[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 58 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30590 | 81.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 1944 | 362.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
| 22717 | 395.00 | 2024-08-21 | 73 | 1 | 4 | Actual |
| 25428 | 64.59 | 2024-10-21 | 73 | 4 | 11 | Actual |
| 5820 | 436.00 | 2023-04-23 | 73 | 1 | 4 | Actual |
| 5073 | 220.00 | 2023-03-24 | 73 | 3 | 6 | Budget |
| 36528 | 1020.80 | 2025-08-22 | 73 | 1 | 8 | Actual |
| 24963 | 30.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
| 4044 | 85.00 | 2023-02-21 | 73 | 5 | 6 | Actual |
| 29963 | 260.34 | 2025-02-20 | 73 | 6 | 11 | Actual |
| 4646 | 110.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
| 38324 | 98.00 | 2025-10-22 | 73 | 7 | 3 | Actual |
| 37443 | 312.00 | 2025-09-21 | 73 | 3 | 6 | Actual |
| 26236 | 577.00 | 2024-11-20 | 73 | 6 | 7 | Actual |
| 18352 | 83.74 | 2024-03-23 | 73 | 4 | 11 | Actual |
| 20034 | 148.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 31796 | 124.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 33632 | 778.00 | 2025-06-23 | 73 | 1 | 3 | Actual |
| 17350 | 17.78 | 2024-02-21 | 73 | 5 | 11 | Actual |
| 26029 | 43.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 8392 | 111.00 | 2023-06-24 | 73 | 2 | 6 | Actual |
| 10441 | 416.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 10769 | 110.00 | 2023-08-22 | 73 | 5 | 6 | Budget |
| 31175 | 111.40 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 27238 | 93.00 | 2024-12-21 | 73 | 5 | 6 | Actual |
| 10362 | 234.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 19836 | 234.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
| 39177 | 94.38 | 2025-10-22 | 73 | 2 | 12 | Actual |
| 39329 | 320.56 | 2025-10-22 | 73 | 6 | 13 | Actual |
| 5633 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 3773 | 301.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
| 15016 | 592.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 22689 | 150.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 8442 | 220.00 | 2023-06-24 | 73 | 3 | 6 | Budget |
| 28013 | 478.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 35195 | 84.00 | 2025-07-22 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2023-06-24 | 73 | 5 | 6 | Budget |
| 4897 | 300.00 | 2023-03-24 | 73 | 6 | 5 | Budget |
| 32920 | 99.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 35088 | 162.00 | 2025-07-22 | 73 | 1 | 6 | Actual |
| 18413 | 86.93 | 2024-03-23 | 73 | 6 | 11 | Actual |
| 6758 | 300.00 | 2023-05-24 | 73 | 1 | 3 | Budget |
| 11561 | 400.00 | 2023-09-21 | 73 | 1 | 5 | Budget |
| 28836 | 245.44 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 30973 | 262.47 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 10500 | 300.00 | 2023-08-22 | 73 | 6 | 5 | Budget |
| 5880 | 249.00 | 2023-04-23 | 73 | 6 | 4 | Actual |
| 9462 | 274.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
| 26526 | 15.65 | 2024-11-20 | 73 | 5 | 11 | Actual |
| 20358 | 51.82 | 2024-05-23 | 73 | 3 | 11 | Actual |
| 38387 | 486.00 | 2025-10-22 | 73 | 6 | 4 | Actual |
| 26417 | 151.83 | 2024-11-20 | 73 | 1 | 11 | Actual |
| 25168 | 386.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 2131 | 292.00 | 2022-12-22 | 73 | 2 | 8 | Actual |
| 20562 | 31.61 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 5493 | 266.24 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-09-21 | 73 | 1 | 8 | Actual |
| 27623 | 206.08 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 17943 | 102.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 32390 | 171.43 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 4508 | 220.00 | 2023-03-24 | 73 | 1 | 3 | Budget |
| 2874 | 220.00 | 2023-01-22 | 73 | 4 | 6 | Budget |
| 17649 | 96.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 17917 | 230.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 11483 | 374.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
| 10829 | 171.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 9711 | 148.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 26560 | 103.95 | 2024-11-20 | 73 | 6 | 11 | Actual |
| 17557 | 603.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 25812 | 562.00 | 2024-11-20 | 73 | 1 | 4 | Actual |
