[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6818 | 120.00 | 2023-05-26 | 73 | 6 | 3 | Budget |
| 14458 | 27.36 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 37906 | 40.12 | 2025-09-23 | 73 | 5 | 11 | Actual |
| 16437 | 11.40 | 2024-01-24 | 73 | 2 | 12 | Actual |
| 16151 | 366.24 | 2024-01-24 | 73 | 6 | 8 | Actual |
| 25605 | 23.10 | 2024-10-23 | 73 | 6 | 12 | Actual |
| 27212 | 160.00 | 2024-12-23 | 73 | 4 | 6 | Actual |
| 9000 | 222.00 | 2023-07-24 | 73 | 1 | 3 | Actual |
| 26057 | 168.00 | 2024-11-22 | 73 | 3 | 6 | Actual |
| 26029 | 43.00 | 2024-11-22 | 73 | 2 | 6 | Actual |
| 5633 | 272.00 | 2023-04-25 | 73 | 1 | 3 | Actual |
| 10626 | 101.00 | 2023-08-24 | 73 | 2 | 6 | Actual |
| 24936 | 152.00 | 2024-10-23 | 73 | 1 | 6 | Actual |
| 7938 | 161.00 | 2023-06-26 | 73 | 6 | 3 | Actual |
| 4898 | 245.00 | 2023-03-26 | 73 | 6 | 5 | Actual |
| 8017 | 70.00 | 2023-06-26 | 73 | 7 | 3 | Budget |
| 1943 | 400.00 | 2022-12-24 | 73 | 1 | 7 | Budget |
| 37495 | 128.00 | 2025-09-23 | 73 | 5 | 6 | Actual |
| 10117 | 236.00 | 2023-08-24 | 73 | 1 | 3 | Actual |
| 10499 | 364.00 | 2023-08-24 | 73 | 6 | 5 | Actual |
| 8065 | 500.00 | 2023-06-26 | 73 | 1 | 4 | Budget |
| 22597 | 643.00 | 2024-08-23 | 73 | 1 | 3 | Actual |
| 22276 | 220.78 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 30083 | 291.19 | 2025-02-22 | 73 | 6 | 12 | Actual |
| 26236 | 577.00 | 2024-11-22 | 73 | 6 | 7 | Actual |
| 2827 | 300.00 | 2023-01-24 | 73 | 3 | 6 | Budget |
| 31978 | 910.19 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 14874 | 234.00 | 2023-12-24 | 73 | 3 | 6 | Actual |
| 37939 | 302.89 | 2025-09-23 | 73 | 6 | 11 | Actual |
| 22032 | 63.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 13866 | 158.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 26711 | 132.83 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 4977 | 220.00 | 2023-03-26 | 73 | 1 | 6 | Budget |
| 21867 | 210.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 26526 | 15.65 | 2024-11-22 | 73 | 5 | 11 | Actual |
| 11421 | 529.00 | 2023-09-23 | 73 | 1 | 4 | Actual |
| 4835 | 300.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 20711 | 96.00 | 2024-06-25 | 73 | 7 | 3 | Actual |
| 22389 | 102.89 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 34995 | 527.00 | 2025-07-24 | 73 | 1 | 5 | Actual |
| 1864 | 172.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 28480 | 751.00 | 2025-01-23 | 73 | 1 | 7 | Actual |
| 11046 | 300.00 | 2023-08-24 | 73 | 1 | 8 | Budget |
| 7472 | 157.00 | 2023-05-26 | 73 | 6 | 6 | Actual |
| 2331 | 220.00 | 2023-01-24 | 73 | 6 | 3 | Budget |
| 24963 | 30.00 | 2024-10-23 | 73 | 2 | 6 | Actual |
| 6570 | 400.00 | 2023-04-25 | 73 | 1 | 8 | Budget |
| 6021 | 300.00 | 2023-04-25 | 73 | 6 | 5 | Budget |
| 13535 | 443.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
| 29669 | 390.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 10363 | 400.00 | 2023-08-24 | 73 | 6 | 4 | Budget |
| 7083 | 273.00 | 2023-05-26 | 73 | 1 | 5 | Actual |
| 7473 | 220.00 | 2023-05-26 | 73 | 6 | 6 | Budget |
| 5773 | 110.00 | 2023-04-25 | 73 | 7 | 3 | Budget |
