[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 4 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7551 | 400.00 | 2023-05-25 | 73 | 1 | 7 | Budget |
| 15257 | 23.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 29875 | 73.10 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 39211 | 388.00 | 2025-10-23 | 73 | 6 | 12 | Actual |
| 8862 | 220.00 | 2023-06-25 | 73 | 2 | 8 | Budget |
| 21440 | 22.04 | 2024-06-24 | 73 | 5 | 11 | Actual |
| 32040 | 473.82 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 12751 | 300.00 | 2023-10-23 | 73 | 6 | 5 | Budget |
| 9138 | 70.00 | 2023-07-23 | 73 | 7 | 3 | Budget |
| 29166 | 450.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 25226 | 542.00 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 38735 | 520.00 | 2025-10-23 | 73 | 1 | 7 | Actual |
| 2082 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 35759 | 431.62 | 2025-07-23 | 73 | 6 | 12 | Actual |
| 22902 | 152.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 18179 | 284.42 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 29041 | 520.56 | 2025-01-22 | 73 | 2 | 13 | Actual |
| 7938 | 161.00 | 2023-06-25 | 73 | 6 | 3 | Actual |
| 31689 | 266.00 | 2025-04-23 | 73 | 1 | 6 | Actual |
| 35698 | 186.93 | 2025-07-23 | 73 | 1 | 12 | Actual |
| 34725 | 338.10 | 2025-06-24 | 73 | 6 | 13 | Actual |
| 9711 | 148.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 32207 | 73.10 | 2025-04-23 | 73 | 5 | 11 | Actual |
| 7939 | 120.00 | 2023-06-25 | 73 | 6 | 3 | Budget |
| 38352 | 617.00 | 2025-10-23 | 73 | 1 | 4 | Actual |
| 19949 | 168.00 | 2024-05-24 | 73 | 3 | 6 | Actual |
| 10363 | 400.00 | 2023-08-23 | 73 | 6 | 4 | Budget |
| 23962 | 162.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 13811 | 191.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 15403 | 14.59 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 21153 | 416.00 | 2024-06-24 | 73 | 6 | 7 | Actual |
| 34902 | 702.00 | 2025-07-23 | 73 | 1 | 4 | Actual |
| 30200 | 366.17 | 2025-02-21 | 73 | 6 | 13 | Actual |
| 17557 | 603.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 21474 | 94.38 | 2024-06-24 | 73 | 6 | 11 | Actual |
| 14105 | 496.54 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 36319 | 214.00 | 2025-08-23 | 73 | 4 | 6 | Actual |
| 4757 | 300.00 | 2023-03-25 | 73 | 6 | 4 | Budget |
| 13083 | 220.00 | 2023-10-23 | 73 | 6 | 6 | Budget |
| 6618 | 252.60 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-09-22 | 73 | 1 | 8 | Budget |
| 10578 | 223.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 31418 | 355.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
| 16291 | 73.10 | 2024-01-23 | 73 | 4 | 11 | Actual |
| 38976 | 151.83 | 2025-10-23 | 73 | 2 | 11 | Actual |
| 28956 | 300.76 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 36087 | 625.00 | 2025-08-23 | 73 | 6 | 4 | Actual |
| 9560 | 220.00 | 2023-07-23 | 73 | 3 | 6 | Budget |
| 18151 | 443.51 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 39057 | 41.19 | 2025-10-23 | 73 | 5 | 11 | Actual |
| 33752 | 655.00 | 2025-06-24 | 73 | 1 | 4 | Actual |
| 30377 | 642.00 | 2025-03-24 | 73 | 1 | 4 | Actual |
| 1068 | 220.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 26619 | 24.16 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 36847 | 177.36 | 2025-08-23 | 73 | 1 | 12 | Actual |
| 26738 | 297.75 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 19005 | 142.00 | 2024-04-23 | 73 | 6 | 6 | Actual |
| 16468 | 16.72 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 11294 | 220.00 | 2023-09-22 | 73 | 6 | 3 | Budget |
| 17769 | 263.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 880 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
| 6619 | 220.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 29379 | 380.00 | 2025-02-21 | 73 | 6 | 5 | Actual |
| 1612 | 220.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 38144 | 346.87 | 2025-09-22 | 73 | 2 | 13 | Actual |
| 26560 | 103.95 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 29286 | 486.00 | 2025-02-21 | 73 | 6 | 4 | Actual |
| 9654 | 63.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 24195 | 655.64 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 3060 | 429.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 18413 | 86.93 | 2024-03-24 | 73 | 6 | 11 | Actual |
| 5695 | 132.00 | 2023-04-24 | 73 | 6 | 3 | Actual |
