[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21952 | 62.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
| 17917 | 230.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 25168 | 386.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 38565 | 102.00 | 2025-10-21 | 73 | 2 | 6 | Actual |
| 13751 | 288.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 12975 | 165.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 25043 | 74.00 | 2024-10-20 | 73 | 5 | 6 | Actual |
| 34937 | 591.00 | 2025-07-21 | 73 | 6 | 4 | Actual |
| 206 | 500.00 | 2022-11-20 | 73 | 1 | 4 | Budget |
| 6758 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 22362 | 81.61 | 2024-07-20 | 73 | 2 | 11 | Actual |
| 10442 | 400.00 | 2023-08-21 | 73 | 1 | 5 | Budget |
| 11235 | 300.00 | 2023-09-20 | 73 | 1 | 3 | Budget |
| 12690 | 339.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 19743 | 223.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 28721 | 87.99 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 18596 | 432.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 14606 | 72.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 17121 | 513.21 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 9326 | 300.00 | 2023-07-21 | 73 | 1 | 5 | Budget |
| 38175 | 369.68 | 2025-09-20 | 73 | 6 | 13 | Actual |
| 1284 | 80.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 31796 | 124.00 | 2025-04-21 | 73 | 5 | 6 | Actual |
| 16410 | 17.78 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 3526 | 110.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 14045 | 444.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 11953 | 220.00 | 2023-09-20 | 73 | 6 | 6 | Budget |
| 4243 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 22540 | 32.67 | 2024-07-20 | 73 | 6 | 12 | Actual |
| 37906 | 40.12 | 2025-09-20 | 73 | 5 | 11 | Actual |
| 39269 | 232.84 | 2025-10-21 | 73 | 1 | 13 | Actual |
| 10176 | 220.00 | 2023-08-21 | 73 | 6 | 3 | Budget |
| 8125 | 300.00 | 2023-06-23 | 73 | 6 | 4 | Actual |
| 25573 | 8.21 | 2024-10-20 | 73 | 2 | 12 | Actual |
| 27921 | 466.17 | 2024-12-20 | 73 | 6 | 13 | Actual |
| 30083 | 291.19 | 2025-02-19 | 73 | 6 | 12 | Actual |
| 36703 | 210.34 | 2025-08-21 | 73 | 3 | 11 | Actual |
| 12501 | 80.00 | 2023-10-21 | 73 | 7 | 3 | Budget |
| 8203 | 353.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 38619 | 130.00 | 2025-10-21 | 73 | 4 | 6 | Actual |
| 10116 | 300.00 | 2023-08-21 | 73 | 1 | 3 | Budget |
| 31503 | 815.00 | 2025-04-21 | 73 | 1 | 4 | Actual |
| 5445 | 400.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 24723 | 83.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 36087 | 625.00 | 2025-08-21 | 73 | 6 | 4 | Actual |
| 8265 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 26142 | 125.00 | 2024-11-19 | 73 | 6 | 6 | Actual |
| 22507 | 8.21 | 2024-07-20 | 73 | 1 | 12 | Actual |
| 33632 | 778.00 | 2025-06-22 | 73 | 1 | 3 | Actual |
| 30470 | 508.00 | 2025-03-22 | 73 | 1 | 5 | Actual |
| 22389 | 102.89 | 2024-07-20 | 73 | 3 | 11 | Actual |
| 586 | 281.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 18325 | 68.85 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 3950 | 182.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 17711 | 281.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 16912 | 126.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 35378 | 896.55 | 2025-07-21 | 73 | 1 | 8 | Actual |
| 9000 | 222.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 21440 | 22.04 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 33222 | 422.04 | 2025-05-22 | 73 | 1 | 11 | Actual |
| 632 | 220.00 | 2022-11-20 | 73 | 4 | 6 | Budget |
| 23814 | 298.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 28956 | 300.76 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 1392 | 312.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 6492 | 354.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 11046 | 300.00 | 2023-08-21 | 73 | 1 | 8 | Budget |
| 2004 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 21833 | 365.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 24936 | 152.00 | 2024-10-20 | 73 | 1 | 6 | Actual |
| 15257 | 23.10 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 28573 | 738.97 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 11372 | 80.00 | 2023-09-20 | 73 | 7 | 3 | Budget |
| 36293 | 281.00 | 2025-08-21 | 73 | 3 | 6 | Actual |
| 26711 | 132.83 | 2024-11-19 | 73 | 1 | 13 | Actual |
| 30795 | 421.00 | 2025-03-22 | 73 | 6 | 7 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 32450 | 274.94 | 2025-04-21 | 73 | 6 | 13 | Actual |
| 18212 | 366.24 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 16938 | 93.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 15403 | 14.59 | 2023-12-21 | 73 | 1 | 12 | Actual |