| 12830 | 223.00 | 2023-10-24 | 73 | 1 | 6 | Actual |
| 30349 | 161.00 | 2025-03-25 | 73 | 7 | 3 | Actual |
| 24457 | 133.74 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 16237 | 24.16 | 2024-01-24 | 73 | 2 | 11 | Actual |
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 13656 | 304.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 10303 | 386.00 | 2023-08-24 | 73 | 1 | 4 | Actual |
| 266 | 263.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 8016 | 55.00 | 2023-06-26 | 73 | 7 | 3 | Actual |
| 4371 | 325.33 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 739 | 220.00 | 2022-11-23 | 73 | 6 | 6 | Budget |
| 19275 | 122.04 | 2024-04-24 | 73 | 1 | 11 | Actual |
| 27541 | 350.77 | 2024-12-23 | 73 | 1 | 11 | Actual |
| 37025 | 366.17 | 2025-08-24 | 73 | 6 | 13 | Actual |
| 1803 | 120.00 | 2022-12-24 | 73 | 5 | 6 | Budget |
| 23134 | 455.00 | 2024-08-23 | 73 | 6 | 7 | Actual |
| 22752 | 205.00 | 2024-08-23 | 73 | 6 | 4 | Actual |
| 960 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 28748 | 216.72 | 2025-01-23 | 73 | 3 | 11 | Actual |
| 2192 | 220.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 20385 | 69.91 | 2024-05-25 | 73 | 4 | 11 | Actual |
| 20303 | 169.91 | 2024-05-25 | 73 | 1 | 11 | Actual |
| 36590 | 510.18 | 2025-08-24 | 73 | 6 | 8 | Actual |
| 14900 | 85.00 | 2023-12-24 | 73 | 4 | 6 | Actual |
| 1710 | 190.00 | 2022-12-24 | 73 | 3 | 6 | Actual |
| 20504 | 11.40 | 2024-05-25 | 73 | 1 | 12 | Actual |
| 15229 | 126.29 | 2023-12-24 | 73 | 1 | 11 | Actual |
| 9710 | 220.00 | 2023-07-24 | 73 | 6 | 6 | Budget |
| 11047 | 585.94 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 7879 | 300.00 | 2023-06-26 | 73 | 1 | 3 | Budget |
| 18151 | 443.51 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 9384 | 291.00 | 2023-07-24 | 73 | 6 | 5 | Actual |
| 16738 | 386.00 | 2024-02-23 | 73 | 1 | 5 | Actual |
| 34693 | 238.10 | 2025-06-25 | 73 | 2 | 13 | Actual |
| 7367 | 220.00 | 2023-05-26 | 73 | 4 | 6 | Budget |
| 2408 | 80.00 | 2023-01-24 | 73 | 7 | 3 | Budget |
| 33752 | 655.00 | 2025-06-25 | 73 | 1 | 4 | Actual |
| 8814 | 510.18 | 2023-06-26 | 73 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 32180 | 134.80 | 2025-04-24 | 73 | 4 | 11 | Actual |
| 39030 | 260.34 | 2025-10-24 | 73 | 4 | 11 | Actual |
| 21532 | 20.97 | 2024-06-25 | 73 | 1 | 12 | Actual |
| 19217 | 257.15 | 2024-04-24 | 73 | 6 | 8 | Actual |
| 36757 | 69.91 | 2025-08-24 | 73 | 5 | 11 | Actual |
| 26142 | 125.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 37852 | 219.91 | 2025-09-23 | 73 | 3 | 11 | Actual |
| 9139 | 47.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
| 10770 | 88.00 | 2023-08-24 | 73 | 5 | 6 | Actual |
| 13303 | 300.00 | 2023-10-24 | 73 | 1 | 8 | Budget |
| 10255 | 62.00 | 2023-08-24 | 73 | 7 | 3 | Actual |
| 21331 | 97.57 | 2024-06-25 | 73 | 1 | 11 | Actual |
| 21386 | 83.74 | 2024-06-25 | 73 | 3 | 11 | Actual |
| 34226 | 692.00 | 2025-06-25 | 73 | 1 | 8 | Actual |
| 13951 | 142.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 4370 | 220.00 | 2023-02-23 | 73 | 2 | 8 | Budget |