| 31744 | 208.00 | 2025-04-23 | 73 | 3 | 6 | Actual |
| 19357 | 66.72 | 2024-04-23 | 73 | 4 | 11 | Actual |
| 9511 | 94.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 24751 | 380.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 15880 | 103.00 | 2024-01-23 | 73 | 4 | 6 | Actual |
| 11953 | 220.00 | 2023-09-22 | 73 | 6 | 6 | Budget |
| 12610 | 400.00 | 2023-10-23 | 73 | 6 | 4 | Budget |
| 34133 | 861.00 | 2025-06-24 | 73 | 1 | 7 | Actual |
| 489 | 169.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 14458 | 27.36 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 10907 | 377.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 4323 | 442.00 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 8125 | 300.00 | 2023-06-25 | 73 | 6 | 4 | Actual |
| 537 | 96.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 32599 | 146.00 | 2025-05-24 | 73 | 7 | 3 | Actual |
| 11482 | 400.00 | 2023-09-22 | 73 | 6 | 4 | Budget |
| 16645 | 317.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 12878 | 76.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 36648 | 389.06 | 2025-08-23 | 73 | 1 | 11 | Actual |
| 15826 | 30.00 | 2024-01-23 | 73 | 2 | 6 | Actual |
| 11751 | 125.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 22717 | 395.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 14167 | 355.63 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 37202 | 585.00 | 2025-09-22 | 73 | 1 | 4 | Actual |
| 34874 | 158.00 | 2025-07-23 | 73 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 13751 | 288.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 29464 | 72.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
| 12423 | 173.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 26828 | 527.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 12093 | 236.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 37739 | 631.40 | 2025-09-22 | 73 | 6 | 8 | Actual |
| 12690 | 339.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 24878 | 272.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 15051 | 364.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 11372 | 80.00 | 2023-09-22 | 73 | 7 | 3 | Budget |
| 11095 | 220.78 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 4104 | 216.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 14549 | 471.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 1533 | 218.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 3386 | 220.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
| 6149 | 110.00 | 2023-04-24 | 73 | 2 | 6 | Budget |
| 9850 | 202.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 13918 | 102.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 6429 | 325.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 7143 | 300.00 | 2023-05-25 | 73 | 6 | 5 | Budget |
| 8536 | 120.00 | 2023-06-25 | 73 | 5 | 6 | Budget |
| 37237 | 608.00 | 2025-09-22 | 73 | 6 | 4 | Actual |
| 22215 | 620.79 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 10675 | 300.00 | 2023-08-23 | 73 | 3 | 6 | Budget |
| 14846 | 83.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 17917 | 230.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 1009 | 198.05 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 1804 | 83.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 5306 | 300.00 | 2023-03-25 | 73 | 1 | 7 | Budget |
| 12501 | 80.00 | 2023-10-23 | 73 | 7 | 3 | Budget |
| 26526 | 15.65 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 8863 | 220.78 | 2023-06-25 | 73 | 2 | 8 | Actual |
| 15706 | 324.00 | 2024-01-23 | 73 | 1 | 5 | Actual |
| 16410 | 17.78 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 26417 | 151.83 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 33338 | 257.15 | 2025-05-24 | 73 | 6 | 11 | Actual |
| 38645 | 116.00 | 2025-10-23 | 73 | 5 | 6 | Actual |
| 5366 | 218.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 33632 | 778.00 | 2025-06-24 | 73 | 1 | 3 | Actual |
| 30168 | 310.03 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 12830 | 223.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 1534 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 3200 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 9976 | 220.00 | 2023-07-23 | 73 | 2 | 8 | Budget |
| 4105 | 220.00 | 2023-02-22 | 73 | 6 | 6 | Budget |