| 11800 | 313.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 19709 | 431.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 34076 | 154.00 | 2025-06-23 | 73 | 6 | 6 | Actual |
| 27186 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 38565 | 102.00 | 2025-10-22 | 73 | 2 | 6 | Actual |
| 37528 | 208.00 | 2025-09-21 | 73 | 6 | 6 | Actual |
| 13838 | 55.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
| 19005 | 142.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 34782 | 665.00 | 2025-07-22 | 73 | 1 | 3 | Actual |
| 2130 | 220.00 | 2022-12-22 | 73 | 2 | 8 | Budget |
| 9326 | 300.00 | 2023-07-22 | 73 | 1 | 5 | Budget |
| 22334 | 105.02 | 2024-07-21 | 73 | 1 | 11 | Actual |
| 9710 | 220.00 | 2023-07-22 | 73 | 6 | 6 | Budget |
| 37174 | 137.00 | 2025-09-21 | 73 | 7 | 3 | Actual |
| 35817 | 146.87 | 2025-07-22 | 73 | 1 | 13 | Actual |
| 5553 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 1943 | 400.00 | 2022-12-22 | 73 | 1 | 7 | Budget |
| 10177 | 141.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 6292 | 110.00 | 2023-04-23 | 73 | 5 | 6 | Budget |
| 5959 | 353.00 | 2023-04-23 | 73 | 1 | 5 | Actual |
| 16437 | 11.40 | 2024-01-22 | 73 | 2 | 12 | Actual |
| 22362 | 81.61 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 18596 | 432.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 12928 | 237.00 | 2023-10-22 | 73 | 3 | 6 | Actual |
| 13083 | 220.00 | 2023-10-22 | 73 | 6 | 6 | Budget |
| 7939 | 120.00 | 2023-06-24 | 73 | 6 | 3 | Budget |
| 8441 | 245.00 | 2023-06-24 | 73 | 3 | 6 | Actual |
| 3121 | 282.00 | 2023-01-22 | 73 | 6 | 7 | Actual |
| 5306 | 300.00 | 2023-03-24 | 73 | 1 | 7 | Budget |
| 37705 | 582.91 | 2025-09-21 | 73 | 2 | 8 | Actual |
| 29755 | 399.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 25043 | 74.00 | 2024-10-21 | 73 | 5 | 6 | Actual |
| 27888 | 424.07 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 8124 | 300.00 | 2023-06-24 | 73 | 6 | 4 | Budget |
| 5121 | 161.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
| 35143 | 293.00 | 2025-07-22 | 73 | 3 | 6 | Actual |
| 27421 | 937.46 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 9849 | 300.00 | 2023-07-22 | 73 | 6 | 7 | Budget |
| 38948 | 369.91 | 2025-10-22 | 73 | 1 | 11 | Actual |
| 35877 | 366.17 | 2025-07-22 | 73 | 6 | 13 | Actual |
| 33667 | 437.00 | 2025-06-23 | 73 | 6 | 3 | Actual |
| 26619 | 24.16 | 2024-11-20 | 73 | 1 | 12 | Actual |
| 12751 | 300.00 | 2023-10-22 | 73 | 6 | 5 | Budget |
| 37117 | 556.00 | 2025-09-21 | 73 | 6 | 3 | Actual |
| 30141 | 183.71 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 16318 | 27.36 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 9929 | 514.73 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 7739 | 195.02 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 19330 | 56.08 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 2921 | 120.00 | 2023-01-22 | 73 | 5 | 6 | Budget |
| 7084 | 300.00 | 2023-05-24 | 73 | 1 | 5 | Budget |
| 2651 | 291.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
| 26142 | 125.00 | 2024-11-20 | 73 | 6 | 6 | Actual |
| 28515 | 443.00 | 2025-01-21 | 73 | 6 | 7 | Actual |
| 29344 | 471.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 3201 | 520.79 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 19801 | 429.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 1865 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
| 13162 | 405.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 18379 | 25.23 | 2024-03-23 | 73 | 5 | 11 | Actual |
| 11235 | 300.00 | 2023-09-21 | 73 | 1 | 3 | Budget |
| 26499 | 90.12 | 2024-11-20 | 73 | 4 | 11 | Actual |
| 31147 | 241.19 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 36966 | 246.87 | 2025-08-22 | 73 | 1 | 13 | Actual |
| 10907 | 377.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
| 36470 | 490.00 | 2025-08-22 | 73 | 6 | 7 | Actual |
| 27363 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 586 | 281.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
| 22632 | 416.00 | 2024-08-21 | 73 | 6 | 3 | Actual |
| 20832 | 351.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
| 27040 | 556.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 36993 | 310.03 | 2025-08-22 | 73 | 2 | 13 | Actual |
