 | 4 | Budget |
| 39211 | 388.00 | 2025-10-23 | 73 | 6 | 12 | Actual |
| 26828 | 527.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 33845 | 426.00 | 2025-06-24 | 73 | 1 | 5 | Actual |
| 7005 | 364.00 | 2023-05-25 | 73 | 6 | 4 | Actual |
| 23134 | 455.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 24223 | 395.03 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 37528 | 208.00 | 2025-09-22 | 73 | 6 | 6 | Actual |
| 2593 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 27569 | 113.53 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 9607 | 220.00 | 2023-07-23 | 73 | 4 | 6 | Budget |
| 31770 | 139.00 | 2025-04-23 | 73 | 4 | 6 | Actual |
| 31209 | 409.28 | 2025-03-24 | 73 | 6 | 12 | Actual |
| 27684 | 181.61 | 2024-12-22 | 73 | 6 | 11 | Actual |
| 26472 | 95.44 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 37997 | 182.68 | 2025-09-22 | 73 | 1 | 12 | Actual |
| 17149 | 245.03 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 19062 | 414.00 | 2024-04-23 | 73 | 1 | 7 | Actual |
| 30670 | 91.00 | 2025-03-24 | 73 | 5 | 6 | Actual |
| 26109 | 72.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 33937 | 240.00 | 2025-06-24 | 73 | 1 | 6 | Actual |
| 6945 | 500.00 | 2023-05-25 | 73 | 1 | 4 | Budget |
| 36730 | 167.78 | 2025-08-23 | 73 | 4 | 11 | Actual |
| 7004 | 300.00 | 2023-05-25 | 73 | 6 | 4 | Budget |
| 25812 | 562.00 | 2024-11-21 | 73 | 1 | 4 | Actual |
| 10116 | 300.00 | 2023-08-23 | 73 | 1 | 3 | Budget |
| 12282 | 220.78 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 35607 | 37.99 | 2025-07-23 | 73 | 5 | 11 | Actual |
| 14819 | 152.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 537 | 96.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 3122 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Budget |
| 26357 | 523.82 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-08-23 | 73 | 1 | 11 | Actual |
| 25428 | 64.59 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 21474 | 94.38 | 2024-06-24 | 73 | 6 | 11 | Actual |
| 26445 | 53.95 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 29074 | 238.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 31147 | 241.19 | 2025-03-24 | 73 | 1 | 12 | Actual |
| 15137 | 252.60 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 35934 | 778.00 | 2025-08-23 | 73 | 1 | 3 | Actual |
| 14926 | 106.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 18151 | 443.51 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 3248 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 39003 | 160.34 | 2025-10-23 | 73 | 3 | 11 | Actual |
| 38480 | 395.00 | 2025-10-23 | 73 | 6 | 5 | Actual |
| 3575 | 443.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 24991 | 162.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 36145 | 649.00 | 2025-08-23 | 73 | 1 | 5 | Actual |
| 10441 | 416.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 28601 | 482.91 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 1756 | 220.00 | 2022-12-23 | 73 | 4 | 6 | Budget |
| 19894 | 137.00 | 2024-05-24 | 73 | 1 | 6 | Actual |
| 1332 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 19384 | 45.44 | 2024-04-23 | 73 | 5 | 11 | Actual |
| 28423 | 209.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 17711 | 281.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 17183 | 296.54 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 10176 | 220.00 | 2023-08-23 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2023-04-24 | 73 | 6 | 3 | Actual |
| 19975 | 103.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
| 25847 | 307.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 22243 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 1757 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 23312 | 139.06 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 11893 | 63.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 23099 | 468.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 7800 | 120.00 | 2023-05-25 | 73 | 6 | 8 | Budget |
| 4835 | 300.00 | 2023-03-25 | 73 | 1 | 5 | Budget |
| 18947 | 118.00 | 2024-04-23 | 73 | 4 | 6 | Actual |
| 11295 | 166.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 27888 | 424.07 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 1660 | 100.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
