[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 17 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32507 | 819.00 | 2025-05-24 | 73 | 1 | 3 | Actual |
| 6491 | 300.00 | 2023-04-24 | 73 | 6 | 7 | Budget |
| 4244 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Budget |
| 14761 | 226.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 16858 | 62.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
| 12548 | 429.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 18893 | 74.00 | 2024-04-23 | 73 | 2 | 6 | Actual |
| 8673 | 400.00 | 2023-06-25 | 73 | 1 | 7 | Budget |
| 1333 | 572.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 11624 | 280.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 21153 | 416.00 | 2024-06-24 | 73 | 6 | 7 | Actual |
| 36435 | 817.00 | 2025-08-23 | 73 | 1 | 7 | Actual |
| 19097 | 442.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
| 24751 | 380.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 36757 | 69.91 | 2025-08-23 | 73 | 5 | 11 | Actual |
| 17241 | 100.76 | 2024-02-22 | 73 | 1 | 11 | Actual |
| 7799 | 201.08 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 7473 | 220.00 | 2023-05-25 | 73 | 6 | 6 | Budget |
| 12423 | 173.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 4104 | 216.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 18058 | 414.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 19155 | 714.73 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 27271 | 210.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 30200 | 366.17 | 2025-02-21 | 73 | 6 | 13 | Actual |
| 15939 | 118.00 | 2024-01-23 | 73 | 6 | 6 | Actual |
| 18151 | 443.51 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 7413 | 81.00 | 2023-05-25 | 73 | 5 | 6 | Actual |
| 7367 | 220.00 | 2023-05-25 | 73 | 4 | 6 | Budget |
| 9790 | 455.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 9711 | 148.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 6198 | 220.00 | 2023-04-24 | 73 | 3 | 6 | Budget |
| 10907 | 377.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 16291 | 73.10 | 2024-01-23 | 73 | 4 | 11 | Actual |
| 21867 | 210.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 5024 | 110.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 4898 | 245.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 24878 | 272.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 12610 | 400.00 | 2023-10-23 | 73 | 6 | 4 | Budget |
| 4976 | 218.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 35817 | 146.87 | 2025-07-23 | 73 | 1 | 13 | Actual |
| 29577 | 228.00 | 2025-02-21 | 73 | 6 | 6 | Actual |
| 38770 | 386.00 | 2025-10-23 | 73 | 6 | 7 | Actual |
| 33937 | 240.00 | 2025-06-24 | 73 | 1 | 6 | Actual |
| 36875 | 49.70 | 2025-08-23 | 73 | 2 | 12 | Actual |
| 30795 | 421.00 | 2025-03-24 | 73 | 6 | 7 | Actual |
| 22844 | 351.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 10828 | 220.00 | 2023-08-23 | 73 | 6 | 6 | Budget |
| 16680 | 213.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 19681 | 208.00 | 2024-05-24 | 73 | 7 | 3 | Actual |
| 34995 | 527.00 | 2025-07-23 | 73 | 1 | 5 | Actual |
| 28748 | 216.72 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 15345 | 108.21 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 2192 | 220.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 5227 | 153.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 207 | 486.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 25346 | 122.04 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 17149 | 245.03 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 16971 | 137.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 19949 | 168.00 | 2024-05-24 | 73 | 3 | 6 | Actual |
| 26738 | 297.75 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 1944 | 362.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 10675 | 300.00 | 2023-08-23 | 73 | 3 | 6 | Budget |
| 2131 | 292.00 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 4371 | 325.33 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 7222 | 266.00 | 2023-05-25 | 73 | 1 | 6 | Actual |
| 31538 | 414.00 | 2025-04-23 | 73 | 6 | 4 | Actual |
| 3249 | 207.15 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 6101 | 220.00 | 2023-04-24 | 73 | 1 | 6 | Budget |
| 12927 | 300.00 | 2023-10-23 | 73 | 3 | 6 | Budget |
| 11046 | 300.00 | 2023-08-23 | 73 | 1 | 8 | Budget |
| 3997 | 152.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
| 28802 | 39.06 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 4568 | 137.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
