[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 15 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29492 | 240.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 31089 | 234.81 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 21031 | 98.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 5168 | 111.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 36293 | 281.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 1756 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 15799 | 158.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 6197 | 254.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 10723 | 153.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 17862 | 210.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 11295 | 166.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 17384 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 1757 | 237.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 38445 | 456.00 | 2025-11-04 | 73 | 1 | 5 | Actual |
| 37237 | 608.00 | 2025-10-04 | 73 | 6 | 4 | Actual |
| 18653 | 80.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 30760 | 604.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 8065 | 500.00 | 2023-07-07 | 73 | 1 | 4 | Budget |
| 2191 | 284.42 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 26109 | 72.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 10116 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 12752 | 249.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 19921 | 66.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 8345 | 300.00 | 2023-07-07 | 73 | 1 | 6 | Budget |
| 18973 | 57.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 24223 | 395.03 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 28423 | 209.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 31326 | 366.17 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 36528 | 1020.80 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 11894 | 110.00 | 2023-10-04 | 73 | 5 | 6 | Budget |
| 22449 | 120.97 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 26057 | 168.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 3122 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 29963 | 260.34 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 31147 | 241.19 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 26619 | 24.16 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 8863 | 220.78 | 2023-07-07 | 73 | 2 | 8 | Actual |
| 2330 | 159.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 2828 | 313.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 3387 | 203.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 15137 | 252.60 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 20531 | 11.40 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 19417 | 129.48 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 6897 | 53.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 35526 | 146.51 | 2025-08-04 | 73 | 2 | 11 | Actual |
| 28693 | 311.40 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 7223 | 300.00 | 2023-06-06 | 73 | 1 | 6 | Budget |
| 29074 | 238.10 | 2025-02-03 | 73 | 6 | 13 | Actual |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 32755 | 593.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 28283 | 286.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 29251 | 865.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 3200 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 4323 | 442.00 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 19097 | 442.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 20774 | 245.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
| 18866 | 123.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 13716 | 365.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 9462 | 274.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 7414 | 120.00 | 2023-06-06 | 73 | 5 | 6 | Budget |
| 39003 | 160.34 | 2025-11-04 | 73 | 3 | 11 | Actual |
| 17500 | 28.42 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 14282 | 102.89 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 8736 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Actual |
| 36789 | 260.34 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 18058 | 414.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 4430 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 25942 | 400.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 32240 | 253.96 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 37117 | 556.00 | 2025-10-04 | 73 | 6 | 3 | Actual |
| 10627 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 15229 | 126.29 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 27569 | 113.53 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 34400 | 175.23 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 9139 | 47.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 14255 | 28.42 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 12830 | 223.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 8441 | 245.00 | 2023-07-07 | 73 | 3 | 6 | Actual |
| 24396 | 83.74 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 15826 | 30.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 34666 | 274.94 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 31920 | 514.00 | 2025-05-05 | 73 | 6 | 7 | Actual |
| 10676 | 304.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 31829 | 171.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 16525 | 585.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 11094 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 8265 | 300.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 9977 | 305.63 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 9710 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 5167 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 22717 | 395.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 27650 | 73.10 | 2025-01-03 | 73 | 5 | 11 | Actual |
| 5227 | 153.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 4243 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 36648 | 389.06 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 28601 | 482.91 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 21153 | 416.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 21867 | 210.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 33164 | 425.33 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 23009 | 108.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 24342 | 46.50 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 18352 | 83.74 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 18504 | 32.67 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 10255 | 62.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 22243 | 355.63 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 9653 | 120.00 | 2023-08-04 | 73 | 5 | 6 | Budget |
| 19183 | 390.48 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 28775 | 151.83 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 27131 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 16352 | 102.89 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 12610 | 400.00 | 2023-11-04 | 73 | 6 | 4 | Budget |
