[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 18 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28748 | 216.72 | 2025-01-21 | 73 | 3 | 11 | Actual |
| 5553 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 34546 | 277.36 | 2025-06-23 | 73 | 1 | 12 | Actual |
| 34044 | 132.00 | 2025-06-23 | 73 | 5 | 6 | Actual |
| 21713 | 91.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
| 3121 | 282.00 | 2023-01-22 | 73 | 6 | 7 | Actual |
| 16318 | 27.36 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 9383 | 300.00 | 2023-07-22 | 73 | 6 | 5 | Budget |
| 12831 | 220.00 | 2023-10-22 | 73 | 1 | 6 | Budget |
| 14400 | 16.72 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 5306 | 300.00 | 2023-03-24 | 73 | 1 | 7 | Budget |
| 10499 | 364.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 32298 | 180.55 | 2025-04-22 | 73 | 1 | 12 | Actual |
| 31001 | 73.10 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 24785 | 229.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 14515 | 546.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
| 34666 | 274.94 | 2025-06-23 | 73 | 1 | 13 | Actual |
| 2409 | 68.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 27271 | 210.00 | 2024-12-21 | 73 | 6 | 6 | Actual |
| 11953 | 220.00 | 2023-09-21 | 73 | 6 | 6 | Budget |
| 11751 | 125.00 | 2023-09-21 | 73 | 2 | 6 | Actual |
| 4836 | 332.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
| 27623 | 206.08 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 25374 | 24.16 | 2024-10-21 | 73 | 2 | 11 | Actual |
| 24223 | 395.03 | 2024-09-20 | 73 | 2 | 8 | Actual |
| 408 | 300.00 | 2022-11-21 | 73 | 6 | 5 | Budget |
| 28894 | 249.70 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 3637 | 300.00 | 2023-02-21 | 73 | 6 | 4 | Budget |
| 21656 | 364.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
| 37415 | 92.00 | 2025-09-21 | 73 | 2 | 6 | Actual |
| 20331 | 35.87 | 2024-05-23 | 73 | 2 | 11 | Actual |
| 17296 | 81.61 | 2024-02-21 | 73 | 3 | 11 | Actual |
| 8735 | 300.00 | 2023-06-24 | 73 | 6 | 7 | Budget |
| 14900 | 85.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
| 16089 | 655.64 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 5772 | 86.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 21153 | 416.00 | 2024-06-23 | 73 | 6 | 7 | Actual |
| 33667 | 437.00 | 2025-06-23 | 73 | 6 | 3 | Actual |
| 10500 | 300.00 | 2023-08-22 | 73 | 6 | 5 | Budget |
| 15171 | 335.94 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 37528 | 208.00 | 2025-09-21 | 73 | 6 | 6 | Actual |
| 488 | 220.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 10578 | 223.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 29577 | 228.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 33338 | 257.15 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 20832 | 351.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
| 20303 | 169.91 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 25346 | 122.04 | 2024-10-21 | 73 | 1 | 11 | Actual |
| 26236 | 577.00 | 2024-11-20 | 73 | 6 | 7 | Actual |
| 38352 | 617.00 | 2025-10-22 | 73 | 1 | 4 | Actual |
| 10363 | 400.00 | 2023-08-22 | 73 | 6 | 4 | Budget |
| 5881 | 300.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
| 28338 | 321.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 1284 | 80.00 | 2022-12-22 | 73 | 7 | 3 | Budget |
| 14926 | 106.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 30760 | 604.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 36435 | 817.00 | 2025-08-22 | 73 | 1 | 7 | Actual |
| 12361 | 272.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 6245 | 153.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 19801 | 429.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 29379 | 380.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 3636 | 273.00 | 2023-02-21 | 73 | 6 | 4 | Actual |
| 27803 | 298.64 | 2024-12-21 | 73 | 6 | 12 | Actual |
| 12610 | 400.00 | 2023-10-22 | 73 | 6 | 4 | Budget |
| 22006 | 157.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
| 2594 | 260.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 29286 | 486.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 1148 | 300.00 | 2022-12-22 | 73 | 1 | 3 | Budget |
