[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 65 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 207 | 486.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 30412 | 591.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 29518 | 151.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 10722 | 220.00 | 2023-08-22 | 73 | 4 | 6 | Budget |
| 32813 | 225.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
| 35228 | 210.00 | 2025-07-22 | 73 | 6 | 6 | Actual |
| 5959 | 353.00 | 2023-04-23 | 73 | 1 | 5 | Actual |
| 18808 | 371.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
| 13223 | 236.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
| 37879 | 167.78 | 2025-09-21 | 73 | 4 | 11 | Actual |
| 24963 | 30.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
| 2514 | 234.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 7551 | 400.00 | 2023-05-24 | 73 | 1 | 7 | Budget |
| 15137 | 252.60 | 2023-12-22 | 73 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 36378 | 137.00 | 2025-08-22 | 73 | 6 | 6 | Actual |
| 38480 | 395.00 | 2025-10-22 | 73 | 6 | 5 | Actual |
| 2778 | 100.00 | 2023-01-22 | 73 | 2 | 6 | Budget |
| 17296 | 81.61 | 2024-02-21 | 73 | 3 | 11 | Actual |
| 27421 | 937.46 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 2874 | 220.00 | 2023-01-22 | 73 | 4 | 6 | Budget |
| 12878 | 76.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 35030 | 399.00 | 2025-07-22 | 73 | 6 | 5 | Actual |
| 17677 | 428.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
| 7738 | 220.00 | 2023-05-24 | 73 | 2 | 8 | Budget |
| 6148 | 94.00 | 2023-04-23 | 73 | 2 | 6 | Actual |
| 2456 | 500.00 | 2023-01-22 | 73 | 1 | 4 | Budget |
| 5960 | 300.00 | 2023-04-23 | 73 | 1 | 5 | Budget |
| 35526 | 146.51 | 2025-07-22 | 73 | 2 | 11 | Actual |
| 16738 | 386.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 17917 | 230.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 26828 | 527.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
| 37619 | 452.00 | 2025-09-21 | 73 | 6 | 7 | Actual |
| 2191 | 284.42 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-03-24 | 73 | 6 | 8 | Actual |
| 35115 | 92.00 | 2025-07-22 | 73 | 2 | 6 | Actual |
| 4695 | 483.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
| 7084 | 300.00 | 2023-05-24 | 73 | 1 | 5 | Budget |
| 31886 | 795.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 10254 | 80.00 | 2023-08-22 | 73 | 7 | 3 | Budget |
| 1613 | 196.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 79 | 220.00 | 2022-11-21 | 73 | 6 | 3 | Budget |
| 13412 | 220.00 | 2023-10-22 | 73 | 6 | 8 | Budget |
| 23962 | 162.00 | 2024-09-20 | 73 | 3 | 6 | Actual |
| 9325 | 322.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 11372 | 80.00 | 2023-09-21 | 73 | 7 | 3 | Budget |
| 36435 | 817.00 | 2025-08-22 | 73 | 1 | 7 | Actual |
| 33277 | 109.27 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 4244 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Budget |
| 14761 | 226.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
| 29223 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 16264 | 57.14 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 8442 | 220.00 | 2023-06-24 | 73 | 3 | 6 | Budget |
| 15257 | 23.10 | 2023-12-22 | 73 | 2 | 11 | Actual |
| 6819 | 135.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
| 14668 | 235.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
| 37797 | 260.34 | 2025-09-21 | 73 | 1 | 11 | Actual |
| 32894 | 180.00 | 2025-05-23 | 73 | 4 | 6 | Actual |
| 30973 | 262.47 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 16237 | 24.16 | 2024-01-22 | 73 | 2 | 11 | Actual |
| 30257 | 686.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 34373 | 60.33 | 2025-06-23 | 73 | 2 | 11 | Actual |
| 17350 | 17.78 | 2024-02-21 | 73 | 5 | 11 | Actual |
| 34902 | 702.00 | 2025-07-22 | 73 | 1 | 4 | Actual |
| 3853 | 251.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
| 32126 | 116.72 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 35378 | 896.55 | 2025-07-22 | 73 | 1 | 8 | Actual |
| 10828 | 220.00 | 2023-08-22 | 73 | 6 | 6 | Budget |
| 12361 | 272.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 19624 | 486.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 4430 | 220.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 22065 | 197.00 | 2024-07-21 | 73 | 6 | 6 | Actual |
| 5365 | 300.00 | 2023-03-24 | 73 | 6 | 7 | Budget |
| 23601 | 707.00 | 2024-09-20 | 73 | 1 | 3 | Actual |
| 15880 | 103.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
| 2651 | 291.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