| 11155 | 205.63 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 20711 | 96.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 23907 | 234.00 | 2024-09-20 | 73 | 1 | 6 | Actual |
| 5445 | 400.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 38856 | 355.63 | 2025-10-22 | 73 | 2 | 8 | Actual |
| 18866 | 123.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 20951 | 50.00 | 2024-06-23 | 73 | 2 | 6 | Actual |
| 15284 | 59.27 | 2023-12-22 | 73 | 3 | 11 | Actual |
| 34133 | 861.00 | 2025-06-23 | 73 | 1 | 7 | Actual |
| 21061 | 127.00 | 2024-06-23 | 73 | 6 | 6 | Actual |
| 24396 | 83.74 | 2024-09-20 | 73 | 4 | 11 | Actual |
| 21005 | 144.00 | 2024-06-23 | 73 | 4 | 6 | Actual |
| 11847 | 220.00 | 2023-09-21 | 73 | 4 | 6 | Budget |
| 8393 | 120.00 | 2023-06-24 | 73 | 2 | 6 | Budget |
| 32840 | 78.00 | 2025-05-23 | 73 | 2 | 6 | Actual |
| 33164 | 425.33 | 2025-05-23 | 73 | 6 | 8 | Actual |
| 11894 | 110.00 | 2023-09-21 | 73 | 5 | 6 | Budget |
| 20739 | 367.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
| 9247 | 384.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 11294 | 220.00 | 2023-09-21 | 73 | 6 | 3 | Budget |
| 29847 | 311.40 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 4568 | 137.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 12548 | 429.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 23134 | 455.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 13535 | 443.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 11799 | 300.00 | 2023-09-21 | 73 | 3 | 6 | Budget |
| 4977 | 220.00 | 2023-03-24 | 73 | 1 | 6 | Budget |
| 30083 | 291.19 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 4835 | 300.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 39003 | 160.34 | 2025-10-22 | 73 | 3 | 11 | Actual |
| 21532 | 20.97 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 37619 | 452.00 | 2025-09-21 | 73 | 6 | 7 | Actual |
| 8594 | 220.00 | 2023-06-24 | 73 | 6 | 6 | Budget |
| 31689 | 266.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 28098 | 741.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
| 8535 | 148.00 | 2023-06-24 | 73 | 5 | 6 | Actual |
| 23254 | 364.72 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 7320 | 211.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 27978 | 536.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 28956 | 300.76 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 34168 | 514.00 | 2025-06-23 | 73 | 6 | 7 | Actual |
| 35934 | 778.00 | 2025-08-22 | 73 | 1 | 3 | Actual |
| 28635 | 523.82 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 18893 | 74.00 | 2024-04-22 | 73 | 2 | 6 | Actual |
| 4976 | 218.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 16886 | 262.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
| 30505 | 450.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 15436 | 24.16 | 2023-12-22 | 73 | 6 | 12 | Actual |
| 19502 | 10.33 | 2024-04-22 | 73 | 2 | 12 | Actual |
| 27073 | 334.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 36730 | 167.78 | 2025-08-22 | 73 | 4 | 11 | Actual |
| 4184 | 364.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 11482 | 400.00 | 2023-09-21 | 73 | 6 | 4 | Budget |
| 18947 | 118.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
| 12690 | 339.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 37495 | 128.00 | 2025-09-21 | 73 | 5 | 6 | Actual |
| 4244 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Budget |
| 159 | 57.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 39057 | 41.19 | 2025-10-22 | 73 | 5 | 11 | Actual |
| 32098 | 302.89 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 38678 | 221.00 | 2025-10-22 | 73 | 6 | 6 | Actual |
| 22929 | 34.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 25784 | 121.00 | 2024-11-20 | 73 | 7 | 3 | Actual |
| 24936 | 152.00 | 2024-10-21 | 73 | 1 | 6 | Actual |
| 15854 | 150.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
| 38538 | 266.00 | 2025-10-22 | 73 | 1 | 6 | Actual |
| 8064 | 546.00 | 2023-06-24 | 73 | 1 | 4 | Actual |
| 27684 | 181.61 | 2024-12-21 | 73 | 6 | 11 | Actual |
| 31631 | 532.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 6896 | 70.00 | 2023-05-24 | 73 | 7 | 3 | Budget |
