[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 57 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6351 | 131.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
| 26142 | 125.00 | 2024-11-20 | 73 | 6 | 6 | Actual |
| 10500 | 300.00 | 2023-08-22 | 73 | 6 | 5 | Budget |
| 11420 | 400.00 | 2023-09-21 | 73 | 1 | 4 | Budget |
| 19624 | 486.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 14900 | 85.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
| 13811 | 191.00 | 2023-11-21 | 73 | 1 | 6 | Actual |
| 37237 | 608.00 | 2025-09-21 | 73 | 6 | 4 | Actual |
| 17557 | 603.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 36470 | 490.00 | 2025-08-22 | 73 | 6 | 7 | Actual |
| 26029 | 43.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 32126 | 116.72 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 7552 | 494.00 | 2023-05-24 | 73 | 1 | 7 | Actual |
| 6896 | 70.00 | 2023-05-24 | 73 | 7 | 3 | Budget |
| 14309 | 75.23 | 2023-11-21 | 73 | 4 | 11 | Actual |
| 37677 | 799.58 | 2025-09-21 | 73 | 1 | 8 | Actual |
| 31055 | 184.81 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 10255 | 62.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 10627 | 120.00 | 2023-08-22 | 73 | 2 | 6 | Budget |
| 24574 | 18.84 | 2024-09-20 | 73 | 6 | 12 | Actual |
| 38025 | 53.95 | 2025-09-21 | 73 | 2 | 12 | Actual |
| 18270 | 139.06 | 2024-03-23 | 73 | 1 | 11 | Actual |
| 2271 | 272.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 266 | 263.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 23254 | 364.72 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-10-22 | 73 | 1 | 8 | Actual |
| 18413 | 86.93 | 2024-03-23 | 73 | 6 | 11 | Actual |
| 15284 | 59.27 | 2023-12-22 | 73 | 3 | 11 | Actual |
| 10442 | 400.00 | 2023-08-22 | 73 | 1 | 5 | Budget |
| 10967 | 374.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 30760 | 604.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 11561 | 400.00 | 2023-09-21 | 73 | 1 | 5 | Budget |
| 18298 | 23.10 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 5306 | 300.00 | 2023-03-24 | 73 | 1 | 7 | Budget |
| 13302 | 514.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 17889 | 55.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 24103 | 436.00 | 2024-09-20 | 73 | 1 | 7 | Actual |
| 2874 | 220.00 | 2023-01-22 | 73 | 4 | 6 | Budget |
| 25043 | 74.00 | 2024-10-21 | 73 | 5 | 6 | Actual |
| 16031 | 429.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 31175 | 111.40 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 13350 | 120.00 | 2023-10-22 | 73 | 2 | 8 | Budget |
| 24223 | 395.03 | 2024-09-20 | 73 | 2 | 8 | Actual |
| 26002 | 117.00 | 2024-11-20 | 73 | 1 | 6 | Actual |
| 37705 | 582.91 | 2025-09-21 | 73 | 2 | 8 | Actual |
| 36993 | 310.03 | 2025-08-22 | 73 | 2 | 13 | Actual |
| 9326 | 300.00 | 2023-07-22 | 73 | 1 | 5 | Budget |
| 9001 | 300.00 | 2023-07-22 | 73 | 1 | 3 | Budget |
| 16971 | 137.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
| 33632 | 778.00 | 2025-06-23 | 73 | 1 | 3 | Actual |
| 8266 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Budget |
| 9247 | 384.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 31418 | 355.00 | 2025-04-22 | 73 | 6 | 3 | Actual |
| 4694 | 400.00 | 2023-03-24 | 73 | 1 | 4 | Budget |
| 31475 | 146.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 39149 | 214.59 | 2025-10-22 | 73 | 1 | 12 | Actual |
| 9977 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 15854 | 150.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
| 819 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
| 19949 | 168.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
| 37619 | 452.00 | 2025-09-21 | 73 | 6 | 7 | Actual |
| 267 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Budget |
| 7414 | 120.00 | 2023-05-24 | 73 | 5 | 6 | Budget |
