[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39177 | 94.38 | 2025-11-05 | 73 | 2 | 12 | Actual |
| 35934 | 778.00 | 2025-09-05 | 73 | 1 | 3 | Actual |
| 27861 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 21440 | 22.04 | 2024-07-07 | 73 | 5 | 11 | Actual |
| 11847 | 220.00 | 2023-10-05 | 73 | 4 | 6 | Budget |
| 1710 | 190.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 39296 | 422.31 | 2025-11-05 | 73 | 2 | 13 | Actual |
| 19097 | 442.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 37295 | 702.00 | 2025-10-05 | 73 | 1 | 5 | Actual |
| 36590 | 510.18 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 2652 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 36648 | 389.06 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 22810 | 290.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 7320 | 211.00 | 2023-06-07 | 73 | 3 | 6 | Actual |
| 37852 | 219.91 | 2025-10-05 | 73 | 3 | 11 | Actual |
| 21713 | 91.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 1709 | 300.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 21952 | 62.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 16886 | 262.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 7083 | 273.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 28423 | 209.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 8921 | 166.24 | 2023-07-08 | 73 | 6 | 8 | Actual |
| 2980 | 243.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 3774 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 30470 | 508.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 27684 | 181.61 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 32868 | 240.00 | 2025-06-06 | 73 | 3 | 6 | Actual |
| 3637 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 33010 | 685.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 26738 | 297.75 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 25043 | 74.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 21239 | 335.94 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 35320 | 473.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 20951 | 50.00 | 2024-07-07 | 73 | 2 | 6 | Actual |
| 9463 | 300.00 | 2023-08-05 | 73 | 1 | 6 | Budget |
| 19590 | 760.00 | 2024-06-06 | 73 | 1 | 3 | Actual |
| 13161 | 400.00 | 2023-11-05 | 73 | 1 | 7 | Budget |
| 20385 | 69.91 | 2024-06-06 | 73 | 4 | 11 | Actual |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 8265 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Actual |
| 21273 | 246.54 | 2024-07-07 | 73 | 6 | 8 | Actual |
| 20619 | 721.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 3715 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 34693 | 238.10 | 2025-07-07 | 73 | 2 | 13 | Actual |
| 20711 | 96.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
| 39030 | 260.34 | 2025-11-05 | 73 | 4 | 11 | Actual |
| 20654 | 397.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 20739 | 367.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
| 13535 | 443.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 34608 | 310.34 | 2025-07-07 | 73 | 6 | 12 | Actual |
| 158 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 5959 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 8016 | 55.00 | 2023-07-08 | 73 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-06-06 | 73 | 7 | 3 | Actual |
| 37469 | 145.00 | 2025-10-05 | 73 | 4 | 6 | Actual |
| 21980 | 222.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 5493 | 266.24 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 25725 | 405.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 17677 | 428.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 4898 | 245.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 38948 | 369.91 | 2025-11-05 | 73 | 1 | 11 | Actual |
| 11703 | 270.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 10578 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 10968 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 489 | 169.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 25573 | 8.21 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 31631 | 532.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 10038 | 257.15 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 25847 | 307.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 9511 | 94.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 33992 | 221.00 | 2025-07-07 | 73 | 3 | 6 | Actual |
| 30377 | 642.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 30703 | 187.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 17442 | 8.21 | 2024-03-06 | 73 | 1 | 12 | Actual |
| 12500 | 65.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 30021 | 222.04 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 22449 | 120.97 | 2024-08-04 | 73 | 6 | 11 | Actual |
| 29902 | 181.61 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 13594 | 166.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 23009 | 108.00 | 2024-09-04 | 73 | 5 | 6 | Actual |
| 24751 | 380.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 14227 | 108.21 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 17557 | 603.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
| 15051 | 364.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 5120 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 586 | 281.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 3249 | 207.15 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 21005 | 144.00 | 2024-07-07 | 73 | 4 | 6 | Actual |
| 15345 | 108.21 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 34226 | 692.00 | 2025-07-07 | 73 | 1 | 8 | Actual |
| 14846 | 83.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 11372 | 80.00 | 2023-10-05 | 73 | 7 | 3 | Budget |
| 27186 | 293.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 22752 | 205.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 23099 | 468.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 8393 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 12611 | 364.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 22507 | 8.21 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 10254 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 19975 | 103.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 12282 | 220.78 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 9383 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 27803 | 298.64 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 30563 | 208.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 16560 | 390.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 17500 | 28.42 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 27650 | 73.10 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 2515 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 19836 | 234.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 14819 | 152.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 8736 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Actual |
| 6292 | 110.00 | 2023-05-07 | 73 | 5 | 6 | Budget |
| 22157 | 364.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 11893 | 63.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 15648 | 304.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 29963 | 260.34 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 16773 | 332.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 29379 | 380.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 5881 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Budget |
