[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 42 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32507 | 819.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 14133 | 316.24 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 1803 | 120.00 | 2022-12-22 | 73 | 5 | 6 | Budget |
| 7414 | 120.00 | 2023-05-24 | 73 | 5 | 6 | Budget |
| 27073 | 334.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 22689 | 150.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 16858 | 62.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 13021 | 110.00 | 2023-10-22 | 73 | 5 | 6 | Budget |
| 28894 | 249.70 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 15585 | 128.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
| 8673 | 400.00 | 2023-06-24 | 73 | 1 | 7 | Budget |
| 1612 | 220.00 | 2022-12-22 | 73 | 1 | 6 | Budget |
| 7367 | 220.00 | 2023-05-24 | 73 | 4 | 6 | Budget |
| 32868 | 240.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
| 38117 | 260.91 | 2025-09-21 | 73 | 1 | 13 | Actual |
| 38232 | 579.00 | 2025-10-22 | 73 | 1 | 3 | Actual |
| 16645 | 317.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 7083 | 273.00 | 2023-05-24 | 73 | 1 | 5 | Actual |
| 8065 | 500.00 | 2023-06-24 | 73 | 1 | 4 | Budget |
| 11624 | 280.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 23042 | 152.00 | 2024-08-21 | 73 | 6 | 6 | Actual |
| 39211 | 388.00 | 2025-10-22 | 73 | 6 | 12 | Actual |
| 35440 | 395.03 | 2025-07-22 | 73 | 6 | 8 | Actual |
| 3853 | 251.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
| 14959 | 135.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 37174 | 137.00 | 2025-09-21 | 73 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-12-22 | 73 | 7 | 3 | Budget |
| 25573 | 8.21 | 2024-10-21 | 73 | 2 | 12 | Actual |
| 31886 | 795.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 31089 | 234.81 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 3248 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 6351 | 131.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
| 14227 | 108.21 | 2023-11-21 | 73 | 1 | 11 | Actual |
| 13302 | 514.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 8266 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Budget |
| 18561 | 644.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 34133 | 861.00 | 2025-06-23 | 73 | 1 | 7 | Actual |
| 20979 | 209.00 | 2024-06-23 | 73 | 3 | 6 | Actual |
| 22032 | 63.00 | 2024-07-21 | 73 | 5 | 6 | Actual |
| 6430 | 300.00 | 2023-04-23 | 73 | 1 | 7 | Budget |
| 34725 | 338.10 | 2025-06-23 | 73 | 6 | 13 | Actual |
| 9061 | 120.00 | 2023-07-22 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2023-04-23 | 73 | 6 | 3 | Actual |
| 26083 | 122.00 | 2024-11-20 | 73 | 4 | 6 | Actual |
| 13083 | 220.00 | 2023-10-22 | 73 | 6 | 6 | Budget |
| 7223 | 300.00 | 2023-05-24 | 73 | 1 | 6 | Budget |
| 2731 | 213.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
| 26417 | 151.83 | 2024-11-20 | 73 | 1 | 11 | Actual |
| 16291 | 73.10 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 20303 | 169.91 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 1067 | 198.05 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 36145 | 649.00 | 2025-08-22 | 73 | 1 | 5 | Actual |
| 1865 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
| 21532 | 20.97 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 26828 | 527.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
| 5633 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 4508 | 220.00 | 2023-03-24 | 73 | 1 | 3 | Budget |
| 5025 | 76.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 31920 | 514.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 20212 | 414.73 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 38735 | 520.00 | 2025-10-22 | 73 | 1 | 7 | Actual |
| 38645 | 116.00 | 2025-10-22 | 73 | 5 | 6 | Actual |
| 27363 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 37739 | 631.40 | 2025-09-21 | 73 | 6 | 8 | Actual |
| 3527 | 74.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
| 12094 | 300.00 | 2023-09-21 | 73 | 6 | 7 | Budget |
| 23220 | 292.00 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 1149 | 286.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 19681 | 208.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 28922 | 44.38 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 23907 | 234.00 | 2024-09-20 | 73 | 1 | 6 | Actual |
| 3575 | 443.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 4243 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 820 | 432.00 | 2022-11-21 | 73 | 1 | 7 | Actual |
