[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 50 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28013 | 478.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 21565 | 17.78 | 2024-06-24 | 73 | 6 | 12 | Actual |
| 8345 | 300.00 | 2023-06-25 | 73 | 1 | 6 | Budget |
| 38025 | 53.95 | 2025-09-22 | 73 | 2 | 12 | Actual |
| 37739 | 631.40 | 2025-09-22 | 73 | 6 | 8 | Actual |
| 28390 | 112.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 32662 | 483.00 | 2025-05-24 | 73 | 6 | 4 | Actual |
| 34168 | 514.00 | 2025-06-24 | 73 | 6 | 7 | Actual |
| 28283 | 286.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
| 38856 | 355.63 | 2025-10-23 | 73 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 34902 | 702.00 | 2025-07-23 | 73 | 1 | 4 | Actual |
| 23367 | 83.74 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 27449 | 457.15 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 25847 | 307.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 31920 | 514.00 | 2025-04-23 | 73 | 6 | 7 | Actual |
| 3716 | 336.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
| 32450 | 274.94 | 2025-04-23 | 73 | 6 | 13 | Actual |
| 7320 | 211.00 | 2023-05-25 | 73 | 3 | 6 | Actual |
| 14255 | 28.42 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 35934 | 778.00 | 2025-08-23 | 73 | 1 | 3 | Actual |
| 9607 | 220.00 | 2023-07-23 | 73 | 4 | 6 | Budget |
| 24195 | 655.64 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 17943 | 102.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 23220 | 292.00 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 3121 | 282.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 26472 | 95.44 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 14458 | 27.36 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 8814 | 510.18 | 2023-06-25 | 73 | 1 | 8 | Actual |
| 29437 | 182.00 | 2025-02-21 | 73 | 1 | 6 | Actual |
| 6491 | 300.00 | 2023-04-24 | 73 | 6 | 7 | Budget |
| 26296 | 828.37 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 23009 | 108.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 5444 | 496.54 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 12032 | 270.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 12221 | 120.00 | 2023-09-22 | 73 | 2 | 8 | Budget |
| 20924 | 181.00 | 2024-06-24 | 73 | 1 | 6 | Actual |
| 15171 | 335.94 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 266 | 263.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 679 | 120.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 4694 | 400.00 | 2023-03-25 | 73 | 1 | 4 | Budget |
| 32953 | 202.00 | 2025-05-24 | 73 | 6 | 6 | Actual |
| 739 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 1757 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 26560 | 103.95 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 31716 | 74.00 | 2025-04-23 | 73 | 2 | 6 | Actual |
| 8862 | 220.00 | 2023-06-25 | 73 | 2 | 8 | Budget |
| 22157 | 364.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 26002 | 117.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 37415 | 92.00 | 2025-09-22 | 73 | 2 | 6 | Actual |
| 11893 | 63.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 10828 | 220.00 | 2023-08-23 | 73 | 6 | 6 | Budget |
| 21532 | 20.97 | 2024-06-24 | 73 | 1 | 12 | Actual |
| 15051 | 364.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 11800 | 313.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 22540 | 32.67 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 37388 | 203.00 | 2025-09-22 | 73 | 1 | 6 | Actual |
| 9060 | 161.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 24457 | 133.74 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 11295 | 166.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 880 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
| 7738 | 220.00 | 2023-05-25 | 73 | 2 | 8 | Budget |
| 14400 | 16.72 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 21440 | 22.04 | 2024-06-24 | 73 | 5 | 11 | Actual |
| 14010 | 520.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 2003 | 345.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 10441 | 416.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 25168 | 386.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 3449 | 120.00 | 2023-02-22 | 73 | 6 | 3 | Budget |
| 11561 | 400.00 | 2023-09-22 | 73 | 1 | 5 | Budget |
| 28721 | 87.99 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 585 | 300.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 26142 | 125.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 30049 | 47.57 | 2025-02-21 | 73 | 2 | 12 | Actual |
