[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 30 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7223 | 300.00 | 2023-05-25 | 73 | 1 | 6 | Budget |
| 28693 | 311.40 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 27684 | 181.61 | 2024-12-22 | 73 | 6 | 11 | Actual |
| 16264 | 57.14 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 22243 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 7084 | 300.00 | 2023-05-25 | 73 | 1 | 5 | Budget |
| 18504 | 32.67 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 4043 | 110.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 38770 | 386.00 | 2025-10-23 | 73 | 6 | 7 | Actual |
| 19894 | 137.00 | 2024-05-24 | 73 | 1 | 6 | Actual |
| 9463 | 300.00 | 2023-07-23 | 73 | 1 | 6 | Budget |
| 30760 | 604.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 36265 | 62.00 | 2025-08-23 | 73 | 2 | 6 | Actual |
| 29875 | 73.10 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 25573 | 8.21 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 33338 | 257.15 | 2025-05-24 | 73 | 6 | 11 | Actual |
| 38267 | 482.00 | 2025-10-23 | 73 | 6 | 3 | Actual |
| 12610 | 400.00 | 2023-10-23 | 73 | 6 | 4 | Budget |
| 26445 | 53.95 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 22362 | 81.61 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 1864 | 172.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 39149 | 214.59 | 2025-10-23 | 73 | 1 | 12 | Actual |
| 4105 | 220.00 | 2023-02-22 | 73 | 6 | 6 | Budget |
| 3201 | 520.79 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 1612 | 220.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 34254 | 520.79 | 2025-06-24 | 73 | 2 | 8 | Actual |
| 31147 | 241.19 | 2025-03-24 | 73 | 1 | 12 | Actual |
| 30795 | 421.00 | 2025-03-24 | 73 | 6 | 7 | Actual |
| 35169 | 135.00 | 2025-07-23 | 73 | 4 | 6 | Actual |
| 20331 | 35.87 | 2024-05-24 | 73 | 2 | 11 | Actual |
| 10038 | 257.15 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 6896 | 70.00 | 2023-05-25 | 73 | 7 | 3 | Budget |
| 2271 | 272.00 | 2023-01-23 | 73 | 1 | 3 | Actual |
| 34608 | 310.34 | 2025-06-24 | 73 | 6 | 12 | Actual |
| 8736 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Actual |
| 4244 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Budget |
| 24991 | 162.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 15109 | 585.94 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 9711 | 148.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 35607 | 37.99 | 2025-07-23 | 73 | 5 | 11 | Actual |
| 8265 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Actual |
| 21565 | 17.78 | 2024-06-24 | 73 | 6 | 12 | Actual |
| 23134 | 455.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 36087 | 625.00 | 2025-08-23 | 73 | 6 | 4 | Actual |
| 585 | 300.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 7800 | 120.00 | 2023-05-25 | 73 | 6 | 8 | Budget |
| 2515 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
| 5073 | 220.00 | 2023-03-25 | 73 | 3 | 6 | Budget |
| 37117 | 556.00 | 2025-09-22 | 73 | 6 | 3 | Actual |
| 26142 | 125.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 22334 | 105.02 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 159 | 57.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 7939 | 120.00 | 2023-06-25 | 73 | 6 | 3 | Budget |
| 12927 | 300.00 | 2023-10-23 | 73 | 3 | 6 | Budget |
| 33010 | 685.00 | 2025-05-24 | 73 | 1 | 7 | Actual |
| 8345 | 300.00 | 2023-06-25 | 73 | 1 | 6 | Budget |
| 11235 | 300.00 | 2023-09-22 | 73 | 1 | 3 | Budget |
| 17469 | 11.40 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 23009 | 108.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2023-04-24 | 73 | 5 | 6 | Budget |
| 18270 | 139.06 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 3715 | 300.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
| 8266 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Budget |
| 19681 | 208.00 | 2024-05-24 | 73 | 7 | 3 | Actual |
| 25812 | 562.00 | 2024-11-21 | 73 | 1 | 4 | Actual |
| 10828 | 220.00 | 2023-08-23 | 73 | 6 | 6 | Budget |
| 28364 | 195.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 10116 | 300.00 | 2023-08-23 | 73 | 1 | 3 | Budget |
| 27363 | 473.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