| 16858 | 62.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 24314 | 122.04 | 2024-09-20 | 73 | 1 | 11 | Actual |
| 24195 | 655.64 | 2024-09-20 | 73 | 1 | 8 | Actual |
| 32180 | 134.80 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 6897 | 53.00 | 2023-05-24 | 73 | 7 | 3 | Actual |
| 30881 | 355.63 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 11421 | 529.00 | 2023-09-21 | 73 | 1 | 4 | Actual |
| 7222 | 266.00 | 2023-05-24 | 73 | 1 | 6 | Actual |
| 738 | 201.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
| 2875 | 198.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 28310 | 66.00 | 2025-01-21 | 73 | 2 | 6 | Actual |
| 19155 | 714.73 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 28480 | 751.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 8736 | 300.00 | 2023-06-24 | 73 | 6 | 7 | Actual |
| 1534 | 300.00 | 2022-12-22 | 73 | 6 | 5 | Budget |
| 12360 | 300.00 | 2023-10-22 | 73 | 1 | 3 | Budget |
| 4243 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 24542 | 6.08 | 2024-09-20 | 73 | 2 | 12 | Actual |
| 13951 | 142.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 7611 | 364.00 | 2023-05-24 | 73 | 6 | 7 | Actual |
| 5554 | 198.05 | 2023-03-24 | 73 | 6 | 8 | Actual |
| 5960 | 300.00 | 2023-04-23 | 73 | 1 | 5 | Budget |
| 158 | 80.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 26982 | 486.00 | 2024-12-21 | 73 | 6 | 4 | Actual |
| 37997 | 182.68 | 2025-09-21 | 73 | 1 | 12 | Actual |
| 18325 | 68.85 | 2024-03-23 | 73 | 3 | 11 | Actual |
| 33130 | 399.57 | 2025-05-23 | 73 | 2 | 8 | Actual |
| 1206 | 203.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
| 6429 | 325.00 | 2023-04-23 | 73 | 1 | 7 | Actual |
| 25488 | 114.59 | 2024-10-21 | 73 | 6 | 11 | Actual |
| 19384 | 45.44 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 819 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
| 21386 | 83.74 | 2024-06-23 | 73 | 3 | 11 | Actual |
| 8489 | 220.00 | 2023-06-24 | 73 | 4 | 6 | Budget |
| 407 | 336.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 35759 | 431.62 | 2025-07-22 | 73 | 6 | 12 | Actual |
| 31475 | 146.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 32417 | 308.28 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 27212 | 160.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 20385 | 69.91 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 34546 | 277.36 | 2025-06-23 | 73 | 1 | 12 | Actual |
| 29492 | 240.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 13500 | 760.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 3307 | 213.21 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 4105 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 33250 | 173.10 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 8345 | 300.00 | 2023-06-24 | 73 | 1 | 6 | Budget |
| 20654 | 397.00 | 2024-06-23 | 73 | 6 | 3 | Actual |
| 10037 | 120.00 | 2023-07-22 | 73 | 6 | 8 | Budget |
| 1148 | 300.00 | 2022-12-22 | 73 | 1 | 3 | Budget |
| 22844 | 351.00 | 2024-08-21 | 73 | 6 | 5 | Actual |
| 21925 | 162.00 | 2024-07-21 | 73 | 1 | 6 | Actual |
| 28070 | 141.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 39091 | 242.25 | 2025-10-22 | 73 | 6 | 11 | Actual |
| 37797 | 260.34 | 2025-09-21 | 73 | 1 | 11 | Actual |
| 5821 | 400.00 | 2023-04-23 | 73 | 1 | 4 | Budget |
| 23099 | 468.00 | 2024-08-21 | 73 | 1 | 7 | Actual |
| 35580 | 178.42 | 2025-07-22 | 73 | 4 | 11 | Actual |
| 21775 | 257.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
| 25374 | 24.16 | 2024-10-21 | 73 | 2 | 11 | Actual |
| 10770 | 88.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 6291 | 98.00 | 2023-04-23 | 73 | 5 | 6 | Actual |
| 206 | 500.00 | 2022-11-21 | 73 | 1 | 4 | Budget |
| 24014 | 104.00 | 2024-09-20 | 73 | 5 | 6 | Actual |
| 20619 | 721.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 17677 | 428.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
| 36435 | 817.00 | 2025-08-22 | 73 | 1 | 7 | Actual |
| 10908 | 400.00 | 2023-08-22 | 73 | 1 | 7 | Budget |
| 3853 | 251.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
| 19921 | 66.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
| 11373 | 43.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 34574 | 111.40 | 2025-06-23 | 73 | 2 | 12 | Actual |