| 25847 | 307.00 | 2024-11-20 | 73 | 6 | 4 | Actual |
| 1612 | 220.00 | 2022-12-22 | 73 | 1 | 6 | Budget |
| 21867 | 210.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 24936 | 152.00 | 2024-10-21 | 73 | 1 | 6 | Actual |
| 3200 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 10254 | 80.00 | 2023-08-22 | 73 | 7 | 3 | Budget |
| 13022 | 127.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 1068 | 220.00 | 2022-11-21 | 73 | 6 | 8 | Budget |
| 1332 | 500.00 | 2022-12-22 | 73 | 1 | 4 | Budget |
| 6819 | 135.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
| 4244 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Budget |
| 39329 | 320.56 | 2025-10-22 | 73 | 6 | 13 | Actual |
| 5305 | 270.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
| 6945 | 500.00 | 2023-05-24 | 73 | 1 | 4 | Budget |
| 11624 | 280.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 8594 | 220.00 | 2023-06-24 | 73 | 6 | 6 | Budget |
| 27186 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 35320 | 473.00 | 2025-07-22 | 73 | 6 | 7 | Actual |
| 3950 | 182.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
| 34454 | 69.91 | 2025-06-23 | 73 | 5 | 11 | Actual |
| 5492 | 220.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 30083 | 291.19 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 35817 | 146.87 | 2025-07-22 | 73 | 1 | 13 | Actual |
| 8124 | 300.00 | 2023-06-24 | 73 | 6 | 4 | Budget |
| 38976 | 151.83 | 2025-10-22 | 73 | 2 | 11 | Actual |
| 9606 | 139.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
| 18179 | 284.42 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 28836 | 245.44 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 3997 | 152.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
| 1865 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
| 11847 | 220.00 | 2023-09-21 | 73 | 4 | 6 | Budget |
| 24046 | 166.00 | 2024-09-20 | 73 | 6 | 6 | Actual |
| 24256 | 343.51 | 2024-09-20 | 73 | 6 | 8 | Actual |
| 33250 | 173.10 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 26445 | 53.95 | 2024-11-20 | 73 | 2 | 11 | Actual |
| 29789 | 496.54 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 19743 | 223.00 | 2024-05-23 | 73 | 6 | 4 | Actual |
| 25133 | 499.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 13412 | 220.00 | 2023-10-22 | 73 | 6 | 8 | Budget |
| 12031 | 400.00 | 2023-09-21 | 73 | 1 | 7 | Budget |
| 4568 | 137.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 25428 | 64.59 | 2024-10-21 | 73 | 4 | 11 | Actual |
| 6291 | 98.00 | 2023-04-23 | 73 | 5 | 6 | Actual |
| 2082 | 300.00 | 2022-12-22 | 73 | 1 | 8 | Budget |
| 17323 | 78.42 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 12501 | 80.00 | 2023-10-22 | 73 | 7 | 3 | Budget |
| 16151 | 366.24 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 6292 | 110.00 | 2023-04-23 | 73 | 5 | 6 | Budget |
| 33277 | 109.27 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 2330 | 159.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 27861 | 183.71 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 10499 | 364.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 19801 | 429.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 1803 | 120.00 | 2022-12-22 | 73 | 5 | 6 | Budget |
| 3575 | 443.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 1943 | 400.00 | 2022-12-22 | 73 | 1 | 7 | Budget |
| 23192 | 514.73 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 4898 | 245.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
| 9710 | 220.00 | 2023-07-22 | 73 | 6 | 6 | Budget |
| 20619 | 721.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 38856 | 355.63 | 2025-10-22 | 73 | 2 | 8 | Actual |
| 26083 | 122.00 | 2024-11-20 | 73 | 4 | 6 | Actual |
| 37825 | 53.95 | 2025-09-21 | 73 | 2 | 11 | Actual |