| 38387 | 486.00 | 2025-10-21 | 73 | 6 | 4 | Actual |
| 12282 | 220.78 | 2023-09-20 | 73 | 6 | 8 | Actual |
| 6944 | 514.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 8204 | 300.00 | 2023-06-23 | 73 | 1 | 5 | Budget |
| 26526 | 15.65 | 2024-11-19 | 73 | 5 | 11 | Actual |
| 22065 | 197.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 3853 | 251.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 11624 | 280.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 14668 | 235.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 31689 | 266.00 | 2025-04-21 | 73 | 1 | 6 | Actual |
| 2730 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 14227 | 108.21 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 25942 | 400.00 | 2024-11-19 | 73 | 6 | 5 | Actual |
| 13594 | 166.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 21273 | 246.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 37202 | 585.00 | 2025-09-20 | 73 | 1 | 4 | Actual |
| 15051 | 364.00 | 2023-12-21 | 73 | 6 | 7 | Actual |
| 21153 | 416.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 5821 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 30853 | 1182.92 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 19836 | 234.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 14846 | 83.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 24457 | 133.74 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 11047 | 585.94 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-06-22 | 73 | 2 | 8 | Actual |
| 1393 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
| 4647 | 88.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 38025 | 53.95 | 2025-09-20 | 73 | 2 | 12 | Actual |
| 24991 | 162.00 | 2024-10-20 | 73 | 3 | 6 | Actual |
| 5554 | 198.05 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 19894 | 137.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 13083 | 220.00 | 2023-10-21 | 73 | 6 | 6 | Budget |
| 18298 | 23.10 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 6619 | 220.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 6197 | 254.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 35169 | 135.00 | 2025-07-21 | 73 | 4 | 6 | Actual |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 6819 | 135.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 17500 | 28.42 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 18866 | 123.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 11156 | 220.00 | 2023-08-21 | 73 | 6 | 8 | Budget |
| 17969 | 78.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 7413 | 81.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 4694 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 7004 | 300.00 | 2023-05-23 | 73 | 6 | 4 | Budget |
| 15171 | 335.94 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 35640 | 203.95 | 2025-07-21 | 73 | 6 | 11 | Actual |
| 11561 | 400.00 | 2023-09-20 | 73 | 1 | 5 | Budget |
| 1332 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
| 16264 | 57.14 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 17269 | 56.08 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 26863 | 497.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 33575 | 397.75 | 2025-05-22 | 73 | 6 | 13 | Actual |
| 5444 | 496.54 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 11562 | 322.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 35526 | 146.51 | 2025-07-21 | 73 | 2 | 11 | Actual |
| 20619 | 721.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 16831 | 216.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 9384 | 291.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 11703 | 270.00 | 2023-09-20 | 73 | 1 | 6 | Actual |
| 19217 | 257.15 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 27328 | 640.00 | 2024-12-20 | 73 | 1 | 7 | Actual |
| 19975 | 103.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 37237 | 608.00 | 2025-09-20 | 73 | 6 | 4 | Actual |
| 3059 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 30670 | 91.00 | 2025-03-22 | 73 | 5 | 6 | Actual |
| 15799 | 158.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 15906 | 127.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 10578 | 223.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 13622 | 373.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
| 9977 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 20979 | 209.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 7271 | 131.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 29379 | 380.00 | 2025-02-19 | 73 | 6 | 5 | Actual |
| 21925 | 162.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 20034 | 148.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 28480 | 751.00 | 2025-01-20 | 73 | 1 | 7 | Actual |