| 35440 | 395.03 | 2025-07-22 | 73 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 21031 | 98.00 | 2024-06-23 | 73 | 5 | 6 | Actual |
| 12500 | 65.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
| 1660 | 100.00 | 2022-12-22 | 73 | 2 | 6 | Budget |
| 12878 | 76.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 9246 | 300.00 | 2023-07-22 | 73 | 6 | 4 | Budget |
| 11047 | 585.94 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 18471 | 16.72 | 2024-03-23 | 73 | 1 | 12 | Actual |
| 33044 | 591.00 | 2025-05-23 | 73 | 6 | 7 | Actual |
| 8016 | 55.00 | 2023-06-24 | 73 | 7 | 3 | Actual |
| 35169 | 135.00 | 2025-07-22 | 73 | 4 | 6 | Actual |
| 29847 | 311.40 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 14634 | 307.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
| 13892 | 131.00 | 2023-11-21 | 73 | 4 | 6 | Actual |
| 2731 | 213.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
| 34817 | 546.00 | 2025-07-22 | 73 | 6 | 3 | Actual |
| 4568 | 137.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 2827 | 300.00 | 2023-01-22 | 73 | 3 | 6 | Budget |
| 27073 | 334.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 23636 | 432.00 | 2024-09-20 | 73 | 6 | 3 | Actual |
| 24936 | 152.00 | 2024-10-21 | 73 | 1 | 6 | Actual |
| 35143 | 293.00 | 2025-07-22 | 73 | 3 | 6 | Actual |
| 31829 | 171.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 34168 | 514.00 | 2025-06-23 | 73 | 6 | 7 | Actual |
| 14309 | 75.23 | 2023-11-21 | 73 | 4 | 11 | Actual |
| 9790 | 455.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
| 2515 | 300.00 | 2023-01-22 | 73 | 6 | 4 | Budget |
| 17149 | 245.03 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 4508 | 220.00 | 2023-03-24 | 73 | 1 | 3 | Budget |
| 33787 | 624.00 | 2025-06-23 | 73 | 6 | 4 | Actual |
| 13716 | 365.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 30257 | 686.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 16858 | 62.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 15996 | 421.00 | 2024-01-22 | 73 | 1 | 7 | Actual |
| 11294 | 220.00 | 2023-09-21 | 73 | 6 | 3 | Budget |
| 23099 | 468.00 | 2024-08-21 | 73 | 1 | 7 | Actual |
| 4243 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 21532 | 20.97 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 1865 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
| 3526 | 110.00 | 2023-02-21 | 73 | 7 | 3 | Budget |
| 7222 | 266.00 | 2023-05-24 | 73 | 1 | 6 | Actual |
| 22632 | 416.00 | 2024-08-21 | 73 | 6 | 3 | Actual |
| 29963 | 260.34 | 2025-02-20 | 73 | 6 | 11 | Actual |
| 11952 | 218.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
| 1068 | 220.00 | 2022-11-21 | 73 | 6 | 8 | Budget |
| 12974 | 220.00 | 2023-10-22 | 73 | 4 | 6 | Budget |
| 9326 | 300.00 | 2023-07-22 | 73 | 1 | 5 | Budget |
| 38770 | 386.00 | 2025-10-22 | 73 | 6 | 7 | Actual |
| 25076 | 180.00 | 2024-10-21 | 73 | 6 | 6 | Actual |
| 30563 | 208.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 38175 | 369.68 | 2025-09-21 | 73 | 6 | 13 | Actual |
| 36293 | 281.00 | 2025-08-22 | 73 | 3 | 6 | Actual |
| 33222 | 422.04 | 2025-05-23 | 73 | 1 | 11 | Actual |
| 1332 | 500.00 | 2022-12-22 | 73 | 1 | 4 | Budget |
| 37739 | 631.40 | 2025-09-21 | 73 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 7690 | 300.00 | 2023-05-24 | 73 | 1 | 8 | Budget |
| 17943 | 102.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 28310 | 66.00 | 2025-01-21 | 73 | 2 | 6 | Actual |
| 2652 | 300.00 | 2023-01-22 | 73 | 6 | 5 | Budget |
| 8441 | 245.00 | 2023-06-24 | 73 | 3 | 6 | Actual |
| 23421 | 25.23 | 2024-08-21 | 73 | 5 | 11 | Actual |
| 19303 | 18.84 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 8535 | 148.00 | 2023-06-24 | 73 | 5 | 6 | Actual |
| 6430 | 300.00 | 2023-04-23 | 73 | 1 | 7 | Budget |
| 15826 | 30.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
| 18866 | 123.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 7878 | 257.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 2082 | 300.00 | 2022-12-22 | 73 | 1 | 8 | Budget |
| 38324 | 98.00 | 2025-10-22 | 73 | 7 | 3 | Actual |
| 36590 | 510.18 | 2025-08-22 | 73 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 28190 | 501.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 14874 | 234.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