| 34018 | 175.00 | 2025-06-23 | 73 | 4 | 6 | Actual |
| 10362 | 234.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 38538 | 266.00 | 2025-10-22 | 73 | 1 | 6 | Actual |
| 10828 | 220.00 | 2023-08-22 | 73 | 6 | 6 | Budget |
| 12879 | 120.00 | 2023-10-22 | 73 | 2 | 6 | Budget |
| 9849 | 300.00 | 2023-07-22 | 73 | 6 | 7 | Budget |
| 8064 | 546.00 | 2023-06-24 | 73 | 1 | 4 | Actual |
| 30257 | 686.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 35698 | 186.93 | 2025-07-22 | 73 | 1 | 12 | Actual |
| 3060 | 429.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 31796 | 124.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 19681 | 208.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 7084 | 300.00 | 2023-05-24 | 73 | 1 | 5 | Budget |
| 7612 | 300.00 | 2023-05-24 | 73 | 6 | 7 | Budget |
| 4835 | 300.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 31001 | 73.10 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 1067 | 198.05 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 38144 | 346.87 | 2025-09-21 | 73 | 2 | 13 | Actual |
| 4322 | 400.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 29074 | 238.10 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 3448 | 161.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
| 33396 | 149.70 | 2025-05-23 | 73 | 1 | 12 | Actual |
| 1207 | 220.00 | 2022-12-22 | 73 | 6 | 3 | Budget |
| 33992 | 221.00 | 2025-06-23 | 73 | 3 | 6 | Actual |
| 21211 | 779.88 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 24457 | 133.74 | 2024-09-20 | 73 | 6 | 11 | Actual |
| 29634 | 861.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 739 | 220.00 | 2022-11-21 | 73 | 6 | 6 | Budget |
| 6244 | 220.00 | 2023-04-23 | 73 | 4 | 6 | Budget |
| 6198 | 220.00 | 2023-04-23 | 73 | 3 | 6 | Budget |
| 20654 | 397.00 | 2024-06-23 | 73 | 6 | 3 | Actual |
| 21980 | 222.00 | 2024-07-21 | 73 | 3 | 6 | Actual |
| 13021 | 110.00 | 2023-10-22 | 73 | 5 | 6 | Budget |
| 632 | 220.00 | 2022-11-21 | 73 | 4 | 6 | Budget |
| 6245 | 153.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 25546 | 16.72 | 2024-10-21 | 73 | 1 | 12 | Actual |
| 2827 | 300.00 | 2023-01-22 | 73 | 3 | 6 | Budget |
| 3307 | 213.21 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 4043 | 110.00 | 2023-02-21 | 73 | 5 | 6 | Budget |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 14427 | 8.21 | 2023-11-21 | 73 | 2 | 12 | Actual |
| 5365 | 300.00 | 2023-03-24 | 73 | 6 | 7 | Budget |
| 32417 | 308.28 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 29464 | 72.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 22597 | 643.00 | 2024-08-21 | 73 | 1 | 3 | Actual |
| 13162 | 405.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 19005 | 142.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 38735 | 520.00 | 2025-10-22 | 73 | 1 | 7 | Actual |
| 9510 | 120.00 | 2023-07-22 | 73 | 2 | 6 | Budget |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 7879 | 300.00 | 2023-06-24 | 73 | 1 | 3 | Budget |
| 21925 | 162.00 | 2024-07-21 | 73 | 1 | 6 | Actual |
| 33516 | 192.48 | 2025-05-23 | 73 | 1 | 13 | Actual |
| 36703 | 210.34 | 2025-08-22 | 73 | 3 | 11 | Actual |
| 36238 | 263.00 | 2025-08-22 | 73 | 1 | 6 | Actual |
| 32450 | 274.94 | 2025-04-22 | 73 | 6 | 13 | Actual |
| 2922 | 108.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 13082 | 171.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
| 9138 | 70.00 | 2023-07-22 | 73 | 7 | 3 | Budget |
| 27541 | 350.77 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 19975 | 103.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
| 38059 | 365.66 | 2025-09-21 | 73 | 6 | 12 | Actual |
| 7799 | 201.08 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 21741 | 355.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
| 32720 | 556.00 | 2025-05-23 | 73 | 1 | 5 | Actual |