| 21952 | 62.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 9061 | 120.00 | 2023-07-23 | 73 | 6 | 3 | Budget |
| 39091 | 242.25 | 2025-10-23 | 73 | 6 | 11 | Actual |
| 12032 | 270.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 38619 | 130.00 | 2025-10-23 | 73 | 4 | 6 | Actual |
| 20562 | 31.61 | 2024-05-24 | 73 | 6 | 12 | Actual |
| 20774 | 245.00 | 2024-06-24 | 73 | 6 | 4 | Actual |
| 5365 | 300.00 | 2023-03-25 | 73 | 6 | 7 | Budget |
| 23934 | 39.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 28480 | 751.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 36528 | 1020.80 | 2025-08-23 | 73 | 1 | 8 | Actual |
| 29131 | 722.00 | 2025-02-21 | 73 | 1 | 3 | Actual |
| 19357 | 66.72 | 2024-04-23 | 73 | 4 | 11 | Actual |
| 3386 | 220.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
| 35228 | 210.00 | 2025-07-23 | 73 | 6 | 6 | Actual |
| 8065 | 500.00 | 2023-06-25 | 73 | 1 | 4 | Budget |
| 11750 | 120.00 | 2023-09-22 | 73 | 2 | 6 | Budget |
| 10769 | 110.00 | 2023-08-23 | 73 | 5 | 6 | Budget |
| 16291 | 73.10 | 2024-01-23 | 73 | 4 | 11 | Actual |
| 20866 | 361.00 | 2024-06-24 | 73 | 6 | 5 | Actual |
| 1206 | 203.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 29014 | 239.85 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 21713 | 91.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 7611 | 364.00 | 2023-05-25 | 73 | 6 | 7 | Actual |
| 1067 | 198.05 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 17442 | 8.21 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 2271 | 272.00 | 2023-01-23 | 73 | 1 | 3 | Actual |
| 30200 | 366.17 | 2025-02-21 | 73 | 6 | 13 | Actual |
| 27978 | 536.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 20358 | 51.82 | 2024-05-24 | 73 | 3 | 11 | Actual |
| 26619 | 24.16 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 4105 | 220.00 | 2023-02-22 | 73 | 6 | 6 | Budget |
| 38565 | 102.00 | 2025-10-23 | 73 | 2 | 6 | Actual |
| 35698 | 186.93 | 2025-07-23 | 73 | 1 | 12 | Actual |
| 1534 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 21331 | 97.57 | 2024-06-24 | 73 | 1 | 11 | Actual |
| 39030 | 260.34 | 2025-10-23 | 73 | 4 | 11 | Actual |
| 37825 | 53.95 | 2025-09-22 | 73 | 2 | 11 | Actual |
| 28748 | 216.72 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 35030 | 399.00 | 2025-07-23 | 73 | 6 | 5 | Actual |
| 159 | 57.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 34427 | 199.70 | 2025-06-24 | 73 | 4 | 11 | Actual |
| 27212 | 160.00 | 2024-12-22 | 73 | 4 | 6 | Actual |
| 22957 | 256.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
| 23512 | 15.65 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 78 | 151.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 28922 | 44.38 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 37469 | 145.00 | 2025-09-22 | 73 | 4 | 6 | Actual |
| 36676 | 167.78 | 2025-08-23 | 73 | 2 | 11 | Actual |
| 2191 | 284.42 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 9560 | 220.00 | 2023-07-23 | 73 | 3 | 6 | Budget |
| 38175 | 369.68 | 2025-09-22 | 73 | 6 | 13 | Actual |
| 26711 | 132.83 | 2024-11-21 | 73 | 1 | 13 | Actual |
| 10302 | 400.00 | 2023-08-23 | 73 | 1 | 4 | Budget |
| 13022 | 127.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 37495 | 128.00 | 2025-09-22 | 73 | 5 | 6 | Actual |
| 16318 | 27.36 | 2024-01-23 | 73 | 5 | 11 | Actual |
| 20924 | 181.00 | 2024-06-24 | 73 | 1 | 6 | Actual |
| 5168 | 111.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 28098 | 741.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 29963 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 14874 | 234.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 9976 | 220.00 | 2023-07-23 | 73 | 2 | 8 | Budget |
| 19330 | 56.08 | 2024-04-23 | 73 | 3 | 11 | Actual |
| 2594 | 260.00 | 2023-01-23 | 73 | 1 | 5 | Actual |
| 23544 | 22.04 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 4371 | 325.33 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 24396 | 83.74 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 38324 | 98.00 | 2025-10-23 | 73 | 7 | 3 | Actual |
| 4646 | 110.00 | 2023-03-25 | 73 | 7 | 3 | Budget |
| 4757 | 300.00 | 2023-03-25 | 73 | 6 | 4 | Budget |
| 31796 | 124.00 | 2025-04-23 | 73 | 5 | 6 | Actual |
| 19949 | 168.00 | 2024-05-24 | 73 | 3 | 6 | Actual |
