[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 781
322 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15171 | 335.94 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 207 | 486.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 26201 | 780.00 | 2024-10-02 | 73 | 1 | 7 | Actual |
| 4756 | 270.00 | 2023-02-03 | 73 | 6 | 4 | Actual |
| 20832 | 351.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 28693 | 311.40 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 20979 | 209.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 12611 | 364.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 585 | 300.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 19949 | 168.00 | 2024-04-04 | 73 | 3 | 6 | Actual |
| 5694 | 120.00 | 2023-03-05 | 73 | 6 | 3 | Budget |
| 31089 | 234.81 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 32450 | 274.94 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 11156 | 220.00 | 2023-07-04 | 73 | 6 | 8 | Budget |
| 14634 | 307.00 | 2023-11-03 | 73 | 1 | 4 | Actual |
| 10578 | 223.00 | 2023-07-04 | 73 | 1 | 6 | Actual |
| 9246 | 300.00 | 2023-06-03 | 73 | 6 | 4 | Budget |
| 32390 | 171.43 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 6759 | 338.00 | 2023-04-05 | 73 | 1 | 3 | Actual |
| 27421 | 937.46 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 3853 | 251.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 5073 | 220.00 | 2023-02-03 | 73 | 3 | 6 | Budget |
| 9559 | 237.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 38593 | 248.00 | 2025-09-03 | 73 | 3 | 6 | Actual |
| 10037 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 23988 | 109.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 7005 | 364.00 | 2023-04-05 | 73 | 6 | 4 | Actual |
| 29379 | 380.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 1333 | 572.00 | 2022-11-03 | 73 | 1 | 4 | Actual |
| 4323 | 442.00 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 633 | 157.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 3122 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 14819 | 152.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 21005 | 144.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 8922 | 120.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 3996 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
| 15403 | 14.59 | 2023-11-03 | 73 | 1 | 12 | Actual |
| 8815 | 300.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 16318 | 27.36 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 1471 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 4898 | 245.00 | 2023-02-03 | 73 | 6 | 5 | Actual |
| 29286 | 486.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 10579 | 220.00 | 2023-07-04 | 73 | 1 | 6 | Budget |
| 3949 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 36757 | 69.91 | 2025-07-04 | 73 | 5 | 11 | Actual |
| 24751 | 380.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
| 35607 | 37.99 | 2025-06-03 | 73 | 5 | 11 | Actual |
| 20385 | 69.91 | 2024-04-04 | 73 | 4 | 11 | Actual |
| 21867 | 210.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
| 29847 | 311.40 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 31147 | 241.19 | 2025-02-02 | 73 | 1 | 12 | Actual |
| 16738 | 386.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 6245 | 153.00 | 2023-03-05 | 73 | 4 | 6 | Actual |
| 2981 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 26142 | 125.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 22844 | 351.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 12927 | 300.00 | 2023-09-03 | 73 | 3 | 6 | Budget |
| 35759 | 431.62 | 2025-06-03 | 73 | 6 | 12 | Actual |
| 24574 | 18.84 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 26738 | 297.75 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 13224 | 300.00 | 2023-09-03 | 73 | 6 | 7 | Budget |
| 18947 | 118.00 | 2024-03-04 | 73 | 4 | 6 | Actual |
| 25043 | 74.00 | 2024-09-02 | 73 | 5 | 6 | Actual |
| 25573 | 8.21 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 20358 | 51.82 | 2024-04-04 | 73 | 3 | 11 | Actual |
| 1533 | 218.00 | 2022-11-03 | 73 | 6 | 5 | Actual |
| 11047 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 36703 | 210.34 | 2025-07-04 | 73 | 3 | 11 | Actual |
| 30470 | 508.00 | 2025-02-02 | 73 | 1 | 5 | Actual |
| 28013 | 478.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 26560 | 103.95 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 4509 | 229.00 | 2023-02-03 | 73 | 1 | 3 | Actual |
| 27449 | 457.15 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-07-04 | 73 | 2 | 8 | Budget |
| 10442 | 400.00 | 2023-07-04 | 73 | 1 | 5 | Budget |
| 17943 | 102.00 | 2024-02-03 | 73 | 4 | 6 | Actual |
| 9462 | 274.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 10362 | 234.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 12361 | 272.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 6244 | 220.00 | 2023-03-05 | 73 | 4 | 6 | Budget |
| 3307 | 213.21 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 31028 | 200.76 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 7084 | 300.00 | 2023-04-05 | 73 | 1 | 5 | Budget |
| 19502 | 10.33 | 2024-03-04 | 73 | 2 | 12 | Actual |
| 16151 | 366.24 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 34574 | 111.40 | 2025-05-05 | 73 | 2 | 12 | Actual |
| 22122 | 429.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 5492 | 220.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 6896 | 70.00 | 2023-04-05 | 73 | 7 | 3 | Budget |
| 6944 | 514.00 | 2023-04-05 | 73 | 1 | 4 | Actual |
| 26445 | 53.95 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 37174 | 137.00 | 2025-08-03 | 73 | 7 | 3 | Actual |
| 1865 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
| 17804 | 302.00 | 2024-02-03 | 73 | 6 | 5 | Actual |
| 2191 | 284.42 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-09-03 | 73 | 7 | 3 | Budget |
| 33964 | 50.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 8594 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 17296 | 81.61 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 27040 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
| 14255 | 28.42 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 31886 | 795.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 21413 | 100.76 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 2457 | 557.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 4897 | 300.00 | 2023-02-03 | 73 | 6 | 5 | Budget |