| 32920 | 99.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 34254 | 520.79 | 2025-06-23 | 73 | 2 | 8 | Actual |
| 12549 | 400.00 | 2023-10-22 | 73 | 1 | 4 | Budget |
| 2003 | 345.00 | 2022-12-22 | 73 | 6 | 7 | Actual |
| 5226 | 220.00 | 2023-03-24 | 73 | 6 | 6 | Budget |
| 3715 | 300.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 1533 | 218.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
| 9654 | 63.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 33575 | 397.75 | 2025-05-23 | 73 | 6 | 13 | Actual |
| 4646 | 110.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
| 8392 | 111.00 | 2023-06-24 | 73 | 2 | 6 | Actual |
| 11483 | 374.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
| 28693 | 311.40 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 23636 | 432.00 | 2024-09-20 | 73 | 6 | 3 | Actual |
| 3636 | 273.00 | 2023-02-21 | 73 | 6 | 4 | Actual |
| 5880 | 249.00 | 2023-04-23 | 73 | 6 | 4 | Actual |
| 9463 | 300.00 | 2023-07-22 | 73 | 1 | 6 | Budget |
| 11750 | 120.00 | 2023-09-21 | 73 | 2 | 6 | Budget |
| 7319 | 220.00 | 2023-05-24 | 73 | 3 | 6 | Budget |
| 39057 | 41.19 | 2025-10-22 | 73 | 5 | 11 | Actual |
| 5772 | 86.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 28573 | 738.97 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 12689 | 400.00 | 2023-10-22 | 73 | 1 | 5 | Budget |
| 12423 | 173.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
| 960 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 17769 | 263.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 34133 | 861.00 | 2025-06-23 | 73 | 1 | 7 | Actual |
| 11624 | 280.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 13083 | 220.00 | 2023-10-22 | 73 | 6 | 6 | Budget |
| 10907 | 377.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
| 13411 | 276.84 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 27770 | 37.99 | 2024-12-21 | 73 | 2 | 12 | Actual |
| 31689 | 266.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 5820 | 436.00 | 2023-04-23 | 73 | 1 | 4 | Actual |
| 14400 | 16.72 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 13021 | 110.00 | 2023-10-22 | 73 | 5 | 6 | Budget |
| 21474 | 94.38 | 2024-06-23 | 73 | 6 | 11 | Actual |
| 16773 | 332.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 13500 | 760.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 27186 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 30470 | 508.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 9850 | 202.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 14926 | 106.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 31267 | 132.83 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 23394 | 97.57 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 30563 | 208.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 12752 | 249.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 29437 | 182.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 26526 | 15.65 | 2024-11-20 | 73 | 5 | 11 | Actual |
| 34546 | 277.36 | 2025-06-23 | 73 | 1 | 12 | Actual |
| 3901 | 118.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
| 19062 | 414.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
| 11046 | 300.00 | 2023-08-22 | 73 | 1 | 8 | Budget |
| 23099 | 468.00 | 2024-08-21 | 73 | 1 | 7 | Actual |
| 38538 | 266.00 | 2025-10-22 | 73 | 1 | 6 | Actual |
| 5227 | 153.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
| 31147 | 241.19 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 31596 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 961 | 535.94 | 2022-11-21 | 73 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-07-22 | 73 | 6 | 8 | Actual |
| 22689 | 150.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 27363 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 34226 | 692.00 | 2025-06-23 | 73 | 1 | 8 | Actual |
| 37997 | 182.68 | 2025-09-21 | 73 | 1 | 12 | Actual |
| 15939 | 118.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
| 22389 | 102.89 | 2024-07-21 | 73 | 3 | 11 | Actual |
| 11847 | 220.00 | 2023-09-21 | 73 | 4 | 6 | Budget |
| 22507 | 8.21 | 2024-07-21 | 73 | 1 | 12 | Actual |
| 19681 | 208.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 15016 | 592.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 14846 | 83.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
| 21440 | 22.04 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 36145 | 649.00 | 2025-08-22 | 73 | 1 | 5 | Actual |
| 32542 | 355.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 3059 | 400.00 | 2023-01-22 | 73 | 1 | 7 | Budget |
| 26738 | 297.75 | 2024-11-20 | 73 | 2 | 13 | Actual |
| 3774 | 300.00 | 2023-02-21 | 73 | 6 | 5 | Budget |