| 1533 | 218.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 961 | 535.94 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 17769 | 263.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 24785 | 229.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 12878 | 76.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 27363 | 473.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
| 35553 | 178.42 | 2025-07-23 | 73 | 3 | 11 | Actual |
| 3448 | 161.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 5694 | 120.00 | 2023-04-24 | 73 | 6 | 3 | Budget |
| 27770 | 37.99 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 20531 | 11.40 | 2024-05-24 | 73 | 2 | 12 | Actual |
| 31294 | 238.10 | 2025-03-24 | 73 | 2 | 13 | Actual |
| 12172 | 395.03 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 25488 | 114.59 | 2024-10-22 | 73 | 6 | 11 | Actual |
| 33752 | 655.00 | 2025-06-24 | 73 | 1 | 4 | Actual |
| 1865 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 25455 | 45.44 | 2024-10-22 | 73 | 5 | 11 | Actual |
| 11952 | 218.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 266 | 263.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 28515 | 443.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 31596 | 702.00 | 2025-04-23 | 73 | 1 | 5 | Actual |
| 33879 | 547.00 | 2025-06-24 | 73 | 6 | 5 | Actual |
| 35726 | 102.89 | 2025-07-23 | 73 | 2 | 12 | Actual |
| 35817 | 146.87 | 2025-07-23 | 73 | 1 | 13 | Actual |
| 35378 | 896.55 | 2025-07-23 | 73 | 1 | 8 | Actual |
| 37939 | 302.89 | 2025-09-22 | 73 | 6 | 11 | Actual |
| 3307 | 213.21 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 6618 | 252.60 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-10-23 | 73 | 6 | 8 | Budget |
| 36908 | 315.66 | 2025-08-23 | 73 | 6 | 12 | Actual |
| 5366 | 218.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 11847 | 220.00 | 2023-09-22 | 73 | 4 | 6 | Budget |
| 23849 | 236.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 15854 | 150.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 21211 | 779.88 | 2024-06-24 | 73 | 1 | 8 | Actual |
| 20504 | 11.40 | 2024-05-24 | 73 | 1 | 12 | Actual |
| 32720 | 556.00 | 2025-05-24 | 73 | 1 | 5 | Actual |
| 38948 | 369.91 | 2025-10-23 | 73 | 1 | 11 | Actual |
| 39269 | 232.84 | 2025-10-23 | 73 | 1 | 13 | Actual |
| 12928 | 237.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 23454 | 133.74 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 34902 | 702.00 | 2025-07-23 | 73 | 1 | 4 | Actual |
| 28721 | 87.99 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 32542 | 355.00 | 2025-05-24 | 73 | 6 | 3 | Actual |
| 29789 | 496.54 | 2025-02-21 | 73 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 17677 | 428.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 9138 | 70.00 | 2023-07-23 | 73 | 7 | 3 | Budget |
| 586 | 281.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 11800 | 313.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 34725 | 338.10 | 2025-06-24 | 73 | 6 | 13 | Actual |
| 38828 | 793.52 | 2025-10-23 | 73 | 1 | 8 | Actual |
| 16468 | 16.72 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 2408 | 80.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 15436 | 24.16 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 4647 | 88.00 | 2023-03-25 | 73 | 7 | 3 | Actual |
| 3900 | 110.00 | 2023-02-22 | 73 | 2 | 6 | Budget |
| 2778 | 100.00 | 2023-01-23 | 73 | 2 | 6 | Budget |
| 18212 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 13716 | 365.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 29577 | 228.00 | 2025-02-21 | 73 | 6 | 6 | Actual |
| 35088 | 162.00 | 2025-07-23 | 73 | 1 | 6 | Actual |
| 12610 | 400.00 | 2023-10-23 | 73 | 6 | 4 | Budget |
| 23009 | 108.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 32627 | 741.00 | 2025-05-24 | 73 | 1 | 4 | Actual |
| 17500 | 28.42 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 3201 | 520.79 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 8441 | 245.00 | 2023-06-25 | 73 | 3 | 6 | Actual |
| 18561 | 644.00 | 2024-04-23 | 73 | 1 | 3 | Actual |
| 32207 | 73.10 | 2025-04-23 | 73 | 5 | 11 | Actual |
| 5880 | 249.00 | 2023-04-24 | 73 | 6 | 4 | Actual |
| 21239 | 335.94 | 2024-06-24 | 73 | 2 | 8 | Actual |
| 39329 | 320.56 | 2025-10-23 | 73 | 6 | 13 | Actual |
| 5167 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 24256 | 343.51 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 1612 | 220.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 39177 | 94.38 | 2025-10-23 | 73 | 2 | 12 | Actual |
