[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 87 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13021 | 110.00 | 2023-11-05 | 73 | 5 | 6 | Budget |
| 10770 | 88.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 4898 | 245.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 14726 | 332.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 14900 | 85.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 5492 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 19894 | 137.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 2083 | 457.15 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 1148 | 300.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 29847 | 311.40 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 36435 | 817.00 | 2025-09-05 | 73 | 1 | 7 | Actual |
| 31503 | 815.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 11751 | 125.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 23601 | 707.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 17149 | 245.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 22983 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 18504 | 32.67 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 38117 | 260.91 | 2025-10-05 | 73 | 1 | 13 | Actual |
| 19217 | 257.15 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 15257 | 23.10 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 3387 | 203.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 13866 | 158.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 39269 | 232.84 | 2025-11-05 | 73 | 1 | 13 | Actual |
| 36676 | 167.78 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 33575 | 397.75 | 2025-06-06 | 73 | 6 | 13 | Actual |
| 4976 | 218.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 27861 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 11234 | 304.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 39030 | 260.34 | 2025-11-05 | 73 | 4 | 11 | Actual |
| 31175 | 111.40 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 13951 | 142.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 880 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 2981 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 4322 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 22276 | 220.78 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 1207 | 220.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 586 | 281.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 19062 | 414.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 5227 | 153.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 7270 | 120.00 | 2023-06-07 | 73 | 2 | 6 | Budget |
| 3059 | 400.00 | 2023-02-05 | 73 | 1 | 7 | Budget |
| 35698 | 186.93 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 7739 | 195.02 | 2023-06-07 | 73 | 2 | 8 | Actual |
| 12831 | 220.00 | 2023-11-05 | 73 | 1 | 6 | Budget |
| 32207 | 73.10 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 38593 | 248.00 | 2025-11-05 | 73 | 3 | 6 | Actual |
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 12173 | 300.00 | 2023-10-05 | 73 | 1 | 8 | Budget |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 19801 | 429.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
| 35088 | 162.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 12501 | 80.00 | 2023-11-05 | 73 | 7 | 3 | Budget |
| 25690 | 585.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 27040 | 556.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 11799 | 300.00 | 2023-10-05 | 73 | 3 | 6 | Budget |
| 9850 | 202.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 22389 | 102.89 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 4647 | 88.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 31596 | 702.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 28693 | 311.40 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 35759 | 431.62 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 36556 | 449.57 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 6291 | 98.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 35526 | 146.51 | 2025-08-05 | 73 | 2 | 11 | Actual |
| 23312 | 139.06 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 8862 | 220.00 | 2023-07-08 | 73 | 2 | 8 | Budget |
| 9789 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
| 33424 | 39.06 | 2025-06-06 | 73 | 2 | 12 | Actual |
| 21925 | 162.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 35726 | 102.89 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 17649 | 96.00 | 2024-04-06 | 73 | 7 | 3 | Actual |
| 206 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 1864 | 172.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 4569 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 10255 | 62.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 19502 | 10.33 | 2024-05-06 | 73 | 2 | 12 | Actual |
| 8922 | 120.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 30703 | 187.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 37117 | 556.00 | 2025-10-05 | 73 | 6 | 3 | Actual |
| 37495 | 128.00 | 2025-10-05 | 73 | 5 | 6 | Actual |
| 31267 | 132.83 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 30644 | 144.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 3949 | 220.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 4695 | 483.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 18893 | 74.00 | 2024-05-06 | 73 | 2 | 6 | Actual |
| 15311 | 97.57 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 16468 | 16.72 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 35553 | 178.42 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 25942 | 400.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 18413 | 86.93 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 5632 | 220.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 26526 | 15.65 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 9711 | 148.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 8065 | 500.00 | 2023-07-08 | 73 | 1 | 4 | Budget |
| 5306 | 300.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 16291 | 73.10 | 2024-02-05 | 73 | 4 | 11 | Actual |
| 12422 | 220.00 | 2023-11-05 | 73 | 6 | 3 | Budget |
| 2191 | 284.42 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 7005 | 364.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 18653 | 80.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 28283 | 286.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 25488 | 114.59 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 4323 | 442.00 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 35607 | 37.99 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 18058 | 414.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 26560 | 103.95 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 1612 | 220.00 | 2023-01-05 | 73 | 1 | 6 | Budget |
| 26828 | 527.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 28364 | 195.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 19 | 250.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 14874 | 234.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 27596 | 213.53 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 34427 | 199.70 | 2025-07-07 | 73 | 4 | 11 | Actual |
| 25043 | 74.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 34345 | 410.34 | 2025-07-07 | 73 | 1 | 11 | Actual |
| 13303 | 300.00 | 2023-11-05 | 73 | 1 | 8 | Budget |
| 2731 | 213.00 | 2023-02-05 | 73 | 1 | 6 | Actual |