| 12690 | 339.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 28480 | 751.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-12-22 | 73 | 6 | 8 | Budget |
| 9139 | 47.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 16117 | 395.03 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 19921 | 66.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
| 13866 | 158.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
| 2827 | 300.00 | 2023-01-22 | 73 | 3 | 6 | Budget |
| 21005 | 144.00 | 2024-06-23 | 73 | 4 | 6 | Actual |
| 20091 | 457.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
| 37237 | 608.00 | 2025-09-21 | 73 | 6 | 4 | Actual |
| 6429 | 325.00 | 2023-04-23 | 73 | 1 | 7 | Actual |
| 11953 | 220.00 | 2023-09-21 | 73 | 6 | 6 | Budget |
| 32153 | 146.51 | 2025-04-22 | 73 | 3 | 11 | Actual |
| 20504 | 11.40 | 2024-05-23 | 73 | 1 | 12 | Actual |
| 26920 | 185.00 | 2024-12-21 | 73 | 7 | 3 | Actual |
| 32006 | 399.57 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 4898 | 245.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
| 36025 | 132.00 | 2025-08-22 | 73 | 7 | 3 | Actual |
| 32390 | 171.43 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 16680 | 213.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
| 11373 | 43.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 14045 | 444.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 28802 | 39.06 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 29286 | 486.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 2131 | 292.00 | 2022-12-22 | 73 | 2 | 8 | Actual |
| 11482 | 400.00 | 2023-09-21 | 73 | 6 | 4 | Budget |
| 21775 | 257.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
| 3060 | 429.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 14874 | 234.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
| 34608 | 310.34 | 2025-06-23 | 73 | 6 | 12 | Actual |
| 2921 | 120.00 | 2023-01-22 | 73 | 5 | 6 | Budget |
| 1332 | 500.00 | 2022-12-22 | 73 | 1 | 4 | Budget |
| 13918 | 102.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
| 32040 | 473.82 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 31829 | 171.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 16971 | 137.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
| 28390 | 112.00 | 2025-01-21 | 73 | 5 | 6 | Actual |
| 11095 | 220.78 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 9559 | 237.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
| 23849 | 236.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 3852 | 220.00 | 2023-02-21 | 73 | 1 | 6 | Budget |
| 1471 | 300.00 | 2022-12-22 | 73 | 1 | 5 | Budget |
| 39211 | 388.00 | 2025-10-22 | 73 | 6 | 12 | Actual |
| 31920 | 514.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 13224 | 300.00 | 2023-10-22 | 73 | 6 | 7 | Budget |
| 33787 | 624.00 | 2025-06-23 | 73 | 6 | 4 | Actual |
| 3386 | 220.00 | 2023-02-21 | 73 | 1 | 3 | Budget |
| 16151 | 366.24 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 23454 | 133.74 | 2024-08-21 | 73 | 6 | 11 | Actual |
| 7691 | 442.00 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 17557 | 603.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 6021 | 300.00 | 2023-04-23 | 73 | 6 | 5 | Budget |
| 10302 | 400.00 | 2023-08-22 | 73 | 1 | 4 | Budget |
| 38232 | 579.00 | 2025-10-22 | 73 | 1 | 3 | Actual |
| 26201 | 780.00 | 2024-11-20 | 73 | 1 | 7 | Actual |
| 8673 | 400.00 | 2023-06-24 | 73 | 1 | 7 | Budget |
| 14010 | 520.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
| 26472 | 95.44 | 2024-11-20 | 73 | 3 | 11 | Actual |
| 9138 | 70.00 | 2023-07-22 | 73 | 7 | 3 | Budget |
| 5633 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 13302 | 514.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 9060 | 161.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 26142 | 125.00 | 2024-11-20 | 73 | 6 | 6 | Actual |
| 28635 | 523.82 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 5073 | 220.00 | 2023-03-24 | 73 | 3 | 6 | Budget |
| 8016 | 55.00 | 2023-06-24 | 73 | 7 | 3 | Actual |
| 16858 | 62.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 36293 | 281.00 | 2025-08-22 | 73 | 3 | 6 | Actual |
| 26653 | 26.29 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 33164 | 425.33 | 2025-05-23 | 73 | 6 | 8 | Actual |
| 11846 | 167.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
| 27742 | 282.68 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 820 | 432.00 | 2022-11-21 | 73 | 1 | 7 | Actual |
| 36648 | 389.06 | 2025-08-22 | 73 | 1 | 11 | Actual |
| 3307 | 213.21 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 16886 | 262.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
