[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 SKIP 719
367 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18151 | 443.51 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 35877 | 366.17 | 2025-07-23 | 73 | 6 | 13 | Actual |
| 12751 | 300.00 | 2023-10-23 | 73 | 6 | 5 | Budget |
| 8921 | 166.24 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 10579 | 220.00 | 2023-08-23 | 73 | 1 | 6 | Budget |
| 7084 | 300.00 | 2023-05-25 | 73 | 1 | 5 | Budget |
| 34693 | 238.10 | 2025-06-24 | 73 | 2 | 13 | Actual |
| 4371 | 325.33 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 3950 | 182.00 | 2023-02-22 | 73 | 3 | 6 | Actual |
| 13716 | 365.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 11372 | 80.00 | 2023-09-22 | 73 | 7 | 3 | Budget |
| 25428 | 64.59 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 1534 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 26920 | 185.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
| 23042 | 152.00 | 2024-08-22 | 73 | 6 | 6 | Actual |
| 36053 | 963.00 | 2025-08-23 | 73 | 1 | 4 | Actual |
| 5773 | 110.00 | 2023-04-24 | 73 | 7 | 3 | Budget |
| 11799 | 300.00 | 2023-09-22 | 73 | 3 | 6 | Budget |
| 28364 | 195.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 26526 | 15.65 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 31538 | 414.00 | 2025-04-23 | 73 | 6 | 4 | Actual |
| 4695 | 483.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
| 3773 | 301.00 | 2023-02-22 | 73 | 6 | 5 | Actual |
| 19502 | 10.33 | 2024-04-23 | 73 | 2 | 12 | Actual |
| 18471 | 16.72 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 3997 | 152.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
| 11483 | 374.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 1612 | 220.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 27158 | 75.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 10626 | 101.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 15137 | 252.60 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 26083 | 122.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 11047 | 585.94 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 879 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 7083 | 273.00 | 2023-05-25 | 73 | 1 | 5 | Actual |
| 17063 | 353.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 4897 | 300.00 | 2023-03-25 | 73 | 6 | 5 | Budget |
| 28310 | 66.00 | 2025-01-22 | 73 | 2 | 6 | Actual |
| 38828 | 793.52 | 2025-10-23 | 73 | 1 | 8 | Actual |
| 17804 | 302.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 7472 | 157.00 | 2023-05-25 | 73 | 6 | 6 | Actual |
| 28132 | 452.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 27328 | 640.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 15648 | 304.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 8594 | 220.00 | 2023-06-25 | 73 | 6 | 6 | Budget |
| 25288 | 296.54 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 29166 | 450.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 17769 | 263.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 28338 | 321.00 | 2025-01-22 | 73 | 3 | 6 | Actual |
| 2003 | 345.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 1285 | 46.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 739 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 5167 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 9462 | 274.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 9384 | 291.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 23009 | 108.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 7413 | 81.00 | 2023-05-25 | 73 | 5 | 6 | Actual |
| 3527 | 74.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 24785 | 229.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 19357 | 66.72 | 2024-04-23 | 73 | 4 | 11 | Actual |
| 6429 | 325.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 33516 | 192.48 | 2025-05-24 | 73 | 1 | 13 | Actual |
| 3852 | 220.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
| 23988 | 109.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 29518 | 151.00 | 2025-02-21 | 73 | 4 | 6 | Actual |
| 20001 | 68.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
| 11562 | 322.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 489 | 169.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 16912 | 126.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