| 31770 | 139.00 | 2025-04-24 | 73 | 4 | 6 | Actual |
| 3200 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 7739 | 195.02 | 2023-05-26 | 73 | 2 | 8 | Actual |
| 25546 | 16.72 | 2024-10-23 | 73 | 1 | 12 | Actual |
| 1149 | 286.00 | 2022-12-24 | 73 | 1 | 3 | Actual |
| 8594 | 220.00 | 2023-06-26 | 73 | 6 | 6 | Budget |
| 29755 | 399.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 34488 | 293.32 | 2025-06-25 | 73 | 6 | 11 | Actual |
| 21656 | 364.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 24751 | 380.00 | 2024-10-23 | 73 | 1 | 4 | Actual |
| 36676 | 167.78 | 2025-08-24 | 73 | 2 | 11 | Actual |
| 35285 | 520.00 | 2025-07-24 | 73 | 1 | 7 | Actual |
| 27271 | 210.00 | 2024-12-23 | 73 | 6 | 6 | Actual |
| 28836 | 245.44 | 2025-01-23 | 73 | 6 | 11 | Actual |
| 16645 | 317.00 | 2024-02-23 | 73 | 1 | 4 | Actual |
| 12422 | 220.00 | 2023-10-24 | 73 | 6 | 3 | Budget |
| 4568 | 137.00 | 2023-03-26 | 73 | 6 | 3 | Actual |
| 11703 | 270.00 | 2023-09-23 | 73 | 1 | 6 | Actual |
| 33879 | 547.00 | 2025-06-25 | 73 | 6 | 5 | Actual |
| 12032 | 270.00 | 2023-09-23 | 73 | 1 | 7 | Actual |
| 18379 | 25.23 | 2024-03-25 | 73 | 5 | 11 | Actual |
| 21833 | 365.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 31538 | 414.00 | 2025-04-24 | 73 | 6 | 4 | Actual |
| 21741 | 355.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 9850 | 202.00 | 2023-07-24 | 73 | 6 | 7 | Actual |
| 2593 | 300.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
| 4043 | 110.00 | 2023-02-23 | 73 | 5 | 6 | Budget |
| 31326 | 366.17 | 2025-03-25 | 73 | 6 | 13 | Actual |
| 36293 | 281.00 | 2025-08-24 | 73 | 3 | 6 | Actual |
| 36345 | 116.00 | 2025-08-24 | 73 | 5 | 6 | Actual |
| 32542 | 355.00 | 2025-05-25 | 73 | 6 | 3 | Actual |
| 33845 | 426.00 | 2025-06-25 | 73 | 1 | 5 | Actual |
| 12975 | 165.00 | 2023-10-24 | 73 | 4 | 6 | Actual |
| 5074 | 213.00 | 2023-03-26 | 73 | 3 | 6 | Actual |
| 22632 | 416.00 | 2024-08-23 | 73 | 6 | 3 | Actual |
| 17862 | 210.00 | 2024-03-25 | 73 | 1 | 6 | Actual |
| 10828 | 220.00 | 2023-08-24 | 73 | 6 | 6 | Budget |
| 3249 | 207.15 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 29437 | 182.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 20739 | 367.00 | 2024-06-25 | 73 | 1 | 4 | Actual |
| 38144 | 346.87 | 2025-09-23 | 73 | 2 | 13 | Actual |
| 10116 | 300.00 | 2023-08-24 | 73 | 1 | 3 | Budget |
| 33304 | 113.53 | 2025-05-25 | 73 | 4 | 11 | Actual |
| 38232 | 579.00 | 2025-10-24 | 73 | 1 | 3 | Actual |
| 3774 | 300.00 | 2023-02-23 | 73 | 6 | 5 | Budget |
| 35877 | 366.17 | 2025-07-24 | 73 | 6 | 13 | Actual |
| 407 | 336.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 19417 | 129.48 | 2024-04-24 | 73 | 6 | 11 | Actual |
| 5120 | 220.00 | 2023-03-26 | 73 | 4 | 6 | Budget |
| 7738 | 220.00 | 2023-05-26 | 73 | 2 | 8 | Budget |
| 25401 | 73.10 | 2024-10-23 | 73 | 3 | 11 | Actual |
| 35498 | 300.76 | 2025-07-24 | 73 | 1 | 11 | Actual |
| 17969 | 78.00 | 2024-03-25 | 73 | 5 | 6 | Actual |
| 21440 | 22.04 | 2024-06-25 | 73 | 5 | 11 | Actual |
| 4430 | 220.00 | 2023-02-23 | 73 | 6 | 8 | Budget |