| 25690 | 585.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 38770 | 386.00 | 2025-10-23 | 73 | 6 | 7 | Actual |
| 2083 | 457.15 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 34373 | 60.33 | 2025-06-24 | 73 | 2 | 11 | Actual |
| 31503 | 815.00 | 2025-04-23 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2023-06-25 | 73 | 1 | 4 | Budget |
| 13223 | 236.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 7879 | 300.00 | 2023-06-25 | 73 | 1 | 3 | Budget |
| 4244 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Budget |
| 488 | 220.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 12094 | 300.00 | 2023-09-22 | 73 | 6 | 7 | Budget |
| 11624 | 280.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 31326 | 366.17 | 2025-03-24 | 73 | 6 | 13 | Actual |
| 4976 | 218.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 17592 | 414.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 37585 | 582.00 | 2025-09-22 | 73 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-08-23 | 73 | 1 | 5 | Actual |
| 3527 | 74.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 30853 | 1182.92 | 2025-03-24 | 73 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 4836 | 332.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 24723 | 83.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 33879 | 547.00 | 2025-06-24 | 73 | 6 | 5 | Actual |
| 22065 | 197.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 5227 | 153.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 19062 | 414.00 | 2024-04-23 | 73 | 1 | 7 | Actual |
| 31596 | 702.00 | 2025-04-23 | 73 | 1 | 5 | Actual |
| 5633 | 272.00 | 2023-04-24 | 73 | 1 | 3 | Actual |
| 27921 | 466.17 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 11562 | 322.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 14926 | 106.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 9186 | 357.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 8922 | 120.00 | 2023-06-25 | 73 | 6 | 8 | Budget |
| 18715 | 251.00 | 2024-04-23 | 73 | 6 | 4 | Actual |
| 15854 | 150.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 36556 | 449.57 | 2025-08-23 | 73 | 2 | 8 | Actual |
| 32332 | 274.17 | 2025-04-23 | 73 | 6 | 12 | Actual |
| 12975 | 165.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 11847 | 220.00 | 2023-09-22 | 73 | 4 | 6 | Budget |
| 38565 | 102.00 | 2025-10-23 | 73 | 2 | 6 | Actual |
| 6197 | 254.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 10500 | 300.00 | 2023-08-23 | 73 | 6 | 5 | Budget |
| 10303 | 386.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 14819 | 152.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 16773 | 332.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 7367 | 220.00 | 2023-05-25 | 73 | 4 | 6 | Budget |
| 6292 | 110.00 | 2023-04-24 | 73 | 5 | 6 | Budget |
| 10037 | 120.00 | 2023-07-23 | 73 | 6 | 8 | Budget |
| 21532 | 20.97 | 2024-06-24 | 73 | 1 | 12 | Actual |
| 24457 | 133.74 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 31886 | 795.00 | 2025-04-23 | 73 | 1 | 7 | Actual |
| 23220 | 292.00 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 1472 | 362.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 38890 | 442.00 | 2025-10-23 | 73 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 29634 | 861.00 | 2025-02-21 | 73 | 1 | 7 | Actual |
| 3308 | 220.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 36703 | 210.34 | 2025-08-23 | 73 | 3 | 11 | Actual |
| 3387 | 203.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 28390 | 112.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 14515 | 546.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 23009 | 108.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 36875 | 49.70 | 2025-08-23 | 73 | 2 | 12 | Actual |
| 31267 | 132.83 | 2025-03-24 | 73 | 1 | 13 | Actual |
| 6491 | 300.00 | 2023-04-24 | 73 | 6 | 7 | Budget |
| 16117 | 395.03 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 15311 | 97.57 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 39149 | 214.59 | 2025-10-23 | 73 | 1 | 12 | Actual |
| 34400 | 175.23 | 2025-06-24 | 73 | 3 | 11 | Actual |
| 27238 | 93.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 2652 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 36528 | 1020.80 | 2025-08-23 | 73 | 1 | 8 | Actual |
| 30470 | 508.00 | 2025-03-24 | 73 | 1 | 5 | Actual |