| 17384 | 129.48 | 2024-02-21 | 73 | 6 | 11 | Actual |
| 23454 | 133.74 | 2024-08-21 | 73 | 6 | 11 | Actual |
| 7612 | 300.00 | 2023-05-24 | 73 | 6 | 7 | Budget |
| 11234 | 304.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 37495 | 128.00 | 2025-09-21 | 73 | 5 | 6 | Actual |
| 10627 | 120.00 | 2023-08-22 | 73 | 2 | 6 | Budget |
| 11482 | 400.00 | 2023-09-21 | 73 | 6 | 4 | Budget |
| 12281 | 220.00 | 2023-09-21 | 73 | 6 | 8 | Budget |
| 31267 | 132.83 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 9711 | 148.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 29437 | 182.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 13351 | 245.03 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 20739 | 367.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
| 9607 | 220.00 | 2023-07-22 | 73 | 4 | 6 | Budget |
| 26083 | 122.00 | 2024-11-20 | 73 | 4 | 6 | Actual |
| 12548 | 429.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 14427 | 8.21 | 2023-11-21 | 73 | 2 | 12 | Actual |
| 27328 | 640.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 37939 | 302.89 | 2025-09-21 | 73 | 6 | 11 | Actual |
| 19357 | 66.72 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 33575 | 397.75 | 2025-05-23 | 73 | 6 | 13 | Actual |
| 20654 | 397.00 | 2024-06-23 | 73 | 6 | 3 | Actual |
| 19475 | 11.40 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 24103 | 436.00 | 2024-09-20 | 73 | 1 | 7 | Actual |
| 32920 | 99.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 15257 | 23.10 | 2023-12-22 | 73 | 2 | 11 | Actual |
| 32332 | 274.17 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 5632 | 220.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 35759 | 431.62 | 2025-07-22 | 73 | 6 | 12 | Actual |
| 8204 | 300.00 | 2023-06-24 | 73 | 1 | 5 | Budget |
| 12690 | 339.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 25690 | 585.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 21925 | 162.00 | 2024-07-21 | 73 | 1 | 6 | Actual |
| 24751 | 380.00 | 2024-10-21 | 73 | 1 | 4 | Actual |
| 13751 | 288.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
| 29902 | 181.61 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 38059 | 365.66 | 2025-09-21 | 73 | 6 | 12 | Actual |
| 38948 | 369.91 | 2025-10-22 | 73 | 1 | 11 | Actual |
| 10828 | 220.00 | 2023-08-22 | 73 | 6 | 6 | Budget |
| 29251 | 865.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 879 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Actual |
| 35526 | 146.51 | 2025-07-22 | 73 | 2 | 11 | Actual |
| 1333 | 572.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 13951 | 142.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 12031 | 400.00 | 2023-09-21 | 73 | 1 | 7 | Budget |
| 12172 | 395.03 | 2023-09-21 | 73 | 1 | 8 | Actual |
| 37879 | 167.78 | 2025-09-21 | 73 | 4 | 11 | Actual |
| 11156 | 220.00 | 2023-08-22 | 73 | 6 | 8 | Budget |
| 6491 | 300.00 | 2023-04-23 | 73 | 6 | 7 | Budget |
| 25784 | 121.00 | 2024-11-20 | 73 | 7 | 3 | Actual |
| 38117 | 260.91 | 2025-09-21 | 73 | 1 | 13 | Actual |
| 19502 | 10.33 | 2024-04-22 | 73 | 2 | 12 | Actual |
| 19155 | 714.73 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 2922 | 108.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 37443 | 312.00 | 2025-09-21 | 73 | 3 | 6 | Actual |
| 6149 | 110.00 | 2023-04-23 | 73 | 2 | 6 | Budget |
| 14227 | 108.21 | 2023-11-21 | 73 | 1 | 11 | Actual |
| 10442 | 400.00 | 2023-08-22 | 73 | 1 | 5 | Budget |
| 15051 | 364.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 266 | 263.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 35817 | 146.87 | 2025-07-22 | 73 | 1 | 13 | Actual |
| 11750 | 120.00 | 2023-09-21 | 73 | 2 | 6 | Budget |
| 35698 | 186.93 | 2025-07-22 | 73 | 1 | 12 | Actual |
| 33424 | 39.06 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 10037 | 120.00 | 2023-07-22 | 73 | 6 | 8 | Budget |
| 18093 | 301.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
| 31503 | 815.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 34287 | 366.24 | 2025-06-23 | 73 | 6 | 8 | Actual |
| 35553 | 178.42 | 2025-07-22 | 73 | 3 | 11 | Actual |
| 36966 | 246.87 | 2025-08-22 | 73 | 1 | 13 | Actual |
| 26560 | 103.95 | 2024-11-20 | 73 | 6 | 11 | Actual |