| 23962 | 162.00 | 2024-09-22 | 73 | 3 | 6 | Actual |
| 8863 | 220.78 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 6350 | 220.00 | 2023-04-25 | 73 | 6 | 6 | Budget |
| 7004 | 300.00 | 2023-05-26 | 73 | 6 | 4 | Budget |
| 9789 | 400.00 | 2023-07-24 | 73 | 1 | 7 | Budget |
| 24223 | 395.03 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-06-25 | 73 | 2 | 8 | Actual |
| 9653 | 120.00 | 2023-07-24 | 73 | 5 | 6 | Budget |
| 31886 | 795.00 | 2025-04-24 | 73 | 1 | 7 | Actual |
| 14549 | 471.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 30703 | 187.00 | 2025-03-25 | 73 | 6 | 6 | Actual |
| 38117 | 260.91 | 2025-09-23 | 73 | 1 | 13 | Actual |
| 37619 | 452.00 | 2025-09-23 | 73 | 6 | 7 | Actual |
| 3996 | 220.00 | 2023-02-23 | 73 | 4 | 6 | Budget |
| 19097 | 442.00 | 2024-04-24 | 73 | 6 | 7 | Actual |
| 2981 | 220.00 | 2023-01-24 | 73 | 6 | 6 | Budget |
| 2731 | 213.00 | 2023-01-24 | 73 | 1 | 6 | Actual |
| 31089 | 234.81 | 2025-03-25 | 73 | 6 | 11 | Actual |
| 35698 | 186.93 | 2025-07-24 | 73 | 1 | 12 | Actual |
| 33164 | 425.33 | 2025-05-25 | 73 | 6 | 8 | Actual |
| 29286 | 486.00 | 2025-02-22 | 73 | 6 | 4 | Actual |
| 10177 | 141.00 | 2023-08-24 | 73 | 6 | 3 | Actual |
| 11482 | 400.00 | 2023-09-23 | 73 | 6 | 4 | Budget |
| 27921 | 466.17 | 2024-12-23 | 73 | 6 | 13 | Actual |
| 6148 | 94.00 | 2023-04-25 | 73 | 2 | 6 | Actual |
| 37797 | 260.34 | 2025-09-23 | 73 | 1 | 11 | Actual |
| 79 | 220.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 34937 | 591.00 | 2025-07-24 | 73 | 6 | 4 | Actual |
| 22540 | 32.67 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 207 | 486.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 36470 | 490.00 | 2025-08-24 | 73 | 6 | 7 | Actual |
| 35726 | 102.89 | 2025-07-24 | 73 | 2 | 12 | Actual |
| 30760 | 604.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 20034 | 148.00 | 2024-05-25 | 73 | 6 | 6 | Actual |
| 33424 | 39.06 | 2025-05-25 | 73 | 2 | 12 | Actual |
| 1332 | 500.00 | 2022-12-24 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
| 5694 | 120.00 | 2023-04-25 | 73 | 6 | 3 | Budget |
| 9654 | 63.00 | 2023-07-24 | 73 | 5 | 6 | Actual |
| 15016 | 592.00 | 2023-12-24 | 73 | 1 | 7 | Actual |
| 4429 | 246.54 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 3201 | 520.79 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 35195 | 84.00 | 2025-07-24 | 73 | 5 | 6 | Actual |
| 5025 | 76.00 | 2023-03-26 | 73 | 2 | 6 | Actual |
| 8735 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Budget |
| 25784 | 121.00 | 2024-11-22 | 73 | 7 | 3 | Actual |
| 36908 | 315.66 | 2025-08-24 | 73 | 6 | 12 | Actual |
| 9187 | 500.00 | 2023-07-24 | 73 | 1 | 4 | Budget |
| 5695 | 132.00 | 2023-04-25 | 73 | 6 | 3 | Actual |
| 13351 | 245.03 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 23601 | 707.00 | 2024-09-22 | 73 | 1 | 3 | Actual |
| 12752 | 249.00 | 2023-10-24 | 73 | 6 | 5 | Actual |
| 1333 | 572.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 37825 | 53.95 | 2025-09-23 | 73 | 2 | 11 | Actual |
| 6149 | 110.00 | 2023-04-25 | 73 | 2 | 6 | Budget |
| 10675 | 300.00 | 2023-08-24 | 73 | 3 | 6 | Budget |