| 3773 | 301.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 33575 | 397.75 | 2025-06-06 | 73 | 6 | 13 | Actual |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 12927 | 300.00 | 2023-11-05 | 73 | 3 | 6 | Budget |
| 33250 | 173.10 | 2025-06-06 | 73 | 2 | 11 | Actual |
| 961 | 535.94 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 30141 | 183.71 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 35817 | 146.87 | 2025-08-05 | 73 | 1 | 13 | Actual |
| 28480 | 751.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 30760 | 604.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 26499 | 90.12 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 33304 | 113.53 | 2025-06-06 | 73 | 4 | 11 | Actual |
| 18561 | 644.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 38480 | 395.00 | 2025-11-05 | 73 | 6 | 5 | Actual |
| 10255 | 62.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 13866 | 158.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 36847 | 177.36 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 26771 | 329.33 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 13656 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 25168 | 386.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 34287 | 366.24 | 2025-07-07 | 73 | 6 | 8 | Actual |
| 37082 | 836.00 | 2025-10-05 | 73 | 1 | 3 | Actual |
| 38976 | 151.83 | 2025-11-05 | 73 | 2 | 11 | Actual |
| 10176 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 27040 | 556.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 35968 | 456.00 | 2025-09-05 | 73 | 6 | 3 | Actual |
| 38645 | 116.00 | 2025-11-05 | 73 | 5 | 6 | Actual |
| 28364 | 195.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 37415 | 92.00 | 2025-10-05 | 73 | 2 | 6 | Actual |
| 1756 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 2131 | 292.00 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 16410 | 17.78 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 32507 | 819.00 | 2025-06-06 | 73 | 1 | 3 | Actual |
| 12221 | 120.00 | 2023-10-05 | 73 | 2 | 8 | Budget |
| 33102 | 910.19 | 2025-06-06 | 73 | 1 | 8 | Actual |
| 17649 | 96.00 | 2024-04-06 | 73 | 7 | 3 | Actual |
| 38267 | 482.00 | 2025-11-05 | 73 | 6 | 3 | Actual |
| 32755 | 593.00 | 2025-06-06 | 73 | 6 | 5 | Actual |
| 38324 | 98.00 | 2025-11-05 | 73 | 7 | 3 | Actual |
| 3060 | 429.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 1284 | 80.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 17296 | 81.61 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 1613 | 196.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 24723 | 83.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 21925 | 162.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 5227 | 153.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 28601 | 482.91 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-10-05 | 73 | 1 | 8 | Actual |
| 32332 | 274.17 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 25288 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 5305 | 270.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 31147 | 241.19 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 22032 | 63.00 | 2024-08-04 | 73 | 5 | 6 | Actual |
| 5025 | 76.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 24223 | 395.03 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 12878 | 76.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 16031 | 429.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 2874 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 14010 | 520.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 6945 | 500.00 | 2023-06-07 | 73 | 1 | 4 | Budget |
| 18681 | 319.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 12831 | 220.00 | 2023-11-05 | 73 | 1 | 6 | Budget |
| 2593 | 300.00 | 2023-02-05 | 73 | 1 | 5 | Budget |
| 25690 | 585.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 10303 | 386.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 4836 | 332.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
| 739 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 27131 | 182.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 32894 | 180.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 4104 | 216.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 16971 | 137.00 | 2024-03-06 | 73 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 18212 | 366.24 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 28836 | 245.44 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 24195 | 655.64 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 35115 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 12360 | 300.00 | 2023-11-05 | 73 | 1 | 3 | Budget |
| 30168 | 310.03 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 2130 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 19330 | 56.08 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 20774 | 245.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 4183 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 32126 | 116.72 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 30590 | 81.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 37388 | 203.00 | 2025-10-05 | 73 | 1 | 6 | Actual |
| 39149 | 214.59 | 2025-11-05 | 73 | 1 | 12 | Actual |
| 1757 | 237.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 14606 | 72.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 35877 | 366.17 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 12690 | 339.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 26083 | 122.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 26236 | 577.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 32153 | 146.51 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 22416 | 97.57 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 23849 | 236.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 11482 | 400.00 | 2023-10-05 | 73 | 6 | 4 | Budget |
| 10499 | 364.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 22276 | 220.78 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 19533 | 23.10 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 18325 | 68.85 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 8814 | 510.18 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 3575 | 443.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 18298 | 23.10 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 8204 | 300.00 | 2023-07-08 | 73 | 1 | 5 | Budget |
| 30292 | 355.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 32840 | 78.00 | 2025-06-06 | 73 | 2 | 6 | Actual |
| 4243 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 407 | 336.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 23934 | 39.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 18270 | 139.06 | 2024-04-06 | 73 | 1 | 11 | Actual |
| 22389 | 102.89 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 38735 | 520.00 | 2025-11-05 | 73 | 1 | 7 | Actual |
| 14282 | 102.89 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 18866 | 123.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 25907 | 369.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 31326 | 366.17 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 13224 | 300.00 | 2023-11-05 | 73 | 6 | 7 | Budget |
| 16738 | 386.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 9138 | 70.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 1803 | 120.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 12879 | 120.00 | 2023-11-05 | 73 | 2 | 6 | Budget |