| 21980 | 222.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 32507 | 819.00 | 2025-05-24 | 73 | 1 | 3 | Actual |
| 37528 | 208.00 | 2025-09-22 | 73 | 6 | 6 | Actual |
| 5305 | 270.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 29789 | 496.54 | 2025-02-21 | 73 | 6 | 8 | Actual |
| 34454 | 69.91 | 2025-06-24 | 73 | 5 | 11 | Actual |
| 7939 | 120.00 | 2023-06-25 | 73 | 6 | 3 | Budget |
| 12974 | 220.00 | 2023-10-23 | 73 | 4 | 6 | Budget |
| 25374 | 24.16 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 28775 | 151.83 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 29041 | 520.56 | 2025-01-22 | 73 | 2 | 13 | Actual |
| 37295 | 702.00 | 2025-09-22 | 73 | 1 | 5 | Actual |
| 29577 | 228.00 | 2025-02-21 | 73 | 6 | 6 | Actual |
| 34488 | 293.32 | 2025-06-24 | 73 | 6 | 11 | Actual |
| 2828 | 313.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 6758 | 300.00 | 2023-05-25 | 73 | 1 | 3 | Budget |
| 37585 | 582.00 | 2025-09-22 | 73 | 1 | 7 | Actual |
| 3637 | 300.00 | 2023-02-22 | 73 | 6 | 4 | Budget |
| 22689 | 150.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-03-25 | 73 | 6 | 3 | Budget |
| 35440 | 395.03 | 2025-07-23 | 73 | 6 | 8 | Actual |
| 29544 | 102.00 | 2025-02-21 | 73 | 5 | 6 | Actual |
| 1472 | 362.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 24342 | 46.50 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 10676 | 304.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 16858 | 62.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
| 37117 | 556.00 | 2025-09-22 | 73 | 6 | 3 | Actual |
| 14874 | 234.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 12361 | 272.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 16117 | 395.03 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 36676 | 167.78 | 2025-08-23 | 73 | 2 | 11 | Actual |
| 12611 | 364.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 16773 | 332.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 8204 | 300.00 | 2023-06-25 | 73 | 1 | 5 | Budget |
| 24936 | 152.00 | 2024-10-22 | 73 | 1 | 6 | Actual |
| 31001 | 73.10 | 2025-03-24 | 73 | 2 | 11 | Actual |
| 7878 | 257.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 17183 | 296.54 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-09-22 | 73 | 2 | 8 | Budget |
| 29286 | 486.00 | 2025-02-21 | 73 | 6 | 4 | Actual |
| 820 | 432.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 23134 | 455.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 21952 | 62.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 29437 | 182.00 | 2025-02-21 | 73 | 1 | 6 | Actual |
| 29131 | 722.00 | 2025-02-21 | 73 | 1 | 3 | Actual |
| 7552 | 494.00 | 2023-05-25 | 73 | 1 | 7 | Actual |
| 33752 | 655.00 | 2025-06-24 | 73 | 1 | 4 | Actual |
| 13412 | 220.00 | 2023-10-23 | 73 | 6 | 8 | Budget |
| 14634 | 307.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 12879 | 120.00 | 2023-10-23 | 73 | 2 | 6 | Budget |
| 1864 | 172.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 36590 | 510.18 | 2025-08-23 | 73 | 6 | 8 | Actual |
| 34874 | 158.00 | 2025-07-23 | 73 | 7 | 3 | Actual |
| 16525 | 585.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 24137 | 339.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 37997 | 182.68 | 2025-09-22 | 73 | 1 | 12 | Actual |
| 15229 | 126.29 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 37797 | 260.34 | 2025-09-22 | 73 | 1 | 11 | Actual |
| 12031 | 400.00 | 2023-09-22 | 73 | 1 | 7 | Budget |
| 7738 | 220.00 | 2023-05-25 | 73 | 2 | 8 | Budget |
| 13866 | 158.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 29074 | 238.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 29755 | 399.57 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 38059 | 365.66 | 2025-09-22 | 73 | 6 | 12 | Actual |
| 4835 | 300.00 | 2023-03-25 | 73 | 1 | 5 | Budget |
| 12549 | 400.00 | 2023-10-23 | 73 | 1 | 4 | Budget |
| 7551 | 400.00 | 2023-05-25 | 73 | 1 | 7 | Budget |
| 22334 | 105.02 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 16645 | 317.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 6198 | 220.00 | 2023-04-24 | 73 | 3 | 6 | Budget |
| 21656 | 364.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 26499 | 90.12 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 36025 | 132.00 | 2025-08-23 | 73 | 7 | 3 | Actual |
| 34902 | 702.00 | 2025-07-23 | 73 | 1 | 4 | Actual |
| 32894 | 180.00 | 2025-05-24 | 73 | 4 | 6 | Actual |