| 6022 | 345.00 | 2023-04-25 | 73 | 6 | 5 | Actual |
| 28802 | 39.06 | 2025-01-23 | 73 | 5 | 11 | Actual |
| 21239 | 335.94 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 7270 | 120.00 | 2023-05-26 | 73 | 2 | 6 | Budget |
| 3059 | 400.00 | 2023-01-24 | 73 | 1 | 7 | Budget |
| 347 | 300.00 | 2022-11-23 | 73 | 1 | 5 | Budget |
| 24843 | 245.00 | 2024-10-23 | 73 | 1 | 5 | Actual |
| 23394 | 97.57 | 2024-08-23 | 73 | 4 | 11 | Actual |
| 26083 | 122.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 12360 | 300.00 | 2023-10-24 | 73 | 1 | 3 | Budget |
| 2004 | 300.00 | 2022-12-24 | 73 | 6 | 7 | Budget |
| 11623 | 300.00 | 2023-09-23 | 73 | 6 | 5 | Budget |
| 4323 | 442.00 | 2023-02-23 | 73 | 1 | 8 | Actual |
| 27742 | 282.68 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 6758 | 300.00 | 2023-05-26 | 73 | 1 | 3 | Budget |
| 14255 | 28.42 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 37237 | 608.00 | 2025-09-23 | 73 | 6 | 4 | Actual |
| 10579 | 220.00 | 2023-08-24 | 73 | 1 | 6 | Budget |
| 31209 | 409.28 | 2025-03-25 | 73 | 6 | 12 | Actual |
| 5365 | 300.00 | 2023-03-26 | 73 | 6 | 7 | Budget |
| 37997 | 182.68 | 2025-09-23 | 73 | 1 | 12 | Actual |
| 17769 | 263.00 | 2024-03-25 | 73 | 1 | 5 | Actual |
| 8345 | 300.00 | 2023-06-26 | 73 | 1 | 6 | Budget |
| 20832 | 351.00 | 2024-06-25 | 73 | 1 | 5 | Actual |
| 3308 | 220.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 37415 | 92.00 | 2025-09-23 | 73 | 2 | 6 | Actual |
| 22215 | 620.79 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 19502 | 10.33 | 2024-04-24 | 73 | 2 | 12 | Actual |
| 15257 | 23.10 | 2023-12-24 | 73 | 2 | 11 | Actual |
| 39211 | 388.00 | 2025-10-24 | 73 | 6 | 12 | Actual |
| 16089 | 655.64 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 16617 | 161.00 | 2024-02-23 | 73 | 7 | 3 | Actual |
| 34287 | 366.24 | 2025-06-25 | 73 | 6 | 8 | Actual |
| 15826 | 30.00 | 2024-01-24 | 73 | 2 | 6 | Actual |
| 12094 | 300.00 | 2023-09-23 | 73 | 6 | 7 | Budget |
| 26920 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 13411 | 276.84 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 10302 | 400.00 | 2023-08-24 | 73 | 1 | 4 | Budget |
| 31503 | 815.00 | 2025-04-24 | 73 | 1 | 4 | Actual |
| 33338 | 257.15 | 2025-05-25 | 73 | 6 | 11 | Actual |
| 33277 | 109.27 | 2025-05-25 | 73 | 3 | 11 | Actual |
| 10362 | 234.00 | 2023-08-24 | 73 | 6 | 4 | Actual |
| 18866 | 123.00 | 2024-04-24 | 73 | 1 | 6 | Actual |
| 31147 | 241.19 | 2025-03-25 | 73 | 1 | 12 | Actual |
| 29634 | 861.00 | 2025-02-22 | 73 | 1 | 7 | Actual |
| 25942 | 400.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
| 37174 | 137.00 | 2025-09-23 | 73 | 7 | 3 | Actual |
| 14819 | 152.00 | 2023-12-24 | 73 | 1 | 6 | Actual |
| 6944 | 514.00 | 2023-05-26 | 73 | 1 | 4 | Actual |
| 32298 | 180.55 | 2025-04-24 | 73 | 1 | 12 | Actual |
| 9607 | 220.00 | 2023-07-24 | 73 | 4 | 6 | Budget |
| 8536 | 120.00 | 2023-06-26 | 73 | 5 | 6 | Budget |
| 38645 | 116.00 | 2025-10-24 | 73 | 5 | 6 | Actual |
| 408 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Budget |
