[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 49 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23367 | 83.74 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 679 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 585 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 18973 | 57.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 537 | 96.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 1756 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 8488 | 198.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 17917 | 230.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 13022 | 127.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 11234 | 304.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 17323 | 78.42 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 6571 | 655.64 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 36648 | 389.06 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 17269 | 56.08 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 38890 | 442.00 | 2025-11-04 | 73 | 6 | 8 | Actual |
| 2779 | 66.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 35030 | 399.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 12031 | 400.00 | 2023-10-04 | 73 | 1 | 7 | Budget |
| 33845 | 426.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 11847 | 220.00 | 2023-10-04 | 73 | 4 | 6 | Budget |
| 2922 | 108.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 1803 | 120.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 32720 | 556.00 | 2025-06-05 | 73 | 1 | 5 | Actual |
| 3308 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 33338 | 257.15 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 6022 | 345.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 39296 | 422.31 | 2025-11-04 | 73 | 2 | 13 | Actual |
| 8735 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Budget |
| 5444 | 496.54 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 7611 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 26357 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 6429 | 325.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 6021 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 7319 | 220.00 | 2023-06-06 | 73 | 3 | 6 | Budget |
| 22243 | 355.63 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 37117 | 556.00 | 2025-10-04 | 73 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 21386 | 83.74 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 35285 | 520.00 | 2025-08-04 | 73 | 1 | 7 | Actual |
| 6148 | 94.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 17769 | 263.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 16773 | 332.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 31689 | 266.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 31886 | 795.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 22389 | 102.89 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 18596 | 432.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 30505 | 450.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 28956 | 300.76 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 7879 | 300.00 | 2023-07-07 | 73 | 1 | 3 | Budget |
| 3059 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 17442 | 8.21 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 16117 | 395.03 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 34018 | 175.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 22844 | 351.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 15493 | 790.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 16209 | 156.08 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 33044 | 591.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 22597 | 643.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 32240 | 253.96 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 10722 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 15403 | 14.59 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 37415 | 92.00 | 2025-10-04 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 12689 | 400.00 | 2023-11-04 | 73 | 1 | 5 | Budget |
| 38593 | 248.00 | 2025-11-04 | 73 | 3 | 6 | Actual |
| 2593 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 19709 | 431.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 8814 | 510.18 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 6818 | 120.00 | 2023-06-06 | 73 | 6 | 3 | Budget |
| 29929 | 162.46 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 19502 | 10.33 | 2024-05-05 | 73 | 2 | 12 | Actual |
| 33458 | 343.32 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 7939 | 120.00 | 2023-07-07 | 73 | 6 | 3 | Budget |
| 36730 | 167.78 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 19533 | 23.10 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 5120 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 29755 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 4244 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 16237 | 24.16 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 25812 | 562.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 27888 | 424.07 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 31920 | 514.00 | 2025-05-05 | 73 | 6 | 7 | Actual |
| 14761 | 226.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 30795 | 421.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 5365 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 24137 | 339.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 16437 | 11.40 | 2024-02-04 | 73 | 2 | 12 | Actual |
| 26982 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 6101 | 220.00 | 2023-05-06 | 73 | 1 | 6 | Budget |
| 24014 | 104.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 23693 | 96.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 12281 | 220.00 | 2023-10-04 | 73 | 6 | 8 | Budget |
| 14309 | 75.23 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 35580 | 178.42 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 2192 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 13412 | 220.00 | 2023-11-04 | 73 | 6 | 8 | Budget |
| 32627 | 741.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 16886 | 262.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 8922 | 120.00 | 2023-07-07 | 73 | 6 | 8 | Budget |
| 348 | 301.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 31267 | 132.83 | 2025-04-05 | 73 | 1 | 13 | Actual |
| 37082 | 836.00 | 2025-10-04 | 73 | 1 | 3 | Actual |
| 17296 | 81.61 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 11894 | 110.00 | 2023-10-04 | 73 | 5 | 6 | Budget |
| 7612 | 300.00 | 2023-06-06 | 73 | 6 | 7 | Budget |