| 34608 | 310.34 | 2025-06-23 | 73 | 6 | 12 | Actual |
| 4694 | 400.00 | 2023-03-24 | 73 | 1 | 4 | Budget |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 8065 | 500.00 | 2023-06-24 | 73 | 1 | 4 | Budget |
| 5880 | 249.00 | 2023-04-23 | 73 | 6 | 4 | Actual |
| 16645 | 317.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 35498 | 300.76 | 2025-07-22 | 73 | 1 | 11 | Actual |
| 9928 | 300.00 | 2023-07-22 | 73 | 1 | 8 | Budget |
| 9849 | 300.00 | 2023-07-22 | 73 | 6 | 7 | Budget |
| 25043 | 74.00 | 2024-10-21 | 73 | 5 | 6 | Actual |
| 9511 | 94.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
| 6291 | 98.00 | 2023-04-23 | 73 | 5 | 6 | Actual |
| 8736 | 300.00 | 2023-06-24 | 73 | 6 | 7 | Actual |
| 36703 | 210.34 | 2025-08-22 | 73 | 3 | 11 | Actual |
| 27040 | 556.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 35088 | 162.00 | 2025-07-22 | 73 | 1 | 6 | Actual |
| 5073 | 220.00 | 2023-03-24 | 73 | 3 | 6 | Budget |
| 2192 | 220.00 | 2022-12-22 | 73 | 6 | 8 | Budget |
| 31294 | 238.10 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 20619 | 721.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 11094 | 120.00 | 2023-08-22 | 73 | 2 | 8 | Budget |
| 15403 | 14.59 | 2023-12-22 | 73 | 1 | 12 | Actual |
| 10362 | 234.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 8125 | 300.00 | 2023-06-24 | 73 | 6 | 4 | Actual |
| 27888 | 424.07 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 36319 | 214.00 | 2025-08-22 | 73 | 4 | 6 | Actual |
| 13303 | 300.00 | 2023-10-22 | 73 | 1 | 8 | Budget |
| 3248 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 31716 | 74.00 | 2025-04-22 | 73 | 2 | 6 | Actual |
| 7691 | 442.00 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 37852 | 219.91 | 2025-09-21 | 73 | 3 | 11 | Actual |
| 34574 | 111.40 | 2025-06-23 | 73 | 2 | 12 | Actual |
| 28573 | 738.97 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 18681 | 319.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 14846 | 83.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
| 23340 | 63.53 | 2024-08-21 | 73 | 2 | 11 | Actual |
| 6759 | 338.00 | 2023-05-24 | 73 | 1 | 3 | Actual |
| 13656 | 304.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 32006 | 399.57 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 10579 | 220.00 | 2023-08-22 | 73 | 1 | 6 | Budget |
| 5366 | 218.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
| 23220 | 292.00 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 2457 | 557.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 38025 | 53.95 | 2025-09-21 | 73 | 2 | 12 | Actual |
| 24631 | 702.00 | 2024-10-21 | 73 | 1 | 3 | Actual |
| 37174 | 137.00 | 2025-09-21 | 73 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-06-23 | 73 | 1 | 6 | Actual |
| 17500 | 28.42 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 32755 | 593.00 | 2025-05-23 | 73 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-08-22 | 73 | 6 | 5 | Actual |
| 18504 | 32.67 | 2024-03-23 | 73 | 6 | 12 | Actual |
| 30292 | 355.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 27238 | 93.00 | 2024-12-21 | 73 | 5 | 6 | Actual |
| 25288 | 296.54 | 2024-10-21 | 73 | 6 | 8 | Actual |
| 26029 | 43.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 6351 | 131.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
| 6680 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 32126 | 116.72 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 6758 | 300.00 | 2023-05-24 | 73 | 1 | 3 | Budget |
| 38232 | 579.00 | 2025-10-22 | 73 | 1 | 3 | Actual |
| 3853 | 251.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
| 28956 | 300.76 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 14255 | 28.42 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 6021 | 300.00 | 2023-04-23 | 73 | 6 | 5 | Budget |
| 3996 | 220.00 | 2023-02-21 | 73 | 4 | 6 | Budget |
| 19275 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 25847 | 307.00 | 2024-11-20 | 73 | 6 | 4 | Actual |
| 22157 | 364.00 | 2024-07-21 | 73 | 6 | 7 | Actual |
| 34937 | 591.00 | 2025-07-22 | 73 | 6 | 4 | Actual |