| 30470 | 508.00 | 2025-03-24 | 73 | 1 | 5 | Actual |
| 19975 | 103.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
| 11373 | 43.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 8921 | 166.24 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 34488 | 293.32 | 2025-06-24 | 73 | 6 | 11 | Actual |
| 12361 | 272.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 26357 | 523.82 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-06-24 | 73 | 6 | 8 | Actual |
| 8125 | 300.00 | 2023-06-25 | 73 | 6 | 4 | Actual |
| 37825 | 53.95 | 2025-09-22 | 73 | 2 | 11 | Actual |
| 33164 | 425.33 | 2025-05-24 | 73 | 6 | 8 | Actual |
| 10626 | 101.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 27449 | 457.15 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-07-23 | 73 | 6 | 8 | Budget |
| 21211 | 779.88 | 2024-06-24 | 73 | 1 | 8 | Actual |
| 31475 | 146.00 | 2025-04-23 | 73 | 7 | 3 | Actual |
| 9510 | 120.00 | 2023-07-23 | 73 | 2 | 6 | Budget |
| 30563 | 208.00 | 2025-03-24 | 73 | 1 | 6 | Actual |
| 10177 | 141.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 29847 | 311.40 | 2025-02-21 | 73 | 1 | 11 | Actual |
| 19062 | 414.00 | 2024-04-23 | 73 | 1 | 7 | Actual |
| 38480 | 395.00 | 2025-10-23 | 73 | 6 | 5 | Actual |
| 4044 | 85.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 25133 | 499.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 4105 | 220.00 | 2023-02-22 | 73 | 6 | 6 | Budget |
| 33516 | 192.48 | 2025-05-24 | 73 | 1 | 13 | Actual |
| 18973 | 57.00 | 2024-04-23 | 73 | 5 | 6 | Actual |
| 27421 | 937.46 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 1612 | 220.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 16773 | 332.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 29902 | 181.61 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 4243 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 39296 | 422.31 | 2025-10-23 | 73 | 2 | 13 | Actual |
| 37879 | 167.78 | 2025-09-22 | 73 | 4 | 11 | Actual |
| 26324 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 37174 | 137.00 | 2025-09-22 | 73 | 7 | 3 | Actual |
| 4322 | 400.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 31716 | 74.00 | 2025-04-23 | 73 | 2 | 6 | Actual |
| 16831 | 216.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
| 19183 | 390.48 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 35553 | 178.42 | 2025-07-23 | 73 | 3 | 11 | Actual |
| 10723 | 153.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 3448 | 161.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 25374 | 24.16 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 5553 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 37739 | 631.40 | 2025-09-22 | 73 | 6 | 8 | Actual |
| 10578 | 223.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 22929 | 34.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 19836 | 234.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 17323 | 78.42 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 5959 | 353.00 | 2023-04-24 | 73 | 1 | 5 | Actual |
| 13022 | 127.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 23601 | 707.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 32153 | 146.51 | 2025-04-23 | 73 | 3 | 11 | Actual |
| 14926 | 106.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 19709 | 431.00 | 2024-05-24 | 73 | 1 | 4 | Actual |
| 8124 | 300.00 | 2023-06-25 | 73 | 6 | 4 | Budget |
| 26142 | 125.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 24542 | 6.08 | 2024-09-21 | 73 | 2 | 12 | Actual |
| 158 | 80.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 23192 | 514.73 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 8735 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Budget |
| 31055 | 184.81 | 2025-03-24 | 73 | 4 | 11 | Actual |
| 1471 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 30915 | 567.76 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 16437 | 11.40 | 2024-01-23 | 73 | 2 | 12 | Actual |
| 4370 | 220.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 36730 | 167.78 | 2025-08-23 | 73 | 4 | 11 | Actual |
| 33752 | 655.00 | 2025-06-24 | 73 | 1 | 4 | Actual |
| 22983 | 82.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 14045 | 444.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 28338 | 321.00 | 2025-01-22 | 73 | 3 | 6 | Actual |