| 2514 | 234.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
| 13162 | 405.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 2457 | 557.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 28635 | 523.82 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 2004 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Budget |
| 33164 | 425.33 | 2025-05-24 | 73 | 6 | 8 | Actual |
| 267 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 14105 | 496.54 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 38387 | 486.00 | 2025-10-23 | 73 | 6 | 4 | Actual |
| 25725 | 405.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 2828 | 313.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 1148 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 24423 | 24.16 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 12094 | 300.00 | 2023-09-22 | 73 | 6 | 7 | Budget |
| 5632 | 220.00 | 2023-04-24 | 73 | 1 | 3 | Budget |
| 26002 | 117.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 18 | 300.00 | 2022-11-22 | 73 | 1 | 3 | Budget |
| 8735 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Budget |
| 38538 | 266.00 | 2025-10-23 | 73 | 1 | 6 | Actual |
| 12423 | 173.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 24785 | 229.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 33937 | 240.00 | 2025-06-24 | 73 | 1 | 6 | Actual |
| 32953 | 202.00 | 2025-05-24 | 73 | 6 | 6 | Actual |
| 1392 | 312.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 31001 | 73.10 | 2025-03-24 | 73 | 2 | 11 | Actual |
| 680 | 122.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 3248 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 12031 | 400.00 | 2023-09-22 | 73 | 1 | 7 | Budget |
| 15741 | 219.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 34666 | 274.94 | 2025-06-24 | 73 | 1 | 13 | Actual |
| 28775 | 151.83 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 9511 | 94.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 29251 | 865.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 14167 | 355.63 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 34400 | 175.23 | 2025-06-24 | 73 | 3 | 11 | Actual |
| 15613 | 274.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 26029 | 43.00 | 2024-11-21 | 73 | 2 | 6 | Actual |
| 17862 | 210.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 15648 | 304.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 9929 | 514.73 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-09-22 | 73 | 2 | 8 | Budget |
| 23340 | 63.53 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 2083 | 457.15 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 22157 | 364.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 8673 | 400.00 | 2023-06-25 | 73 | 1 | 7 | Budget |
| 18001 | 158.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 20739 | 367.00 | 2024-06-24 | 73 | 1 | 4 | Actual |
| 21331 | 97.57 | 2024-06-24 | 73 | 1 | 11 | Actual |
| 29041 | 520.56 | 2025-01-22 | 73 | 2 | 13 | Actual |
| 8814 | 510.18 | 2023-06-25 | 73 | 1 | 8 | Actual |
| 9139 | 47.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 27421 | 937.46 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 25401 | 73.10 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 4646 | 110.00 | 2023-03-25 | 73 | 7 | 3 | Budget |
| 961 | 535.94 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 7004 | 300.00 | 2023-05-25 | 73 | 6 | 4 | Budget |
| 30141 | 183.71 | 2025-02-21 | 73 | 1 | 13 | Actual |
| 10907 | 377.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 11702 | 220.00 | 2023-09-22 | 73 | 1 | 6 | Budget |
| 1207 | 220.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 38619 | 130.00 | 2025-10-23 | 73 | 4 | 6 | Actual |
| 34902 | 702.00 | 2025-07-23 | 73 | 1 | 4 | Actual |
| 25017 | 82.00 | 2024-10-22 | 73 | 4 | 6 | Actual |
| 31055 | 184.81 | 2025-03-24 | 73 | 4 | 11 | Actual |
| 23042 | 152.00 | 2024-08-22 | 73 | 6 | 6 | Actual |
| 26324 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 6430 | 300.00 | 2023-04-24 | 73 | 1 | 7 | Budget |
| 39091 | 242.25 | 2025-10-23 | 73 | 6 | 11 | Actual |
| 35320 | 473.00 | 2025-07-23 | 73 | 6 | 7 | Actual |