| 31089 | 234.81 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 26948 | 912.00 | 2024-12-21 | 73 | 1 | 4 | Actual |
| 7691 | 442.00 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 14634 | 307.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
| 28190 | 501.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 6679 | 292.00 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 13021 | 110.00 | 2023-10-22 | 73 | 5 | 6 | Budget |
| 14606 | 72.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
| 2922 | 108.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 32240 | 253.96 | 2025-04-22 | 73 | 6 | 11 | Actual |
| 35030 | 399.00 | 2025-07-22 | 73 | 6 | 5 | Actual |
| 18471 | 16.72 | 2024-03-23 | 73 | 1 | 12 | Actual |
| 12878 | 76.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 15585 | 128.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
| 36648 | 389.06 | 2025-08-22 | 73 | 1 | 11 | Actual |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 25226 | 542.00 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 7879 | 300.00 | 2023-06-24 | 73 | 1 | 3 | Budget |
| 2514 | 234.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 36180 | 373.00 | 2025-08-22 | 73 | 6 | 5 | Actual |
| 488 | 220.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 7738 | 220.00 | 2023-05-24 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 27271 | 210.00 | 2024-12-21 | 73 | 6 | 6 | Actual |
| 10676 | 304.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 1710 | 190.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
| 11234 | 304.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 7473 | 220.00 | 2023-05-24 | 73 | 6 | 6 | Budget |
| 24223 | 395.03 | 2024-09-20 | 73 | 2 | 8 | Actual |
| 19357 | 66.72 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 3715 | 300.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 879 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Actual |
| 13716 | 365.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 16410 | 17.78 | 2024-01-22 | 73 | 1 | 12 | Actual |
| 29437 | 182.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 34373 | 60.33 | 2025-06-23 | 73 | 2 | 11 | Actual |
| 13351 | 245.03 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 10627 | 120.00 | 2023-08-22 | 73 | 2 | 6 | Budget |
| 2779 | 66.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 13412 | 220.00 | 2023-10-22 | 73 | 6 | 8 | Budget |
| 18715 | 251.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
| 38890 | 442.00 | 2025-10-22 | 73 | 6 | 8 | Actual |
| 27803 | 298.64 | 2024-12-21 | 73 | 6 | 12 | Actual |
| 9510 | 120.00 | 2023-07-22 | 73 | 2 | 6 | Budget |
| 16912 | 126.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 12221 | 120.00 | 2023-09-21 | 73 | 2 | 8 | Budget |
| 22416 | 97.57 | 2024-07-21 | 73 | 4 | 11 | Actual |
| 34254 | 520.79 | 2025-06-23 | 73 | 2 | 8 | Actual |
| 9463 | 300.00 | 2023-07-22 | 73 | 1 | 6 | Budget |
| 27921 | 466.17 | 2024-12-21 | 73 | 6 | 13 | Actual |
| 36847 | 177.36 | 2025-08-22 | 73 | 1 | 12 | Actual |
| 27328 | 640.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 267 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Budget |
| 37237 | 608.00 | 2025-09-21 | 73 | 6 | 4 | Actual |
| 18058 | 414.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
| 34995 | 527.00 | 2025-07-22 | 73 | 1 | 5 | Actual |
| 32298 | 180.55 | 2025-04-22 | 73 | 1 | 12 | Actual |
| 26738 | 297.75 | 2024-11-20 | 73 | 2 | 13 | Actual |
| 8065 | 500.00 | 2023-06-24 | 73 | 1 | 4 | Budget |
| 16117 | 395.03 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 6350 | 220.00 | 2023-04-23 | 73 | 6 | 6 | Budget |
| 9790 | 455.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
| 9138 | 70.00 | 2023-07-22 | 73 | 7 | 3 | Budget |
| 5632 | 220.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 3249 | 207.15 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 7414 | 120.00 | 2023-05-24 | 73 | 5 | 6 | Budget |
| 6759 | 338.00 | 2023-05-24 | 73 | 1 | 3 | Actual |
| 23601 | 707.00 | 2024-09-20 | 73 | 1 | 3 | Actual |
| 21331 | 97.57 | 2024-06-23 | 73 | 1 | 11 | Actual |
| 18681 | 319.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 24751 | 380.00 | 2024-10-21 | 73 | 1 | 4 | Actual |