| 3527 | 74.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 9510 | 120.00 | 2023-07-23 | 73 | 2 | 6 | Budget |
| 18808 | 371.00 | 2024-04-23 | 73 | 6 | 5 | Actual |
| 6429 | 325.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 24574 | 18.84 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 33338 | 257.15 | 2025-05-24 | 73 | 6 | 11 | Actual |
| 30973 | 262.47 | 2025-03-24 | 73 | 1 | 11 | Actual |
| 17469 | 11.40 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 35526 | 146.51 | 2025-07-23 | 73 | 2 | 11 | Actual |
| 36087 | 625.00 | 2025-08-23 | 73 | 6 | 4 | Actual |
| 20446 | 94.38 | 2024-05-24 | 73 | 6 | 11 | Actual |
| 16680 | 213.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 4694 | 400.00 | 2023-03-25 | 73 | 1 | 4 | Budget |
| 33010 | 685.00 | 2025-05-24 | 73 | 1 | 7 | Actual |
| 31028 | 200.76 | 2025-03-24 | 73 | 3 | 11 | Actual |
| 25374 | 24.16 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 960 | 300.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 2779 | 66.00 | 2023-01-23 | 73 | 2 | 6 | Actual |
| 13350 | 120.00 | 2023-10-23 | 73 | 2 | 8 | Budget |
| 4898 | 245.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 32298 | 180.55 | 2025-04-23 | 73 | 1 | 12 | Actual |
| 28775 | 151.83 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 9928 | 300.00 | 2023-07-23 | 73 | 1 | 8 | Budget |
| 10675 | 300.00 | 2023-08-23 | 73 | 3 | 6 | Budget |
| 8594 | 220.00 | 2023-06-25 | 73 | 6 | 6 | Budget |
| 3949 | 220.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
| 4243 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 24936 | 152.00 | 2024-10-22 | 73 | 1 | 6 | Actual |
| 7472 | 157.00 | 2023-05-25 | 73 | 6 | 6 | Actual |
| 22032 | 63.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 39296 | 422.31 | 2025-10-23 | 73 | 2 | 13 | Actual |
| 18504 | 32.67 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 5226 | 220.00 | 2023-03-25 | 73 | 6 | 6 | Budget |
| 27271 | 210.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 10038 | 257.15 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 15996 | 421.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
| 2131 | 292.00 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 24103 | 436.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 32006 | 399.57 | 2025-04-23 | 73 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-08-23 | 73 | 6 | 8 | Budget |
| 33102 | 910.19 | 2025-05-24 | 73 | 1 | 8 | Actual |
| 14342 | 73.10 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 34226 | 692.00 | 2025-06-24 | 73 | 1 | 8 | Actual |
| 22334 | 105.02 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 7551 | 400.00 | 2023-05-25 | 73 | 1 | 7 | Budget |
| 6148 | 94.00 | 2023-04-24 | 73 | 2 | 6 | Actual |
| 36378 | 137.00 | 2025-08-23 | 73 | 6 | 6 | Actual |
| 3950 | 182.00 | 2023-02-22 | 73 | 3 | 6 | Actual |
| 16352 | 102.89 | 2024-01-23 | 73 | 6 | 11 | Actual |
| 13866 | 158.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 18270 | 139.06 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 9977 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 28635 | 523.82 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 16209 | 156.08 | 2024-01-23 | 73 | 1 | 11 | Actual |
| 36265 | 62.00 | 2025-08-23 | 73 | 2 | 6 | Actual |
| 36993 | 310.03 | 2025-08-23 | 73 | 2 | 13 | Actual |
| 7691 | 442.00 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 37117 | 556.00 | 2025-09-22 | 73 | 6 | 3 | Actual |
| 10362 | 234.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 4430 | 220.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
| 8393 | 120.00 | 2023-06-25 | 73 | 2 | 6 | Budget |
| 12500 | 65.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 27742 | 282.68 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 29286 | 486.00 | 2025-02-21 | 73 | 6 | 4 | Actual |
| 2130 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 34018 | 175.00 | 2025-06-24 | 73 | 4 | 6 | Actual |
| 15939 | 118.00 | 2024-01-23 | 73 | 6 | 6 | Actual |
| 16237 | 24.16 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 1661 | 66.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 12751 | 300.00 | 2023-10-23 | 73 | 6 | 5 | Budget |
| 8125 | 300.00 | 2023-06-25 | 73 | 6 | 4 | Actual |