| 21833 | 365.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 20126 | 301.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 28098 | 741.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 9607 | 220.00 | 2023-07-23 | 73 | 4 | 6 | Budget |
| 24195 | 655.64 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 27888 | 424.07 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 10303 | 386.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 29166 | 450.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 29014 | 239.85 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 6100 | 189.00 | 2023-04-24 | 73 | 1 | 6 | Actual |
| 6819 | 135.00 | 2023-05-25 | 73 | 6 | 3 | Actual |
| 2515 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
| 21656 | 364.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 26920 | 185.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
| 10627 | 120.00 | 2023-08-23 | 73 | 2 | 6 | Budget |
| 17183 | 296.54 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 34608 | 310.34 | 2025-06-24 | 73 | 6 | 12 | Actual |
| 4508 | 220.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 11703 | 270.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 9710 | 220.00 | 2023-07-23 | 73 | 6 | 6 | Budget |
| 25226 | 542.00 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 6897 | 53.00 | 2023-05-25 | 73 | 7 | 3 | Actual |
| 27131 | 182.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 38538 | 266.00 | 2025-10-23 | 73 | 1 | 6 | Actual |
| 21061 | 127.00 | 2024-06-24 | 73 | 6 | 6 | Actual |
| 23934 | 39.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 6148 | 94.00 | 2023-04-24 | 73 | 2 | 6 | Actual |
| 29544 | 102.00 | 2025-02-21 | 73 | 5 | 6 | Actual |
| 38678 | 221.00 | 2025-10-23 | 73 | 6 | 6 | Actual |
| 12500 | 65.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 8344 | 213.00 | 2023-06-25 | 73 | 1 | 6 | Actual |
| 9849 | 300.00 | 2023-07-23 | 73 | 6 | 7 | Budget |
| 22122 | 429.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 26445 | 53.95 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 1207 | 220.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 20245 | 461.70 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 35968 | 456.00 | 2025-08-23 | 73 | 6 | 3 | Actual |
| 7270 | 120.00 | 2023-05-25 | 73 | 2 | 6 | Budget |
| 8594 | 220.00 | 2023-06-25 | 73 | 6 | 6 | Budget |
| 28775 | 151.83 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 5880 | 249.00 | 2023-04-24 | 73 | 6 | 4 | Actual |
| 4756 | 270.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 11483 | 374.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 6896 | 70.00 | 2023-05-25 | 73 | 7 | 3 | Budget |
| 11155 | 205.63 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 15826 | 30.00 | 2024-01-23 | 73 | 2 | 6 | Actual |
| 37585 | 582.00 | 2025-09-22 | 73 | 1 | 7 | Actual |
| 22507 | 8.21 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 33277 | 109.27 | 2025-05-24 | 73 | 3 | 11 | Actual |
| 7690 | 300.00 | 2023-05-25 | 73 | 1 | 8 | Budget |
| 3949 | 220.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
| 1757 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 20331 | 35.87 | 2024-05-24 | 73 | 2 | 11 | Actual |
| 32180 | 134.80 | 2025-04-23 | 73 | 4 | 11 | Actual |
| 13500 | 760.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 15016 | 592.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 14515 | 546.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 38948 | 369.91 | 2025-10-23 | 73 | 1 | 11 | Actual |
| 35640 | 203.95 | 2025-07-23 | 73 | 6 | 11 | Actual |
| 18 | 300.00 | 2022-11-22 | 73 | 1 | 3 | Budget |
| 21741 | 355.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 20619 | 721.00 | 2024-06-24 | 73 | 1 | 3 | Actual |
| 18298 | 23.10 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 26653 | 26.29 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 8815 | 300.00 | 2023-06-25 | 73 | 1 | 8 | Budget |
| 8064 | 546.00 | 2023-06-25 | 73 | 1 | 4 | Actual |
| 19921 | 66.00 | 2024-05-24 | 73 | 2 | 6 | Actual |
| 16209 | 156.08 | 2024-01-23 | 73 | 1 | 11 | Actual |
| 15996 | 421.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
| 28956 | 300.76 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 24991 | 162.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 36847 | 177.36 | 2025-08-23 | 73 | 1 | 12 | Actual |
| 26002 | 117.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 12172 | 395.03 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 23367 | 83.74 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 11094 | 120.00 | 2023-08-23 | 73 | 2 | 8 | Budget |