| 30021 | 222.04 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 32207 | 73.10 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 11155 | 205.63 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 29041 | 520.56 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 29131 | 722.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 17557 | 603.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 10441 | 416.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 5227 | 153.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
| 18413 | 86.93 | 2024-03-23 | 73 | 6 | 11 | Actual |
| 16912 | 126.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 12752 | 249.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 22902 | 152.00 | 2024-08-21 | 73 | 1 | 6 | Actual |
| 31689 | 266.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 6618 | 252.60 | 2023-04-23 | 73 | 2 | 8 | Actual |
| 16437 | 11.40 | 2024-01-22 | 73 | 2 | 12 | Actual |
| 18808 | 371.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
| 24991 | 162.00 | 2024-10-21 | 73 | 3 | 6 | Actual |
| 22717 | 395.00 | 2024-08-21 | 73 | 1 | 4 | Actual |
| 29875 | 73.10 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 25546 | 16.72 | 2024-10-21 | 73 | 1 | 12 | Actual |
| 34133 | 861.00 | 2025-06-23 | 73 | 1 | 7 | Actual |
| 960 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 31631 | 532.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 13224 | 300.00 | 2023-10-22 | 73 | 6 | 7 | Budget |
| 19384 | 45.44 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 21741 | 355.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
| 27684 | 181.61 | 2024-12-21 | 73 | 6 | 11 | Actual |
| 13082 | 171.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
| 32840 | 78.00 | 2025-05-23 | 73 | 2 | 6 | Actual |
| 13021 | 110.00 | 2023-10-22 | 73 | 5 | 6 | Budget |
| 15229 | 126.29 | 2023-12-22 | 73 | 1 | 11 | Actual |
| 23394 | 97.57 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 7414 | 120.00 | 2023-05-24 | 73 | 5 | 6 | Budget |
| 7800 | 120.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 8489 | 220.00 | 2023-06-24 | 73 | 4 | 6 | Budget |
| 1710 | 190.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
| 15345 | 108.21 | 2023-12-22 | 73 | 6 | 11 | Actual |
| 36648 | 389.06 | 2025-08-22 | 73 | 1 | 11 | Actual |
| 3386 | 220.00 | 2023-02-21 | 73 | 1 | 3 | Budget |
| 30618 | 188.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 12501 | 80.00 | 2023-10-22 | 73 | 7 | 3 | Budget |
| 17889 | 55.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 24666 | 377.00 | 2024-10-21 | 73 | 6 | 3 | Actual |
| 30915 | 567.76 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 27650 | 73.10 | 2024-12-21 | 73 | 5 | 11 | Actual |
| 18773 | 290.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 34226 | 692.00 | 2025-06-23 | 73 | 1 | 8 | Actual |
| 30049 | 47.57 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 11623 | 300.00 | 2023-09-21 | 73 | 6 | 5 | Budget |
| 10255 | 62.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 3307 | 213.21 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 17804 | 302.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
| 4757 | 300.00 | 2023-03-24 | 73 | 6 | 4 | Budget |
| 4370 | 220.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 1864 | 172.00 | 2022-12-22 | 73 | 6 | 6 | Actual |
| 15906 | 127.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
| 4756 | 270.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
| 29929 | 162.46 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 738 | 201.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
| 23544 | 22.04 | 2024-08-21 | 73 | 6 | 12 | Actual |
| 30590 | 81.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 26619 | 24.16 | 2024-11-20 | 73 | 1 | 12 | Actual |
| 23009 | 108.00 | 2024-08-21 | 73 | 5 | 6 | Actual |
| 32180 | 134.80 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 10967 | 374.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 78 | 151.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 3527 | 74.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
| 30973 | 262.47 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 11799 | 300.00 | 2023-09-21 | 73 | 3 | 6 | Budget |
| 19836 | 234.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
| 16938 | 93.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
| 4646 | 110.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