| 34345 | 410.34 | 2025-06-25 | 73 | 1 | 11 | Actual |
| 18001 | 158.00 | 2024-03-25 | 73 | 6 | 6 | Actual |
| 8344 | 213.00 | 2023-06-26 | 73 | 1 | 6 | Actual |
| 16912 | 126.00 | 2024-02-23 | 73 | 4 | 6 | Actual |
| 12093 | 236.00 | 2023-09-23 | 73 | 6 | 7 | Actual |
| 348 | 301.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 15345 | 108.21 | 2023-12-24 | 73 | 6 | 11 | Actual |
| 32126 | 116.72 | 2025-04-24 | 73 | 2 | 11 | Actual |
| 4897 | 300.00 | 2023-03-26 | 73 | 6 | 5 | Budget |
| 21952 | 62.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
| 39091 | 242.25 | 2025-10-24 | 73 | 6 | 11 | Actual |
| 8265 | 300.00 | 2023-06-26 | 73 | 6 | 5 | Actual |
| 27158 | 75.00 | 2024-12-23 | 73 | 2 | 6 | Actual |
| 14606 | 72.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 21153 | 416.00 | 2024-06-25 | 73 | 6 | 7 | Actual |
| 10038 | 257.15 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 3853 | 251.00 | 2023-02-23 | 73 | 1 | 6 | Actual |
| 6245 | 153.00 | 2023-04-25 | 73 | 4 | 6 | Actual |
| 17469 | 11.40 | 2024-02-23 | 73 | 2 | 12 | Actual |
| 28132 | 452.00 | 2025-01-23 | 73 | 6 | 4 | Actual |
| 19533 | 23.10 | 2024-04-24 | 73 | 6 | 12 | Actual |
| 18947 | 118.00 | 2024-04-24 | 73 | 4 | 6 | Actual |
| 11893 | 63.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 25017 | 82.00 | 2024-10-23 | 73 | 4 | 6 | Actual |
| 5632 | 220.00 | 2023-04-25 | 73 | 1 | 3 | Budget |
| 15137 | 252.60 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 4104 | 216.00 | 2023-02-23 | 73 | 6 | 6 | Actual |
| 20979 | 209.00 | 2024-06-25 | 73 | 3 | 6 | Actual |
| 19590 | 760.00 | 2024-05-25 | 73 | 1 | 3 | Actual |
| 4183 | 300.00 | 2023-02-23 | 73 | 1 | 7 | Budget |
| 7551 | 400.00 | 2023-05-26 | 73 | 1 | 7 | Budget |
| 33575 | 397.75 | 2025-05-25 | 73 | 6 | 13 | Actual |
| 2270 | 300.00 | 2023-01-24 | 73 | 1 | 3 | Budget |
| 19330 | 56.08 | 2024-04-24 | 73 | 3 | 11 | Actual |
| 36789 | 260.34 | 2025-08-24 | 73 | 6 | 11 | Actual |
| 34044 | 132.00 | 2025-06-25 | 73 | 5 | 6 | Actual |
| 12221 | 120.00 | 2023-09-23 | 73 | 2 | 8 | Budget |
| 38976 | 151.83 | 2025-10-24 | 73 | 2 | 11 | Actual |
| 22844 | 351.00 | 2024-08-23 | 73 | 6 | 5 | Actual |
| 5880 | 249.00 | 2023-04-25 | 73 | 6 | 4 | Actual |
| 16318 | 27.36 | 2024-01-24 | 73 | 5 | 11 | Actual |
| 36875 | 49.70 | 2025-08-24 | 73 | 2 | 12 | Actual |
| 33964 | 50.00 | 2025-06-25 | 73 | 2 | 6 | Actual |
| 9462 | 274.00 | 2023-07-24 | 73 | 1 | 6 | Actual |
| 37202 | 585.00 | 2025-09-23 | 73 | 1 | 4 | Actual |
| 14846 | 83.00 | 2023-12-24 | 73 | 2 | 6 | Actual |
| 5493 | 266.24 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 23340 | 63.53 | 2024-08-23 | 73 | 2 | 11 | Actual |
| 26472 | 95.44 | 2024-11-22 | 73 | 3 | 11 | Actual |
| 31920 | 514.00 | 2025-04-24 | 73 | 6 | 7 | Actual |
| 25168 | 386.00 | 2024-10-23 | 73 | 6 | 7 | Actual |
| 37705 | 582.91 | 2025-09-23 | 73 | 2 | 8 | Actual |
| 26002 | 117.00 | 2024-11-22 | 73 | 1 | 6 | Actual |
| 38593 | 248.00 | 2025-10-24 | 73 | 3 | 6 | Actual |
| 17442 | 8.21 | 2024-02-23 | 73 | 1 | 12 | Actual |
| 2082 | 300.00 | 2022-12-24 | 73 | 1 | 8 | Budget |