| 34018 | 175.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 8125 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 19475 | 11.40 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 28573 | 738.97 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 17241 | 100.76 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 8016 | 55.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 7222 | 266.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 16938 | 93.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 24843 | 245.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 21386 | 83.74 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 679 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 16560 | 390.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 11561 | 400.00 | 2023-10-04 | 73 | 1 | 5 | Budget |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 12928 | 237.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 30049 | 47.57 | 2025-03-05 | 73 | 2 | 12 | Actual |
| 13838 | 55.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 27803 | 298.64 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 23042 | 152.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 4044 | 85.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 25455 | 45.44 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 26296 | 828.37 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 26738 | 297.75 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 5444 | 496.54 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 3307 | 213.21 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 10626 | 101.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 7799 | 201.08 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 18001 | 158.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 31028 | 200.76 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 11421 | 529.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 3636 | 273.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 1534 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 36730 | 167.78 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 10363 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 4647 | 88.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 9247 | 384.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 31770 | 139.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
| 32627 | 741.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 22540 | 32.67 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 26324 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 27742 | 282.68 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 11372 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Budget |
| 30795 | 421.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 12751 | 300.00 | 2023-11-04 | 73 | 6 | 5 | Budget |
| 3121 | 282.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 20034 | 148.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 6680 | 220.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 21331 | 97.57 | 2024-07-06 | 73 | 1 | 11 | Actual |
| 33992 | 221.00 | 2025-07-06 | 73 | 3 | 6 | Actual |
| 18179 | 284.42 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 26236 | 577.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 158 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 35088 | 162.00 | 2025-08-04 | 73 | 1 | 6 | Actual |
| 1661 | 66.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 20358 | 51.82 | 2024-06-05 | 73 | 3 | 11 | Actual |
| 5445 | 400.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 24137 | 339.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 22157 | 364.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 3201 | 520.79 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 15939 | 118.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 31978 | 910.19 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 9463 | 300.00 | 2023-08-04 | 73 | 1 | 6 | Budget |
| 17442 | 8.21 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 11624 | 280.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-11-04 | 73 | 6 | 3 | Actual |
| 18921 | 169.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 2827 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 21005 | 144.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 23756 | 254.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 6100 | 189.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 19502 | 10.33 | 2024-05-05 | 73 | 2 | 12 | Actual |
| 13223 | 236.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 1864 | 172.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 18325 | 68.85 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 20184 | 690.49 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 11847 | 220.00 | 2023-10-04 | 73 | 4 | 6 | Budget |
| 12172 | 395.03 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 29789 | 496.54 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 24046 | 166.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 2082 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 26083 | 122.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 4509 | 229.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 19949 | 168.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
| 20385 | 69.91 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 7611 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 2778 | 100.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 10442 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 25288 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 30670 | 91.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 19681 | 208.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 12549 | 400.00 | 2023-11-04 | 73 | 1 | 4 | Budget |
| 6429 | 325.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 7144 | 354.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 28390 | 112.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 25573 | 8.21 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 6244 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 3716 | 336.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 7413 | 81.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 34546 | 277.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 23544 | 22.04 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 7739 | 195.02 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 8064 | 546.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 21775 | 257.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 17769 | 263.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 8017 | 70.00 | 2023-07-07 | 73 | 7 | 3 | Budget |
| 11703 | 270.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 1206 | 203.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 8862 | 220.00 | 2023-07-07 | 73 | 2 | 8 | Budget |
| 21565 | 17.78 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 25017 | 82.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 23454 | 133.74 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 25605 | 23.10 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 16209 | 156.08 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 16237 | 24.16 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 37585 | 582.00 | 2025-10-04 | 73 | 1 | 7 | Actual |
| 5024 | 110.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 8735 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Budget |
| 37415 | 92.00 | 2025-10-04 | 73 | 2 | 6 | Actual |