| 31209 | 409.28 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 14010 | 520.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 11483 | 374.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 25288 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 35285 | 520.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 27684 | 181.61 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 14761 | 226.00 | 2024-01-05 | 73 | 6 | 5 | Actual |
| 2921 | 120.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 12830 | 223.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 31089 | 234.81 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 38565 | 102.00 | 2025-11-05 | 73 | 2 | 6 | Actual |
| 12927 | 300.00 | 2023-11-05 | 73 | 3 | 6 | Budget |
| 16560 | 390.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 18471 | 16.72 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 29014 | 239.85 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 33516 | 192.48 | 2025-06-06 | 73 | 1 | 13 | Actual |
| 20979 | 209.00 | 2024-07-07 | 73 | 3 | 6 | Actual |
| 31689 | 266.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 17028 | 421.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 18773 | 290.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 17862 | 210.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 30505 | 450.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 34168 | 514.00 | 2025-07-07 | 73 | 6 | 7 | Actual |
| 23512 | 15.65 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 36087 | 625.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 9138 | 70.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 12751 | 300.00 | 2023-11-05 | 73 | 6 | 5 | Budget |
| 14846 | 83.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 25226 | 542.00 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 7143 | 300.00 | 2023-06-07 | 73 | 6 | 5 | Budget |
| 10441 | 416.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 8266 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Budget |
| 5960 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 11623 | 300.00 | 2023-10-05 | 73 | 6 | 5 | Budget |
| 17183 | 296.54 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 2828 | 313.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 3715 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 679 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 18561 | 644.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 11372 | 80.00 | 2023-10-05 | 73 | 7 | 3 | Budget |
| 22507 | 8.21 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 28338 | 321.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 15436 | 24.16 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 6198 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 37415 | 92.00 | 2025-10-05 | 73 | 2 | 6 | Actual |
| 8345 | 300.00 | 2023-07-08 | 73 | 1 | 6 | Budget |
| 11561 | 400.00 | 2023-10-05 | 73 | 1 | 5 | Budget |
| 158 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 21952 | 62.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 31538 | 414.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 1709 | 300.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 31716 | 74.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 37202 | 585.00 | 2025-10-05 | 73 | 1 | 4 | Actual |
| 29131 | 722.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 4430 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 1285 | 46.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 1393 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 31147 | 241.19 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 15403 | 14.59 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 13716 | 365.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 11482 | 400.00 | 2023-10-05 | 73 | 6 | 4 | Budget |
| 27978 | 536.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 20504 | 11.40 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 8595 | 224.00 | 2023-07-08 | 73 | 6 | 6 | Actual |
| 12610 | 400.00 | 2023-11-05 | 73 | 6 | 4 | Budget |
| 7472 | 157.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 30563 | 208.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 22902 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 28225 | 471.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 207 | 486.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 27212 | 160.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 14255 | 28.42 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 14515 | 546.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 7223 | 300.00 | 2023-06-07 | 73 | 1 | 6 | Budget |
| 20739 | 367.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
| 37528 | 208.00 | 2025-10-05 | 73 | 6 | 6 | Actual |
| 10968 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 13892 | 131.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 2515 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 18179 | 284.42 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 6244 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 20212 | 414.73 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 21005 | 144.00 | 2024-07-07 | 73 | 4 | 6 | Actual |
| 35320 | 473.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 26236 | 577.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 34937 | 591.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 14227 | 108.21 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 8016 | 55.00 | 2023-07-08 | 73 | 7 | 3 | Actual |
| 38619 | 130.00 | 2025-11-05 | 73 | 4 | 6 | Actual |
| 35169 | 135.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 36293 | 281.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 21713 | 91.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 3527 | 74.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 633 | 157.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 34226 | 692.00 | 2025-07-07 | 73 | 1 | 8 | Actual |
| 34400 | 175.23 | 2025-07-07 | 73 | 3 | 11 | Actual |
| 36470 | 490.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 13594 | 166.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 5120 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 16858 | 62.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 24723 | 83.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 31744 | 208.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 19590 | 760.00 | 2024-06-06 | 73 | 1 | 3 | Actual |
| 39296 | 422.31 | 2025-11-05 | 73 | 2 | 13 | Actual |
| 24396 | 83.74 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 4043 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 1333 | 572.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 25907 | 369.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 2922 | 108.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 29286 | 486.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 10038 | 257.15 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 4836 | 332.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
| 5025 | 76.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 33752 | 655.00 | 2025-07-07 | 73 | 1 | 4 | Actual |
| 15528 | 416.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 32098 | 302.89 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 31001 | 73.10 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 9928 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 15137 | 252.60 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 30292 | 355.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 17350 | 17.78 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 11294 | 220.00 | 2023-10-05 | 73 | 6 | 3 | Budget |