| 4429 | 246.54 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 8016 | 55.00 | 2023-06-25 | 73 | 7 | 3 | Actual |
| 28423 | 209.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 15284 | 59.27 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 25573 | 8.21 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 17804 | 302.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 10117 | 236.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 19624 | 486.00 | 2024-05-24 | 73 | 6 | 3 | Actual |
| 35228 | 210.00 | 2025-07-23 | 73 | 6 | 6 | Actual |
| 12610 | 400.00 | 2023-10-23 | 73 | 6 | 4 | Budget |
| 5073 | 220.00 | 2023-03-25 | 73 | 3 | 6 | Budget |
| 28190 | 501.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 12422 | 220.00 | 2023-10-23 | 73 | 6 | 3 | Budget |
| 19155 | 714.73 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 6021 | 300.00 | 2023-04-24 | 73 | 6 | 5 | Budget |
| 32098 | 302.89 | 2025-04-23 | 73 | 1 | 11 | Actual |
| 38565 | 102.00 | 2025-10-23 | 73 | 2 | 6 | Actual |
| 24256 | 343.51 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 17592 | 414.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 27212 | 160.00 | 2024-12-22 | 73 | 4 | 6 | Actual |
| 8393 | 120.00 | 2023-06-25 | 73 | 2 | 6 | Budget |
| 4044 | 85.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 16560 | 390.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 30505 | 450.00 | 2025-03-24 | 73 | 6 | 5 | Actual |
| 29963 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 6571 | 655.64 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 10829 | 171.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
| 4371 | 325.33 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 18808 | 371.00 | 2024-04-23 | 73 | 6 | 5 | Actual |
| 11234 | 304.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 12423 | 173.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 17469 | 11.40 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 35817 | 146.87 | 2025-07-23 | 73 | 1 | 13 | Actual |
| 19921 | 66.00 | 2024-05-24 | 73 | 2 | 6 | Actual |
| 536 | 100.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 31147 | 241.19 | 2025-03-24 | 73 | 1 | 12 | Actual |
| 22449 | 120.97 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 16938 | 93.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 27271 | 210.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 37495 | 128.00 | 2025-09-22 | 73 | 5 | 6 | Actual |
| 18947 | 118.00 | 2024-04-23 | 73 | 4 | 6 | Actual |
| 1660 | 100.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
| 23042 | 152.00 | 2024-08-22 | 73 | 6 | 6 | Actual |
| 33458 | 343.32 | 2025-05-24 | 73 | 6 | 12 | Actual |
| 35115 | 92.00 | 2025-07-23 | 73 | 2 | 6 | Actual |
| 36730 | 167.78 | 2025-08-23 | 73 | 4 | 11 | Actual |
| 25226 | 542.00 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 33424 | 39.06 | 2025-05-24 | 73 | 2 | 12 | Actual |
| 34817 | 546.00 | 2025-07-23 | 73 | 6 | 3 | Actual |
| 13751 | 288.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 38232 | 579.00 | 2025-10-23 | 73 | 1 | 3 | Actual |
| 26920 | 185.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
| 30141 | 183.71 | 2025-02-21 | 73 | 1 | 13 | Actual |
| 6149 | 110.00 | 2023-04-24 | 73 | 2 | 6 | Budget |
| 16525 | 585.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 32417 | 308.28 | 2025-04-23 | 73 | 2 | 13 | Actual |
| 33044 | 591.00 | 2025-05-24 | 73 | 6 | 7 | Actual |
| 20562 | 31.61 | 2024-05-24 | 73 | 6 | 12 | Actual |
| 29847 | 311.40 | 2025-02-21 | 73 | 1 | 11 | Actual |
| 8441 | 245.00 | 2023-06-25 | 73 | 3 | 6 | Actual |
| 34345 | 410.34 | 2025-06-24 | 73 | 1 | 11 | Actual |
| 2192 | 220.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 21031 | 98.00 | 2024-06-24 | 73 | 5 | 6 | Actual |
| 21118 | 455.00 | 2024-06-24 | 73 | 1 | 7 | Actual |
| 19975 | 103.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
| 21980 | 222.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 29223 | 158.00 | 2025-02-21 | 73 | 7 | 3 | Actual |
| 15109 | 585.94 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 14549 | 471.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 16291 | 73.10 | 2024-01-23 | 73 | 4 | 11 | Actual |
| 10303 | 386.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 79 | 220.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 5445 | 400.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 33787 | 624.00 | 2025-06-24 | 73 | 6 | 4 | Actual |
| 31886 | 795.00 | 2025-04-23 | 73 | 1 | 7 | Actual |
| 27421 | 937.46 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 35195 | 84.00 | 2025-07-23 | 73 | 5 | 6 | Actual |