| 10907 | 377.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 12831 | 220.00 | 2023-10-23 | 73 | 1 | 6 | Budget |
| 9325 | 322.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 10578 | 223.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 19155 | 714.73 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 34373 | 60.33 | 2025-06-24 | 73 | 2 | 11 | Actual |
| 408 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 5444 | 496.54 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 32868 | 240.00 | 2025-05-24 | 73 | 3 | 6 | Actual |
| 29669 | 390.00 | 2025-02-21 | 73 | 6 | 7 | Actual |
| 1333 | 572.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 34044 | 132.00 | 2025-06-24 | 73 | 5 | 6 | Actual |
| 10499 | 364.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 6351 | 131.00 | 2023-04-24 | 73 | 6 | 6 | Actual |
| 10363 | 400.00 | 2023-08-23 | 73 | 6 | 4 | Budget |
| 38267 | 482.00 | 2025-10-23 | 73 | 6 | 3 | Actual |
| 3774 | 300.00 | 2023-02-22 | 73 | 6 | 5 | Budget |
| 9790 | 455.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 18001 | 158.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 7222 | 266.00 | 2023-05-25 | 73 | 1 | 6 | Actual |
| 13224 | 300.00 | 2023-10-23 | 73 | 6 | 7 | Budget |
| 36319 | 214.00 | 2025-08-23 | 73 | 4 | 6 | Actual |
| 37025 | 366.17 | 2025-08-23 | 73 | 6 | 13 | Actual |
| 33458 | 343.32 | 2025-05-24 | 73 | 6 | 12 | Actual |
| 13223 | 236.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 26948 | 912.00 | 2024-12-22 | 73 | 1 | 4 | Actual |
| 489 | 169.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 35440 | 395.03 | 2025-07-23 | 73 | 6 | 8 | Actual |
| 36757 | 69.91 | 2025-08-23 | 73 | 5 | 11 | Actual |
| 2004 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Budget |
| 39057 | 41.19 | 2025-10-23 | 73 | 5 | 11 | Actual |
| 22122 | 429.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 633 | 157.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 9139 | 47.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 6430 | 300.00 | 2023-04-24 | 73 | 1 | 7 | Budget |
| 28338 | 321.00 | 2025-01-22 | 73 | 3 | 6 | Actual |
| 31475 | 146.00 | 2025-04-23 | 73 | 7 | 3 | Actual |
| 22540 | 32.67 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 33250 | 173.10 | 2025-05-24 | 73 | 2 | 11 | Actual |
| 38976 | 151.83 | 2025-10-23 | 73 | 2 | 11 | Actual |
| 5493 | 266.24 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 37879 | 167.78 | 2025-09-22 | 73 | 4 | 11 | Actual |
| 9850 | 202.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 3996 | 220.00 | 2023-02-22 | 73 | 4 | 6 | Budget |
| 15706 | 324.00 | 2024-01-23 | 73 | 1 | 5 | Actual |
| 9463 | 300.00 | 2023-07-23 | 73 | 1 | 6 | Budget |
| 29166 | 450.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 22929 | 34.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 31418 | 355.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
| 348 | 301.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 14900 | 85.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 11953 | 220.00 | 2023-09-22 | 73 | 6 | 6 | Budget |
| 35877 | 366.17 | 2025-07-23 | 73 | 6 | 13 | Actual |
| 13535 | 443.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 22717 | 395.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 7612 | 300.00 | 2023-05-25 | 73 | 6 | 7 | Budget |
| 9001 | 300.00 | 2023-07-23 | 73 | 1 | 3 | Budget |
| 11046 | 300.00 | 2023-08-23 | 73 | 1 | 8 | Budget |
| 24666 | 377.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 23192 | 514.73 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 36847 | 177.36 | 2025-08-23 | 73 | 1 | 12 | Actual |
| 27803 | 298.64 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 4756 | 270.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 21867 | 210.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 31383 | 794.00 | 2025-04-23 | 73 | 1 | 3 | Actual |
| 6292 | 110.00 | 2023-04-24 | 73 | 5 | 6 | Budget |
| 32450 | 274.94 | 2025-04-23 | 73 | 6 | 13 | Actual |
| 8536 | 120.00 | 2023-06-25 | 73 | 5 | 6 | Budget |
| 28836 | 245.44 | 2025-01-22 | 73 | 6 | 11 | Actual |
| 6758 | 300.00 | 2023-05-25 | 73 | 1 | 3 | Budget |
| 16617 | 161.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 10828 | 220.00 | 2023-08-23 | 73 | 6 | 6 | Budget |
| 17649 | 96.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
| 17384 | 129.48 | 2024-02-22 | 73 | 6 | 11 | Actual |