| 3852 | 220.00 | 2023-02-21 | 73 | 1 | 6 | Budget |
| 6429 | 325.00 | 2023-04-23 | 73 | 1 | 7 | Actual |
| 13838 | 55.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
| 1009 | 198.05 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 12548 | 429.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 21622 | 509.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
| 34373 | 60.33 | 2025-06-23 | 73 | 2 | 11 | Actual |
| 20412 | 50.76 | 2024-05-23 | 73 | 5 | 11 | Actual |
| 13303 | 300.00 | 2023-10-22 | 73 | 1 | 8 | Budget |
| 28338 | 321.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 24542 | 6.08 | 2024-09-20 | 73 | 2 | 12 | Actual |
| 158 | 80.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 26738 | 297.75 | 2024-11-20 | 73 | 2 | 13 | Actual |
| 35553 | 178.42 | 2025-07-22 | 73 | 3 | 11 | Actual |
| 12928 | 237.00 | 2023-10-22 | 73 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-10-22 | 73 | 4 | 6 | Actual |
| 9929 | 514.73 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 9850 | 202.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 33964 | 50.00 | 2025-06-23 | 73 | 2 | 6 | Actual |
| 31744 | 208.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 24785 | 229.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 13751 | 288.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
| 30670 | 91.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 28283 | 286.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 36908 | 315.66 | 2025-08-22 | 73 | 6 | 12 | Actual |
| 22540 | 32.67 | 2024-07-21 | 73 | 6 | 12 | Actual |
| 21833 | 365.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 20126 | 301.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 10770 | 88.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 3201 | 520.79 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 23099 | 468.00 | 2024-08-21 | 73 | 1 | 7 | Actual |
| 39296 | 422.31 | 2025-10-22 | 73 | 2 | 13 | Actual |
| 16264 | 57.14 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 16437 | 11.40 | 2024-01-22 | 73 | 2 | 12 | Actual |
| 39177 | 94.38 | 2025-10-22 | 73 | 2 | 12 | Actual |
| 33010 | 685.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 16237 | 24.16 | 2024-01-22 | 73 | 2 | 11 | Actual |
| 36528 | 1020.80 | 2025-08-22 | 73 | 1 | 8 | Actual |
| 17711 | 281.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
| 9187 | 500.00 | 2023-07-22 | 73 | 1 | 4 | Budget |
| 679 | 120.00 | 2022-11-21 | 73 | 5 | 6 | Budget |
| 35640 | 203.95 | 2025-07-22 | 73 | 6 | 11 | Actual |
| 8265 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Actual |
| 23601 | 707.00 | 2024-09-20 | 73 | 1 | 3 | Actual |
| 25226 | 542.00 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 34427 | 199.70 | 2025-06-23 | 73 | 4 | 11 | Actual |
| 34574 | 111.40 | 2025-06-23 | 73 | 2 | 12 | Actual |
| 27650 | 73.10 | 2024-12-21 | 73 | 5 | 11 | Actual |
| 7143 | 300.00 | 2023-05-24 | 73 | 6 | 5 | Budget |
| 32507 | 819.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 23454 | 133.74 | 2024-08-21 | 73 | 6 | 11 | Actual |
| 7800 | 120.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 19183 | 390.48 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 8203 | 353.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 33845 | 426.00 | 2025-06-23 | 73 | 1 | 5 | Actual |
| 25573 | 8.21 | 2024-10-21 | 73 | 2 | 12 | Actual |
| 1392 | 312.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
| 17183 | 296.54 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 31689 | 266.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 5073 | 220.00 | 2023-03-24 | 73 | 3 | 6 | Budget |
| 24631 | 702.00 | 2024-10-21 | 73 | 1 | 3 | Actual |
| 9976 | 220.00 | 2023-07-22 | 73 | 2 | 8 | Budget |
| 19303 | 18.84 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 586 | 281.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
