[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 16 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1534 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 4244 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Budget |
| 36435 | 817.00 | 2025-08-23 | 73 | 1 | 7 | Actual |
| 3386 | 220.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
| 16352 | 102.89 | 2024-01-23 | 73 | 6 | 11 | Actual |
| 33424 | 39.06 | 2025-05-24 | 73 | 2 | 12 | Actual |
| 1710 | 190.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 31538 | 414.00 | 2025-04-23 | 73 | 6 | 4 | Actual |
| 35030 | 399.00 | 2025-07-23 | 73 | 6 | 5 | Actual |
| 27073 | 334.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 2921 | 120.00 | 2023-01-23 | 73 | 5 | 6 | Budget |
| 5553 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 19681 | 208.00 | 2024-05-24 | 73 | 7 | 3 | Actual |
| 12549 | 400.00 | 2023-10-23 | 73 | 1 | 4 | Budget |
| 2130 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 16151 | 366.24 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 5632 | 220.00 | 2023-04-24 | 73 | 1 | 3 | Budget |
| 35759 | 431.62 | 2025-07-23 | 73 | 6 | 12 | Actual |
| 14167 | 355.63 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 7690 | 300.00 | 2023-05-25 | 73 | 1 | 8 | Budget |
| 33937 | 240.00 | 2025-06-24 | 73 | 1 | 6 | Actual |
| 18561 | 644.00 | 2024-04-23 | 73 | 1 | 3 | Actual |
| 38856 | 355.63 | 2025-10-23 | 73 | 2 | 8 | Actual |
| 8065 | 500.00 | 2023-06-25 | 73 | 1 | 4 | Budget |
| 6680 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 7878 | 257.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-08-23 | 73 | 6 | 3 | Actual |
| 5025 | 76.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 9187 | 500.00 | 2023-07-23 | 73 | 1 | 4 | Budget |
| 16437 | 11.40 | 2024-01-23 | 73 | 2 | 12 | Actual |
| 30021 | 222.04 | 2025-02-21 | 73 | 1 | 12 | Actual |
| 19475 | 11.40 | 2024-04-23 | 73 | 1 | 12 | Actual |
| 28693 | 311.40 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 19417 | 129.48 | 2024-04-23 | 73 | 6 | 11 | Actual |
| 22689 | 150.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 11624 | 280.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 13622 | 373.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 14846 | 83.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 1709 | 300.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
| 28098 | 741.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 20446 | 94.38 | 2024-05-24 | 73 | 6 | 11 | Actual |
| 8017 | 70.00 | 2023-06-25 | 73 | 7 | 3 | Budget |
| 20654 | 397.00 | 2024-06-24 | 73 | 6 | 3 | Actual |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 6618 | 252.60 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 31175 | 111.40 | 2025-03-24 | 73 | 2 | 12 | Actual |
| 2330 | 159.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 6148 | 94.00 | 2023-04-24 | 73 | 2 | 6 | Actual |
| 8536 | 120.00 | 2023-06-25 | 73 | 5 | 6 | Budget |
| 11894 | 110.00 | 2023-09-22 | 73 | 5 | 6 | Budget |
| 31294 | 238.10 | 2025-03-24 | 73 | 2 | 13 | Actual |
| 16410 | 17.78 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 2082 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 26560 | 103.95 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 28423 | 209.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 36757 | 69.91 | 2025-08-23 | 73 | 5 | 11 | Actual |
| 36908 | 315.66 | 2025-08-23 | 73 | 6 | 12 | Actual |
| 30853 | 1182.92 | 2025-03-24 | 73 | 1 | 8 | Actual |
| 30377 | 642.00 | 2025-03-24 | 73 | 1 | 4 | Actual |
| 26771 | 329.33 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 4104 | 216.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 22810 | 290.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 27888 | 424.07 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 38175 | 369.68 | 2025-09-22 | 73 | 6 | 13 | Actual |
| 24423 | 24.16 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 39057 | 41.19 | 2025-10-23 | 73 | 5 | 11 | Actual |
| 38144 | 346.87 | 2025-09-22 | 73 | 2 | 13 | Actual |
| 26201 | 780.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 6022 | 345.00 | 2023-04-24 | 73 | 6 | 5 | Actual |
| 1149 | 286.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 10499 | 364.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 17350 | 17.78 | 2024-02-22 | 73 | 5 | 11 | Actual |