| 35169 | 135.00 | 2025-07-23 | 73 | 4 | 6 | Actual |
| 21359 | 77.36 | 2024-06-24 | 73 | 2 | 11 | Actual |
| 38976 | 151.83 | 2025-10-23 | 73 | 2 | 11 | Actual |
| 28480 | 751.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 20412 | 50.76 | 2024-05-24 | 73 | 5 | 11 | Actual |
| 31209 | 409.28 | 2025-03-24 | 73 | 6 | 12 | Actual |
| 31418 | 355.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
| 18270 | 139.06 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 12690 | 339.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 13838 | 55.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 7939 | 120.00 | 2023-06-25 | 73 | 6 | 3 | Budget |
| 29669 | 390.00 | 2025-02-21 | 73 | 6 | 7 | Actual |
| 20001 | 68.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
| 5554 | 198.05 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 9325 | 322.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 13622 | 373.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 537 | 96.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 12548 | 429.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 2131 | 292.00 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 34133 | 861.00 | 2025-06-24 | 73 | 1 | 7 | Actual |
| 26236 | 577.00 | 2024-11-21 | 73 | 6 | 7 | Actual |
| 21331 | 97.57 | 2024-06-24 | 73 | 1 | 11 | Actual |
| 3386 | 220.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
| 37619 | 452.00 | 2025-09-22 | 73 | 6 | 7 | Actual |
| 9139 | 47.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 11047 | 585.94 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 12361 | 272.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 25907 | 369.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 36676 | 167.78 | 2025-08-23 | 73 | 2 | 11 | Actual |
| 1756 | 220.00 | 2022-12-23 | 73 | 4 | 6 | Budget |
| 28894 | 249.70 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 20774 | 245.00 | 2024-06-24 | 73 | 6 | 4 | Actual |
| 16971 | 137.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 3637 | 300.00 | 2023-02-22 | 73 | 6 | 4 | Budget |
| 4104 | 216.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 23962 | 162.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 35406 | 428.36 | 2025-07-23 | 73 | 2 | 8 | Actual |
| 24574 | 18.84 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 21005 | 144.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 17063 | 353.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 33632 | 778.00 | 2025-06-24 | 73 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 17769 | 263.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 18379 | 25.23 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 33010 | 685.00 | 2025-05-24 | 73 | 1 | 7 | Actual |
| 1207 | 220.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 36875 | 49.70 | 2025-08-23 | 73 | 2 | 12 | Actual |
| 17323 | 78.42 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 4184 | 364.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 2921 | 120.00 | 2023-01-23 | 73 | 5 | 6 | Budget |
| 29875 | 73.10 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 6679 | 292.00 | 2023-04-24 | 73 | 6 | 8 | Actual |
| 19097 | 442.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
| 15996 | 421.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
| 25076 | 180.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 5366 | 218.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 10254 | 80.00 | 2023-08-23 | 73 | 7 | 3 | Budget |
| 9560 | 220.00 | 2023-07-23 | 73 | 3 | 6 | Budget |
| 29251 | 865.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 11156 | 220.00 | 2023-08-23 | 73 | 6 | 8 | Budget |
| 24223 | 395.03 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 4509 | 229.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 10442 | 400.00 | 2023-08-23 | 73 | 1 | 5 | Budget |
| 32240 | 253.96 | 2025-04-23 | 73 | 6 | 11 | Actual |
| 24631 | 702.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 21239 | 335.94 | 2024-06-24 | 73 | 2 | 8 | Actual |
| 3773 | 301.00 | 2023-02-22 | 73 | 6 | 5 | Actual |
| 408 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 13350 | 120.00 | 2023-10-23 | 73 | 2 | 8 | Budget |
| 24751 | 380.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 10627 | 120.00 | 2023-08-23 | 73 | 2 | 6 | Budget |
| 24314 | 122.04 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 31326 | 366.17 | 2025-03-24 | 73 | 6 | 13 | Actual |
| 9976 | 220.00 | 2023-07-23 | 73 | 2 | 8 | Budget |