| 30141 | 183.71 | 2025-02-21 | 73 | 1 | 13 | Actual |
| 11294 | 220.00 | 2023-09-22 | 73 | 6 | 3 | Budget |
| 33787 | 624.00 | 2025-06-24 | 73 | 6 | 4 | Actual |
| 36238 | 263.00 | 2025-08-23 | 73 | 1 | 6 | Actual |
| 19836 | 234.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 26982 | 486.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 7739 | 195.02 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 15880 | 103.00 | 2024-01-23 | 73 | 4 | 6 | Actual |
| 1392 | 312.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 16645 | 317.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 31689 | 266.00 | 2025-04-23 | 73 | 1 | 6 | Actual |
| 2331 | 220.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 20034 | 148.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 23988 | 109.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 7223 | 300.00 | 2023-05-25 | 73 | 1 | 6 | Budget |
| 6492 | 354.00 | 2023-04-24 | 73 | 6 | 7 | Actual |
| 36789 | 260.34 | 2025-08-23 | 73 | 6 | 11 | Actual |
| 20091 | 457.00 | 2024-05-24 | 73 | 1 | 7 | Actual |
| 25907 | 369.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 28070 | 141.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 26499 | 90.12 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 1207 | 220.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 35640 | 203.95 | 2025-07-23 | 73 | 6 | 11 | Actual |
| 8595 | 224.00 | 2023-06-25 | 73 | 6 | 6 | Actual |
| 21980 | 222.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 26201 | 780.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 7144 | 354.00 | 2023-05-25 | 73 | 6 | 5 | Actual |
| 585 | 300.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 22844 | 351.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 1864 | 172.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 24457 | 133.74 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 9511 | 94.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 13951 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 14282 | 102.89 | 2023-11-22 | 73 | 3 | 11 | Actual |
| 15613 | 274.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 820 | 432.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 679 | 120.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 29344 | 471.00 | 2025-02-21 | 73 | 1 | 5 | Actual |
| 8265 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Actual |
| 32840 | 78.00 | 2025-05-24 | 73 | 2 | 6 | Actual |
| 8814 | 510.18 | 2023-06-25 | 73 | 1 | 8 | Actual |
| 20001 | 68.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
| 11623 | 300.00 | 2023-09-22 | 73 | 6 | 5 | Budget |
| 25288 | 296.54 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 19 | 250.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 5306 | 300.00 | 2023-03-25 | 73 | 1 | 7 | Budget |
| 33575 | 397.75 | 2025-05-24 | 73 | 6 | 13 | Actual |
| 30168 | 310.03 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 25690 | 585.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 7366 | 237.00 | 2023-05-25 | 73 | 4 | 6 | Actual |
| 36470 | 490.00 | 2025-08-23 | 73 | 6 | 7 | Actual |
| 11846 | 167.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 22276 | 220.78 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 17862 | 210.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 9710 | 220.00 | 2023-07-23 | 73 | 6 | 6 | Budget |
| 26324 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 32332 | 274.17 | 2025-04-23 | 73 | 6 | 12 | Actual |
| 4043 | 110.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 24423 | 24.16 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 21005 | 144.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 17917 | 230.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 33724 | 185.00 | 2025-06-24 | 73 | 7 | 3 | Actual |
| 9653 | 120.00 | 2023-07-23 | 73 | 5 | 6 | Budget |
| 14761 | 226.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 11703 | 270.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 22507 | 8.21 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 38593 | 248.00 | 2025-10-23 | 73 | 3 | 6 | Actual |
| 10968 | 300.00 | 2023-08-23 | 73 | 6 | 7 | Budget |
| 8815 | 300.00 | 2023-06-25 | 73 | 1 | 8 | Budget |
| 25573 | 8.21 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 8345 | 300.00 | 2023-06-25 | 73 | 1 | 6 | Budget |
Generated 2025-12-22 05:08:39.636 UTC