| 24457 | 133.74 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 36025 | 132.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 7366 | 237.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 12500 | 65.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 14959 | 135.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 1944 | 362.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 31383 | 794.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 15109 | 585.94 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 15939 | 118.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 36789 | 260.34 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 35553 | 178.42 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 31175 | 111.40 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 2331 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 33164 | 425.33 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 20001 | 68.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
| 11799 | 300.00 | 2023-10-04 | 73 | 3 | 6 | Budget |
| 1285 | 46.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 25488 | 114.59 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 29166 | 450.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 3060 | 429.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 38735 | 520.00 | 2025-11-04 | 73 | 1 | 7 | Actual |
| 26920 | 185.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 9462 | 274.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 27742 | 282.68 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 11156 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 408 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 30760 | 604.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 10908 | 400.00 | 2023-09-04 | 73 | 1 | 7 | Budget |
| 26560 | 103.95 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 19357 | 66.72 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 23254 | 364.72 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 11846 | 167.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 25346 | 122.04 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 39177 | 94.38 | 2025-11-04 | 73 | 2 | 12 | Actual |
| 5881 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 12879 | 120.00 | 2023-11-04 | 73 | 2 | 6 | Budget |
| 1613 | 196.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 20562 | 31.61 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 22334 | 105.02 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 16912 | 126.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 32098 | 302.89 | 2025-05-05 | 73 | 1 | 11 | Actual |
| 37997 | 182.68 | 2025-10-04 | 73 | 1 | 12 | Actual |
| 10254 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 25455 | 45.44 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 14167 | 355.63 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 27212 | 160.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 37528 | 208.00 | 2025-10-04 | 73 | 6 | 6 | Actual |
| 26738 | 297.75 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 15229 | 126.29 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 4370 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 489 | 169.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 24046 | 166.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 9607 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 29344 | 471.00 | 2025-03-05 | 73 | 1 | 5 | Actual |
| 28894 | 249.70 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 13751 | 288.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 7472 | 157.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
| 5632 | 220.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 21440 | 22.04 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 30141 | 183.71 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 14400 | 16.72 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 31770 | 139.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
| 8594 | 220.00 | 2023-07-07 | 73 | 6 | 6 | Budget |
| 24631 | 702.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 34226 | 692.00 | 2025-07-06 | 73 | 1 | 8 | Actual |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 32813 | 225.00 | 2025-06-05 | 73 | 1 | 6 | Actual |
| 32953 | 202.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 34782 | 665.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 37469 | 145.00 | 2025-10-04 | 73 | 4 | 6 | Actual |
| 20654 | 397.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 12094 | 300.00 | 2023-10-04 | 73 | 6 | 7 | Budget |
| 30292 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 24542 | 6.08 | 2024-10-03 | 73 | 2 | 12 | Actual |
| 37825 | 53.95 | 2025-10-04 | 73 | 2 | 11 | Actual |
| 20385 | 69.91 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 13224 | 300.00 | 2023-11-04 | 73 | 6 | 7 | Budget |
| 21775 | 257.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 17943 | 102.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 23988 | 109.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 1393 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 6149 | 110.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 8536 | 120.00 | 2023-07-07 | 73 | 5 | 6 | Budget |
| 7223 | 300.00 | 2023-06-06 | 73 | 1 | 6 | Budget |
| 22065 | 197.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 39057 | 41.19 | 2025-11-04 | 73 | 5 | 11 | Actual |
| 26948 | 912.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 38352 | 617.00 | 2025-11-04 | 73 | 1 | 4 | Actual |
| 33752 | 655.00 | 2025-07-06 | 73 | 1 | 4 | Actual |
| 7551 | 400.00 | 2023-06-06 | 73 | 1 | 7 | Budget |
| 9246 | 300.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 37797 | 260.34 | 2025-10-04 | 73 | 1 | 11 | Actual |
| 6492 | 354.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 31503 | 815.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 19801 | 429.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 3950 | 182.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 5772 | 86.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 6570 | 400.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 36053 | 963.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 39003 | 160.34 | 2025-11-04 | 73 | 3 | 11 | Actual |
| 20866 | 361.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 9849 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 8535 | 148.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 20091 | 457.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