| 25907 | 369.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 25133 | 499.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 2730 | 220.00 | 2023-01-23 | 73 | 1 | 6 | Budget |
| 24878 | 272.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 7472 | 157.00 | 2023-05-25 | 73 | 6 | 6 | Actual |
| 10037 | 120.00 | 2023-07-23 | 73 | 6 | 8 | Budget |
| 15880 | 103.00 | 2024-01-23 | 73 | 4 | 6 | Actual |
| 1285 | 46.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 11373 | 43.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 24223 | 395.03 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 39030 | 260.34 | 2025-10-23 | 73 | 4 | 11 | Actual |
| 31770 | 139.00 | 2025-04-23 | 73 | 4 | 6 | Actual |
| 10363 | 400.00 | 2023-08-23 | 73 | 6 | 4 | Budget |
| 15051 | 364.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 4977 | 220.00 | 2023-03-25 | 73 | 1 | 6 | Budget |
| 34995 | 527.00 | 2025-07-23 | 73 | 1 | 5 | Actual |
| 408 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 15311 | 97.57 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 23220 | 292.00 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 17269 | 56.08 | 2024-02-22 | 73 | 2 | 11 | Actual |
| 34044 | 132.00 | 2025-06-24 | 73 | 5 | 6 | Actual |
| 36145 | 649.00 | 2025-08-23 | 73 | 1 | 5 | Actual |
| 26771 | 329.33 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 23254 | 364.72 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 10303 | 386.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 13951 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 23601 | 707.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 20654 | 397.00 | 2024-06-24 | 73 | 6 | 3 | Actual |
| 6759 | 338.00 | 2023-05-25 | 73 | 1 | 3 | Actual |
| 26982 | 486.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 34782 | 665.00 | 2025-07-23 | 73 | 1 | 3 | Actual |
| 10908 | 400.00 | 2023-08-23 | 73 | 1 | 7 | Budget |
| 12752 | 249.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 30292 | 355.00 | 2025-03-24 | 73 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 16031 | 429.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
| 8863 | 220.78 | 2023-06-25 | 73 | 2 | 8 | Actual |
| 19975 | 103.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
| 17677 | 428.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 13656 | 304.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 17943 | 102.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 37739 | 631.40 | 2025-09-22 | 73 | 6 | 8 | Actual |
| 7320 | 211.00 | 2023-05-25 | 73 | 3 | 6 | Actual |
| 4322 | 400.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 21273 | 246.54 | 2024-06-24 | 73 | 6 | 8 | Actual |
| 26083 | 122.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 17917 | 230.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 32662 | 483.00 | 2025-05-24 | 73 | 6 | 4 | Actual |
| 23394 | 97.57 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 14549 | 471.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 32298 | 180.55 | 2025-04-23 | 73 | 1 | 12 | Actual |
| 21925 | 162.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 3901 | 118.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 30618 | 188.00 | 2025-03-24 | 73 | 3 | 6 | Actual |
| 15436 | 24.16 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 28748 | 216.72 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 37237 | 608.00 | 2025-09-22 | 73 | 6 | 4 | Actual |
| 36993 | 310.03 | 2025-08-23 | 73 | 2 | 13 | Actual |
| 35698 | 186.93 | 2025-07-23 | 73 | 1 | 12 | Actual |
| 3122 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Budget |
| 30881 | 355.63 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 29464 | 72.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
| 31175 | 111.40 | 2025-03-24 | 73 | 2 | 12 | Actual |
| 14761 | 226.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 28190 | 501.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 35228 | 210.00 | 2025-07-23 | 73 | 6 | 6 | Actual |
| 35580 | 178.42 | 2025-07-23 | 73 | 4 | 11 | Actual |
| 37025 | 366.17 | 2025-08-23 | 73 | 6 | 13 | Actual |
| 33277 | 109.27 | 2025-05-24 | 73 | 3 | 11 | Actual |
| 10626 | 101.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 26417 | 151.83 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 29755 | 399.57 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 6148 | 94.00 | 2023-04-24 | 73 | 2 | 6 | Actual |