| 3715 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 17677 | 428.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 5695 | 132.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 16117 | 395.03 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 28635 | 523.82 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 28836 | 245.44 | 2025-01-20 | 73 | 6 | 11 | Actual |
| 7938 | 161.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 28515 | 443.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 36966 | 246.87 | 2025-08-21 | 73 | 1 | 13 | Actual |
| 37705 | 582.91 | 2025-09-20 | 73 | 2 | 8 | Actual |
| 23721 | 380.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 10038 | 257.15 | 2023-07-21 | 73 | 6 | 8 | Actual |
| 10769 | 110.00 | 2023-08-21 | 73 | 5 | 6 | Budget |
| 37443 | 312.00 | 2025-09-20 | 73 | 3 | 6 | Actual |
| 36319 | 214.00 | 2025-08-21 | 73 | 4 | 6 | Actual |
| 28070 | 141.00 | 2025-01-20 | 73 | 7 | 3 | Actual |
| 17889 | 55.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 33724 | 185.00 | 2025-06-22 | 73 | 7 | 3 | Actual |
| 22032 | 63.00 | 2024-07-20 | 73 | 5 | 6 | Actual |
| 15939 | 118.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 1471 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 14255 | 28.42 | 2023-11-20 | 73 | 2 | 11 | Actual |
| 17592 | 414.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 2778 | 100.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 633 | 157.00 | 2022-11-20 | 73 | 4 | 6 | Actual |
| 19709 | 431.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 10723 | 153.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
| 20358 | 51.82 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 36180 | 373.00 | 2025-08-21 | 73 | 6 | 5 | Actual |
| 10968 | 300.00 | 2023-08-21 | 73 | 6 | 7 | Budget |
| 1943 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 38856 | 355.63 | 2025-10-21 | 73 | 2 | 8 | Actual |
| 11421 | 529.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
| 22334 | 105.02 | 2024-07-20 | 73 | 1 | 11 | Actual |
| 15436 | 24.16 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 10302 | 400.00 | 2023-08-21 | 73 | 1 | 4 | Budget |
| 5492 | 220.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 5633 | 272.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 9928 | 300.00 | 2023-07-21 | 73 | 1 | 8 | Budget |
| 25428 | 64.59 | 2024-10-20 | 73 | 4 | 11 | Actual |
| 5366 | 218.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 4104 | 216.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 12093 | 236.00 | 2023-09-20 | 73 | 6 | 7 | Actual |
| 266 | 263.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
| 35698 | 186.93 | 2025-07-21 | 73 | 1 | 12 | Actual |
| 207 | 486.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
| 6148 | 94.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 20654 | 397.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 30563 | 208.00 | 2025-03-22 | 73 | 1 | 6 | Actual |
| 960 | 300.00 | 2022-11-20 | 73 | 1 | 8 | Budget |
| 7690 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
| 11295 | 166.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 13656 | 304.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 31475 | 146.00 | 2025-04-21 | 73 | 7 | 3 | Actual |
| 19097 | 442.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 16773 | 332.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 18681 | 319.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 34168 | 514.00 | 2025-06-22 | 73 | 6 | 7 | Actual |
| 24342 | 46.50 | 2024-09-19 | 73 | 2 | 11 | Actual |
| 22276 | 220.78 | 2024-07-20 | 73 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-07-20 | 73 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 13351 | 245.03 | 2023-10-21 | 73 | 2 | 8 | Actual |
| 34574 | 111.40 | 2025-06-22 | 73 | 2 | 12 | Actual |
| 35607 | 37.99 | 2025-07-21 | 73 | 5 | 11 | Actual |
| 27684 | 181.61 | 2024-12-20 | 73 | 6 | 11 | Actual |
| 2828 | 313.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 22122 | 429.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 7691 | 442.00 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 34488 | 293.32 | 2025-06-22 | 73 | 6 | 11 | Actual |
| 8489 | 220.00 | 2023-06-23 | 73 | 4 | 6 | Budget |
| 7738 | 220.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 26771 | 329.33 | 2024-11-19 | 73 | 6 | 13 | Actual |
| 29492 | 240.00 | 2025-02-19 | 73 | 3 | 6 | Actual |
| 3308 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 18947 | 118.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 4646 | 110.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 408 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 5305 | 270.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 24396 | 83.74 | 2024-09-19 | 73 | 4 | 11 | Actual |
| 24014 | 104.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 23220 | 292.00 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 2921 | 120.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 12689 | 400.00 | 2023-10-21 | 73 | 1 | 5 | Budget |