| 23454 | 133.74 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 26324 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 25573 | 8.21 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 8674 | 332.00 | 2023-06-25 | 73 | 1 | 7 | Actual |
| 9607 | 220.00 | 2023-07-23 | 73 | 4 | 6 | Budget |
| 37619 | 452.00 | 2025-09-22 | 73 | 6 | 7 | Actual |
| 2731 | 213.00 | 2023-01-23 | 73 | 1 | 6 | Actual |
| 37495 | 128.00 | 2025-09-22 | 73 | 5 | 6 | Actual |
| 4695 | 483.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
| 18379 | 25.23 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 39091 | 242.25 | 2025-10-23 | 73 | 6 | 11 | Actual |
| 4184 | 364.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 34937 | 591.00 | 2025-07-23 | 73 | 6 | 4 | Actual |
| 21031 | 98.00 | 2024-06-24 | 73 | 5 | 6 | Actual |
| 1067 | 198.05 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 21741 | 355.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 15051 | 364.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 24666 | 377.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 13082 | 171.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 24515 | 20.97 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 36087 | 625.00 | 2025-08-23 | 73 | 6 | 4 | Actual |
| 6679 | 292.00 | 2023-04-24 | 73 | 6 | 8 | Actual |
| 11799 | 300.00 | 2023-09-22 | 73 | 3 | 6 | Budget |
| 36993 | 310.03 | 2025-08-23 | 73 | 2 | 13 | Actual |
| 880 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
| 29437 | 182.00 | 2025-02-21 | 73 | 1 | 6 | Actual |
| 37295 | 702.00 | 2025-09-22 | 73 | 1 | 5 | Actual |
| 23340 | 63.53 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 24542 | 6.08 | 2024-09-21 | 73 | 2 | 12 | Actual |
| 32126 | 116.72 | 2025-04-23 | 73 | 2 | 11 | Actual |
| 17149 | 245.03 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-06-24 | 73 | 6 | 8 | Actual |
| 1661 | 66.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 21713 | 91.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 37388 | 203.00 | 2025-09-22 | 73 | 1 | 6 | Actual |
| 7473 | 220.00 | 2023-05-25 | 73 | 6 | 6 | Budget |
| 158 | 80.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 8488 | 198.00 | 2023-06-25 | 73 | 4 | 6 | Actual |
| 14309 | 75.23 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 6429 | 325.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 8735 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Budget |
| 6570 | 400.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 21474 | 94.38 | 2024-06-24 | 73 | 6 | 11 | Actual |
| 31796 | 124.00 | 2025-04-23 | 73 | 5 | 6 | Actual |
| 28190 | 501.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 11482 | 400.00 | 2023-09-22 | 73 | 6 | 4 | Budget |
| 13838 | 55.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 3950 | 182.00 | 2023-02-22 | 73 | 3 | 6 | Actual |
| 21061 | 127.00 | 2024-06-24 | 73 | 6 | 6 | Actual |
| 39003 | 160.34 | 2025-10-23 | 73 | 3 | 11 | Actual |
| 37705 | 582.91 | 2025-09-22 | 73 | 2 | 8 | Actual |
| 20331 | 35.87 | 2024-05-24 | 73 | 2 | 11 | Actual |
| 6619 | 220.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 37528 | 208.00 | 2025-09-22 | 73 | 6 | 6 | Actual |
| 21532 | 20.97 | 2024-06-24 | 73 | 1 | 12 | Actual |
| 27569 | 113.53 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 2828 | 313.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 29464 | 72.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
| 27861 | 183.71 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 30881 | 355.63 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 18973 | 57.00 | 2024-04-23 | 73 | 5 | 6 | Actual |
| 20385 | 69.91 | 2024-05-24 | 73 | 4 | 11 | Actual |
| 27596 | 213.53 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 2192 | 220.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 16264 | 57.14 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 18352 | 83.74 | 2024-03-24 | 73 | 4 | 11 | Actual |
| 6197 | 254.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 13716 | 365.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 5633 | 272.00 | 2023-04-24 | 73 | 1 | 3 | Actual |
| 1471 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 16645 | 317.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 38593 | 248.00 | 2025-10-23 | 73 | 3 | 6 | Actual |
| 37237 | 608.00 | 2025-09-22 | 73 | 6 | 4 | Actual |
| 19097 | 442.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