| 8594 | 220.00 | 2023-06-24 | 73 | 6 | 6 | Budget |
| 28748 | 216.72 | 2025-01-21 | 73 | 3 | 11 | Actual |
| 29223 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 34287 | 366.24 | 2025-06-23 | 73 | 6 | 8 | Actual |
| 33250 | 173.10 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 2082 | 300.00 | 2022-12-22 | 73 | 1 | 8 | Budget |
| 19357 | 66.72 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 25942 | 400.00 | 2024-11-20 | 73 | 6 | 5 | Actual |
| 6758 | 300.00 | 2023-05-24 | 73 | 1 | 3 | Budget |
| 4568 | 137.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 5881 | 300.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
| 22122 | 429.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 4043 | 110.00 | 2023-02-21 | 73 | 5 | 6 | Budget |
| 14549 | 471.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
| 38387 | 486.00 | 2025-10-22 | 73 | 6 | 4 | Actual |
| 7738 | 220.00 | 2023-05-24 | 73 | 2 | 8 | Budget |
| 10255 | 62.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-11-21 | 73 | 2 | 6 | Budget |
| 33516 | 192.48 | 2025-05-23 | 73 | 1 | 13 | Actual |
| 15648 | 304.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 537 | 96.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
| 5168 | 111.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
| 22276 | 220.78 | 2024-07-21 | 73 | 6 | 8 | Actual |
| 407 | 336.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 8392 | 111.00 | 2023-06-24 | 73 | 2 | 6 | Actual |
| 35406 | 428.36 | 2025-07-22 | 73 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-06-23 | 73 | 1 | 8 | Actual |
| 23756 | 254.00 | 2024-09-20 | 73 | 6 | 4 | Actual |
| 18179 | 284.42 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 5227 | 153.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
| 880 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Budget |
| 36345 | 116.00 | 2025-08-22 | 73 | 5 | 6 | Actual |
| 15284 | 59.27 | 2023-12-22 | 73 | 3 | 11 | Actual |
| 35115 | 92.00 | 2025-07-22 | 73 | 2 | 6 | Actual |
| 31744 | 208.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 29286 | 486.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 26982 | 486.00 | 2024-12-21 | 73 | 6 | 4 | Actual |
| 9246 | 300.00 | 2023-07-22 | 73 | 6 | 4 | Budget |
| 23009 | 108.00 | 2024-08-21 | 73 | 5 | 6 | Actual |
| 6618 | 252.60 | 2023-04-23 | 73 | 2 | 8 | Actual |
| 35607 | 37.99 | 2025-07-22 | 73 | 5 | 11 | Actual |
| 21331 | 97.57 | 2024-06-23 | 73 | 1 | 11 | Actual |
| 7143 | 300.00 | 2023-05-24 | 73 | 6 | 5 | Budget |
| 34427 | 199.70 | 2025-06-23 | 73 | 4 | 11 | Actual |
| 34018 | 175.00 | 2025-06-23 | 73 | 4 | 6 | Actual |
| 1533 | 218.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
| 24631 | 702.00 | 2024-10-21 | 73 | 1 | 3 | Actual |
| 8815 | 300.00 | 2023-06-24 | 73 | 1 | 8 | Budget |
| 15345 | 108.21 | 2023-12-22 | 73 | 6 | 11 | Actual |
| 32040 | 473.82 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 32240 | 253.96 | 2025-04-22 | 73 | 6 | 11 | Actual |
| 14515 | 546.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
| 24314 | 122.04 | 2024-09-20 | 73 | 1 | 11 | Actual |
| 266 | 263.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 15436 | 24.16 | 2023-12-22 | 73 | 6 | 12 | Actual |
| 2330 | 159.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 34902 | 702.00 | 2025-07-22 | 73 | 1 | 4 | Actual |
| 2409 | 68.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 28338 | 321.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 13535 | 443.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 21440 | 22.04 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 7004 | 300.00 | 2023-05-24 | 73 | 6 | 4 | Budget |
| 2921 | 120.00 | 2023-01-22 | 73 | 5 | 6 | Budget |
| 12173 | 300.00 | 2023-09-21 | 73 | 1 | 8 | Budget |
| 39177 | 94.38 | 2025-10-22 | 73 | 2 | 12 | Actual |
| 4757 | 300.00 | 2023-03-24 | 73 | 6 | 4 | Budget |
| 14342 | 73.10 | 2023-11-21 | 73 | 6 | 11 | Actual |
| 8203 | 353.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 22215 | 620.79 | 2024-07-21 | 73 | 1 | 8 | Actual |
| 3249 | 207.15 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 4104 | 216.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
| 12282 | 220.78 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 5365 | 300.00 | 2023-03-24 | 73 | 6 | 7 | Budget |
| 17323 | 78.42 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 24751 | 380.00 | 2024-10-21 | 73 | 1 | 4 | Actual |
| 9849 | 300.00 | 2023-07-22 | 73 | 6 | 7 | Budget |