| 14427 | 8.21 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 29251 | 865.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 10967 | 374.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 25690 | 585.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 4695 | 483.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
| 23454 | 133.74 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 36265 | 62.00 | 2025-08-23 | 73 | 2 | 6 | Actual |
| 2408 | 80.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 18212 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 7223 | 300.00 | 2023-05-25 | 73 | 1 | 6 | Budget |
| 32720 | 556.00 | 2025-05-24 | 73 | 1 | 5 | Actual |
| 15229 | 126.29 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 23512 | 15.65 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 5492 | 220.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 31596 | 702.00 | 2025-04-23 | 73 | 1 | 5 | Actual |
| 5168 | 111.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 1392 | 312.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 18001 | 158.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 6245 | 153.00 | 2023-04-24 | 73 | 4 | 6 | Actual |
| 22717 | 395.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 36378 | 137.00 | 2025-08-23 | 73 | 6 | 6 | Actual |
| 30670 | 91.00 | 2025-03-24 | 73 | 5 | 6 | Actual |
| 8017 | 70.00 | 2023-06-25 | 73 | 7 | 3 | Budget |
| 22276 | 220.78 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 2457 | 557.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 13162 | 405.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 6944 | 514.00 | 2023-05-25 | 73 | 1 | 4 | Actual |
| 36648 | 389.06 | 2025-08-23 | 73 | 1 | 11 | Actual |
| 10722 | 220.00 | 2023-08-23 | 73 | 4 | 6 | Budget |
| 27073 | 334.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 36145 | 649.00 | 2025-08-23 | 73 | 1 | 5 | Actual |
| 35378 | 896.55 | 2025-07-23 | 73 | 1 | 8 | Actual |
| 22449 | 120.97 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 33724 | 185.00 | 2025-06-24 | 73 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 14900 | 85.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 4836 | 332.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 78 | 151.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 34133 | 861.00 | 2025-06-24 | 73 | 1 | 7 | Actual |
| 19502 | 10.33 | 2024-04-23 | 73 | 2 | 12 | Actual |
| 6244 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 2130 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 18504 | 32.67 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 36993 | 310.03 | 2025-08-23 | 73 | 2 | 13 | Actual |
| 11234 | 304.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 15403 | 14.59 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 19417 | 129.48 | 2024-04-23 | 73 | 6 | 11 | Actual |
| 1660 | 100.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
| 13594 | 166.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 10499 | 364.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 26499 | 90.12 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 17711 | 281.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 5632 | 220.00 | 2023-04-24 | 73 | 1 | 3 | Budget |
| 267 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 3248 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 1206 | 203.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 10769 | 110.00 | 2023-08-23 | 73 | 5 | 6 | Budget |
| 16886 | 262.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 33044 | 591.00 | 2025-05-24 | 73 | 6 | 7 | Actual |
| 20832 | 351.00 | 2024-06-24 | 73 | 1 | 5 | Actual |
| 32040 | 473.82 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 9850 | 202.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 36025 | 132.00 | 2025-08-23 | 73 | 7 | 3 | Actual |
| 29755 | 399.57 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 33879 | 547.00 | 2025-06-24 | 73 | 6 | 5 | Actual |
| 6618 | 252.60 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 11894 | 110.00 | 2023-09-22 | 73 | 5 | 6 | Budget |
| 20504 | 11.40 | 2024-05-24 | 73 | 1 | 12 | Actual |
| 4509 | 229.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 1661 | 66.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 19 | 250.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 19357 | 66.72 | 2024-04-23 | 73 | 4 | 11 | Actual |
| 12752 | 249.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 36470 | 490.00 | 2025-08-23 | 73 | 6 | 7 | Actual |