| 27483 | 296.54 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 26982 | 486.00 | 2024-12-21 | 73 | 6 | 4 | Actual |
| 34874 | 158.00 | 2025-07-22 | 73 | 7 | 3 | Actual |
| 13716 | 365.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 28748 | 216.72 | 2025-01-21 | 73 | 3 | 11 | Actual |
| 9139 | 47.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 12752 | 249.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-08-22 | 73 | 6 | 5 | Actual |
| 14010 | 520.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
| 24396 | 83.74 | 2024-09-20 | 73 | 4 | 11 | Actual |
| 13500 | 760.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 6101 | 220.00 | 2023-04-23 | 73 | 1 | 6 | Budget |
| 7005 | 364.00 | 2023-05-24 | 73 | 6 | 4 | Actual |
| 28894 | 249.70 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 17442 | 8.21 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 20739 | 367.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
| 32332 | 274.17 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 4371 | 325.33 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 16738 | 386.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 4323 | 442.00 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 12423 | 173.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
| 6571 | 655.64 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 2980 | 243.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 19502 | 10.33 | 2024-04-22 | 73 | 2 | 12 | Actual |
| 6897 | 53.00 | 2023-05-24 | 73 | 7 | 3 | Actual |
| 29286 | 486.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 28390 | 112.00 | 2025-01-21 | 73 | 5 | 6 | Actual |
| 15906 | 127.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
| 26236 | 577.00 | 2024-11-20 | 73 | 6 | 7 | Actual |
| 11482 | 400.00 | 2023-09-21 | 73 | 6 | 4 | Budget |
| 34902 | 702.00 | 2025-07-22 | 73 | 1 | 4 | Actual |
| 21359 | 77.36 | 2024-06-23 | 73 | 2 | 11 | Actual |
| 36757 | 69.91 | 2025-08-22 | 73 | 5 | 11 | Actual |
| 26296 | 828.37 | 2024-11-20 | 73 | 1 | 8 | Actual |
| 11295 | 166.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
| 18058 | 414.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-09-21 | 73 | 6 | 5 | Budget |
| 36145 | 649.00 | 2025-08-22 | 73 | 1 | 5 | Actual |
| 18151 | 443.51 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 30168 | 310.03 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 34254 | 520.79 | 2025-06-23 | 73 | 2 | 8 | Actual |
| 3949 | 220.00 | 2023-02-21 | 73 | 3 | 6 | Budget |
| 32542 | 355.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-11-20 | 73 | 6 | 3 | Actual |
| 12610 | 400.00 | 2023-10-22 | 73 | 6 | 4 | Budget |
| 1710 | 190.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
| 26619 | 24.16 | 2024-11-20 | 73 | 1 | 12 | Actual |
| 35143 | 293.00 | 2025-07-22 | 73 | 3 | 6 | Actual |
| 37739 | 631.40 | 2025-09-21 | 73 | 6 | 8 | Actual |
| 36053 | 963.00 | 2025-08-22 | 73 | 1 | 4 | Actual |
| 20212 | 414.73 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 17469 | 11.40 | 2024-02-21 | 73 | 2 | 12 | Actual |
| 7367 | 220.00 | 2023-05-24 | 73 | 4 | 6 | Budget |
| 8674 | 332.00 | 2023-06-24 | 73 | 1 | 7 | Actual |
| 15799 | 158.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 5226 | 220.00 | 2023-03-24 | 73 | 6 | 6 | Budget |
| 11751 | 125.00 | 2023-09-21 | 73 | 2 | 6 | Actual |
| 19330 | 56.08 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 36265 | 62.00 | 2025-08-22 | 73 | 2 | 6 | Actual |
| 12974 | 220.00 | 2023-10-22 | 73 | 4 | 6 | Budget |