| 23312 | 139.06 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 25168 | 386.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 29902 | 181.61 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 25690 | 585.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 38144 | 346.87 | 2025-09-21 | 73 | 2 | 13 | Actual |
| 17711 | 281.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
| 22362 | 81.61 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 19303 | 18.84 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 13811 | 191.00 | 2023-11-21 | 73 | 1 | 6 | Actual |
| 19384 | 45.44 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 18212 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 26653 | 26.29 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 12422 | 220.00 | 2023-10-22 | 73 | 6 | 3 | Budget |
| 11894 | 110.00 | 2023-09-21 | 73 | 5 | 6 | Budget |
| 15826 | 30.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
| 36993 | 310.03 | 2025-08-22 | 73 | 2 | 13 | Actual |
| 29014 | 239.85 | 2025-01-21 | 73 | 1 | 13 | Actual |
| 12360 | 300.00 | 2023-10-22 | 73 | 1 | 3 | Budget |
| 36293 | 281.00 | 2025-08-22 | 73 | 3 | 6 | Actual |
| 2271 | 272.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 5445 | 400.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 19921 | 66.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
| 18352 | 83.74 | 2024-03-23 | 73 | 4 | 11 | Actual |
| 9384 | 291.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
| 30049 | 47.57 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 78 | 151.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 19217 | 257.15 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 16938 | 93.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
| 16886 | 262.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
| 7320 | 211.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 10302 | 400.00 | 2023-08-22 | 73 | 1 | 4 | Budget |
| 27650 | 73.10 | 2024-12-21 | 73 | 5 | 11 | Actual |
| 31326 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 19183 | 390.48 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 13918 | 102.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
| 8442 | 220.00 | 2023-06-24 | 73 | 3 | 6 | Budget |
| 25725 | 405.00 | 2024-11-20 | 73 | 6 | 3 | Actual |
| 34168 | 514.00 | 2025-06-23 | 73 | 6 | 7 | Actual |
| 27186 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 12221 | 120.00 | 2023-09-21 | 73 | 2 | 8 | Budget |
| 20412 | 50.76 | 2024-05-23 | 73 | 5 | 11 | Actual |
| 19062 | 414.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
| 33879 | 547.00 | 2025-06-23 | 73 | 6 | 5 | Actual |
| 9060 | 161.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 9710 | 220.00 | 2023-07-22 | 73 | 6 | 6 | Budget |
| 36847 | 177.36 | 2025-08-22 | 73 | 1 | 12 | Actual |
| 18093 | 301.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
| 7413 | 81.00 | 2023-05-24 | 73 | 5 | 6 | Actual |
| 8265 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Actual |
| 35934 | 778.00 | 2025-08-22 | 73 | 1 | 3 | Actual |
| 4105 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 1285 | 46.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 37388 | 203.00 | 2025-09-21 | 73 | 1 | 6 | Actual |
| 3449 | 120.00 | 2023-02-21 | 73 | 6 | 3 | Budget |
| 16468 | 16.72 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 37469 | 145.00 | 2025-09-21 | 73 | 4 | 6 | Actual |
| 30881 | 355.63 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 37237 | 608.00 | 2025-09-21 | 73 | 6 | 4 | Actual |
| 4429 | 246.54 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 1710 | 190.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
| 32390 | 171.43 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 5553 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 35285 | 520.00 | 2025-07-22 | 73 | 1 | 7 | Actual |
| 20091 | 457.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
| 25847 | 307.00 | 2024-11-20 | 73 | 6 | 4 | Actual |
| 35580 | 178.42 | 2025-07-22 | 73 | 4 | 11 | Actual |
| 36265 | 62.00 | 2025-08-22 | 73 | 2 | 6 | Actual |
| 29875 | 73.10 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 33130 | 399.57 | 2025-05-23 | 73 | 2 | 8 | Actual |
| 29634 | 861.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 348 | 301.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 23849 | 236.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 1333 | 572.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 9928 | 300.00 | 2023-07-22 | 73 | 1 | 8 | Budget |
| 16031 | 429.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 20739 | 367.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