| 33787 | 624.00 | 2025-06-23 | 73 | 6 | 4 | Actual |
| 35440 | 395.03 | 2025-07-22 | 73 | 6 | 8 | Actual |
| 16151 | 366.24 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 6818 | 120.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 37082 | 836.00 | 2025-09-21 | 73 | 1 | 3 | Actual |
| 16468 | 16.72 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 20924 | 181.00 | 2024-06-23 | 73 | 1 | 6 | Actual |
| 6100 | 189.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 680 | 122.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
| 2457 | 557.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 20212 | 414.73 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 9325 | 322.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 8266 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Budget |
| 32153 | 146.51 | 2025-04-22 | 73 | 3 | 11 | Actual |
| 3448 | 161.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
| 18151 | 443.51 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 27158 | 75.00 | 2024-12-21 | 73 | 2 | 6 | Actual |
| 6245 | 153.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 21565 | 17.78 | 2024-06-23 | 73 | 6 | 12 | Actual |
| 17500 | 28.42 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 21713 | 91.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
| 33222 | 422.04 | 2025-05-23 | 73 | 1 | 11 | Actual |
| 36908 | 315.66 | 2025-08-22 | 73 | 6 | 12 | Actual |
| 8125 | 300.00 | 2023-06-24 | 73 | 6 | 4 | Actual |
| 33010 | 685.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 34608 | 310.34 | 2025-06-23 | 73 | 6 | 12 | Actual |
| 34427 | 199.70 | 2025-06-23 | 73 | 4 | 11 | Actual |
| 23756 | 254.00 | 2024-09-20 | 73 | 6 | 4 | Actual |
| 33396 | 149.70 | 2025-05-23 | 73 | 1 | 12 | Actual |
| 12361 | 272.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 28894 | 249.70 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 5025 | 76.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 26653 | 26.29 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 960 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 14045 | 444.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 36378 | 137.00 | 2025-08-22 | 73 | 6 | 6 | Actual |
| 11047 | 585.94 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 21153 | 416.00 | 2024-06-23 | 73 | 6 | 7 | Actual |
| 31294 | 238.10 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 19949 | 168.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
| 36319 | 214.00 | 2025-08-22 | 73 | 4 | 6 | Actual |
| 4647 | 88.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
| 7551 | 400.00 | 2023-05-24 | 73 | 1 | 7 | Budget |
| 16831 | 216.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 14400 | 16.72 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 18 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 32627 | 741.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 38117 | 260.91 | 2025-09-21 | 73 | 1 | 13 | Actual |
| 29223 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 35320 | 473.00 | 2025-07-22 | 73 | 6 | 7 | Actual |
| 12927 | 300.00 | 2023-10-22 | 73 | 3 | 6 | Budget |
| 27861 | 183.71 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 35498 | 300.76 | 2025-07-22 | 73 | 1 | 11 | Actual |
| 27596 | 213.53 | 2024-12-21 | 73 | 3 | 11 | Actual |
| 7612 | 300.00 | 2023-05-24 | 73 | 6 | 7 | Budget |
| 266 | 263.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 10578 | 223.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 11624 | 280.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 11703 | 270.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
| 6945 | 500.00 | 2023-05-24 | 73 | 1 | 4 | Budget |
| 28601 | 482.91 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 29902 | 181.61 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 15109 | 585.94 | 2023-12-22 | 73 | 1 | 8 | Actual |
| 23988 | 109.00 | 2024-09-20 | 73 | 4 | 6 | Actual |
| 3200 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 17862 | 210.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
| 25725 | 405.00 | 2024-11-20 | 73 | 6 | 3 | Actual |
| 7319 | 220.00 | 2023-05-24 | 73 | 3 | 6 | Budget |
| 34693 | 238.10 | 2025-06-23 | 73 | 2 | 13 | Actual |