| 27861 | 183.71 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 29727 | 896.55 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 31503 | 815.00 | 2025-04-23 | 73 | 1 | 4 | Actual |
| 13656 | 304.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 28802 | 39.06 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 34427 | 199.70 | 2025-06-24 | 73 | 4 | 11 | Actual |
| 6350 | 220.00 | 2023-04-24 | 73 | 6 | 6 | Budget |
| 14045 | 444.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 21867 | 210.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-11-22 | 73 | 3 | 11 | Actual |
| 34874 | 158.00 | 2025-07-23 | 73 | 7 | 3 | Actual |
| 26029 | 43.00 | 2024-11-21 | 73 | 2 | 6 | Actual |
| 4898 | 245.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 34018 | 175.00 | 2025-06-24 | 73 | 4 | 6 | Actual |
| 267 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 10579 | 220.00 | 2023-08-23 | 73 | 1 | 6 | Budget |
| 18653 | 80.00 | 2024-04-23 | 73 | 7 | 3 | Actual |
| 18893 | 74.00 | 2024-04-23 | 73 | 2 | 6 | Actual |
| 27328 | 640.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 15528 | 416.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 14105 | 496.54 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 14309 | 75.23 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 7144 | 354.00 | 2023-05-25 | 73 | 6 | 5 | Actual |
| 1471 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 19681 | 208.00 | 2024-05-24 | 73 | 7 | 3 | Actual |
| 27596 | 213.53 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 20245 | 461.70 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 33304 | 113.53 | 2025-05-24 | 73 | 4 | 11 | Actual |
| 36345 | 116.00 | 2025-08-23 | 73 | 5 | 6 | Actual |
| 12031 | 400.00 | 2023-09-22 | 73 | 1 | 7 | Budget |
| 6897 | 53.00 | 2023-05-25 | 73 | 7 | 3 | Actual |
| 9462 | 274.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 13951 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 7800 | 120.00 | 2023-05-25 | 73 | 6 | 8 | Budget |
| 26863 | 497.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 19275 | 122.04 | 2024-04-23 | 73 | 1 | 11 | Actual |
| 27623 | 206.08 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 27131 | 182.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 26619 | 24.16 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 22957 | 256.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
| 32126 | 116.72 | 2025-04-23 | 73 | 2 | 11 | Actual |
| 20504 | 11.40 | 2024-05-24 | 73 | 1 | 12 | Actual |
| 1009 | 198.05 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 38175 | 369.68 | 2025-09-22 | 73 | 6 | 13 | Actual |
| 7551 | 400.00 | 2023-05-25 | 73 | 1 | 7 | Budget |
| 35498 | 300.76 | 2025-07-23 | 73 | 1 | 11 | Actual |
| 21952 | 62.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 16209 | 156.08 | 2024-01-23 | 73 | 1 | 11 | Actual |
| 9977 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 27888 | 424.07 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 11046 | 300.00 | 2023-08-23 | 73 | 1 | 8 | Budget |
| 28922 | 44.38 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 31383 | 794.00 | 2025-04-23 | 73 | 1 | 3 | Actual |
| 3715 | 300.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
| 36847 | 177.36 | 2025-08-23 | 73 | 1 | 12 | Actual |
| 35440 | 395.03 | 2025-07-23 | 73 | 6 | 8 | Actual |
| 20303 | 169.91 | 2024-05-24 | 73 | 1 | 11 | Actual |
| 12094 | 300.00 | 2023-09-22 | 73 | 6 | 7 | Budget |
| 28225 | 471.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 12500 | 65.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 37237 | 608.00 | 2025-09-22 | 73 | 6 | 4 | Actual |
| 13866 | 158.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 36145 | 649.00 | 2025-08-23 | 73 | 1 | 5 | Actual |
| 34995 | 527.00 | 2025-07-23 | 73 | 1 | 5 | Actual |
| 18325 | 68.85 | 2024-03-24 | 73 | 3 | 11 | Actual |
| 19894 | 137.00 | 2024-05-24 | 73 | 1 | 6 | Actual |
| 3901 | 118.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 10626 | 101.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 32755 | 593.00 | 2025-05-24 | 73 | 6 | 5 | Actual |
| 6198 | 220.00 | 2023-04-24 | 73 | 3 | 6 | Budget |
| 8265 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Actual |
| 28310 | 66.00 | 2025-01-22 | 73 | 2 | 6 | Actual |
| 4836 | 332.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 3853 | 251.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 17149 | 245.03 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 28132 | 452.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 28098 | 741.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 6819 | 135.00 | 2023-05-25 | 73 | 6 | 3 | Actual |