| 15648 | 304.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 20979 | 209.00 | 2024-06-23 | 73 | 3 | 6 | Actual |
| 7367 | 220.00 | 2023-05-24 | 73 | 4 | 6 | Budget |
| 27328 | 640.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 34400 | 175.23 | 2025-06-23 | 73 | 3 | 11 | Actual |
| 25784 | 121.00 | 2024-11-20 | 73 | 7 | 3 | Actual |
| 9560 | 220.00 | 2023-07-22 | 73 | 3 | 6 | Budget |
| 6100 | 189.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 13022 | 127.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 24723 | 83.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 17711 | 281.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
| 38144 | 346.87 | 2025-09-21 | 73 | 2 | 13 | Actual |
| 6491 | 300.00 | 2023-04-23 | 73 | 6 | 7 | Budget |
| 13350 | 120.00 | 2023-10-22 | 73 | 2 | 8 | Budget |
| 17969 | 78.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 31716 | 74.00 | 2025-04-22 | 73 | 2 | 6 | Actual |
| 25690 | 585.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 34076 | 154.00 | 2025-06-23 | 73 | 6 | 6 | Actual |
| 19217 | 257.15 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-09-20 | 73 | 1 | 8 | Actual |
| 5632 | 220.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 17269 | 56.08 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 1757 | 237.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
| 30670 | 91.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 10038 | 257.15 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 14634 | 307.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
| 27271 | 210.00 | 2024-12-21 | 73 | 6 | 6 | Actual |
| 33543 | 338.10 | 2025-05-23 | 73 | 2 | 13 | Actual |
| 19384 | 45.44 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 33222 | 422.04 | 2025-05-23 | 73 | 1 | 11 | Actual |
| 10579 | 220.00 | 2023-08-22 | 73 | 1 | 6 | Budget |
| 266 | 263.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 1207 | 220.00 | 2022-12-22 | 73 | 6 | 3 | Budget |
| 25605 | 23.10 | 2024-10-21 | 73 | 6 | 12 | Actual |
| 21925 | 162.00 | 2024-07-21 | 73 | 1 | 6 | Actual |
| 28098 | 741.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
| 8921 | 166.24 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 19303 | 18.84 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 35320 | 473.00 | 2025-07-22 | 73 | 6 | 7 | Actual |
| 22810 | 290.00 | 2024-08-21 | 73 | 1 | 5 | Actual |
| 36528 | 1020.80 | 2025-08-22 | 73 | 1 | 8 | Actual |
| 11952 | 218.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
| 7083 | 273.00 | 2023-05-24 | 73 | 1 | 5 | Actual |
| 7414 | 120.00 | 2023-05-24 | 73 | 5 | 6 | Budget |
| 19836 | 234.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
| 20385 | 69.91 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 739 | 220.00 | 2022-11-21 | 73 | 6 | 6 | Budget |
| 11156 | 220.00 | 2023-08-22 | 73 | 6 | 8 | Budget |
| 24785 | 229.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 10363 | 400.00 | 2023-08-22 | 73 | 6 | 4 | Budget |
| 1009 | 198.05 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 15706 | 324.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
| 2330 | 159.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 7800 | 120.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 23721 | 380.00 | 2024-09-20 | 73 | 1 | 4 | Actual |
| 30049 | 47.57 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 12220 | 207.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-07-22 | 73 | 2 | 8 | Budget |
| 20562 | 31.61 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 7320 | 211.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 31028 | 200.76 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 879 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Actual |
| 9977 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 8594 | 220.00 | 2023-06-24 | 73 | 6 | 6 | Budget |
| 28956 | 300.76 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 14549 | 471.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
| 16912 | 126.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 30853 | 1182.92 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 25346 | 122.04 | 2024-10-21 | 73 | 1 | 11 | Actual |
| 38948 | 369.91 | 2025-10-22 | 73 | 1 | 11 | Actual |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 28601 | 482.91 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 3449 | 120.00 | 2023-02-21 | 73 | 6 | 3 | Budget |
| 8345 | 300.00 | 2023-06-24 | 73 | 1 | 6 | Budget |
| 23544 | 22.04 | 2024-08-21 | 73 | 6 | 12 | Actual |
| 23009 | 108.00 | 2024-08-21 | 73 | 5 | 6 | Actual |
| 19949 | 168.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