| 21925 | 162.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 31920 | 514.00 | 2025-04-23 | 73 | 6 | 7 | Actual |
| 34287 | 366.24 | 2025-06-24 | 73 | 6 | 8 | Actual |
| 9383 | 300.00 | 2023-07-23 | 73 | 6 | 5 | Budget |
| 35285 | 520.00 | 2025-07-23 | 73 | 1 | 7 | Actual |
| 4976 | 218.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 407 | 336.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 39177 | 94.38 | 2025-10-23 | 73 | 2 | 12 | Actual |
| 11624 | 280.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 27569 | 113.53 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 7271 | 131.00 | 2023-05-25 | 73 | 2 | 6 | Actual |
| 26142 | 125.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 2515 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
| 6149 | 110.00 | 2023-04-24 | 73 | 2 | 6 | Budget |
| 11155 | 205.63 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 28283 | 286.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
| 27861 | 183.71 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 19709 | 431.00 | 2024-05-24 | 73 | 1 | 4 | Actual |
| 30200 | 366.17 | 2025-02-21 | 73 | 6 | 13 | Actual |
| 31028 | 200.76 | 2025-03-24 | 73 | 3 | 11 | Actual |
| 31631 | 532.00 | 2025-04-23 | 73 | 6 | 5 | Actual |
| 5226 | 220.00 | 2023-03-25 | 73 | 6 | 6 | Budget |
| 24396 | 83.74 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 1757 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 15051 | 364.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 26863 | 497.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 37906 | 40.12 | 2025-09-22 | 73 | 5 | 11 | Actual |
| 1067 | 198.05 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 19681 | 208.00 | 2024-05-24 | 73 | 7 | 3 | Actual |
| 16410 | 17.78 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 35195 | 84.00 | 2025-07-23 | 73 | 5 | 6 | Actual |
| 17028 | 421.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
| 1533 | 218.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 30670 | 91.00 | 2025-03-24 | 73 | 5 | 6 | Actual |
| 20866 | 361.00 | 2024-06-24 | 73 | 6 | 5 | Actual |
| 2456 | 500.00 | 2023-01-23 | 73 | 1 | 4 | Budget |
| 38445 | 456.00 | 2025-10-23 | 73 | 1 | 5 | Actual |
| 24631 | 702.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 14606 | 72.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 11294 | 220.00 | 2023-09-22 | 73 | 6 | 3 | Budget |
| 32390 | 171.43 | 2025-04-23 | 73 | 1 | 13 | Actual |
| 4430 | 220.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
| 16437 | 11.40 | 2024-01-23 | 73 | 2 | 12 | Actual |
| 26982 | 486.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 19894 | 137.00 | 2024-05-24 | 73 | 1 | 6 | Actual |
| 24878 | 272.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 8862 | 220.00 | 2023-06-25 | 73 | 2 | 8 | Budget |
| 18596 | 432.00 | 2024-04-23 | 73 | 6 | 3 | Actual |
| 6022 | 345.00 | 2023-04-24 | 73 | 6 | 5 | Actual |
| 35607 | 37.99 | 2025-07-23 | 73 | 5 | 11 | Actual |
| 20504 | 11.40 | 2024-05-24 | 73 | 1 | 12 | Actual |
| 16209 | 156.08 | 2024-01-23 | 73 | 1 | 11 | Actual |
| 1332 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 24843 | 245.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 27623 | 206.08 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 6101 | 220.00 | 2023-04-24 | 73 | 1 | 6 | Budget |
| 5554 | 198.05 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 28635 | 523.82 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 9559 | 237.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 35320 | 473.00 | 2025-07-23 | 73 | 6 | 7 | Actual |
| 12360 | 300.00 | 2023-10-23 | 73 | 1 | 3 | Budget |
| 32207 | 73.10 | 2025-04-23 | 73 | 5 | 11 | Actual |
| 10675 | 300.00 | 2023-08-23 | 73 | 3 | 6 | Budget |
| 37443 | 312.00 | 2025-09-22 | 73 | 3 | 6 | Actual |
| 39296 | 422.31 | 2025-10-23 | 73 | 2 | 13 | Actual |
| 31326 | 366.17 | 2025-03-24 | 73 | 6 | 13 | Actual |
| 2594 | 260.00 | 2023-01-23 | 73 | 1 | 5 | Actual |
| 24751 | 380.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 21532 | 20.97 | 2024-06-24 | 73 | 1 | 12 | Actual |
| 22902 | 152.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 2652 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 27742 | 282.68 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 28956 | 300.76 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 22276 | 220.78 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 19475 | 11.40 | 2024-04-23 | 73 | 1 | 12 | Actual |