| 32040 | 473.82 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 5305 | 270.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 1392 | 312.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 14819 | 152.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 27803 | 298.64 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 3248 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 25455 | 45.44 | 2024-10-22 | 73 | 5 | 11 | Actual |
| 2980 | 243.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
| 29344 | 471.00 | 2025-02-21 | 73 | 1 | 5 | Actual |
| 20034 | 148.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 38324 | 98.00 | 2025-10-23 | 73 | 7 | 3 | Actual |
| 820 | 432.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 9928 | 300.00 | 2023-07-23 | 73 | 1 | 8 | Budget |
| 78 | 151.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 29492 | 240.00 | 2025-02-21 | 73 | 3 | 6 | Actual |
| 24396 | 83.74 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 2131 | 292.00 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 18058 | 414.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 29074 | 238.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 18893 | 74.00 | 2024-04-23 | 73 | 2 | 6 | Actual |
| 206 | 500.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 13866 | 158.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 23721 | 380.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 9606 | 139.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 36345 | 116.00 | 2025-08-23 | 73 | 5 | 6 | Actual |
| 30644 | 144.00 | 2025-03-24 | 73 | 4 | 6 | Actual |
| 36789 | 260.34 | 2025-08-23 | 73 | 6 | 11 | Actual |
| 33102 | 910.19 | 2025-05-24 | 73 | 1 | 8 | Actual |
| 6491 | 300.00 | 2023-04-24 | 73 | 6 | 7 | Budget |
| 17500 | 28.42 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 17943 | 102.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 5074 | 213.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 33222 | 422.04 | 2025-05-24 | 73 | 1 | 11 | Actual |
| 16291 | 73.10 | 2024-01-23 | 73 | 4 | 11 | Actual |
| 8862 | 220.00 | 2023-06-25 | 73 | 2 | 8 | Budget |
| 10116 | 300.00 | 2023-08-23 | 73 | 1 | 3 | Budget |
| 30618 | 188.00 | 2025-03-24 | 73 | 3 | 6 | Actual |
| 28573 | 738.97 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 18413 | 86.93 | 2024-03-24 | 73 | 6 | 11 | Actual |
| 34546 | 277.36 | 2025-06-24 | 73 | 1 | 12 | Actual |
| 27328 | 640.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 26296 | 828.37 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 2730 | 220.00 | 2023-01-23 | 73 | 1 | 6 | Budget |
| 32240 | 253.96 | 2025-04-23 | 73 | 6 | 11 | Actual |
| 3574 | 400.00 | 2023-02-22 | 73 | 1 | 4 | Budget |
| 34044 | 132.00 | 2025-06-24 | 73 | 5 | 6 | Actual |
| 17183 | 296.54 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 25784 | 121.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 7551 | 400.00 | 2023-05-25 | 73 | 1 | 7 | Budget |
| 20303 | 169.91 | 2024-05-24 | 73 | 1 | 11 | Actual |
| 36875 | 49.70 | 2025-08-23 | 73 | 2 | 12 | Actual |
| 38538 | 266.00 | 2025-10-23 | 73 | 1 | 6 | Actual |
| 33667 | 437.00 | 2025-06-24 | 73 | 6 | 3 | Actual |
| 26738 | 297.75 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 15706 | 324.00 | 2024-01-23 | 73 | 1 | 5 | Actual |
| 26982 | 486.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 30292 | 355.00 | 2025-03-24 | 73 | 6 | 3 | Actual |
| 1613 | 196.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 20619 | 721.00 | 2024-06-24 | 73 | 1 | 3 | Actual |
| 6759 | 338.00 | 2023-05-25 | 73 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-09-22 | 73 | 6 | 3 | Budget |
| 28390 | 112.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 24785 | 229.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 23254 | 364.72 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 18298 | 23.10 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 5024 | 110.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 11420 | 400.00 | 2023-09-22 | 73 | 1 | 4 | Budget |
| 18151 | 443.51 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 536 | 100.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 12501 | 80.00 | 2023-10-23 | 73 | 7 | 3 | Budget |
| 10675 | 300.00 | 2023-08-23 | 73 | 3 | 6 | Budget |
| 22929 | 34.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 16773 | 332.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 9653 | 120.00 | 2023-07-23 | 73 | 5 | 6 | Budget |
| 4183 | 300.00 | 2023-02-22 | 73 | 1 | 7 | Budget |