| 3636 | 273.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
| 33964 | 50.00 | 2025-06-24 | 73 | 2 | 6 | Actual |
| 14515 | 546.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 5959 | 353.00 | 2023-04-24 | 73 | 1 | 5 | Actual |
| 33667 | 437.00 | 2025-06-24 | 73 | 6 | 3 | Actual |
| 10723 | 153.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 6351 | 131.00 | 2023-04-24 | 73 | 6 | 6 | Actual |
| 33575 | 397.75 | 2025-05-24 | 73 | 6 | 13 | Actual |
| 31175 | 111.40 | 2025-03-24 | 73 | 2 | 12 | Actual |
| 20739 | 367.00 | 2024-06-24 | 73 | 1 | 4 | Actual |
| 4977 | 220.00 | 2023-03-25 | 73 | 1 | 6 | Budget |
| 38678 | 221.00 | 2025-10-23 | 73 | 6 | 6 | Actual |
| 8735 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Budget |
| 1804 | 83.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 36703 | 210.34 | 2025-08-23 | 73 | 3 | 11 | Actual |
| 16264 | 57.14 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 4322 | 400.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 1332 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 32507 | 819.00 | 2025-05-24 | 73 | 1 | 3 | Actual |
| 11624 | 280.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 206 | 500.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 35580 | 178.42 | 2025-07-23 | 73 | 4 | 11 | Actual |
| 16468 | 16.72 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 8065 | 500.00 | 2023-06-25 | 73 | 1 | 4 | Budget |
| 17296 | 81.61 | 2024-02-22 | 73 | 3 | 11 | Actual |
| 36528 | 1020.80 | 2025-08-23 | 73 | 1 | 8 | Actual |
| 29464 | 72.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
| 20619 | 721.00 | 2024-06-24 | 73 | 1 | 3 | Actual |
| 30795 | 421.00 | 2025-03-24 | 73 | 6 | 7 | Actual |
| 3060 | 429.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 1661 | 66.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 27921 | 466.17 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 680 | 122.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 20531 | 11.40 | 2024-05-24 | 73 | 2 | 12 | Actual |
| 35378 | 896.55 | 2025-07-23 | 73 | 1 | 8 | Actual |
| 35553 | 178.42 | 2025-07-23 | 73 | 3 | 11 | Actual |
| 31538 | 414.00 | 2025-04-23 | 73 | 6 | 4 | Actual |
| 4370 | 220.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 11847 | 220.00 | 2023-09-22 | 73 | 4 | 6 | Budget |
| 16858 | 62.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
| 30853 | 1182.92 | 2025-03-24 | 73 | 1 | 8 | Actual |
| 30349 | 161.00 | 2025-03-24 | 73 | 7 | 3 | Actual |
| 9790 | 455.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 16645 | 317.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 30257 | 686.00 | 2025-03-24 | 73 | 1 | 3 | Actual |
| 19533 | 23.10 | 2024-04-23 | 73 | 6 | 12 | Actual |
| 3248 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 3950 | 182.00 | 2023-02-22 | 73 | 3 | 6 | Actual |
| 21741 | 355.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 16912 | 126.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
| 8815 | 300.00 | 2023-06-25 | 73 | 1 | 8 | Budget |
| 15311 | 97.57 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 6680 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 25288 | 296.54 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 30021 | 222.04 | 2025-02-21 | 73 | 1 | 12 | Actual |
| 13811 | 191.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 27238 | 93.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 7799 | 201.08 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 6818 | 120.00 | 2023-05-25 | 73 | 6 | 3 | Budget |
| 5492 | 220.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 4043 | 110.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 28956 | 300.76 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 24666 | 377.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 5553 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 8442 | 220.00 | 2023-06-25 | 73 | 3 | 6 | Budget |
| 31770 | 139.00 | 2025-04-23 | 73 | 4 | 6 | Actual |
| 35320 | 473.00 | 2025-07-23 | 73 | 6 | 7 | Actual |
| 26057 | 168.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
| 9246 | 300.00 | 2023-07-23 | 73 | 6 | 4 | Budget |
| 24396 | 83.74 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 10770 | 88.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 31294 | 238.10 | 2025-03-24 | 73 | 2 | 13 | Actual |
| 22416 | 97.57 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 20184 | 690.49 | 2024-05-24 | 73 | 1 | 8 | Actual |
| 38059 | 365.66 | 2025-09-22 | 73 | 6 | 12 | Actual |
| 35088 | 162.00 | 2025-07-23 | 73 | 1 | 6 | Actual |
Generated 2025-12-23 04:01:56.739 UTC