| 10968 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 35726 | 102.89 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 21656 | 364.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 2594 | 260.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 32953 | 202.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 5365 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 13351 | 245.03 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 17183 | 296.54 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 5772 | 86.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 24991 | 162.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 9976 | 220.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 38025 | 53.95 | 2025-10-04 | 73 | 2 | 12 | Actual |
| 8124 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Budget |
| 7270 | 120.00 | 2023-06-06 | 73 | 2 | 6 | Budget |
| 7879 | 300.00 | 2023-07-07 | 73 | 1 | 3 | Budget |
| 1009 | 198.05 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 30470 | 508.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 26142 | 125.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 8392 | 111.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
| 2408 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 1207 | 220.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 15528 | 416.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 632 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 14846 | 83.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 31744 | 208.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 21925 | 162.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 18413 | 86.93 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 8442 | 220.00 | 2023-07-07 | 73 | 3 | 6 | Budget |
| 12173 | 300.00 | 2023-10-04 | 73 | 1 | 8 | Budget |
| 23254 | 364.72 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 9654 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 12220 | 207.15 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 36238 | 263.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 26201 | 780.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 19743 | 223.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
| 5632 | 220.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 11482 | 400.00 | 2023-10-04 | 73 | 6 | 4 | Budget |
| 11234 | 304.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 33516 | 192.48 | 2025-06-05 | 73 | 1 | 13 | Actual |
| 14900 | 85.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 9246 | 300.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 12500 | 65.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 17889 | 55.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 32040 | 473.82 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 28748 | 216.72 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 12282 | 220.78 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 36966 | 246.87 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 16912 | 126.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 5120 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 27483 | 296.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 1709 | 300.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 17557 | 603.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 33338 | 257.15 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 17121 | 513.21 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 27684 | 181.61 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 10769 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 12361 | 272.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 20001 | 68.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
| 26002 | 117.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 37939 | 302.89 | 2025-10-04 | 73 | 6 | 11 | Actual |
| 12094 | 300.00 | 2023-10-04 | 73 | 6 | 7 | Budget |
| 17469 | 11.40 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 35640 | 203.95 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 26445 | 53.95 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 12831 | 220.00 | 2023-11-04 | 73 | 1 | 6 | Budget |
| 38352 | 617.00 | 2025-11-04 | 73 | 1 | 4 | Actual |
| 24751 | 380.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 22597 | 643.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 7143 | 300.00 | 2023-06-06 | 73 | 6 | 5 | Budget |
| 25168 | 386.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 33667 | 437.00 | 2025-07-06 | 73 | 6 | 3 | Actual |
| 2652 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 1392 | 312.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 26653 | 26.29 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 38324 | 98.00 | 2025-11-04 | 73 | 7 | 3 | Actual |
| 2980 | 243.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 20504 | 11.40 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 15051 | 364.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 10675 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 38645 | 116.00 | 2025-11-04 | 73 | 5 | 6 | Actual |
| 38175 | 369.68 | 2025-10-04 | 73 | 6 | 13 | Actual |
| 7878 | 257.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
| 6492 | 354.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 6245 | 153.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 35320 | 473.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 17917 | 230.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 3526 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 25546 | 16.72 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 36993 | 310.03 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 16117 | 395.03 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 1472 | 362.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 4756 | 270.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 18298 | 23.10 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 2409 | 68.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 17350 | 17.78 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 32599 | 146.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 12281 | 220.00 | 2023-10-04 | 73 | 6 | 8 | Budget |
| 24014 | 104.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 20739 | 367.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 10578 | 223.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 2514 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 31796 | 124.00 | 2025-05-05 | 73 | 5 | 6 | Actual |
| 22122 | 429.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 7552 | 494.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 16291 | 73.10 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 32542 | 355.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 10908 | 400.00 | 2023-09-04 | 73 | 1 | 7 | Budget |
| 5493 | 266.24 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 38735 | 520.00 | 2025-11-04 | 73 | 1 | 7 | Actual |
| 37906 | 40.12 | 2025-10-04 | 73 | 5 | 11 | Actual |
| 38770 | 386.00 | 2025-11-04 | 73 | 6 | 7 | Actual |
| 33396 | 149.70 | 2025-06-05 | 73 | 1 | 12 | Actual |
| 4897 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 11047 | 585.94 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-11-04 | 73 | 6 | 8 | Budget |
| 28364 | 195.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 30915 | 567.76 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 5073 | 220.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 32662 | 483.00 | 2025-06-05 | 73 | 6 | 4 | Actual |
| 35877 | 366.17 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 16437 | 11.40 | 2024-02-04 | 73 | 2 | 12 | Actual |
| 25847 | 307.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 7551 | 400.00 | 2023-06-06 | 73 | 1 | 7 | Budget |