| 5880 | 249.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 7690 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 10176 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 12611 | 364.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 4243 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 9607 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 32417 | 308.28 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 12172 | 395.03 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 3997 | 152.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 28423 | 209.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 5554 | 198.05 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 29074 | 238.10 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 16738 | 386.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 25573 | 8.21 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 12500 | 65.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 21031 | 98.00 | 2024-07-07 | 73 | 5 | 6 | Actual |
| 19155 | 714.73 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 22157 | 364.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 10907 | 377.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 16680 | 213.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 32390 | 171.43 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 2514 | 234.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 29902 | 181.61 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 29251 | 865.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 33937 | 240.00 | 2025-07-07 | 73 | 1 | 6 | Actual |
| 18352 | 83.74 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 585 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 2594 | 260.00 | 2023-02-05 | 73 | 1 | 5 | Actual |
| 26296 | 828.37 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 22957 | 256.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 3716 | 336.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 23988 | 109.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 28390 | 112.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 25605 | 23.10 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 1943 | 400.00 | 2023-01-05 | 73 | 1 | 7 | Budget |
| 7144 | 354.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
| 28894 | 249.70 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 23962 | 162.00 | 2024-10-04 | 73 | 3 | 6 | Actual |
| 38538 | 266.00 | 2025-11-05 | 73 | 1 | 6 | Actual |
| 488 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 33277 | 109.27 | 2025-06-06 | 73 | 3 | 11 | Actual |
| 537 | 96.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 30200 | 366.17 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 13223 | 236.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 23220 | 292.00 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 22449 | 120.97 | 2024-08-04 | 73 | 6 | 11 | Actual |
| 10362 | 234.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 2330 | 159.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 17889 | 55.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 35498 | 300.76 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 20412 | 50.76 | 2024-06-06 | 73 | 5 | 11 | Actual |
| 1471 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 10177 | 141.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 34133 | 861.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 6350 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 79 | 220.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 21656 | 364.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 30168 | 310.03 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 4977 | 220.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 8064 | 546.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 8344 | 213.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 4897 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 3636 | 273.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 11624 | 280.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 35877 | 366.17 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 33964 | 50.00 | 2025-07-07 | 73 | 2 | 6 | Actual |
| 27328 | 640.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 24991 | 162.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 489 | 169.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 33667 | 437.00 | 2025-07-07 | 73 | 6 | 3 | Actual |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 35844 | 366.17 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 4694 | 400.00 | 2023-04-07 | 73 | 1 | 4 | Budget |
| 27888 | 424.07 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 3307 | 213.21 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 36265 | 62.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 1284 | 80.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 15939 | 118.00 | 2024-02-05 | 73 | 6 | 6 | Actual |
| 33164 | 425.33 | 2025-06-06 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 25346 | 122.04 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 15613 | 274.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 35817 | 146.87 | 2025-08-05 | 73 | 1 | 13 | Actual |
| 13162 | 405.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 11421 | 529.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
| 14926 | 106.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
| 28802 | 39.06 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 5493 | 266.24 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 23814 | 298.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 24666 | 377.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 1613 | 196.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 7879 | 300.00 | 2023-07-08 | 73 | 1 | 3 | Budget |
| 31978 | 910.19 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 10578 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 37295 | 702.00 | 2025-10-05 | 73 | 1 | 5 | Actual |
| 38059 | 365.66 | 2025-10-05 | 73 | 6 | 12 | Actual |
| 13500 | 760.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 29544 | 102.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 21622 | 509.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 9326 | 300.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 7691 | 442.00 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 16352 | 102.89 | 2024-02-05 | 73 | 6 | 11 | Actual |
| 3901 | 118.00 | 2023-03-07 | 73 | 2 | 6 | Actual |
| 9606 | 139.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 18681 | 319.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 4244 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 17804 | 302.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 14668 | 235.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 16912 | 126.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 26948 | 912.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 10627 | 120.00 | 2023-09-05 | 73 | 2 | 6 | Budget |
| 21153 | 416.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 21741 | 355.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 15493 | 790.00 | 2024-02-05 | 73 | 1 | 3 | Actual |