| 34608 | 310.34 | 2025-06-22 | 73 | 6 | 12 | Actual |
| 34044 | 132.00 | 2025-06-22 | 73 | 5 | 6 | Actual |
| 5820 | 436.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 27186 | 293.00 | 2024-12-20 | 73 | 3 | 6 | Actual |
| 10117 | 236.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 2514 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 26738 | 297.75 | 2024-11-19 | 73 | 2 | 13 | Actual |
| 19921 | 66.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 9462 | 274.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 25254 | 305.63 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 2875 | 198.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 18379 | 25.23 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 8862 | 220.00 | 2023-06-23 | 73 | 2 | 8 | Budget |
| 267 | 300.00 | 2022-11-20 | 73 | 6 | 4 | Budget |
| 1709 | 300.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 12281 | 220.00 | 2023-09-20 | 73 | 6 | 8 | Budget |
| 9186 | 357.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 16525 | 585.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 32920 | 99.00 | 2025-05-22 | 73 | 5 | 6 | Actual |
| 26982 | 486.00 | 2024-12-20 | 73 | 6 | 4 | Actual |
| 2456 | 500.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 12928 | 237.00 | 2023-10-21 | 73 | 3 | 6 | Actual |
| 28132 | 452.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 585 | 300.00 | 2022-11-20 | 73 | 3 | 6 | Budget |
| 23512 | 15.65 | 2024-08-20 | 73 | 1 | 12 | Actual |
| 19590 | 760.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 28098 | 741.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 23042 | 152.00 | 2024-08-20 | 73 | 6 | 6 | Actual |
| 23340 | 63.53 | 2024-08-20 | 73 | 2 | 11 | Actual |
| 26948 | 912.00 | 2024-12-20 | 73 | 1 | 4 | Actual |
| 9929 | 514.73 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 36265 | 62.00 | 2025-08-21 | 73 | 2 | 6 | Actual |
| 34693 | 238.10 | 2025-06-22 | 73 | 2 | 13 | Actual |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 8673 | 400.00 | 2023-06-23 | 73 | 1 | 7 | Budget |
| 32507 | 819.00 | 2025-05-22 | 73 | 1 | 3 | Actual |
| 28748 | 216.72 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 4835 | 300.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 7083 | 273.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 29344 | 471.00 | 2025-02-19 | 73 | 1 | 5 | Actual |
| 23009 | 108.00 | 2024-08-20 | 73 | 5 | 6 | Actual |
| 4898 | 245.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 33543 | 338.10 | 2025-05-22 | 73 | 2 | 13 | Actual |
| 27483 | 296.54 | 2024-12-20 | 73 | 6 | 8 | Actual |
| 30590 | 81.00 | 2025-03-22 | 73 | 2 | 6 | Actual |
| 3997 | 152.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 23454 | 133.74 | 2024-08-20 | 73 | 6 | 11 | Actual |
| 21656 | 364.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
| 38324 | 98.00 | 2025-10-21 | 73 | 7 | 3 | Actual |
| 26029 | 43.00 | 2024-11-19 | 73 | 2 | 6 | Actual |
| 3387 | 203.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 29875 | 73.10 | 2025-02-19 | 73 | 2 | 11 | Actual |
| 36025 | 132.00 | 2025-08-21 | 73 | 7 | 3 | Actual |
| 5881 | 300.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 12094 | 300.00 | 2023-09-20 | 73 | 6 | 7 | Budget |
| 21211 | 779.88 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
| 8921 | 166.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 29518 | 151.00 | 2025-02-19 | 73 | 4 | 6 | Actual |
| 13918 | 102.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 33102 | 910.19 | 2025-05-22 | 73 | 1 | 8 | Actual |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 10626 | 101.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 23134 | 455.00 | 2024-08-20 | 73 | 6 | 7 | Actual |
| 11893 | 63.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 8016 | 55.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 820 | 432.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 6896 | 70.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 30377 | 642.00 | 2025-03-22 | 73 | 1 | 4 | Actual |
| 15109 | 585.94 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 20711 | 96.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 5493 | 266.24 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 5772 | 86.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 13838 | 55.00 | 2023-11-20 | 73 | 2 | 6 | Actual |
| 14900 | 85.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 16680 | 213.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 5168 | 111.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 9653 | 120.00 | 2023-07-21 | 73 | 5 | 6 | Budget |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 13951 | 142.00 | 2023-11-20 | 73 | 6 | 6 | Actual |