| 27483 | 296.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 17862 | 210.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 39269 | 232.84 | 2025-11-05 | 73 | 1 | 13 | Actual |
| 38387 | 486.00 | 2025-11-05 | 73 | 6 | 4 | Actual |
| 9559 | 237.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 10828 | 220.00 | 2023-09-05 | 73 | 6 | 6 | Budget |
| 38175 | 369.68 | 2025-10-05 | 73 | 6 | 13 | Actual |
| 4184 | 364.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 11373 | 43.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 7144 | 354.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
| 6197 | 254.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 6100 | 189.00 | 2023-05-07 | 73 | 1 | 6 | Actual |
| 30670 | 91.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 20184 | 690.49 | 2024-06-06 | 73 | 1 | 8 | Actual |
| 28748 | 216.72 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 8674 | 332.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
| 18471 | 16.72 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 14874 | 234.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 26417 | 151.83 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 30853 | 1182.92 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 21386 | 83.74 | 2024-07-07 | 73 | 3 | 11 | Actual |
| 38593 | 248.00 | 2025-11-05 | 73 | 3 | 6 | Actual |
| 18921 | 169.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 18947 | 118.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 31475 | 146.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 21153 | 416.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 35406 | 428.36 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 18001 | 158.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 26828 | 527.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 11624 | 280.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 28310 | 66.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 15016 | 592.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 5632 | 220.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 13716 | 365.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 8815 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 35378 | 896.55 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 29875 | 73.10 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 32180 | 134.80 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 30049 | 47.57 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 23988 | 109.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 26357 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 3059 | 400.00 | 2023-02-05 | 73 | 1 | 7 | Budget |
| 25546 | 16.72 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 14726 | 332.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 28635 | 523.82 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 10441 | 416.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 3448 | 161.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 18058 | 414.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 8862 | 220.00 | 2023-07-08 | 73 | 2 | 8 | Budget |
| 22983 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 34574 | 111.40 | 2025-07-07 | 73 | 2 | 12 | Actual |
| 28338 | 321.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 5073 | 220.00 | 2023-04-07 | 73 | 3 | 6 | Budget |
| 10676 | 304.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
| 25428 | 64.59 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 23394 | 97.57 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 27449 | 457.15 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 3307 | 213.21 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 37202 | 585.00 | 2025-10-05 | 73 | 1 | 4 | Actual |
| 4757 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 3636 | 273.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 24314 | 122.04 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 24256 | 343.51 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 27888 | 424.07 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 33632 | 778.00 | 2025-07-07 | 73 | 1 | 3 | Actual |
| 8344 | 213.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 32662 | 483.00 | 2025-06-06 | 73 | 6 | 4 | Actual |
| 29437 | 182.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 34018 | 175.00 | 2025-07-07 | 73 | 4 | 6 | Actual |
| 34427 | 199.70 | 2025-07-07 | 73 | 4 | 11 | Actual |
| 10723 | 153.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 16938 | 93.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 13083 | 220.00 | 2023-11-05 | 73 | 6 | 6 | Budget |
| 31267 | 132.83 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 267 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 21118 | 455.00 | 2024-07-07 | 73 | 1 | 7 | Actual |
| 31689 | 266.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 20562 | 31.61 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 7938 | 161.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 15996 | 421.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 12975 | 165.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 22929 | 34.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
| 3900 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 18596 | 432.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 31796 | 124.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
| 5960 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 1148 | 300.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 35088 | 162.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 537 | 96.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 738 | 201.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 23512 | 15.65 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 28390 | 112.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 20531 | 11.40 | 2024-06-06 | 73 | 2 | 12 | Actual |
| 2594 | 260.00 | 2023-02-05 | 73 | 1 | 5 | Actual |
| 6759 | 338.00 | 2023-06-07 | 73 | 1 | 3 | Actual |
| 3201 | 520.79 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 13022 | 127.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 38059 | 365.66 | 2025-10-05 | 73 | 6 | 12 | Actual |
| 2191 | 284.42 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 4756 | 270.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 9139 | 47.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 32240 | 253.96 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 960 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 28132 | 452.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 27541 | 350.77 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 39329 | 320.56 | 2025-11-05 | 73 | 6 | 13 | Actual |
| 15137 | 252.60 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-06-07 | 73 | 6 | 8 | Budget |
| 29669 | 390.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 29847 | 311.40 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 26324 | 399.57 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 3200 | 300.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 31418 | 355.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 5694 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 12974 | 220.00 | 2023-11-05 | 73 | 4 | 6 | Budget |
| 14342 | 73.10 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 9654 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 36757 | 69.91 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 34666 | 274.94 | 2025-07-07 | 73 | 1 | 13 | Actual |