| 9325 | 322.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 10362 | 234.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 6100 | 189.00 | 2023-04-24 | 73 | 1 | 6 | Actual |
| 17804 | 302.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 20979 | 209.00 | 2024-06-24 | 73 | 3 | 6 | Actual |
| 1207 | 220.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 15257 | 23.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 19975 | 103.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
| 13951 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 4977 | 220.00 | 2023-03-25 | 73 | 1 | 6 | Budget |
| 25401 | 73.10 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 17121 | 513.21 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 20739 | 367.00 | 2024-06-24 | 73 | 1 | 4 | Actual |
| 37443 | 312.00 | 2025-09-22 | 73 | 3 | 6 | Actual |
| 9929 | 514.73 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 37415 | 92.00 | 2025-09-22 | 73 | 2 | 6 | Actual |
| 34693 | 238.10 | 2025-06-24 | 73 | 2 | 13 | Actual |
| 7472 | 157.00 | 2023-05-25 | 73 | 6 | 6 | Actual |
| 3901 | 118.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 5492 | 220.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 35726 | 102.89 | 2025-07-23 | 73 | 2 | 12 | Actual |
| 18471 | 16.72 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 27238 | 93.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 14105 | 496.54 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 33044 | 591.00 | 2025-05-24 | 73 | 6 | 7 | Actual |
| 23512 | 15.65 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 9710 | 220.00 | 2023-07-23 | 73 | 6 | 6 | Budget |
| 12281 | 220.00 | 2023-09-22 | 73 | 6 | 8 | Budget |
| 15906 | 127.00 | 2024-01-23 | 73 | 5 | 6 | Actual |
| 7005 | 364.00 | 2023-05-25 | 73 | 6 | 4 | Actual |
| 11953 | 220.00 | 2023-09-22 | 73 | 6 | 6 | Budget |
| 33516 | 192.48 | 2025-05-24 | 73 | 1 | 13 | Actual |
| 33130 | 399.57 | 2025-05-24 | 73 | 2 | 8 | Actual |
| 21656 | 364.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 20504 | 11.40 | 2024-05-24 | 73 | 1 | 12 | Actual |
| 10579 | 220.00 | 2023-08-23 | 73 | 1 | 6 | Budget |
| 22243 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 4323 | 442.00 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 35640 | 203.95 | 2025-07-23 | 73 | 6 | 11 | Actual |
| 18325 | 68.85 | 2024-03-24 | 73 | 3 | 11 | Actual |
| 348 | 301.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 14458 | 27.36 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 15613 | 274.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 28775 | 151.83 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 33992 | 221.00 | 2025-06-24 | 73 | 3 | 6 | Actual |
| 17469 | 11.40 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 2409 | 68.00 | 2023-01-23 | 73 | 7 | 3 | Actual |
| 36238 | 263.00 | 2025-08-23 | 73 | 1 | 6 | Actual |
| 7222 | 266.00 | 2023-05-25 | 73 | 1 | 6 | Actual |
| 3853 | 251.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 38059 | 365.66 | 2025-09-22 | 73 | 6 | 12 | Actual |
| 25346 | 122.04 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 33250 | 173.10 | 2025-05-24 | 73 | 2 | 11 | Actual |
| 23962 | 162.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 9247 | 384.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 11373 | 43.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 24457 | 133.74 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 22752 | 205.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 27978 | 536.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 26417 | 151.83 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 36847 | 177.36 | 2025-08-23 | 73 | 1 | 12 | Actual |
| 6758 | 300.00 | 2023-05-25 | 73 | 1 | 3 | Budget |
| 36470 | 490.00 | 2025-08-23 | 73 | 6 | 7 | Actual |
| 34076 | 154.00 | 2025-06-24 | 73 | 6 | 6 | Actual |
| 29041 | 520.56 | 2025-01-22 | 73 | 2 | 13 | Actual |
| 32298 | 180.55 | 2025-04-23 | 73 | 1 | 12 | Actual |
| 27271 | 210.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 17711 | 281.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 32542 | 355.00 | 2025-05-24 | 73 | 6 | 3 | Actual |
| 14227 | 108.21 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 8203 | 353.00 | 2023-06-25 | 73 | 1 | 5 | Actual |
| 23009 | 108.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 37825 | 53.95 | 2025-09-22 | 73 | 2 | 11 | Actual |