| 16886 | 262.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 26526 | 15.65 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 36875 | 49.70 | 2025-09-04 | 73 | 2 | 12 | Actual |
| 9929 | 514.73 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 31596 | 702.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 4977 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 879 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 12422 | 220.00 | 2023-11-04 | 73 | 6 | 3 | Budget |
| 23601 | 707.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 34226 | 692.00 | 2025-07-06 | 73 | 1 | 8 | Actual |
| 27363 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 16831 | 216.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 5074 | 213.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 37677 | 799.58 | 2025-10-04 | 73 | 1 | 8 | Actual |
| 14819 | 152.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 36180 | 373.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 28098 | 741.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 9511 | 94.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 30618 | 188.00 | 2025-04-05 | 73 | 3 | 6 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 6619 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 25907 | 369.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 8489 | 220.00 | 2023-07-07 | 73 | 4 | 6 | Budget |
| 16151 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 79 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 28310 | 66.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 5820 | 436.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 13350 | 120.00 | 2023-11-04 | 73 | 2 | 8 | Budget |
| 8488 | 198.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 3950 | 182.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 15345 | 108.21 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 36556 | 449.57 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 16680 | 213.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 11420 | 400.00 | 2023-10-04 | 73 | 1 | 4 | Budget |
| 19836 | 234.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 22957 | 256.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 3853 | 251.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 35934 | 778.00 | 2025-09-04 | 73 | 1 | 3 | Actual |
| 36053 | 963.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 19709 | 431.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 21211 | 779.88 | 2024-07-06 | 73 | 1 | 8 | Actual |
| 24542 | 6.08 | 2024-10-03 | 73 | 2 | 12 | Actual |
| 1944 | 362.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 34168 | 514.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 37202 | 585.00 | 2025-10-04 | 73 | 1 | 4 | Actual |
| 408 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 8203 | 353.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 10722 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 33752 | 655.00 | 2025-07-06 | 73 | 1 | 4 | Actual |
| 15436 | 24.16 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 29875 | 73.10 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 7691 | 442.00 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 11799 | 300.00 | 2023-10-04 | 73 | 3 | 6 | Budget |
| 18893 | 74.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 10302 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 28956 | 300.76 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 38059 | 365.66 | 2025-10-04 | 73 | 6 | 12 | Actual |
| 12221 | 120.00 | 2023-10-04 | 73 | 2 | 8 | Budget |
| 7319 | 220.00 | 2023-06-06 | 73 | 3 | 6 | Budget |
| 25812 | 562.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 6759 | 338.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 25226 | 542.00 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 4105 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 8814 | 510.18 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 31538 | 414.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 25401 | 73.10 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 37739 | 631.40 | 2025-10-04 | 73 | 6 | 8 | Actual |
| 26499 | 90.12 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 38144 | 346.87 | 2025-10-04 | 73 | 2 | 13 | Actual |
| 38828 | 793.52 | 2025-11-04 | 73 | 1 | 8 | Actual |
| 22983 | 82.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 18270 | 139.06 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 21833 | 365.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 27238 | 93.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 38856 | 355.63 | 2025-11-04 | 73 | 2 | 8 | Actual |
| 17149 | 245.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 21474 | 94.38 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 1710 | 190.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 5695 | 132.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 7472 | 157.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
| 5306 | 300.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 7612 | 300.00 | 2023-06-06 | 73 | 6 | 7 | Budget |
| 14427 | 8.21 | 2023-12-04 | 73 | 2 | 12 | Actual |
| 4429 | 246.54 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 6945 | 500.00 | 2023-06-06 | 73 | 1 | 4 | Budget |
| 30703 | 187.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 31418 | 355.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 7738 | 220.00 | 2023-06-06 | 73 | 2 | 8 | Budget |
| 1008 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 21952 | 62.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 33424 | 39.06 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 17711 | 281.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 34937 | 591.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 3901 | 118.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 10303 | 386.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 13022 | 127.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 13411 | 276.84 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 33222 | 422.04 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 34782 | 665.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 17296 | 81.61 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 28338 | 321.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 17804 | 302.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 7271 | 131.00 | 2023-06-06 | 73 | 2 | 6 | Actual |
| 21440 | 22.04 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 25133 | 499.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 24723 | 83.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 32868 | 240.00 | 2025-06-05 | 73 | 3 | 6 | Actual |
| 29847 | 311.40 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 34345 | 410.34 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 17969 | 78.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 24631 | 702.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 207 | 486.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 36590 | 510.18 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 10117 | 236.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 12611 | 364.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 1533 | 218.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 8674 | 332.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 6148 | 94.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
Generated 2026-01-04 01:59:26.086 UTC