| 2730 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 4043 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 2409 | 68.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 25374 | 24.16 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 28338 | 321.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 12360 | 300.00 | 2023-11-04 | 73 | 1 | 3 | Budget |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 17557 | 603.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 2594 | 260.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 9383 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 35877 | 366.17 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 33102 | 910.19 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 9061 | 120.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 2731 | 213.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 10303 | 386.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 17889 | 55.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 4569 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 6680 | 220.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 29492 | 240.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 12172 | 395.03 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 738 | 201.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 12975 | 165.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 35440 | 395.03 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 8203 | 353.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 16617 | 161.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 19275 | 122.04 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 13951 | 142.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 2921 | 120.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 11624 | 280.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 1804 | 83.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 28225 | 471.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 31089 | 234.81 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 10579 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 32662 | 483.00 | 2025-06-05 | 73 | 6 | 4 | Actual |
| 28364 | 195.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 18058 | 414.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 9186 | 357.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 3900 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 36528 | 1020.80 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 36966 | 246.87 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 10967 | 374.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 18471 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 2514 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 23512 | 15.65 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 9653 | 120.00 | 2023-08-04 | 73 | 5 | 6 | Budget |
| 9060 | 161.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 26863 | 497.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 24515 | 20.97 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 39091 | 242.25 | 2025-11-04 | 73 | 6 | 11 | Actual |
| 33575 | 397.75 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 3527 | 74.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 34608 | 310.34 | 2025-07-06 | 73 | 6 | 12 | Actual |
| 2980 | 243.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 1612 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 26653 | 26.29 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 6618 | 252.60 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 1661 | 66.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 21656 | 364.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 30470 | 508.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 1710 | 190.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 4104 | 216.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 34427 | 199.70 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 7800 | 120.00 | 2023-06-06 | 73 | 6 | 8 | Budget |
| 20331 | 35.87 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 10828 | 220.00 | 2023-09-04 | 73 | 6 | 6 | Budget |
| 31055 | 184.81 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 34693 | 238.10 | 2025-07-06 | 73 | 2 | 13 | Actual |
| 4977 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 38948 | 369.91 | 2025-11-04 | 73 | 1 | 11 | Actual |
| 6897 | 53.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 29789 | 496.54 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 39211 | 388.00 | 2025-11-04 | 73 | 6 | 12 | Actual |
| 31475 | 146.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 23934 | 39.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 8674 | 332.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 25226 | 542.00 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 19921 | 66.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 28190 | 501.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 34254 | 520.79 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 31028 | 200.76 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 6759 | 338.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 17649 | 96.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 10255 | 62.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 4756 | 270.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 32006 | 399.57 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 21359 | 77.36 | 2024-07-06 | 73 | 2 | 11 | Actual |
| 4836 | 332.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 37739 | 631.40 | 2025-10-04 | 73 | 6 | 8 | Actual |
| 10302 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 13302 | 514.73 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 21474 | 94.38 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 15051 | 364.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 33787 | 624.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 819 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 14133 | 316.24 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 5227 | 153.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 21741 | 355.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
| 12282 | 220.78 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 11294 | 220.00 | 2023-10-04 | 73 | 6 | 3 | Budget |
| 34666 | 274.94 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 16318 | 27.36 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 12751 | 300.00 | 2023-11-04 | 73 | 6 | 5 | Budget |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 26526 | 15.65 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 23394 | 97.57 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 18 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 1009 | 198.05 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 12690 | 339.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 35115 | 92.00 | 2025-08-04 | 73 | 2 | 6 | Actual |
| 17063 | 353.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 31294 | 238.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 2651 | 291.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 23192 | 514.73 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 30200 | 366.17 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 5306 | 300.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 26002 | 117.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 30377 | 642.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 11623 | 300.00 | 2023-10-04 | 73 | 6 | 5 | Budget |
| 22416 | 97.57 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 29437 | 182.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 4183 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 22032 | 63.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 30049 | 47.57 | 2025-03-05 | 73 | 2 | 12 | Actual |