| 18773 | 290.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 1009 | 198.05 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 8203 | 353.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 3637 | 300.00 | 2023-02-21 | 73 | 6 | 4 | Budget |
| 21211 | 779.88 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 28693 | 311.40 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 19097 | 442.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 4569 | 120.00 | 2023-03-24 | 73 | 6 | 3 | Budget |
| 33044 | 591.00 | 2025-05-23 | 73 | 6 | 7 | Actual |
| 2652 | 300.00 | 2023-01-22 | 73 | 6 | 5 | Budget |
| 9246 | 300.00 | 2023-07-22 | 73 | 6 | 4 | Budget |
| 12831 | 220.00 | 2023-10-22 | 73 | 1 | 6 | Budget |
| 10038 | 257.15 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 8595 | 224.00 | 2023-06-24 | 73 | 6 | 6 | Actual |
| 26863 | 497.00 | 2024-12-21 | 73 | 6 | 3 | Actual |
| 37939 | 302.89 | 2025-09-21 | 73 | 6 | 11 | Actual |
| 35698 | 186.93 | 2025-07-22 | 73 | 1 | 12 | Actual |
| 15648 | 304.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 23934 | 39.00 | 2024-09-20 | 73 | 2 | 6 | Actual |
| 18298 | 23.10 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 21952 | 62.00 | 2024-07-21 | 73 | 2 | 6 | Actual |
| 26771 | 329.33 | 2024-11-20 | 73 | 6 | 13 | Actual |
| 5772 | 86.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 12752 | 249.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 15257 | 23.10 | 2023-12-22 | 73 | 2 | 11 | Actual |
| 31538 | 414.00 | 2025-04-22 | 73 | 6 | 4 | Actual |
| 13350 | 120.00 | 2023-10-22 | 73 | 2 | 8 | Budget |
| 16773 | 332.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 15996 | 421.00 | 2024-01-22 | 73 | 1 | 7 | Actual |
| 34666 | 274.94 | 2025-06-23 | 73 | 1 | 13 | Actual |
| 1207 | 220.00 | 2022-12-22 | 73 | 6 | 3 | Budget |
| 16617 | 161.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 880 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Budget |
| 6198 | 220.00 | 2023-04-23 | 73 | 3 | 6 | Budget |
| 14726 | 332.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 13161 | 400.00 | 2023-10-22 | 73 | 1 | 7 | Budget |
| 39149 | 214.59 | 2025-10-22 | 73 | 1 | 12 | Actual |
| 9383 | 300.00 | 2023-07-22 | 73 | 6 | 5 | Budget |
| 7366 | 237.00 | 2023-05-24 | 73 | 4 | 6 | Actual |
| 16645 | 317.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 10176 | 220.00 | 2023-08-22 | 73 | 6 | 3 | Budget |
| 26324 | 399.57 | 2024-11-20 | 73 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-07-21 | 73 | 6 | 8 | Actual |
| 24843 | 245.00 | 2024-10-21 | 73 | 1 | 5 | Actual |
| 15171 | 335.94 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 3950 | 182.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
| 16031 | 429.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 1285 | 46.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 2515 | 300.00 | 2023-01-22 | 73 | 6 | 4 | Budget |
| 3852 | 220.00 | 2023-02-21 | 73 | 1 | 6 | Budget |
| 25346 | 122.04 | 2024-10-21 | 73 | 1 | 11 | Actual |
| 679 | 120.00 | 2022-11-21 | 73 | 5 | 6 | Budget |
| 26201 | 780.00 | 2024-11-20 | 73 | 1 | 7 | Actual |
| 2003 | 345.00 | 2022-12-22 | 73 | 6 | 7 | Actual |
| 1392 | 312.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
| 3636 | 273.00 | 2023-02-21 | 73 | 6 | 4 | Actual |
| 28364 | 195.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 35607 | 37.99 | 2025-07-22 | 73 | 5 | 11 | Actual |
| 3527 | 74.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
| 5226 | 220.00 | 2023-03-24 | 73 | 6 | 6 | Budget |
| 2456 | 500.00 | 2023-01-22 | 73 | 1 | 4 | Budget |
| 2980 | 243.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 17296 | 81.61 | 2024-02-21 | 73 | 3 | 11 | Actual |
| 39269 | 232.84 | 2025-10-22 | 73 | 1 | 13 | Actual |
| 18001 | 158.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
| 23814 | 298.00 | 2024-09-20 | 73 | 1 | 5 | Actual |
| 9511 | 94.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
| 20866 | 361.00 | 2024-06-23 | 73 | 6 | 5 | Actual |
| 20091 | 457.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
| 4323 | 442.00 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 16209 | 156.08 | 2024-01-22 | 73 | 1 | 11 | Actual |
Generated 2025-12-21 22:04:32.902 UTC