| 36319 | 214.00 | 2025-08-23 | 73 | 4 | 6 | Actual |
| 7319 | 220.00 | 2023-05-25 | 73 | 3 | 6 | Budget |
| 13500 | 760.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 36676 | 167.78 | 2025-08-23 | 73 | 2 | 11 | Actual |
| 16237 | 24.16 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 31383 | 794.00 | 2025-04-23 | 73 | 1 | 3 | Actual |
| 32542 | 355.00 | 2025-05-24 | 73 | 6 | 3 | Actual |
| 35934 | 778.00 | 2025-08-23 | 73 | 1 | 3 | Actual |
| 20385 | 69.91 | 2024-05-24 | 73 | 4 | 11 | Actual |
| 16560 | 390.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 11893 | 63.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 11750 | 120.00 | 2023-09-22 | 73 | 2 | 6 | Budget |
| 13351 | 245.03 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 3853 | 251.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 31886 | 795.00 | 2025-04-23 | 73 | 1 | 7 | Actual |
| 27861 | 183.71 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 20619 | 721.00 | 2024-06-24 | 73 | 1 | 3 | Actual |
| 38059 | 365.66 | 2025-09-22 | 73 | 6 | 12 | Actual |
| 5694 | 120.00 | 2023-04-24 | 73 | 6 | 3 | Budget |
| 8441 | 245.00 | 2023-06-25 | 73 | 3 | 6 | Actual |
| 1393 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
| 22717 | 395.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 14427 | 8.21 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 4508 | 220.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 11953 | 220.00 | 2023-09-22 | 73 | 6 | 6 | Budget |
| 9560 | 220.00 | 2023-07-23 | 73 | 3 | 6 | Budget |
| 12220 | 207.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 8125 | 300.00 | 2023-06-25 | 73 | 6 | 4 | Actual |
| 16971 | 137.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 36789 | 260.34 | 2025-08-23 | 73 | 6 | 11 | Actual |
| 2131 | 292.00 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 24542 | 6.08 | 2024-09-21 | 73 | 2 | 12 | Actual |
| 31978 | 910.19 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 38232 | 579.00 | 2025-10-23 | 73 | 1 | 3 | Actual |
| 16468 | 16.72 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 20951 | 50.00 | 2024-06-24 | 73 | 2 | 6 | Actual |
| 37585 | 582.00 | 2025-09-22 | 73 | 1 | 7 | Actual |
| 30670 | 91.00 | 2025-03-24 | 73 | 5 | 6 | Actual |
| 28922 | 44.38 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 18093 | 301.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 12974 | 220.00 | 2023-10-23 | 73 | 4 | 6 | Budget |
| 3852 | 220.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
| 37825 | 53.95 | 2025-09-22 | 73 | 2 | 11 | Actual |
| 32627 | 741.00 | 2025-05-24 | 73 | 1 | 4 | Actual |
| 35406 | 428.36 | 2025-07-23 | 73 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 11155 | 205.63 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 9325 | 322.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 33992 | 221.00 | 2025-06-24 | 73 | 3 | 6 | Actual |
| 3307 | 213.21 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 11952 | 218.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 8064 | 546.00 | 2023-06-25 | 73 | 1 | 4 | Actual |
| 9001 | 300.00 | 2023-07-23 | 73 | 1 | 3 | Budget |
| 4897 | 300.00 | 2023-03-25 | 73 | 6 | 5 | Budget |
| 37202 | 585.00 | 2025-09-22 | 73 | 1 | 4 | Actual |
| 3121 | 282.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 32207 | 73.10 | 2025-04-23 | 73 | 5 | 11 | Actual |
| 17500 | 28.42 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 3527 | 74.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 5554 | 198.05 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 13021 | 110.00 | 2023-10-23 | 73 | 5 | 6 | Budget |
| 1008 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 37852 | 219.91 | 2025-09-22 | 73 | 3 | 11 | Actual |
| 26472 | 95.44 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 15585 | 128.00 | 2024-01-23 | 73 | 7 | 3 | Actual |
| 19303 | 18.84 | 2024-04-23 | 73 | 2 | 11 | Actual |
| 25288 | 296.54 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 5881 | 300.00 | 2023-04-24 | 73 | 6 | 4 | Budget |
| 7739 | 195.02 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 27186 | 293.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 19097 | 442.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