| 6896 | 70.00 | 2023-05-24 | 73 | 7 | 3 | Budget |
| 7144 | 354.00 | 2023-05-24 | 73 | 6 | 5 | Actual |
| 7223 | 300.00 | 2023-05-24 | 73 | 1 | 6 | Budget |
| 15284 | 59.27 | 2023-12-22 | 73 | 3 | 11 | Actual |
| 33250 | 173.10 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 2980 | 243.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 18179 | 284.42 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 28013 | 478.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 21413 | 100.76 | 2024-06-23 | 73 | 4 | 11 | Actual |
| 8203 | 353.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 29074 | 238.10 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 13535 | 443.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 8393 | 120.00 | 2023-06-24 | 73 | 2 | 6 | Budget |
| 8595 | 224.00 | 2023-06-24 | 73 | 6 | 6 | Actual |
| 18325 | 68.85 | 2024-03-23 | 73 | 3 | 11 | Actual |
| 36145 | 649.00 | 2025-08-22 | 73 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-10-22 | 73 | 6 | 3 | Actual |
| 34018 | 175.00 | 2025-06-23 | 73 | 4 | 6 | Actual |
| 1149 | 286.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 15854 | 150.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
| 29223 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 7319 | 220.00 | 2023-05-24 | 73 | 3 | 6 | Budget |
| 34995 | 527.00 | 2025-07-22 | 73 | 1 | 5 | Actual |
| 12549 | 400.00 | 2023-10-22 | 73 | 1 | 4 | Budget |
| 31383 | 794.00 | 2025-04-22 | 73 | 1 | 3 | Actual |
| 24396 | 83.74 | 2024-09-20 | 73 | 4 | 11 | Actual |
| 28693 | 311.40 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 37585 | 582.00 | 2025-09-21 | 73 | 1 | 7 | Actual |
| 21474 | 94.38 | 2024-06-23 | 73 | 6 | 11 | Actual |
| 39149 | 214.59 | 2025-10-22 | 73 | 1 | 12 | Actual |
| 19005 | 142.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 6100 | 189.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 19183 | 390.48 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 30795 | 421.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 19097 | 442.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 2331 | 220.00 | 2023-01-22 | 73 | 6 | 3 | Budget |
| 3201 | 520.79 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 36528 | 1020.80 | 2025-08-22 | 73 | 1 | 8 | Actual |
| 16773 | 332.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 16031 | 429.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 6148 | 94.00 | 2023-04-23 | 73 | 2 | 6 | Actual |
| 8488 | 198.00 | 2023-06-24 | 73 | 4 | 6 | Actual |
| 16525 | 585.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 38645 | 116.00 | 2025-10-22 | 73 | 5 | 6 | Actual |
| 12975 | 165.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
| 3249 | 207.15 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 25133 | 499.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 4323 | 442.00 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 22844 | 351.00 | 2024-08-21 | 73 | 6 | 5 | Actual |
| 2191 | 284.42 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 30505 | 450.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 9139 | 47.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-10-21 | 73 | 4 | 11 | Actual |
| 28283 | 286.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 8594 | 220.00 | 2023-06-24 | 73 | 6 | 6 | Budget |
| 23134 | 455.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 28922 | 44.38 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 1285 | 46.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 29344 | 471.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 5074 | 213.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 28775 | 151.83 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 35406 | 428.36 | 2025-07-22 | 73 | 2 | 8 | Actual |
| 32627 | 741.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 28132 | 452.00 | 2025-01-21 | 73 | 6 | 4 | Actual |
| 6197 | 254.00 | 2023-04-23 | 73 | 3 | 6 | Actual |
| 26296 | 828.37 | 2024-11-20 | 73 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 35934 | 778.00 | 2025-08-22 | 73 | 1 | 3 | Actual |
| 24963 | 30.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
| 28390 | 112.00 | 2025-01-21 | 73 | 5 | 6 | Actual |