| 15284 | 59.27 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 29492 | 240.00 | 2025-02-21 | 73 | 3 | 6 | Actual |
| 13161 | 400.00 | 2023-10-23 | 73 | 1 | 7 | Budget |
| 35553 | 178.42 | 2025-07-23 | 73 | 3 | 11 | Actual |
| 13866 | 158.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 7271 | 131.00 | 2023-05-25 | 73 | 2 | 6 | Actual |
| 24369 | 63.53 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 21211 | 779.88 | 2024-06-24 | 73 | 1 | 8 | Actual |
| 1333 | 572.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 12172 | 395.03 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-09-22 | 73 | 2 | 8 | Actual |
| 26083 | 122.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 7320 | 211.00 | 2023-05-25 | 73 | 3 | 6 | Actual |
| 38059 | 365.66 | 2025-09-22 | 73 | 6 | 12 | Actual |
| 34488 | 293.32 | 2025-06-24 | 73 | 6 | 11 | Actual |
| 8124 | 300.00 | 2023-06-25 | 73 | 6 | 4 | Budget |
| 28225 | 471.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 34287 | 366.24 | 2025-06-24 | 73 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 34076 | 154.00 | 2025-06-24 | 73 | 6 | 6 | Actual |
| 19417 | 129.48 | 2024-04-23 | 73 | 6 | 11 | Actual |
| 11046 | 300.00 | 2023-08-23 | 73 | 1 | 8 | Budget |
| 18681 | 319.00 | 2024-04-23 | 73 | 1 | 4 | Actual |
| 33396 | 149.70 | 2025-05-24 | 73 | 1 | 12 | Actual |
| 26357 | 523.82 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 23134 | 455.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 10499 | 364.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 679 | 120.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 28922 | 44.38 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 28364 | 195.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 32240 | 253.96 | 2025-04-23 | 73 | 6 | 11 | Actual |
| 26109 | 72.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 29223 | 158.00 | 2025-02-21 | 73 | 7 | 3 | Actual |
| 18093 | 301.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 17241 | 100.76 | 2024-02-22 | 73 | 1 | 11 | Actual |
| 10255 | 62.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 29014 | 239.85 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 1008 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 32868 | 240.00 | 2025-05-24 | 73 | 3 | 6 | Actual |
| 12831 | 220.00 | 2023-10-23 | 73 | 1 | 6 | Budget |
| 14726 | 332.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 31770 | 139.00 | 2025-04-23 | 73 | 4 | 6 | Actual |
| 1709 | 300.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
| 37797 | 260.34 | 2025-09-22 | 73 | 1 | 11 | Actual |
| 4835 | 300.00 | 2023-03-25 | 73 | 1 | 5 | Budget |
| 1471 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 35877 | 366.17 | 2025-07-23 | 73 | 6 | 13 | Actual |
| 19921 | 66.00 | 2024-05-24 | 73 | 2 | 6 | Actual |
| 4898 | 245.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 27449 | 457.15 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 3716 | 336.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
| 28693 | 311.40 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 14309 | 75.23 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 25847 | 307.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 34226 | 692.00 | 2025-06-24 | 73 | 1 | 8 | Actual |
| 2408 | 80.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 27328 | 640.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 13411 | 276.84 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-05-24 | 73 | 2 | 8 | Actual |
| 15436 | 24.16 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 37174 | 137.00 | 2025-09-22 | 73 | 7 | 3 | Actual |
| 28515 | 443.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 10626 | 101.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 30644 | 144.00 | 2025-03-24 | 73 | 4 | 6 | Actual |
| 38828 | 793.52 | 2025-10-23 | 73 | 1 | 8 | Actual |
| 35934 | 778.00 | 2025-08-23 | 73 | 1 | 3 | Actual |
| 28480 | 751.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 22983 | 82.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 39329 | 320.56 | 2025-10-23 | 73 | 6 | 13 | Actual |
| 23312 | 139.06 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 31028 | 200.76 | 2025-03-24 | 73 | 3 | 11 | Actual |