| 15311 | 97.57 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 12751 | 300.00 | 2023-10-23 | 73 | 6 | 5 | Budget |
| 31175 | 111.40 | 2025-03-24 | 73 | 2 | 12 | Actual |
| 26828 | 527.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 20184 | 690.49 | 2024-05-24 | 73 | 1 | 8 | Actual |
| 7739 | 195.02 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 24785 | 229.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 21031 | 98.00 | 2024-06-24 | 73 | 5 | 6 | Actual |
| 159 | 57.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 27596 | 213.53 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 14959 | 135.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 24046 | 166.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 13303 | 300.00 | 2023-10-23 | 73 | 1 | 8 | Budget |
| 26083 | 122.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 37082 | 836.00 | 2025-09-22 | 73 | 1 | 3 | Actual |
| 2922 | 108.00 | 2023-01-23 | 73 | 5 | 6 | Actual |
| 25428 | 64.59 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 38890 | 442.00 | 2025-10-23 | 73 | 6 | 8 | Actual |
| 13951 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 11952 | 218.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 36789 | 260.34 | 2025-08-23 | 73 | 6 | 11 | Actual |
| 19590 | 760.00 | 2024-05-24 | 73 | 1 | 3 | Actual |
| 26472 | 95.44 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 27770 | 37.99 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 23544 | 22.04 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 31978 | 910.19 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 39149 | 214.59 | 2025-10-23 | 73 | 1 | 12 | Actual |
| 29789 | 496.54 | 2025-02-21 | 73 | 6 | 8 | Actual |
| 21532 | 20.97 | 2024-06-24 | 73 | 1 | 12 | Actual |
| 10255 | 62.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 15436 | 24.16 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 37388 | 203.00 | 2025-09-22 | 73 | 1 | 6 | Actual |
| 25605 | 23.10 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 23962 | 162.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 11846 | 167.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 24103 | 436.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 33845 | 426.00 | 2025-06-24 | 73 | 1 | 5 | Actual |
| 33222 | 422.04 | 2025-05-24 | 73 | 1 | 11 | Actual |
| 24396 | 83.74 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 11421 | 529.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 8266 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Budget |
| 26417 | 151.83 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 12221 | 120.00 | 2023-09-22 | 73 | 2 | 8 | Budget |
| 34044 | 132.00 | 2025-06-24 | 73 | 5 | 6 | Actual |
| 16264 | 57.14 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 22416 | 97.57 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 18596 | 432.00 | 2024-04-23 | 73 | 6 | 3 | Actual |
| 3059 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
| 4647 | 88.00 | 2023-03-25 | 73 | 7 | 3 | Actual |
| 14255 | 28.42 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 13021 | 110.00 | 2023-10-23 | 73 | 5 | 6 | Budget |
| 12220 | 207.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 18681 | 319.00 | 2024-04-23 | 73 | 1 | 4 | Actual |
| 5120 | 220.00 | 2023-03-25 | 73 | 4 | 6 | Budget |
| 7552 | 494.00 | 2023-05-25 | 73 | 1 | 7 | Actual |
| 38352 | 617.00 | 2025-10-23 | 73 | 1 | 4 | Actual |
| 17469 | 11.40 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 34574 | 111.40 | 2025-06-24 | 73 | 2 | 12 | Actual |
| 27186 | 293.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 34666 | 274.94 | 2025-06-24 | 73 | 1 | 13 | Actual |
| 38445 | 456.00 | 2025-10-23 | 73 | 1 | 5 | Actual |
| 35143 | 293.00 | 2025-07-23 | 73 | 3 | 6 | Actual |
| 35526 | 146.51 | 2025-07-23 | 73 | 2 | 11 | Actual |
| 38117 | 260.91 | 2025-09-22 | 73 | 1 | 13 | Actual |
| 22334 | 105.02 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 1284 | 80.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 15741 | 219.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 8814 | 510.18 | 2023-06-25 | 73 | 1 | 8 | Actual |
| 34902 | 702.00 | 2025-07-23 | 73 | 1 | 4 | Actual |
| 4323 | 442.00 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 1393 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
| 8393 | 120.00 | 2023-06-25 | 73 | 2 | 6 | Budget |
| 27238 | 93.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 11847 | 220.00 | 2023-09-22 | 73 | 4 | 6 | Budget |
| 37237 | 608.00 | 2025-09-22 | 73 | 6 | 4 | Actual |