| 20385 | 69.91 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 19709 | 431.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 17183 | 296.54 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 6945 | 500.00 | 2023-05-24 | 73 | 1 | 4 | Budget |
| 4322 | 400.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 12173 | 300.00 | 2023-09-21 | 73 | 1 | 8 | Budget |
| 27186 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 206 | 500.00 | 2022-11-21 | 73 | 1 | 4 | Budget |
| 10968 | 300.00 | 2023-08-22 | 73 | 6 | 7 | Budget |
| 39091 | 242.25 | 2025-10-22 | 73 | 6 | 11 | Actual |
| 37330 | 471.00 | 2025-09-21 | 73 | 6 | 5 | Actual |
| 17323 | 78.42 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 22122 | 429.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 16264 | 57.14 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 38480 | 395.00 | 2025-10-22 | 73 | 6 | 5 | Actual |
| 34345 | 410.34 | 2025-06-23 | 73 | 1 | 11 | Actual |
| 39057 | 41.19 | 2025-10-22 | 73 | 5 | 11 | Actual |
| 17469 | 11.40 | 2024-02-21 | 73 | 2 | 12 | Actual |
| 34400 | 175.23 | 2025-06-23 | 73 | 3 | 11 | Actual |
| 29789 | 496.54 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 29014 | 239.85 | 2025-01-21 | 73 | 1 | 13 | Actual |
| 28098 | 741.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
| 6101 | 220.00 | 2023-04-23 | 73 | 1 | 6 | Budget |
| 6679 | 292.00 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 14959 | 135.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 14045 | 444.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 2456 | 500.00 | 2023-01-22 | 73 | 1 | 4 | Budget |
| 24137 | 339.00 | 2024-09-20 | 73 | 6 | 7 | Actual |
| 11703 | 270.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
| 23988 | 109.00 | 2024-09-20 | 73 | 4 | 6 | Actual |
| 35580 | 178.42 | 2025-07-22 | 73 | 4 | 11 | Actual |
| 20562 | 31.61 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 1207 | 220.00 | 2022-12-22 | 73 | 6 | 3 | Budget |
| 158 | 80.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 24515 | 20.97 | 2024-09-20 | 73 | 1 | 12 | Actual |
| 18270 | 139.06 | 2024-03-23 | 73 | 1 | 11 | Actual |
| 19417 | 129.48 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 17862 | 210.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
| 17969 | 78.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 39177 | 94.38 | 2025-10-22 | 73 | 2 | 12 | Actual |
| 38619 | 130.00 | 2025-10-22 | 73 | 4 | 6 | Actual |
| 633 | 157.00 | 2022-11-21 | 73 | 4 | 6 | Actual |
| 37825 | 53.95 | 2025-09-21 | 73 | 2 | 11 | Actual |
| 27483 | 296.54 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 2651 | 291.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
| 27742 | 282.68 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 13161 | 400.00 | 2023-10-22 | 73 | 1 | 7 | Budget |
| 18 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 20358 | 51.82 | 2024-05-23 | 73 | 3 | 11 | Actual |
| 5493 | 266.24 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 28802 | 39.06 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 4569 | 120.00 | 2023-03-24 | 73 | 6 | 3 | Budget |
| 20091 | 457.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
| 21386 | 83.74 | 2024-06-23 | 73 | 3 | 11 | Actual |
| 25488 | 114.59 | 2024-10-21 | 73 | 6 | 11 | Actual |
| 11235 | 300.00 | 2023-09-21 | 73 | 1 | 3 | Budget |
| 38387 | 486.00 | 2025-10-22 | 73 | 6 | 4 | Actual |
| 33396 | 149.70 | 2025-05-23 | 73 | 1 | 12 | Actual |
| 29755 | 399.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 19 | 250.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
| 1392 | 312.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
| 35195 | 84.00 | 2025-07-22 | 73 | 5 | 6 | Actual |
| 21833 | 365.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 12221 | 120.00 | 2023-09-21 | 73 | 2 | 8 | Budget |
| 28225 | 471.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 1206 | 203.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
| 11894 | 110.00 | 2023-09-21 | 73 | 5 | 6 | Budget |
| 12689 | 400.00 | 2023-10-22 | 73 | 1 | 5 | Budget |
| 17241 | 100.76 | 2024-02-21 | 73 | 1 | 11 | Actual |
| 32098 | 302.89 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 38678 | 221.00 | 2025-10-22 | 73 | 6 | 6 | Actual |
Generated 2025-12-22 02:39:02.619 UTC