| 13022 | 127.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 35934 | 778.00 | 2025-08-23 | 73 | 1 | 3 | Actual |
| 11847 | 220.00 | 2023-09-22 | 73 | 4 | 6 | Budget |
| 960 | 300.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 29727 | 896.55 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 36789 | 260.34 | 2025-08-23 | 73 | 6 | 11 | Actual |
| 30049 | 47.57 | 2025-02-21 | 73 | 2 | 12 | Actual |
| 6491 | 300.00 | 2023-04-24 | 73 | 6 | 7 | Budget |
| 5074 | 213.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 10117 | 236.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 24423 | 24.16 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 8065 | 500.00 | 2023-06-25 | 73 | 1 | 4 | Budget |
| 10037 | 120.00 | 2023-07-23 | 73 | 6 | 8 | Budget |
| 35698 | 186.93 | 2025-07-23 | 73 | 1 | 12 | Actual |
| 28748 | 216.72 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 25168 | 386.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 8344 | 213.00 | 2023-06-25 | 73 | 1 | 6 | Actual |
| 21741 | 355.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 16971 | 137.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 14227 | 108.21 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 1068 | 220.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 18093 | 301.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 33044 | 591.00 | 2025-05-24 | 73 | 6 | 7 | Actual |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 3248 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 12878 | 76.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 26057 | 168.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
| 4105 | 220.00 | 2023-02-22 | 73 | 6 | 6 | Budget |
| 8815 | 300.00 | 2023-06-25 | 73 | 1 | 8 | Budget |
| 5445 | 400.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 536 | 100.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 32417 | 308.28 | 2025-04-23 | 73 | 2 | 13 | Actual |
| 4370 | 220.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 23099 | 468.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 34044 | 132.00 | 2025-06-24 | 73 | 5 | 6 | Actual |
| 34725 | 338.10 | 2025-06-24 | 73 | 6 | 13 | Actual |
| 19743 | 223.00 | 2024-05-24 | 73 | 6 | 4 | Actual |
| 16031 | 429.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
| 2271 | 272.00 | 2023-01-23 | 73 | 1 | 3 | Actual |
| 13351 | 245.03 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 15613 | 274.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 6148 | 94.00 | 2023-04-24 | 73 | 2 | 6 | Actual |
| 9850 | 202.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 14926 | 106.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 17469 | 11.40 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 17889 | 55.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 34168 | 514.00 | 2025-06-24 | 73 | 6 | 7 | Actual |
| 23312 | 139.06 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 2779 | 66.00 | 2023-01-23 | 73 | 2 | 6 | Actual |
| 7691 | 442.00 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-07-23 | 73 | 1 | 8 | Actual |
| 34608 | 310.34 | 2025-06-24 | 73 | 6 | 12 | Actual |
| 17649 | 96.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
| 30505 | 450.00 | 2025-03-24 | 73 | 6 | 5 | Actual |
| 18001 | 158.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 32126 | 116.72 | 2025-04-23 | 73 | 2 | 11 | Actual |
| 1008 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 8736 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Actual |
| 3853 | 251.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 37025 | 366.17 | 2025-08-23 | 73 | 6 | 13 | Actual |
| 10968 | 300.00 | 2023-08-23 | 73 | 6 | 7 | Budget |
| 13751 | 288.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 3574 | 400.00 | 2023-02-22 | 73 | 1 | 4 | Budget |
| 39211 | 388.00 | 2025-10-23 | 73 | 6 | 12 | Actual |
| 38593 | 248.00 | 2025-10-23 | 73 | 3 | 6 | Actual |
| 15854 | 150.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 22416 | 97.57 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 32720 | 556.00 | 2025-05-24 | 73 | 1 | 5 | Actual |
| 2331 | 220.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 23512 | 15.65 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 26236 | 577.00 | 2024-11-21 | 73 | 6 | 7 | Actual |
| 29929 | 162.46 | 2025-02-21 | 73 | 4 | 11 | Actual |