| 20358 | 51.82 | 2024-05-23 | 73 | 3 | 11 | Actual |
| 31055 | 184.81 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 33632 | 778.00 | 2025-06-23 | 73 | 1 | 3 | Actual |
| 11799 | 300.00 | 2023-09-21 | 73 | 3 | 6 | Budget |
| 17969 | 78.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 10038 | 257.15 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 30563 | 208.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 28310 | 66.00 | 2025-01-21 | 73 | 2 | 6 | Actual |
| 12500 | 65.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
| 32894 | 180.00 | 2025-05-23 | 73 | 4 | 6 | Actual |
| 11953 | 220.00 | 2023-09-21 | 73 | 6 | 6 | Budget |
| 15996 | 421.00 | 2024-01-22 | 73 | 1 | 7 | Actual |
| 11750 | 120.00 | 2023-09-21 | 73 | 2 | 6 | Budget |
| 11294 | 220.00 | 2023-09-21 | 73 | 6 | 3 | Budget |
| 1392 | 312.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
| 20562 | 31.61 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 35726 | 102.89 | 2025-07-22 | 73 | 2 | 12 | Actual |
| 23934 | 39.00 | 2024-09-20 | 73 | 2 | 6 | Actual |
| 5121 | 161.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
| 4756 | 270.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
| 16237 | 24.16 | 2024-01-22 | 73 | 2 | 11 | Actual |
| 3637 | 300.00 | 2023-02-21 | 73 | 6 | 4 | Budget |
| 37677 | 799.58 | 2025-09-21 | 73 | 1 | 8 | Actual |
| 21656 | 364.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
| 34373 | 60.33 | 2025-06-23 | 73 | 2 | 11 | Actual |
| 8863 | 220.78 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 36180 | 373.00 | 2025-08-22 | 73 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-12-22 | 73 | 4 | 6 | Budget |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 4430 | 220.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 23601 | 707.00 | 2024-09-20 | 73 | 1 | 3 | Actual |
| 3201 | 520.79 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 20126 | 301.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 30703 | 187.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 24843 | 245.00 | 2024-10-21 | 73 | 1 | 5 | Actual |
| 23254 | 364.72 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 8064 | 546.00 | 2023-06-24 | 73 | 1 | 4 | Actual |
| 36025 | 132.00 | 2025-08-22 | 73 | 7 | 3 | Actual |
| 25812 | 562.00 | 2024-11-20 | 73 | 1 | 4 | Actual |
| 8595 | 224.00 | 2023-06-24 | 73 | 6 | 6 | Actual |
| 30141 | 183.71 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 5444 | 496.54 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 15799 | 158.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 27449 | 457.15 | 2024-12-21 | 73 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-10-21 | 73 | 6 | 8 | Actual |
| 20331 | 35.87 | 2024-05-23 | 73 | 2 | 11 | Actual |
| 16831 | 216.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 21413 | 100.76 | 2024-06-23 | 73 | 4 | 11 | Actual |
| 17557 | 603.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 12501 | 80.00 | 2023-10-22 | 73 | 7 | 3 | Budget |
| 3997 | 152.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
| 11234 | 304.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 7551 | 400.00 | 2023-05-24 | 73 | 1 | 7 | Budget |
| 11095 | 220.78 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 12830 | 223.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 14874 | 234.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
| 2004 | 300.00 | 2022-12-22 | 73 | 6 | 7 | Budget |
| 9247 | 384.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 7800 | 120.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 23962 | 162.00 | 2024-09-20 | 73 | 3 | 6 | Actual |
| 17469 | 11.40 | 2024-02-21 | 73 | 2 | 12 | Actual |
| 10770 | 88.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 9383 | 300.00 | 2023-07-22 | 73 | 6 | 5 | Budget |
| 9790 | 455.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
| 347 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 37495 | 128.00 | 2025-09-21 | 73 | 5 | 6 | Actual |
| 14668 | 235.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
| 7799 | 201.08 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 35844 | 366.17 | 2025-07-22 | 73 | 2 | 13 | Actual |
| 15257 | 23.10 | 2023-12-22 | 73 | 2 | 11 | Actual |
| 4898 | 245.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
| 16352 | 102.89 | 2024-01-22 | 73 | 6 | 11 | Actual |
| 7472 | 157.00 | 2023-05-24 | 73 | 6 | 6 | Actual |
| 960 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 31294 | 238.10 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 6571 | 655.64 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-12-22 | 73 | 1 | 8 | Actual |