| 27803 | 298.64 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 32450 | 274.94 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 14959 | 135.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 2651 | 291.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 21565 | 17.78 | 2024-07-07 | 73 | 6 | 12 | Actual |
| 26357 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 19097 | 442.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 1472 | 362.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 28573 | 738.97 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 2131 | 292.00 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 39177 | 94.38 | 2025-11-05 | 73 | 2 | 12 | Actual |
| 5121 | 161.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 22065 | 197.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 9976 | 220.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 12549 | 400.00 | 2023-11-05 | 73 | 1 | 4 | Budget |
| 38267 | 482.00 | 2025-11-05 | 73 | 6 | 3 | Actual |
| 13811 | 191.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 1756 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 25133 | 499.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 6022 | 345.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 34488 | 293.32 | 2025-07-07 | 73 | 6 | 11 | Actual |
| 9186 | 357.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 32126 | 116.72 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 28635 | 523.82 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 15826 | 30.00 | 2024-02-05 | 73 | 2 | 6 | Actual |
| 14634 | 307.00 | 2024-01-05 | 73 | 1 | 4 | Actual |
| 28836 | 245.44 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 6197 | 254.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 32153 | 146.51 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 17500 | 28.42 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 10676 | 304.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
| 6819 | 135.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 3774 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 24342 | 46.50 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 31920 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 7319 | 220.00 | 2023-06-07 | 73 | 3 | 6 | Budget |
| 32840 | 78.00 | 2025-06-06 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 34454 | 69.91 | 2025-07-07 | 73 | 5 | 11 | Actual |
| 1804 | 83.00 | 2023-01-05 | 73 | 5 | 6 | Actual |
| 15109 | 585.94 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 12975 | 165.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 28748 | 216.72 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 24369 | 63.53 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 19475 | 11.40 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 31770 | 139.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 24014 | 104.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 39149 | 214.59 | 2025-11-05 | 73 | 1 | 12 | Actual |
| 14105 | 496.54 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 36993 | 310.03 | 2025-09-05 | 73 | 2 | 13 | Actual |
| 8441 | 245.00 | 2023-07-08 | 73 | 3 | 6 | Actual |
| 9383 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 30853 | 1182.92 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 22810 | 290.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 26771 | 329.33 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 6430 | 300.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 10500 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 10626 | 101.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 37797 | 260.34 | 2025-10-05 | 73 | 1 | 11 | Actual |
| 1944 | 362.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 12423 | 173.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 33992 | 221.00 | 2025-07-07 | 73 | 3 | 6 | Actual |
| 36847 | 177.36 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 7271 | 131.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 8125 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 15171 | 335.94 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 18325 | 68.85 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 18921 | 169.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 9060 | 161.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 10722 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 36789 | 260.34 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 20331 | 35.87 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 31055 | 184.81 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 38025 | 53.95 | 2025-10-05 | 73 | 2 | 12 | Actual |
| 9000 | 222.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 680 | 122.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 36378 | 137.00 | 2025-09-05 | 73 | 6 | 6 | Actual |
| 819 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 2408 | 80.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 27650 | 73.10 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 1661 | 66.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 13535 | 443.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 28098 | 741.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 39091 | 242.25 | 2025-11-05 | 73 | 6 | 11 | Actual |
| 23721 | 380.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 17121 | 513.21 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 34666 | 274.94 | 2025-07-07 | 73 | 1 | 13 | Actual |
| 3574 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 6491 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 22416 | 97.57 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 10303 | 386.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 17943 | 102.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 14458 | 27.36 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 3122 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 9653 | 120.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 18596 | 432.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 21980 | 222.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 6897 | 53.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 9710 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 14427 | 8.21 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 2779 | 66.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 37939 | 302.89 | 2025-10-05 | 73 | 6 | 11 | Actual |
| 17269 | 56.08 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 408 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 15854 | 150.00 | 2024-02-05 | 73 | 3 | 6 | Actual |
| 9247 | 384.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 9849 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 24574 | 18.84 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 22717 | 395.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 20245 | 461.70 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 6619 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 29577 | 228.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 8536 | 120.00 | 2023-07-08 | 73 | 5 | 6 | Budget |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 19275 | 122.04 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 16264 | 57.14 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 20562 | 31.61 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 29041 | 520.56 | 2025-02-04 | 73 | 2 | 13 | Actual |
Generated 2026-01-04 05:26:35.299 UTC