| 22122 | 429.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 12422 | 220.00 | 2023-11-04 | 73 | 6 | 3 | Budget |
| 21153 | 416.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 7738 | 220.00 | 2023-06-06 | 73 | 2 | 8 | Budget |
| 20412 | 50.76 | 2024-06-05 | 73 | 5 | 11 | Actual |
| 23756 | 254.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 7270 | 120.00 | 2023-06-06 | 73 | 2 | 6 | Budget |
| 3249 | 207.15 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 16560 | 390.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 22507 | 8.21 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 35498 | 300.76 | 2025-08-04 | 73 | 1 | 11 | Actual |
| 28601 | 482.91 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 20531 | 11.40 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 26142 | 125.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 16352 | 102.89 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 30590 | 81.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 31796 | 124.00 | 2025-05-05 | 73 | 5 | 6 | Actual |
| 266 | 263.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 11800 | 313.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 36319 | 214.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 32840 | 78.00 | 2025-06-05 | 73 | 2 | 6 | Actual |
| 17241 | 100.76 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 18270 | 139.06 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 5226 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 25428 | 64.59 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 16738 | 386.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 2408 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 35726 | 102.89 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 6945 | 500.00 | 2023-06-06 | 73 | 1 | 4 | Budget |
| 4898 | 245.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 6197 | 254.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 36470 | 490.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 13716 | 365.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 32450 | 274.94 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 30563 | 208.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 6944 | 514.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 31209 | 409.28 | 2025-04-05 | 73 | 6 | 12 | Actual |
| 11952 | 218.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 407 | 336.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 14458 | 27.36 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 33632 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 9559 | 237.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 8125 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 19062 | 414.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 16680 | 213.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 29518 | 151.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 3200 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 27483 | 296.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 21713 | 91.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 19303 | 18.84 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 7084 | 300.00 | 2023-06-06 | 73 | 1 | 5 | Budget |
| 13303 | 300.00 | 2023-11-04 | 73 | 1 | 8 | Budget |
| 18681 | 319.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 29963 | 260.34 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 32040 | 473.82 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 15706 | 324.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 15436 | 24.16 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 11095 | 220.78 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 3852 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 7083 | 273.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 30168 | 310.03 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 18298 | 23.10 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 27040 | 556.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 25401 | 73.10 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 24751 | 380.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 36435 | 817.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 28070 | 141.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 15585 | 128.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 17384 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 27328 | 640.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 9511 | 94.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 18352 | 83.74 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 28748 | 216.72 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 1333 | 572.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 23340 | 63.53 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 8595 | 224.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 11703 | 270.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 27978 | 536.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 36265 | 62.00 | 2025-09-04 | 73 | 2 | 6 | Actual |
| 28310 | 66.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 1332 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 9510 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 21005 | 144.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 28283 | 286.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 3575 | 443.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 11047 | 585.94 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 11420 | 400.00 | 2023-10-04 | 73 | 1 | 4 | Budget |
| 33543 | 338.10 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 3715 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 24342 | 46.50 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 33724 | 185.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 4568 | 137.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 23042 | 152.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 14900 | 85.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 2515 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 5492 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 21532 | 20.97 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 2131 | 292.00 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 16151 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 20184 | 690.49 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 20245 | 461.70 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 23009 | 108.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 1533 | 218.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 5073 | 220.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 8265 | 300.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 12032 | 270.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 6679 | 292.00 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 36293 | 281.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
Generated 2026-01-04 01:23:12.610 UTC