| 31055 | 184.81 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 23009 | 108.00 | 2024-08-23 | 73 | 5 | 6 | Actual |
| 15585 | 128.00 | 2024-01-24 | 73 | 7 | 3 | Actual |
| 3248 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 11155 | 205.63 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 26828 | 527.00 | 2024-12-23 | 73 | 1 | 3 | Actual |
| 31689 | 266.00 | 2025-04-24 | 73 | 1 | 6 | Actual |
| 32040 | 473.82 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 8393 | 120.00 | 2023-06-26 | 73 | 2 | 6 | Budget |
| 23220 | 292.00 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 4509 | 229.00 | 2023-03-26 | 73 | 1 | 3 | Actual |
| 19155 | 714.73 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 37117 | 556.00 | 2025-09-23 | 73 | 6 | 3 | Actual |
| 3448 | 161.00 | 2023-02-23 | 73 | 6 | 3 | Actual |
| 34373 | 60.33 | 2025-06-25 | 73 | 2 | 11 | Actual |
| 19681 | 208.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 32840 | 78.00 | 2025-05-25 | 73 | 2 | 6 | Actual |
| 38480 | 395.00 | 2025-10-24 | 73 | 6 | 5 | Actual |
| 20331 | 35.87 | 2024-05-25 | 73 | 2 | 11 | Actual |
| 37677 | 799.58 | 2025-09-23 | 73 | 1 | 8 | Actual |
| 7612 | 300.00 | 2023-05-26 | 73 | 6 | 7 | Budget |
| 25288 | 296.54 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 10967 | 374.00 | 2023-08-24 | 73 | 6 | 7 | Actual |
| 14959 | 135.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
| 1534 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Budget |
| 8125 | 300.00 | 2023-06-26 | 73 | 6 | 4 | Actual |
| 3527 | 74.00 | 2023-02-23 | 73 | 7 | 3 | Actual |
| 3997 | 152.00 | 2023-02-23 | 73 | 4 | 6 | Actual |
| 15741 | 219.00 | 2024-01-24 | 73 | 6 | 5 | Actual |
| 4757 | 300.00 | 2023-03-26 | 73 | 6 | 4 | Budget |
| 37388 | 203.00 | 2025-09-23 | 73 | 1 | 6 | Actual |
| 18270 | 139.06 | 2024-03-25 | 73 | 1 | 11 | Actual |
| 11095 | 220.78 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 10722 | 220.00 | 2023-08-24 | 73 | 4 | 6 | Budget |
| 2130 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 34168 | 514.00 | 2025-06-25 | 73 | 6 | 7 | Actual |
| 6619 | 220.00 | 2023-04-25 | 73 | 2 | 8 | Budget |
| 20951 | 50.00 | 2024-06-25 | 73 | 2 | 6 | Actual |
| 24314 | 122.04 | 2024-09-22 | 73 | 1 | 11 | Actual |
| 28338 | 321.00 | 2025-01-23 | 73 | 3 | 6 | Actual |
| 36966 | 246.87 | 2025-08-24 | 73 | 1 | 13 | Actual |
| 3636 | 273.00 | 2023-02-23 | 73 | 6 | 4 | Actual |
| 16468 | 16.72 | 2024-01-24 | 73 | 6 | 12 | Actual |
| 35968 | 456.00 | 2025-08-24 | 73 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-09-23 | 73 | 1 | 3 | Actual |
| 1613 | 196.00 | 2022-12-24 | 73 | 1 | 6 | Actual |
| 30141 | 183.71 | 2025-02-22 | 73 | 1 | 13 | Actual |
| 23512 | 15.65 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 14427 | 8.21 | 2023-11-23 | 73 | 2 | 12 | Actual |
| 28013 | 478.00 | 2025-01-23 | 73 | 6 | 3 | Actual |
| 14400 | 16.72 | 2023-11-23 | 73 | 1 | 12 | Actual |
| 22334 | 105.02 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 36319 | 214.00 | 2025-08-24 | 73 | 4 | 6 | Actual |
Generated 2025-12-23 16:43:19.558 UTC