| 28283 | 286.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
| 29074 | 238.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 16089 | 655.64 | 2024-01-23 | 73 | 1 | 8 | Actual |
| 24369 | 63.53 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 27623 | 206.08 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 29437 | 182.00 | 2025-02-21 | 73 | 1 | 6 | Actual |
| 5821 | 400.00 | 2023-04-24 | 73 | 1 | 4 | Budget |
| 19183 | 390.48 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 18681 | 319.00 | 2024-04-23 | 73 | 1 | 4 | Actual |
| 20446 | 94.38 | 2024-05-24 | 73 | 6 | 11 | Actual |
| 31796 | 124.00 | 2025-04-23 | 73 | 5 | 6 | Actual |
| 21031 | 98.00 | 2024-06-24 | 73 | 5 | 6 | Actual |
| 24103 | 436.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2023-03-25 | 73 | 1 | 7 | Budget |
| 2731 | 213.00 | 2023-01-23 | 73 | 1 | 6 | Actual |
| 25346 | 122.04 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 13866 | 158.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 11094 | 120.00 | 2023-08-23 | 73 | 2 | 8 | Budget |
| 37705 | 582.91 | 2025-09-22 | 73 | 2 | 8 | Actual |
| 32126 | 116.72 | 2025-04-23 | 73 | 2 | 11 | Actual |
| 33879 | 547.00 | 2025-06-24 | 73 | 6 | 5 | Actual |
| 3949 | 220.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
| 5226 | 220.00 | 2023-03-25 | 73 | 6 | 6 | Budget |
| 27921 | 466.17 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 12501 | 80.00 | 2023-10-23 | 73 | 7 | 3 | Budget |
| 5366 | 218.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 27888 | 424.07 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 21118 | 455.00 | 2024-06-24 | 73 | 1 | 7 | Actual |
| 32180 | 134.80 | 2025-04-23 | 73 | 4 | 11 | Actual |
| 29669 | 390.00 | 2025-02-21 | 73 | 6 | 7 | Actual |
| 12032 | 270.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 12500 | 65.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 7143 | 300.00 | 2023-05-25 | 73 | 6 | 5 | Budget |
| 2082 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 20504 | 11.40 | 2024-05-24 | 73 | 1 | 12 | Actual |
| 27271 | 210.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 30377 | 642.00 | 2025-03-24 | 73 | 1 | 4 | Actual |
| 536 | 100.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 30973 | 262.47 | 2025-03-24 | 73 | 1 | 11 | Actual |
| 30349 | 161.00 | 2025-03-24 | 73 | 7 | 3 | Actual |
| 29344 | 471.00 | 2025-02-21 | 73 | 1 | 5 | Actual |
| 13224 | 300.00 | 2023-10-23 | 73 | 6 | 7 | Budget |
| 19417 | 129.48 | 2024-04-23 | 73 | 6 | 11 | Actual |
| 16117 | 395.03 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 1206 | 203.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 6897 | 53.00 | 2023-05-25 | 73 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 8536 | 120.00 | 2023-06-25 | 73 | 5 | 6 | Budget |
| 25847 | 307.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 23312 | 139.06 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 23544 | 22.04 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 37330 | 471.00 | 2025-09-22 | 73 | 6 | 5 | Actual |
| 9653 | 120.00 | 2023-07-23 | 73 | 5 | 6 | Budget |
| 28338 | 321.00 | 2025-01-22 | 73 | 3 | 6 | Actual |
| 12173 | 300.00 | 2023-09-22 | 73 | 1 | 8 | Budget |
| 9710 | 220.00 | 2023-07-23 | 73 | 6 | 6 | Budget |
| 1067 | 198.05 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 38976 | 151.83 | 2025-10-23 | 73 | 2 | 11 | Actual |
| 22540 | 32.67 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 10968 | 300.00 | 2023-08-23 | 73 | 6 | 7 | Budget |
| 34454 | 69.91 | 2025-06-24 | 73 | 5 | 11 | Actual |
| 34018 | 175.00 | 2025-06-24 | 73 | 4 | 6 | Actual |
| 16525 | 585.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 14959 | 135.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 18352 | 83.74 | 2024-03-24 | 73 | 4 | 11 | Actual |
| 38025 | 53.95 | 2025-09-22 | 73 | 2 | 12 | Actual |
| 26236 | 577.00 | 2024-11-21 | 73 | 6 | 7 | Actual |
| 6244 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 25546 | 16.72 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 32098 | 302.89 | 2025-04-23 | 73 | 1 | 11 | Actual |