| 29902 | 181.61 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 37202 | 585.00 | 2025-09-22 | 73 | 1 | 4 | Actual |
| 14167 | 355.63 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 6570 | 400.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 6759 | 338.00 | 2023-05-25 | 73 | 1 | 3 | Actual |
| 10769 | 110.00 | 2023-08-23 | 73 | 5 | 6 | Budget |
| 27770 | 37.99 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 33424 | 39.06 | 2025-05-24 | 73 | 2 | 12 | Actual |
| 31689 | 266.00 | 2025-04-23 | 73 | 1 | 6 | Actual |
| 3949 | 220.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
| 35498 | 300.76 | 2025-07-23 | 73 | 1 | 11 | Actual |
| 16886 | 262.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 4243 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 9710 | 220.00 | 2023-07-23 | 73 | 6 | 6 | Budget |
| 18058 | 414.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 9607 | 220.00 | 2023-07-23 | 73 | 4 | 6 | Budget |
| 14133 | 316.24 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 19155 | 714.73 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 23934 | 39.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 6244 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 22983 | 82.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 8595 | 224.00 | 2023-06-25 | 73 | 6 | 6 | Actual |
| 14900 | 85.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 28693 | 311.40 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 14010 | 520.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 32599 | 146.00 | 2025-05-24 | 73 | 7 | 3 | Actual |
| 1206 | 203.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 15585 | 128.00 | 2024-01-23 | 73 | 7 | 3 | Actual |
| 26711 | 132.83 | 2024-11-21 | 73 | 1 | 13 | Actual |
| 2131 | 292.00 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 38144 | 346.87 | 2025-09-22 | 73 | 2 | 13 | Actual |
| 24723 | 83.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 19062 | 414.00 | 2024-04-23 | 73 | 1 | 7 | Actual |
| 11953 | 220.00 | 2023-09-22 | 73 | 6 | 6 | Budget |
| 29875 | 73.10 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 18681 | 319.00 | 2024-04-23 | 73 | 1 | 4 | Actual |
| 29847 | 311.40 | 2025-02-21 | 73 | 1 | 11 | Actual |
| 17350 | 17.78 | 2024-02-22 | 73 | 5 | 11 | Actual |
| 15171 | 335.94 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 36293 | 281.00 | 2025-08-23 | 73 | 3 | 6 | Actual |
| 17677 | 428.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 15826 | 30.00 | 2024-01-23 | 73 | 2 | 6 | Actual |
| 11893 | 63.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 20303 | 169.91 | 2024-05-24 | 73 | 1 | 11 | Actual |
| 34995 | 527.00 | 2025-07-23 | 73 | 1 | 5 | Actual |
| 1661 | 66.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 16318 | 27.36 | 2024-01-23 | 73 | 5 | 11 | Actual |
| 20358 | 51.82 | 2024-05-24 | 73 | 3 | 11 | Actual |
| 24666 | 377.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 8488 | 198.00 | 2023-06-25 | 73 | 4 | 6 | Actual |
| 4323 | 442.00 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 23693 | 96.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 4104 | 216.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 25812 | 562.00 | 2024-11-21 | 73 | 1 | 4 | Actual |
| 21867 | 210.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 27238 | 93.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 18893 | 74.00 | 2024-04-23 | 73 | 2 | 6 | Actual |
| 24314 | 122.04 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 4183 | 300.00 | 2023-02-22 | 73 | 1 | 7 | Budget |
| 32040 | 473.82 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 17442 | 8.21 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 9326 | 300.00 | 2023-07-23 | 73 | 1 | 5 | Budget |
| 10302 | 400.00 | 2023-08-23 | 73 | 1 | 4 | Budget |
| 15528 | 416.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 36875 | 49.70 | 2025-08-23 | 73 | 2 | 12 | Actual |
| 28894 | 249.70 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 33667 | 437.00 | 2025-06-24 | 73 | 6 | 3 | Actual |
| 8345 | 300.00 | 2023-06-25 | 73 | 1 | 6 | Budget |
| 31596 | 702.00 | 2025-04-23 | 73 | 1 | 5 | Actual |
| 20619 | 721.00 | 2024-06-24 | 73 | 1 | 3 | Actual |
| 29344 | 471.00 | 2025-02-21 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2023-04-24 | 73 | 1 | 5 | Budget |
Generated 2025-12-22 06:20:41.195 UTC