| 32390 | 171.43 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 29492 | 240.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 9977 | 305.63 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 30349 | 161.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 15528 | 416.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 35285 | 520.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 4370 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 9606 | 139.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 24991 | 162.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 29544 | 102.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 9187 | 500.00 | 2023-08-05 | 73 | 1 | 4 | Budget |
| 6492 | 354.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 29577 | 228.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 13918 | 102.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 9928 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 28070 | 141.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 36470 | 490.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 21833 | 365.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 3574 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 9789 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
| 17269 | 56.08 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 19475 | 11.40 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 2922 | 108.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 34133 | 861.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 10117 | 236.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 7473 | 220.00 | 2023-06-07 | 73 | 6 | 6 | Budget |
| 17943 | 102.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 28956 | 300.76 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 36789 | 260.34 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 8488 | 198.00 | 2023-07-08 | 73 | 4 | 6 | Actual |
| 2981 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 9710 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 11702 | 220.00 | 2023-10-05 | 73 | 1 | 6 | Budget |
| 32207 | 73.10 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 12031 | 400.00 | 2023-10-05 | 73 | 1 | 7 | Budget |
| 18352 | 83.74 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 2408 | 80.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 9246 | 300.00 | 2023-08-05 | 73 | 6 | 4 | Budget |
| 1333 | 572.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 22065 | 197.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 23134 | 455.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 17063 | 353.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 11421 | 529.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
| 5226 | 220.00 | 2023-04-07 | 73 | 6 | 6 | Budget |
| 24369 | 63.53 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 33752 | 655.00 | 2025-07-07 | 73 | 1 | 4 | Actual |
| 24542 | 6.08 | 2024-10-04 | 73 | 2 | 12 | Actual |
| 8922 | 120.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 34902 | 702.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 19894 | 137.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 24137 | 339.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 9462 | 274.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 16831 | 216.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 29518 | 151.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 13838 | 55.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 30083 | 291.19 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 1206 | 203.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 36087 | 625.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 7611 | 364.00 | 2023-06-07 | 73 | 6 | 7 | Actual |
| 679 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 9653 | 120.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 1533 | 218.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 12172 | 395.03 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 4509 | 229.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 21532 | 20.97 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 14105 | 496.54 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 19502 | 10.33 | 2024-05-06 | 73 | 2 | 12 | Actual |
| 37879 | 167.78 | 2025-10-05 | 73 | 4 | 11 | Actual |
| 15493 | 790.00 | 2024-02-05 | 73 | 1 | 3 | Actual |
| 33458 | 343.32 | 2025-06-06 | 73 | 6 | 12 | Actual |
| 15741 | 219.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 32920 | 99.00 | 2025-06-06 | 73 | 5 | 6 | Actual |
| 31596 | 702.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 6944 | 514.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
| 5121 | 161.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 7472 | 157.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 9000 | 222.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 19801 | 429.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
| 20832 | 351.00 | 2024-07-07 | 73 | 1 | 5 | Actual |
| 9929 | 514.73 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 33424 | 39.06 | 2025-06-06 | 73 | 2 | 12 | Actual |
| 24014 | 104.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 16318 | 27.36 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 23636 | 432.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 19155 | 714.73 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 10363 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 14549 | 471.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 28283 | 286.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 32542 | 355.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 20504 | 11.40 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 22902 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 23721 | 380.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 15826 | 30.00 | 2024-02-05 | 73 | 2 | 6 | Actual |
| 3853 | 251.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 4569 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 18504 | 32.67 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 22597 | 643.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 37739 | 631.40 | 2025-10-05 | 73 | 6 | 8 | Actual |
| 9849 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 4323 | 442.00 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 37237 | 608.00 | 2025-10-05 | 73 | 6 | 4 | Actual |
| 16645 | 317.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 27363 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 14167 | 355.63 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 33964 | 50.00 | 2025-07-07 | 73 | 2 | 6 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 5306 | 300.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 7223 | 300.00 | 2023-06-07 | 73 | 1 | 6 | Budget |
| 35844 | 366.17 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 27073 | 334.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 7878 | 257.00 | 2023-07-08 | 73 | 1 | 3 | Actual |
| 4429 | 246.54 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 31829 | 171.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 8594 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 8064 | 546.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 38565 | 102.00 | 2025-11-05 | 73 | 2 | 6 | Actual |
| 4371 | 325.33 | 2023-03-07 | 73 | 2 | 8 | Actual |
Generated 2026-01-04 13:59:44.860 UTC