| 3060 | 429.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 8489 | 220.00 | 2023-06-25 | 73 | 4 | 6 | Budget |
| 35440 | 395.03 | 2025-07-23 | 73 | 6 | 8 | Actual |
| 32920 | 99.00 | 2025-05-24 | 73 | 5 | 6 | Actual |
| 9928 | 300.00 | 2023-07-23 | 73 | 1 | 8 | Budget |
| 37939 | 302.89 | 2025-09-22 | 73 | 6 | 11 | Actual |
| 30470 | 508.00 | 2025-03-24 | 73 | 1 | 5 | Actual |
| 15493 | 790.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
| 27040 | 556.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 9000 | 222.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 3200 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 26560 | 103.95 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 17442 | 8.21 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 32813 | 225.00 | 2025-05-24 | 73 | 1 | 6 | Actual |
| 24314 | 122.04 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 679 | 120.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 30412 | 591.00 | 2025-03-24 | 73 | 6 | 4 | Actual |
| 4835 | 300.00 | 2023-03-25 | 73 | 1 | 5 | Budget |
| 2408 | 80.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 18596 | 432.00 | 2024-04-23 | 73 | 6 | 3 | Actual |
| 28013 | 478.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 18561 | 644.00 | 2024-04-23 | 73 | 1 | 3 | Actual |
| 15257 | 23.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 18715 | 251.00 | 2024-04-23 | 73 | 6 | 4 | Actual |
| 10723 | 153.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 4370 | 220.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 25455 | 45.44 | 2024-10-22 | 73 | 5 | 11 | Actual |
| 9977 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 1804 | 83.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 4323 | 442.00 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 7938 | 161.00 | 2023-06-25 | 73 | 6 | 3 | Actual |
| 3773 | 301.00 | 2023-02-22 | 73 | 6 | 5 | Actual |
| 17592 | 414.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 30563 | 208.00 | 2025-03-24 | 73 | 1 | 6 | Actual |
| 5167 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 24137 | 339.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 13082 | 171.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 2874 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 22276 | 220.78 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 20034 | 148.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 4429 | 246.54 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 13838 | 55.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 26863 | 497.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 33575 | 397.75 | 2025-05-24 | 73 | 6 | 13 | Actual |
| 38144 | 346.87 | 2025-09-22 | 73 | 2 | 13 | Actual |
| 27770 | 37.99 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 11623 | 300.00 | 2023-09-22 | 73 | 6 | 5 | Budget |
| 29929 | 162.46 | 2025-02-21 | 73 | 4 | 11 | Actual |
| 7878 | 257.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 17649 | 96.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
| 1533 | 218.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 1710 | 190.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 22632 | 416.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
| 4509 | 229.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-08-23 | 73 | 7 | 3 | Actual |
| 36730 | 167.78 | 2025-08-23 | 73 | 4 | 11 | Actual |
| 14634 | 307.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 1709 | 300.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
| 4898 | 245.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 13892 | 131.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 26711 | 132.83 | 2024-11-21 | 73 | 1 | 13 | Actual |
| 22389 | 102.89 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 32840 | 78.00 | 2025-05-24 | 73 | 2 | 6 | Actual |
| 36875 | 49.70 | 2025-08-23 | 73 | 2 | 12 | Actual |
| 16410 | 17.78 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 30021 | 222.04 | 2025-02-21 | 73 | 1 | 12 | Actual |
| 28721 | 87.99 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 22689 | 150.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 28098 | 741.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 2652 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 12878 | 76.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 12690 | 339.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 33102 | 910.19 | 2025-05-24 | 73 | 1 | 8 | Actual |