| 16680 | 213.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 24137 | 339.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 1068 | 220.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 29929 | 162.46 | 2025-02-21 | 73 | 4 | 11 | Actual |
| 28132 | 452.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 22334 | 105.02 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 15229 | 126.29 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 31326 | 366.17 | 2025-03-24 | 73 | 6 | 13 | Actual |
| 30200 | 366.17 | 2025-02-21 | 73 | 6 | 13 | Actual |
| 7413 | 81.00 | 2023-05-25 | 73 | 5 | 6 | Actual |
| 36590 | 510.18 | 2025-08-23 | 73 | 6 | 8 | Actual |
| 19275 | 122.04 | 2024-04-23 | 73 | 1 | 11 | Actual |
| 9849 | 300.00 | 2023-07-23 | 73 | 6 | 7 | Budget |
| 29544 | 102.00 | 2025-02-21 | 73 | 5 | 6 | Actual |
| 10363 | 400.00 | 2023-08-23 | 73 | 6 | 4 | Budget |
| 36556 | 449.57 | 2025-08-23 | 73 | 2 | 8 | Actual |
| 25907 | 369.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 15826 | 30.00 | 2024-01-23 | 73 | 2 | 6 | Actual |
| 28922 | 44.38 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 5880 | 249.00 | 2023-04-24 | 73 | 6 | 4 | Actual |
| 2593 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 23601 | 707.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 2981 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
| 16912 | 126.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
| 1008 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 28480 | 751.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 29902 | 181.61 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 33724 | 185.00 | 2025-06-24 | 73 | 7 | 3 | Actual |
| 9977 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 37469 | 145.00 | 2025-09-22 | 73 | 4 | 6 | Actual |
| 16617 | 161.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 23544 | 22.04 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 14282 | 102.89 | 2023-11-22 | 73 | 3 | 11 | Actual |
| 33164 | 425.33 | 2025-05-24 | 73 | 6 | 8 | Actual |
| 9511 | 94.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 29166 | 450.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 10626 | 101.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 17063 | 353.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 17862 | 210.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 18 | 300.00 | 2022-11-22 | 73 | 1 | 3 | Budget |
| 36180 | 373.00 | 2025-08-23 | 73 | 6 | 5 | Actual |
| 4105 | 220.00 | 2023-02-22 | 73 | 6 | 6 | Budget |
| 19894 | 137.00 | 2024-05-24 | 73 | 1 | 6 | Actual |
| 27421 | 937.46 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 28894 | 249.70 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 4694 | 400.00 | 2023-03-25 | 73 | 1 | 4 | Budget |
| 20212 | 414.73 | 2024-05-24 | 73 | 2 | 8 | Actual |
| 7084 | 300.00 | 2023-05-25 | 73 | 1 | 5 | Budget |
| 4508 | 220.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 21833 | 365.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 20774 | 245.00 | 2024-06-24 | 73 | 6 | 4 | Actual |
| 37797 | 260.34 | 2025-09-22 | 73 | 1 | 11 | Actual |
| 7939 | 120.00 | 2023-06-25 | 73 | 6 | 3 | Budget |
| 7691 | 442.00 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 36145 | 649.00 | 2025-08-23 | 73 | 1 | 5 | Actual |
| 2652 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 31267 | 132.83 | 2025-03-24 | 73 | 1 | 13 | Actual |
| 29286 | 486.00 | 2025-02-21 | 73 | 6 | 4 | Actual |
| 32953 | 202.00 | 2025-05-24 | 73 | 6 | 6 | Actual |
| 27158 | 75.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 29014 | 239.85 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 8535 | 148.00 | 2023-06-25 | 73 | 5 | 6 | Actual |
| 6944 | 514.00 | 2023-05-25 | 73 | 1 | 4 | Actual |
| 14045 | 444.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 35143 | 293.00 | 2025-07-23 | 73 | 3 | 6 | Actual |
| 10722 | 220.00 | 2023-08-23 | 73 | 4 | 6 | Budget |
| 3773 | 301.00 | 2023-02-22 | 73 | 6 | 5 | Actual |
| 29634 | 861.00 | 2025-02-21 | 73 | 1 | 7 | Actual |
| 32868 | 240.00 | 2025-05-24 | 73 | 3 | 6 | Actual |
| 10177 | 141.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 3060 | 429.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 10037 | 120.00 | 2023-07-23 | 73 | 6 | 8 | Budget |
| 3200 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 34254 | 520.79 | 2025-06-24 | 73 | 2 | 8 | Actual |
| 13161 | 400.00 | 2023-10-23 | 73 | 1 | 7 | Budget |