| 206 | 500.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 6680 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 5694 | 120.00 | 2023-04-24 | 73 | 6 | 3 | Budget |
| 11156 | 220.00 | 2023-08-23 | 73 | 6 | 8 | Budget |
| 632 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 30377 | 642.00 | 2025-03-24 | 73 | 1 | 4 | Actual |
| 28225 | 471.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 266 | 263.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 5554 | 198.05 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 36180 | 373.00 | 2025-08-23 | 73 | 6 | 5 | Actual |
| 22157 | 364.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 30257 | 686.00 | 2025-03-24 | 73 | 1 | 3 | Actual |
| 30760 | 604.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 31829 | 171.00 | 2025-04-23 | 73 | 6 | 6 | Actual |
| 29518 | 151.00 | 2025-02-21 | 73 | 4 | 6 | Actual |
| 2828 | 313.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 36053 | 963.00 | 2025-08-23 | 73 | 1 | 4 | Actual |
| 17557 | 603.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 29131 | 722.00 | 2025-02-21 | 73 | 1 | 3 | Actual |
| 6429 | 325.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 34168 | 514.00 | 2025-06-24 | 73 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 24963 | 30.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 5366 | 218.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 14634 | 307.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 633 | 157.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 16645 | 317.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 18179 | 284.42 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 3773 | 301.00 | 2023-02-22 | 73 | 6 | 5 | Actual |
| 21239 | 335.94 | 2024-06-24 | 73 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-06-25 | 73 | 2 | 8 | Actual |
| 25043 | 74.00 | 2024-10-22 | 73 | 5 | 6 | Actual |
| 21925 | 162.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 27040 | 556.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 27921 | 466.17 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 12032 | 270.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 16237 | 24.16 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 24843 | 245.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 1008 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 39057 | 41.19 | 2025-10-23 | 73 | 5 | 11 | Actual |
| 1864 | 172.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 13411 | 276.84 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 10363 | 400.00 | 2023-08-23 | 73 | 6 | 4 | Budget |
| 31294 | 238.10 | 2025-03-24 | 73 | 2 | 13 | Actual |
| 9559 | 237.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 33250 | 173.10 | 2025-05-24 | 73 | 2 | 11 | Actual |
| 13351 | 245.03 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 3121 | 282.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 37528 | 208.00 | 2025-09-22 | 73 | 6 | 6 | Actual |
| 35169 | 135.00 | 2025-07-23 | 73 | 4 | 6 | Actual |
| 20654 | 397.00 | 2024-06-24 | 73 | 6 | 3 | Actual |
| 22362 | 81.61 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 536 | 100.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 23693 | 96.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 20866 | 361.00 | 2024-06-24 | 73 | 6 | 5 | Actual |
| 24369 | 63.53 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 30049 | 47.57 | 2025-02-21 | 73 | 2 | 12 | Actual |
| 2778 | 100.00 | 2023-01-23 | 73 | 2 | 6 | Budget |
| 13083 | 220.00 | 2023-10-23 | 73 | 6 | 6 | Budget |
| 13751 | 288.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 4835 | 300.00 | 2023-03-25 | 73 | 1 | 5 | Budget |
| 34345 | 410.34 | 2025-06-24 | 73 | 1 | 11 | Actual |
| 37797 | 260.34 | 2025-09-22 | 73 | 1 | 11 | Actual |
| 2980 | 243.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
| 23394 | 97.57 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 30292 | 355.00 | 2025-03-24 | 73 | 6 | 3 | Actual |
| 28894 | 249.70 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 14167 | 355.63 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 5695 | 132.00 | 2023-04-24 | 73 | 6 | 3 | Actual |
| 33992 | 221.00 | 2025-06-24 | 73 | 3 | 6 | Actual |
| 36703 | 210.34 | 2025-08-23 | 73 | 3 | 11 | Actual |
| 1285 | 46.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-09-22 | 73 | 5 | 6 | Actual |
| 14549 | 471.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
Generated 2025-12-22 06:34:59.327 UTC