| 5695 | 132.00 | 2023-04-24 | 73 | 6 | 3 | Actual |
| 35115 | 92.00 | 2025-07-23 | 73 | 2 | 6 | Actual |
| 20774 | 245.00 | 2024-06-24 | 73 | 6 | 4 | Actual |
| 23962 | 162.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 1472 | 362.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 6680 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 8674 | 332.00 | 2023-06-25 | 73 | 1 | 7 | Actual |
| 3636 | 273.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
| 9607 | 220.00 | 2023-07-23 | 73 | 4 | 6 | Budget |
| 29131 | 722.00 | 2025-02-21 | 73 | 1 | 3 | Actual |
| 25942 | 400.00 | 2024-11-21 | 73 | 6 | 5 | Actual |
| 36757 | 69.91 | 2025-08-23 | 73 | 5 | 11 | Actual |
| 1803 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 18921 | 169.00 | 2024-04-23 | 73 | 3 | 6 | Actual |
| 10675 | 300.00 | 2023-08-23 | 73 | 3 | 6 | Budget |
| 4569 | 120.00 | 2023-03-25 | 73 | 6 | 3 | Budget |
| 7270 | 120.00 | 2023-05-25 | 73 | 2 | 6 | Budget |
| 24515 | 20.97 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 35553 | 178.42 | 2025-07-23 | 73 | 3 | 11 | Actual |
| 21713 | 91.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-03-24 | 73 | 1 | 3 | Actual |
| 17063 | 353.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 22929 | 34.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 30853 | 1182.92 | 2025-03-24 | 73 | 1 | 8 | Actual |
| 10442 | 400.00 | 2023-08-23 | 73 | 1 | 5 | Budget |
| 37295 | 702.00 | 2025-09-22 | 73 | 1 | 5 | Actual |
| 23693 | 96.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 20126 | 301.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 29014 | 239.85 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 29902 | 181.61 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 6619 | 220.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 26828 | 527.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 24014 | 104.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 13622 | 373.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 33222 | 422.04 | 2025-05-24 | 73 | 1 | 11 | Actual |
| 27569 | 113.53 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 25226 | 542.00 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 34725 | 338.10 | 2025-06-24 | 73 | 6 | 13 | Actual |
| 12281 | 220.00 | 2023-09-22 | 73 | 6 | 8 | Budget |
| 9654 | 63.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 4044 | 85.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 158 | 80.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 20531 | 11.40 | 2024-05-24 | 73 | 2 | 12 | Actual |
| 29492 | 240.00 | 2025-02-21 | 73 | 3 | 6 | Actual |
| 18471 | 16.72 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 24631 | 702.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 4836 | 332.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 7799 | 201.08 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 2593 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 632 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 32755 | 593.00 | 2025-05-24 | 73 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-08-23 | 73 | 1 | 6 | Actual |
| 21775 | 257.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 26109 | 72.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 36528 | 1020.80 | 2025-08-23 | 73 | 1 | 8 | Actual |
| 9246 | 300.00 | 2023-07-23 | 73 | 6 | 4 | Budget |
| 14010 | 520.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 16209 | 156.08 | 2024-01-23 | 73 | 1 | 11 | Actual |
| 32868 | 240.00 | 2025-05-24 | 73 | 3 | 6 | Actual |
| 26619 | 24.16 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 23907 | 234.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 10302 | 400.00 | 2023-08-23 | 73 | 1 | 4 | Budget |
| 14133 | 316.24 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 14515 | 546.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 11703 | 270.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 7083 | 273.00 | 2023-05-25 | 73 | 1 | 5 | Actual |
| 21413 | 100.76 | 2024-06-24 | 73 | 4 | 11 | Actual |
Generated 2025-12-23 04:00:33.213 UTC