| 28956 | 300.76 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 20774 | 245.00 | 2024-06-23 | 73 | 6 | 4 | Actual |
| 6350 | 220.00 | 2023-04-23 | 73 | 6 | 6 | Budget |
| 28635 | 523.82 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 32662 | 483.00 | 2025-05-23 | 73 | 6 | 4 | Actual |
| 8017 | 70.00 | 2023-06-24 | 73 | 7 | 3 | Budget |
| 18058 | 414.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
| 7271 | 131.00 | 2023-05-24 | 73 | 2 | 6 | Actual |
| 5694 | 120.00 | 2023-04-23 | 73 | 6 | 3 | Budget |
| 9000 | 222.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
| 37619 | 452.00 | 2025-09-21 | 73 | 6 | 7 | Actual |
| 33424 | 39.06 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 12031 | 400.00 | 2023-09-21 | 73 | 1 | 7 | Budget |
| 9559 | 237.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
| 33338 | 257.15 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 1757 | 237.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
| 28480 | 751.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 17149 | 245.03 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 7739 | 195.02 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 30644 | 144.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 29131 | 722.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 10579 | 220.00 | 2023-08-22 | 73 | 1 | 6 | Budget |
| 24574 | 18.84 | 2024-09-20 | 73 | 6 | 12 | Actual |
| 32813 | 225.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
| 13866 | 158.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-06-23 | 73 | 4 | 6 | Actual |
| 24103 | 436.00 | 2024-09-20 | 73 | 1 | 7 | Actual |
| 1534 | 300.00 | 2022-12-22 | 73 | 6 | 5 | Budget |
| 14105 | 496.54 | 2023-11-21 | 73 | 1 | 8 | Actual |
| 2593 | 300.00 | 2023-01-22 | 73 | 1 | 5 | Budget |
| 29963 | 260.34 | 2025-02-20 | 73 | 6 | 11 | Actual |
| 31829 | 171.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 26324 | 399.57 | 2024-11-20 | 73 | 2 | 8 | Actual |
| 5960 | 300.00 | 2023-04-23 | 73 | 1 | 5 | Budget |
| 12689 | 400.00 | 2023-10-22 | 73 | 1 | 5 | Budget |
| 16410 | 17.78 | 2024-01-22 | 73 | 1 | 12 | Actual |
| 22006 | 157.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
| 7005 | 364.00 | 2023-05-24 | 73 | 6 | 4 | Actual |
| 24369 | 63.53 | 2024-09-20 | 73 | 3 | 11 | Actual |
| 10499 | 364.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 14255 | 28.42 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 24457 | 133.74 | 2024-09-20 | 73 | 6 | 11 | Actual |
| 10176 | 220.00 | 2023-08-22 | 73 | 6 | 3 | Budget |
| 35143 | 293.00 | 2025-07-22 | 73 | 3 | 6 | Actual |
| 17943 | 102.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 3773 | 301.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
| 36703 | 210.34 | 2025-08-22 | 73 | 3 | 11 | Actual |
| 5120 | 220.00 | 2023-03-24 | 73 | 4 | 6 | Budget |
| 35759 | 431.62 | 2025-07-22 | 73 | 6 | 12 | Actual |
| 15171 | 335.94 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 30021 | 222.04 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 38059 | 365.66 | 2025-09-21 | 73 | 6 | 12 | Actual |
| 21833 | 365.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 3308 | 220.00 | 2023-01-22 | 73 | 6 | 8 | Budget |
| 4183 | 300.00 | 2023-02-21 | 73 | 1 | 7 | Budget |
| 12361 | 272.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 6680 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 34608 | 310.34 | 2025-06-23 | 73 | 6 | 12 | Actual |
| 10500 | 300.00 | 2023-08-22 | 73 | 6 | 5 | Budget |
| 11421 | 529.00 | 2023-09-21 | 73 | 1 | 4 | Actual |
| 11562 | 322.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
| 5305 | 270.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
| 2594 | 260.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 23814 | 298.00 | 2024-09-20 | 73 | 1 | 5 | Actual |
| 11846 | 167.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
| 7366 | 237.00 | 2023-05-24 | 73 | 4 | 6 | Actual |
| 22752 | 205.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 30795 | 421.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 6100 | 189.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 38678 | 221.00 | 2025-10-22 | 73 | 6 | 6 | Actual |
| 3060 | 429.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 18270 | 139.06 | 2024-03-23 | 73 | 1 | 11 | Actual |
| 18379 | 25.23 | 2024-03-23 | 73 | 5 | 11 | Actual |
| 35877 | 366.17 | 2025-07-22 | 73 | 6 | 13 | Actual |
Generated 2025-12-22 00:11:15.218 UTC