| 9325 | 322.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 16831 | 216.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 30377 | 642.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 30590 | 81.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 32953 | 202.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 9060 | 161.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 17769 | 263.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 14133 | 316.24 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 3527 | 74.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
| 23394 | 97.57 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 8016 | 55.00 | 2023-06-24 | 73 | 7 | 3 | Actual |
| 17350 | 17.78 | 2024-02-21 | 73 | 5 | 11 | Actual |
| 38352 | 617.00 | 2025-10-22 | 73 | 1 | 4 | Actual |
| 30049 | 47.57 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 17917 | 230.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 10037 | 120.00 | 2023-07-22 | 73 | 6 | 8 | Budget |
| 37443 | 312.00 | 2025-09-21 | 73 | 3 | 6 | Actual |
| 8392 | 111.00 | 2023-06-24 | 73 | 2 | 6 | Actual |
| 27363 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 12360 | 300.00 | 2023-10-22 | 73 | 1 | 3 | Budget |
| 27978 | 536.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 15311 | 97.57 | 2023-12-22 | 73 | 4 | 11 | Actual |
| 19921 | 66.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
| 6818 | 120.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 13622 | 373.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 4757 | 300.00 | 2023-03-24 | 73 | 6 | 4 | Budget |
| 5024 | 110.00 | 2023-03-24 | 73 | 2 | 6 | Budget |
| 37528 | 208.00 | 2025-09-21 | 73 | 6 | 6 | Actual |
| 25401 | 73.10 | 2024-10-21 | 73 | 3 | 11 | Actual |
| 18973 | 57.00 | 2024-04-22 | 73 | 5 | 6 | Actual |
| 27921 | 466.17 | 2024-12-21 | 73 | 6 | 13 | Actual |
| 5772 | 86.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 18471 | 16.72 | 2024-03-23 | 73 | 1 | 12 | Actual |
| 35580 | 178.42 | 2025-07-22 | 73 | 4 | 11 | Actual |
| 32098 | 302.89 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 35759 | 431.62 | 2025-07-22 | 73 | 6 | 12 | Actual |
| 33787 | 624.00 | 2025-06-23 | 73 | 6 | 4 | Actual |
| 10675 | 300.00 | 2023-08-22 | 73 | 3 | 6 | Budget |
| 15051 | 364.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 17969 | 78.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 4977 | 220.00 | 2023-03-24 | 73 | 1 | 6 | Budget |
| 22752 | 205.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 2514 | 234.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 20504 | 11.40 | 2024-05-23 | 73 | 1 | 12 | Actual |
| 14282 | 102.89 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 29492 | 240.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 10038 | 257.15 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 28423 | 209.00 | 2025-01-21 | 73 | 6 | 6 | Actual |
| 17500 | 28.42 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 35228 | 210.00 | 2025-07-22 | 73 | 6 | 6 | Actual |
| 11562 | 322.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
| 15109 | 585.94 | 2023-12-22 | 73 | 1 | 8 | Actual |
| 28013 | 478.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 7738 | 220.00 | 2023-05-24 | 73 | 2 | 8 | Budget |
| 14819 | 152.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
| 21061 | 127.00 | 2024-06-23 | 73 | 6 | 6 | Actual |
| 24723 | 83.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 2515 | 300.00 | 2023-01-22 | 73 | 6 | 4 | Budget |
| 34937 | 591.00 | 2025-07-22 | 73 | 6 | 4 | Actual |
| 37415 | 92.00 | 2025-09-21 | 73 | 2 | 6 | Actual |
| 11294 | 220.00 | 2023-09-21 | 73 | 6 | 3 | Budget |
| 29847 | 311.40 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 13411 | 276.84 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 36025 | 132.00 | 2025-08-22 | 73 | 7 | 3 | Actual |
| 6022 | 345.00 | 2023-04-23 | 73 | 6 | 5 | Actual |
| 3715 | 300.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
Generated 2025-12-21 15:43:23.637 UTC