| 2593 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 29755 | 399.57 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 4044 | 85.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 13951 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 15345 | 108.21 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 35440 | 395.03 | 2025-07-23 | 73 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-09-22 | 73 | 1 | 3 | Budget |
| 3448 | 161.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 34817 | 546.00 | 2025-07-23 | 73 | 6 | 3 | Actual |
| 34345 | 410.34 | 2025-06-24 | 73 | 1 | 11 | Actual |
| 20126 | 301.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 5121 | 161.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
| 32006 | 399.57 | 2025-04-23 | 73 | 2 | 8 | Actual |
| 16264 | 57.14 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 27650 | 73.10 | 2024-12-22 | 73 | 5 | 11 | Actual |
| 20001 | 68.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
| 8203 | 353.00 | 2023-06-25 | 73 | 1 | 5 | Actual |
| 3637 | 300.00 | 2023-02-22 | 73 | 6 | 4 | Budget |
| 2457 | 557.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 20385 | 69.91 | 2024-05-24 | 73 | 4 | 11 | Actual |
| 30618 | 188.00 | 2025-03-24 | 73 | 3 | 6 | Actual |
| 30881 | 355.63 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 28894 | 249.70 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 8441 | 245.00 | 2023-06-25 | 73 | 3 | 6 | Actual |
| 7473 | 220.00 | 2023-05-25 | 73 | 6 | 6 | Budget |
| 10828 | 220.00 | 2023-08-23 | 73 | 6 | 6 | Budget |
| 20619 | 721.00 | 2024-06-24 | 73 | 1 | 3 | Actual |
| 20654 | 397.00 | 2024-06-24 | 73 | 6 | 3 | Actual |
| 33250 | 173.10 | 2025-05-24 | 73 | 2 | 11 | Actual |
| 18504 | 32.67 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 10176 | 220.00 | 2023-08-23 | 73 | 6 | 3 | Budget |
| 39269 | 232.84 | 2025-10-23 | 73 | 1 | 13 | Actual |
| 15799 | 158.00 | 2024-01-23 | 73 | 1 | 6 | Actual |
| 25907 | 369.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 38175 | 369.68 | 2025-09-22 | 73 | 6 | 13 | Actual |
| 21867 | 210.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 36590 | 510.18 | 2025-08-23 | 73 | 6 | 8 | Actual |
| 11483 | 374.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 34666 | 274.94 | 2025-06-24 | 73 | 1 | 13 | Actual |
| 3122 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Budget |
| 7878 | 257.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 23934 | 39.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 28635 | 523.82 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 26201 | 780.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 3852 | 220.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
| 1284 | 80.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 17889 | 55.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 3997 | 152.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
| 16938 | 93.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 10117 | 236.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 15493 | 790.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
| 13302 | 514.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 3449 | 120.00 | 2023-02-22 | 73 | 6 | 3 | Budget |
| 18471 | 16.72 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 10177 | 141.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 1148 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 24631 | 702.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 36730 | 167.78 | 2025-08-23 | 73 | 4 | 11 | Actual |
| 7799 | 201.08 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 12689 | 400.00 | 2023-10-23 | 73 | 1 | 5 | Budget |
| 17028 | 421.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
| 20303 | 169.91 | 2024-05-24 | 73 | 1 | 11 | Actual |
| 24936 | 152.00 | 2024-10-22 | 73 | 1 | 6 | Actual |
| 35285 | 520.00 | 2025-07-23 | 73 | 1 | 7 | Actual |
| 8345 | 300.00 | 2023-06-25 | 73 | 1 | 6 | Budget |
| 18893 | 74.00 | 2024-04-23 | 73 | 2 | 6 | Actual |
| 19624 | 486.00 | 2024-05-24 | 73 | 6 | 3 | Actual |
| 7005 | 364.00 | 2023-05-25 | 73 | 6 | 4 | Actual |
| 14427 | 8.21 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 35640 | 203.95 | 2025-07-23 | 73 | 6 | 11 | Actual |
| 24423 | 24.16 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 4322 | 400.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 7223 | 300.00 | 2023-05-25 | 73 | 1 | 6 | Budget |
| 9510 | 120.00 | 2023-07-23 | 73 | 2 | 6 | Budget |
| 11894 | 110.00 | 2023-09-22 | 73 | 5 | 6 | Budget |