| 37388 | 203.00 | 2025-09-21 | 73 | 1 | 6 | Actual |
| 11894 | 110.00 | 2023-09-21 | 73 | 5 | 6 | Budget |
| 36789 | 260.34 | 2025-08-22 | 73 | 6 | 11 | Actual |
| 31631 | 532.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 13594 | 166.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
| 13082 | 171.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
| 24423 | 24.16 | 2024-09-20 | 73 | 5 | 11 | Actual |
| 536 | 100.00 | 2022-11-21 | 73 | 2 | 6 | Budget |
| 28338 | 321.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 25401 | 73.10 | 2024-10-21 | 73 | 3 | 11 | Actual |
| 20034 | 148.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 36087 | 625.00 | 2025-08-22 | 73 | 6 | 4 | Actual |
| 16468 | 16.72 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 17500 | 28.42 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 4323 | 442.00 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 25488 | 114.59 | 2024-10-21 | 73 | 6 | 11 | Actual |
| 20832 | 351.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
| 23367 | 83.74 | 2024-08-21 | 73 | 3 | 11 | Actual |
| 25546 | 16.72 | 2024-10-21 | 73 | 1 | 12 | Actual |
| 31796 | 124.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 25254 | 305.63 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 18058 | 414.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
| 24223 | 395.03 | 2024-09-20 | 73 | 2 | 8 | Actual |
| 19330 | 56.08 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 12093 | 236.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
| 7223 | 300.00 | 2023-05-24 | 73 | 1 | 6 | Budget |
| 7004 | 300.00 | 2023-05-24 | 73 | 6 | 4 | Budget |
| 38619 | 130.00 | 2025-10-22 | 73 | 4 | 6 | Actual |
| 22929 | 34.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 34488 | 293.32 | 2025-06-23 | 73 | 6 | 11 | Actual |
| 28225 | 471.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 28894 | 249.70 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 37117 | 556.00 | 2025-09-21 | 73 | 6 | 3 | Actual |
| 3121 | 282.00 | 2023-01-22 | 73 | 6 | 7 | Actual |
| 17121 | 513.21 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 22122 | 429.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 39091 | 242.25 | 2025-10-22 | 73 | 6 | 11 | Actual |
| 20654 | 397.00 | 2024-06-23 | 73 | 6 | 3 | Actual |
| 10968 | 300.00 | 2023-08-22 | 73 | 6 | 7 | Budget |
| 7878 | 257.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 8265 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Actual |
| 28836 | 245.44 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 1472 | 362.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
| 15171 | 335.94 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 19801 | 429.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 33516 | 192.48 | 2025-05-23 | 73 | 1 | 13 | Actual |
| 18 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 348 | 301.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 39030 | 260.34 | 2025-10-22 | 73 | 4 | 11 | Actual |
| 11702 | 220.00 | 2023-09-21 | 73 | 1 | 6 | Budget |
| 8344 | 213.00 | 2023-06-24 | 73 | 1 | 6 | Actual |
| 20619 | 721.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 19475 | 11.40 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 27861 | 183.71 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 30021 | 222.04 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 19155 | 714.73 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 31175 | 111.40 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 10627 | 120.00 | 2023-08-22 | 73 | 2 | 6 | Budget |
| 3574 | 400.00 | 2023-02-21 | 73 | 1 | 4 | Budget |
| 3773 | 301.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
| 25942 | 400.00 | 2024-11-20 | 73 | 6 | 5 | Actual |
| 2004 | 300.00 | 2022-12-22 | 73 | 6 | 7 | Budget |
| 35553 | 178.42 | 2025-07-22 | 73 | 3 | 11 | Actual |
| 22983 | 82.00 | 2024-08-21 | 73 | 4 | 6 | Actual |
| 5493 | 266.24 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 39329 | 320.56 | 2025-10-22 | 73 | 6 | 13 | Actual |
| 2594 | 260.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 26029 | 43.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 9790 | 455.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
| 7473 | 220.00 | 2023-05-24 | 73 | 6 | 6 | Budget |
| 15854 | 150.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
| 25043 | 74.00 | 2024-10-21 | 73 | 5 | 6 | Actual |
| 38976 | 151.83 | 2025-10-22 | 73 | 2 | 11 | Actual |
| 7690 | 300.00 | 2023-05-24 | 73 | 1 | 8 | Budget |
| 29875 | 73.10 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 7939 | 120.00 | 2023-06-24 | 73 | 6 | 3 | Budget |
Generated 2025-12-22 00:10:52.985 UTC