| 36345 | 116.00 | 2025-08-21 | 73 | 5 | 6 | Actual |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 738 | 201.00 | 2022-11-20 | 73 | 6 | 6 | Actual |
| 347 | 300.00 | 2022-11-20 | 73 | 1 | 5 | Budget |
| 24423 | 24.16 | 2024-09-19 | 73 | 5 | 11 | Actual |
| 10579 | 220.00 | 2023-08-21 | 73 | 1 | 6 | Budget |
| 27770 | 37.99 | 2024-12-20 | 73 | 2 | 12 | Actual |
| 11623 | 300.00 | 2023-09-20 | 73 | 6 | 5 | Budget |
| 32662 | 483.00 | 2025-05-22 | 73 | 6 | 4 | Actual |
| 30973 | 262.47 | 2025-03-22 | 73 | 1 | 11 | Actual |
| 13224 | 300.00 | 2023-10-21 | 73 | 6 | 7 | Budget |
| 536 | 100.00 | 2022-11-20 | 73 | 2 | 6 | Budget |
| 20126 | 301.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 18808 | 371.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 24369 | 63.53 | 2024-09-19 | 73 | 3 | 11 | Actual |
| 13022 | 127.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 33044 | 591.00 | 2025-05-22 | 73 | 6 | 7 | Actual |
| 28283 | 286.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 6021 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 23636 | 432.00 | 2024-09-19 | 73 | 6 | 3 | Actual |
| 37295 | 702.00 | 2025-09-20 | 73 | 1 | 5 | Actual |
| 28775 | 151.83 | 2025-01-20 | 73 | 4 | 11 | Actual |
| 15311 | 97.57 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 79 | 220.00 | 2022-11-20 | 73 | 6 | 3 | Budget |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 7800 | 120.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 6759 | 338.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 17442 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 19183 | 390.48 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 30412 | 591.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 25455 | 45.44 | 2024-10-20 | 73 | 5 | 11 | Actual |
| 15648 | 304.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 9187 | 500.00 | 2023-07-21 | 73 | 1 | 4 | Budget |
| 16151 | 366.24 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 2191 | 284.42 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 29464 | 72.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-10-21 | 73 | 6 | 3 | Actual |
| 18921 | 169.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 6680 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 38828 | 793.52 | 2025-10-21 | 73 | 1 | 8 | Actual |
| 10627 | 120.00 | 2023-08-21 | 73 | 2 | 6 | Budget |
| 22810 | 290.00 | 2024-08-20 | 73 | 1 | 5 | Actual |
| 17350 | 17.78 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 18715 | 251.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 31055 | 184.81 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 3949 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 6291 | 98.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 2779 | 66.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 22902 | 152.00 | 2024-08-20 | 73 | 1 | 6 | Actual |
| 32417 | 308.28 | 2025-04-21 | 73 | 2 | 13 | Actual |
| 35285 | 520.00 | 2025-07-21 | 73 | 1 | 7 | Actual |
| 21565 | 17.78 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 31147 | 241.19 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 32720 | 556.00 | 2025-05-22 | 73 | 1 | 5 | Actual |
| 9060 | 161.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 35759 | 431.62 | 2025-07-21 | 73 | 6 | 12 | Actual |
| 37739 | 631.40 | 2025-09-20 | 73 | 6 | 8 | Actual |
| 9849 | 300.00 | 2023-07-21 | 73 | 6 | 7 | Budget |
| 16645 | 317.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 5121 | 161.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 38890 | 442.00 | 2025-10-21 | 73 | 6 | 8 | Actual |
| 3121 | 282.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 12752 | 249.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 12879 | 120.00 | 2023-10-21 | 73 | 2 | 6 | Budget |
| 36875 | 49.70 | 2025-08-21 | 73 | 2 | 12 | Actual |
| 11799 | 300.00 | 2023-09-20 | 73 | 3 | 6 | Budget |
| 8441 | 245.00 | 2023-06-23 | 73 | 3 | 6 | Actual |
| 17384 | 129.48 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 7143 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 36908 | 315.66 | 2025-08-21 | 73 | 6 | 12 | Actual |
| 8065 | 500.00 | 2023-06-23 | 73 | 1 | 4 | Budget |
| 13082 | 171.00 | 2023-10-21 | 73 | 6 | 6 | Actual |
| 29963 | 260.34 | 2025-02-19 | 73 | 6 | 11 | Actual |
| 17557 | 603.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 32390 | 171.43 | 2025-04-21 | 73 | 1 | 13 | Actual |
| 1612 | 220.00 | 2022-12-21 | 73 | 1 | 6 | Budget |
| 21622 | 509.00 | 2024-07-20 | 73 | 1 | 3 | Actual |
| 36556 | 449.57 | 2025-08-21 | 73 | 2 | 8 | Actual |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 21713 | 91.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 19949 | 168.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 348 | 301.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