| 25605 | 23.10 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 11800 | 313.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 3575 | 443.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 36966 | 246.87 | 2025-08-23 | 73 | 1 | 13 | Actual |
| 4976 | 218.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 36703 | 210.34 | 2025-08-23 | 73 | 3 | 11 | Actual |
| 19062 | 414.00 | 2024-04-23 | 73 | 1 | 7 | Actual |
| 36293 | 281.00 | 2025-08-23 | 73 | 3 | 6 | Actual |
| 20711 | 96.00 | 2024-06-24 | 73 | 7 | 3 | Actual |
| 408 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 12927 | 300.00 | 2023-10-23 | 73 | 3 | 6 | Budget |
| 5226 | 220.00 | 2023-03-25 | 73 | 6 | 6 | Budget |
| 879 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 19533 | 23.10 | 2024-04-23 | 73 | 6 | 12 | Actual |
| 16738 | 386.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 26619 | 24.16 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 21359 | 77.36 | 2024-06-24 | 73 | 2 | 11 | Actual |
| 36053 | 963.00 | 2025-08-23 | 73 | 1 | 4 | Actual |
| 4569 | 120.00 | 2023-03-25 | 73 | 6 | 3 | Budget |
| 5445 | 400.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 9789 | 400.00 | 2023-07-23 | 73 | 1 | 7 | Budget |
| 12830 | 223.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 30760 | 604.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 32507 | 819.00 | 2025-05-24 | 73 | 1 | 3 | Actual |
| 5168 | 111.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 8064 | 546.00 | 2023-06-25 | 73 | 1 | 4 | Actual |
| 36648 | 389.06 | 2025-08-23 | 73 | 1 | 11 | Actual |
| 8393 | 120.00 | 2023-06-25 | 73 | 2 | 6 | Budget |
| 31089 | 234.81 | 2025-03-24 | 73 | 6 | 11 | Actual |
| 38619 | 130.00 | 2025-10-23 | 73 | 4 | 6 | Actual |
| 9326 | 300.00 | 2023-07-23 | 73 | 1 | 5 | Budget |
| 25488 | 114.59 | 2024-10-22 | 73 | 6 | 11 | Actual |
| 28601 | 482.91 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 8736 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Actual |
| 16858 | 62.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
| 18212 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 37117 | 556.00 | 2025-09-22 | 73 | 6 | 3 | Actual |
| 9654 | 63.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 38267 | 482.00 | 2025-10-23 | 73 | 6 | 3 | Actual |
| 20126 | 301.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 21153 | 416.00 | 2024-06-24 | 73 | 6 | 7 | Actual |
| 14010 | 520.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 13021 | 110.00 | 2023-10-23 | 73 | 5 | 6 | Budget |
| 26445 | 53.95 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 2874 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 25168 | 386.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 35607 | 37.99 | 2025-07-23 | 73 | 5 | 11 | Actual |
| 27363 | 473.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
| 17677 | 428.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 24256 | 343.51 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 30670 | 91.00 | 2025-03-24 | 73 | 5 | 6 | Actual |
| 7270 | 120.00 | 2023-05-25 | 73 | 2 | 6 | Budget |
| 13302 | 514.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 3201 | 520.79 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 29251 | 865.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 20245 | 461.70 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 2457 | 557.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 38678 | 221.00 | 2025-10-23 | 73 | 6 | 6 | Actual |
| 14959 | 135.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 9186 | 357.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 34373 | 60.33 | 2025-06-24 | 73 | 2 | 11 | Actual |
| 19590 | 760.00 | 2024-05-24 | 73 | 1 | 3 | Actual |
| 31147 | 241.19 | 2025-03-24 | 73 | 1 | 12 | Actual |
| 28225 | 471.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 38948 | 369.91 | 2025-10-23 | 73 | 1 | 11 | Actual |
| 6198 | 220.00 | 2023-04-24 | 73 | 3 | 6 | Budget |
| 12221 | 120.00 | 2023-09-22 | 73 | 2 | 8 | Budget |
| 36319 | 214.00 | 2025-08-23 | 73 | 4 | 6 | Actual |
| 8441 | 245.00 | 2023-06-25 | 73 | 3 | 6 | Actual |
| 6897 | 53.00 | 2023-05-25 | 73 | 7 | 3 | Actual |
| 17269 | 56.08 | 2024-02-22 | 73 | 2 | 11 | Actual |
| 7271 | 131.00 | 2023-05-25 | 73 | 2 | 6 | Actual |
| 680 | 122.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 22844 | 351.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 10829 | 171.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
| 29755 | 399.57 | 2025-02-21 | 73 | 2 | 8 | Actual |
Generated 2025-12-22 07:11:03.409 UTC