| 739 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 17711 | 281.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 25401 | 73.10 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 37495 | 128.00 | 2025-09-22 | 73 | 5 | 6 | Actual |
| 3773 | 301.00 | 2023-02-22 | 73 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-06-24 | 73 | 1 | 5 | Actual |
| 32894 | 180.00 | 2025-05-24 | 73 | 4 | 6 | Actual |
| 36265 | 62.00 | 2025-08-23 | 73 | 2 | 6 | Actual |
| 12361 | 272.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 23454 | 133.74 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 14874 | 234.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 6759 | 338.00 | 2023-05-25 | 73 | 1 | 3 | Actual |
| 7611 | 364.00 | 2023-05-25 | 73 | 6 | 7 | Actual |
| 32920 | 99.00 | 2025-05-24 | 73 | 5 | 6 | Actual |
| 8016 | 55.00 | 2023-06-25 | 73 | 7 | 3 | Actual |
| 15939 | 118.00 | 2024-01-23 | 73 | 6 | 6 | Actual |
| 34018 | 175.00 | 2025-06-24 | 73 | 4 | 6 | Actual |
| 39296 | 422.31 | 2025-10-23 | 73 | 2 | 13 | Actual |
| 11623 | 300.00 | 2023-09-22 | 73 | 6 | 5 | Budget |
| 5167 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 15741 | 219.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 19384 | 45.44 | 2024-04-23 | 73 | 5 | 11 | Actual |
| 13500 | 760.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 24137 | 339.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 24342 | 46.50 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 32840 | 78.00 | 2025-05-24 | 73 | 2 | 6 | Actual |
| 32662 | 483.00 | 2025-05-24 | 73 | 6 | 4 | Actual |
| 9246 | 300.00 | 2023-07-23 | 73 | 6 | 4 | Budget |
| 38678 | 221.00 | 2025-10-23 | 73 | 6 | 6 | Actual |
| 37025 | 366.17 | 2025-08-23 | 73 | 6 | 13 | Actual |
| 29963 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 32542 | 355.00 | 2025-05-24 | 73 | 6 | 3 | Actual |
| 24014 | 104.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 3201 | 520.79 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 22157 | 364.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 2003 | 345.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 17649 | 96.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
| 21741 | 355.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 36966 | 246.87 | 2025-08-23 | 73 | 1 | 13 | Actual |
| 25168 | 386.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 10769 | 110.00 | 2023-08-23 | 73 | 5 | 6 | Budget |
| 5821 | 400.00 | 2023-04-24 | 73 | 1 | 4 | Budget |
| 14668 | 235.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 26863 | 497.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 586 | 281.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 20924 | 181.00 | 2024-06-24 | 73 | 1 | 6 | Actual |
| 35526 | 146.51 | 2025-07-23 | 73 | 2 | 11 | Actual |
| 22449 | 120.97 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 33458 | 343.32 | 2025-05-24 | 73 | 6 | 12 | Actual |
| 5492 | 220.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 10116 | 300.00 | 2023-08-23 | 73 | 1 | 3 | Budget |
| 2731 | 213.00 | 2023-01-23 | 73 | 1 | 6 | Actual |
| 11421 | 529.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 25605 | 23.10 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 10627 | 120.00 | 2023-08-23 | 73 | 2 | 6 | Budget |
| 1710 | 190.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 27483 | 296.54 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 19303 | 18.84 | 2024-04-23 | 73 | 2 | 11 | Actual |
| 28573 | 738.97 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 4977 | 220.00 | 2023-03-25 | 73 | 1 | 6 | Budget |
| 18001 | 158.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 2192 | 220.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 20562 | 31.61 | 2024-05-24 | 73 | 6 | 12 | Actual |
| 17121 | 513.21 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 10968 | 300.00 | 2023-08-23 | 73 | 6 | 7 | Budget |
| 21622 | 509.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 4371 | 325.33 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-10-23 | 73 | 1 | 8 | Budget |
| 6758 | 300.00 | 2023-05-25 | 73 | 1 | 3 | Budget |
| 206 | 500.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 31209 | 409.28 | 2025-03-24 | 73 | 6 | 12 | Actual |
| 8674 | 332.00 | 2023-06-25 | 73 | 1 | 7 | Actual |
| 2921 | 120.00 | 2023-01-23 | 73 | 5 | 6 | Budget |