| 12500 | 65.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 17943 | 102.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 18179 | 284.42 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 18471 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 19681 | 208.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-08-20 | 73 | 7 | 3 | Actual |
| 16352 | 102.89 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 7939 | 120.00 | 2023-06-23 | 73 | 6 | 3 | Budget |
| 30349 | 161.00 | 2025-03-22 | 73 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
| 21359 | 77.36 | 2024-06-22 | 73 | 2 | 11 | Actual |
| 26083 | 122.00 | 2024-11-19 | 73 | 4 | 6 | Actual |
| 15706 | 324.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 38059 | 365.66 | 2025-09-20 | 73 | 6 | 12 | Actual |
| 32599 | 146.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 31631 | 532.00 | 2025-04-21 | 73 | 6 | 5 | Actual |
| 32627 | 741.00 | 2025-05-22 | 73 | 1 | 4 | Actual |
| 27449 | 457.15 | 2024-12-20 | 73 | 2 | 8 | Actual |
| 3575 | 443.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 6429 | 325.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 31028 | 200.76 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 32040 | 473.82 | 2025-04-21 | 73 | 6 | 8 | Actual |
| 488 | 220.00 | 2022-11-20 | 73 | 1 | 6 | Budget |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 8863 | 220.78 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 22929 | 34.00 | 2024-08-20 | 73 | 2 | 6 | Actual |
| 6679 | 292.00 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 679 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 19502 | 10.33 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 1148 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 28390 | 112.00 | 2025-01-20 | 73 | 5 | 6 | Actual |
| 34373 | 60.33 | 2025-06-22 | 73 | 2 | 11 | Actual |
| 33752 | 655.00 | 2025-06-22 | 73 | 1 | 4 | Actual |
| 31886 | 795.00 | 2025-04-21 | 73 | 1 | 7 | Actual |
| 5632 | 220.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 25401 | 73.10 | 2024-10-20 | 73 | 3 | 11 | Actual |
| 22717 | 395.00 | 2024-08-20 | 73 | 1 | 4 | Actual |
| 32542 | 355.00 | 2025-05-22 | 73 | 6 | 3 | Actual |
| 18773 | 290.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 35968 | 456.00 | 2025-08-21 | 73 | 6 | 3 | Actual |
| 20739 | 367.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 30257 | 686.00 | 2025-03-22 | 73 | 1 | 3 | Actual |
| 489 | 169.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 8344 | 213.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 16971 | 137.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 27861 | 183.71 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 2980 | 243.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 9711 | 148.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 34400 | 175.23 | 2025-06-22 | 73 | 3 | 11 | Actual |
| 5120 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 12360 | 300.00 | 2023-10-21 | 73 | 1 | 3 | Budget |
| 17649 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 21005 | 144.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 819 | 400.00 | 2022-11-20 | 73 | 1 | 7 | Budget |
| 35580 | 178.42 | 2025-07-21 | 73 | 4 | 11 | Actual |
| 16560 | 390.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 16468 | 16.72 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 27073 | 334.00 | 2024-12-20 | 73 | 6 | 5 | Actual |
| 4371 | 325.33 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 34725 | 338.10 | 2025-06-22 | 73 | 6 | 13 | Actual |
| 18561 | 644.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 20531 | 11.40 | 2024-05-22 | 73 | 2 | 12 | Actual |
| 35498 | 300.76 | 2025-07-21 | 73 | 1 | 11 | Actual |
| 26619 | 24.16 | 2024-11-19 | 73 | 1 | 12 | Actual |
| 30168 | 310.03 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 28802 | 39.06 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 6100 | 189.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 1804 | 83.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 31418 | 355.00 | 2025-04-21 | 73 | 6 | 3 | Actual |
| 24631 | 702.00 | 2024-10-20 | 73 | 1 | 3 | Actual |
| 32894 | 180.00 | 2025-05-22 | 73 | 4 | 6 | Actual |
| 15613 | 274.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 30881 | 355.63 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 3574 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 36238 | 263.00 | 2025-08-21 | 73 | 1 | 6 | Actual |
| 24223 | 395.03 | 2024-09-19 | 73 | 2 | 8 | Actual |
| 32126 | 116.72 | 2025-04-21 | 73 | 2 | 11 | Actual |
| 28693 | 311.40 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 37117 | 556.00 | 2025-09-20 | 73 | 6 | 3 | Actual |
| 10675 | 300.00 | 2023-08-21 | 73 | 3 | 6 | Budget |
| 16031 | 429.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
Generated 2025-12-20 22:54:07.223 UTC