| 37388 | 203.00 | 2025-09-22 | 73 | 1 | 6 | Actual |
| 11952 | 218.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 7690 | 300.00 | 2023-05-25 | 73 | 1 | 8 | Budget |
| 12879 | 120.00 | 2023-10-23 | 73 | 2 | 6 | Budget |
| 3307 | 213.21 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 20034 | 148.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 7552 | 494.00 | 2023-05-25 | 73 | 1 | 7 | Actual |
| 9061 | 120.00 | 2023-07-23 | 73 | 6 | 3 | Budget |
| 6244 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 37879 | 167.78 | 2025-09-22 | 73 | 4 | 11 | Actual |
| 29727 | 896.55 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 38025 | 53.95 | 2025-09-22 | 73 | 2 | 12 | Actual |
| 5881 | 300.00 | 2023-04-24 | 73 | 6 | 4 | Budget |
| 5820 | 436.00 | 2023-04-24 | 73 | 1 | 4 | Actual |
| 8735 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Budget |
| 7612 | 300.00 | 2023-05-25 | 73 | 6 | 7 | Budget |
| 3950 | 182.00 | 2023-02-22 | 73 | 3 | 6 | Actual |
| 8017 | 70.00 | 2023-06-25 | 73 | 7 | 3 | Budget |
| 16031 | 429.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
| 2981 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
| 32755 | 593.00 | 2025-05-24 | 73 | 6 | 5 | Actual |
| 36345 | 116.00 | 2025-08-23 | 73 | 5 | 6 | Actual |
| 2922 | 108.00 | 2023-01-23 | 73 | 5 | 6 | Actual |
| 22122 | 429.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 24046 | 166.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 7413 | 81.00 | 2023-05-25 | 73 | 5 | 6 | Actual |
| 25725 | 405.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 10579 | 220.00 | 2023-08-23 | 73 | 1 | 6 | Budget |
| 6679 | 292.00 | 2023-04-24 | 73 | 6 | 8 | Actual |
| 9607 | 220.00 | 2023-07-23 | 73 | 4 | 6 | Budget |
| 36470 | 490.00 | 2025-08-23 | 73 | 6 | 7 | Actual |
| 10770 | 88.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 16437 | 11.40 | 2024-01-23 | 73 | 2 | 12 | Actual |
| 38480 | 395.00 | 2025-10-23 | 73 | 6 | 5 | Actual |
| 15613 | 274.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 35320 | 473.00 | 2025-07-23 | 73 | 6 | 7 | Actual |
| 32180 | 134.80 | 2025-04-23 | 73 | 4 | 11 | Actual |
| 32098 | 302.89 | 2025-04-23 | 73 | 1 | 11 | Actual |
| 18298 | 23.10 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 2131 | 292.00 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 21833 | 365.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 20358 | 51.82 | 2024-05-24 | 73 | 3 | 11 | Actual |
| 10441 | 416.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 32298 | 180.55 | 2025-04-23 | 73 | 1 | 12 | Actual |
| 38445 | 456.00 | 2025-10-23 | 73 | 1 | 5 | Actual |
| 17350 | 17.78 | 2024-02-22 | 73 | 5 | 11 | Actual |
| 12927 | 300.00 | 2023-10-23 | 73 | 3 | 6 | Budget |
| 6101 | 220.00 | 2023-04-24 | 73 | 1 | 6 | Budget |
| 2594 | 260.00 | 2023-01-23 | 73 | 1 | 5 | Actual |
| 7691 | 442.00 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 28338 | 321.00 | 2025-01-22 | 73 | 3 | 6 | Actual |
| 31089 | 234.81 | 2025-03-24 | 73 | 6 | 11 | Actual |
| 36238 | 263.00 | 2025-08-23 | 73 | 1 | 6 | Actual |
| 17149 | 245.03 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 30349 | 161.00 | 2025-03-24 | 73 | 7 | 3 | Actual |
| 23192 | 514.73 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 34168 | 514.00 | 2025-06-24 | 73 | 6 | 7 | Actual |
| 20184 | 690.49 | 2024-05-24 | 73 | 1 | 8 | Actual |
| 38117 | 260.91 | 2025-09-22 | 73 | 1 | 13 | Actual |
| 29074 | 238.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 23907 | 234.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 738 | 201.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 7739 | 195.02 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 13892 | 131.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 21005 | 144.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 348 | 301.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 1944 | 362.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 79 | 220.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 26920 | 185.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
| 3249 | 207.15 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 36435 | 817.00 | 2025-08-23 | 73 | 1 | 7 | Actual |
| 11750 | 120.00 | 2023-09-22 | 73 | 2 | 6 | Budget |
| 36789 | 260.34 | 2025-08-23 | 73 | 6 | 11 | Actual |
Generated 2025-12-22 09:47:10.794 UTC