| 7414 | 120.00 | 2023-04-05 | 73 | 5 | 6 | Budget |
| 8392 | 111.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 3448 | 161.00 | 2023-01-03 | 73 | 6 | 3 | Actual |
| 23421 | 25.23 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 38267 | 482.00 | 2025-09-03 | 73 | 6 | 3 | Actual |
| 24963 | 30.00 | 2024-09-02 | 73 | 2 | 6 | Actual |
| 25907 | 369.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 12975 | 165.00 | 2023-09-03 | 73 | 4 | 6 | Actual |
| 8862 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 19275 | 122.04 | 2024-03-04 | 73 | 1 | 11 | Actual |
| 13412 | 220.00 | 2023-09-03 | 73 | 6 | 8 | Budget |
| 3121 | 282.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 23042 | 152.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 8595 | 224.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 22006 | 157.00 | 2024-06-02 | 73 | 4 | 6 | Actual |
| 28364 | 195.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 21359 | 77.36 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 32126 | 116.72 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 20303 | 169.91 | 2024-04-04 | 73 | 1 | 11 | Actual |
| 961 | 535.94 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 537 | 96.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 15137 | 252.60 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 17028 | 421.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 17183 | 296.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 18093 | 301.00 | 2024-02-03 | 73 | 6 | 7 | Actual |
| 21741 | 355.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 36966 | 246.87 | 2025-07-04 | 73 | 1 | 13 | Actual |
| 22929 | 34.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 24314 | 122.04 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 1392 | 312.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 28601 | 482.91 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 20212 | 414.73 | 2024-04-04 | 73 | 2 | 8 | Actual |
| 27131 | 182.00 | 2024-11-02 | 73 | 1 | 6 | Actual |
| 18596 | 432.00 | 2024-03-04 | 73 | 6 | 3 | Actual |
| 15109 | 585.94 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 14761 | 226.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
| 24423 | 24.16 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 35115 | 92.00 | 2025-06-03 | 73 | 2 | 6 | Actual |
| 6198 | 220.00 | 2023-03-05 | 73 | 3 | 6 | Budget |
| 21713 | 91.00 | 2024-06-02 | 73 | 7 | 3 | Actual |
| 1149 | 286.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 13082 | 171.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 36345 | 116.00 | 2025-07-04 | 73 | 5 | 6 | Actual |
| 22632 | 416.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
| 4646 | 110.00 | 2023-02-03 | 73 | 7 | 3 | Budget |
| 37739 | 631.40 | 2025-08-03 | 73 | 6 | 8 | Actual |
| 27212 | 160.00 | 2024-11-02 | 73 | 4 | 6 | Actual |
| 8489 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 17592 | 414.00 | 2024-02-03 | 73 | 6 | 3 | Actual |
| 34345 | 410.34 | 2025-05-05 | 73 | 1 | 11 | Actual |
| 4183 | 300.00 | 2023-01-03 | 73 | 1 | 7 | Budget |
| 19801 | 429.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 35169 | 135.00 | 2025-06-03 | 73 | 4 | 6 | Actual |
| 21474 | 94.38 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 14342 | 73.10 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 6148 | 94.00 | 2023-03-05 | 73 | 2 | 6 | Actual |
| 35406 | 428.36 | 2025-06-03 | 73 | 2 | 8 | Actual |
| 31829 | 171.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 33516 | 192.48 | 2025-04-04 | 73 | 1 | 13 | Actual |
| 16291 | 73.10 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 22957 | 256.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 27742 | 282.68 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 11421 | 529.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 20739 | 367.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 15706 | 324.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 11952 | 218.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 38232 | 579.00 | 2025-09-03 | 73 | 1 | 3 | Actual |
| 4371 | 325.33 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 7612 | 300.00 | 2023-04-05 | 73 | 6 | 7 | Budget |
| 27541 | 350.77 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 30083 | 291.19 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 24991 | 162.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 7270 | 120.00 | 2023-04-05 | 73 | 2 | 6 | Budget |
| 17500 | 28.42 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 26863 | 497.00 | 2024-11-02 | 73 | 6 | 3 | Actual |
| 35195 | 84.00 | 2025-06-03 | 73 | 5 | 6 | Actual |
| 14668 | 235.00 | 2023-11-03 | 73 | 6 | 4 | Actual |
| 33724 | 185.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 32627 | 741.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 26526 | 15.65 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 25017 | 82.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
| 32240 | 253.96 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 19183 | 390.48 | 2024-03-04 | 73 | 2 | 8 | Actual |
| 15284 | 59.27 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 9606 | 139.00 | 2023-06-03 | 73 | 4 | 6 | Actual |
| 2082 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 34608 | 310.34 | 2025-05-05 | 73 | 6 | 12 | Actual |
| 9711 | 148.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 27483 | 296.54 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 19533 | 23.10 | 2024-03-04 | 73 | 6 | 12 | Actual |
| 13302 | 514.73 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 10500 | 300.00 | 2023-07-04 | 73 | 6 | 5 | Budget |
| 8344 | 213.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 37330 | 471.00 | 2025-08-03 | 73 | 6 | 5 | Actual |
| 33044 | 591.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 9463 | 300.00 | 2023-06-03 | 73 | 1 | 6 | Budget |
| 20446 | 94.38 | 2024-04-04 | 73 | 6 | 11 | Actual |
| 7552 | 494.00 | 2023-04-05 | 73 | 1 | 7 | Actual |
| 17323 | 78.42 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 38117 | 260.91 | 2025-08-03 | 73 | 1 | 13 | Actual |
| 12173 | 300.00 | 2023-08-03 | 73 | 1 | 8 | Budget |
| 10626 | 101.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 8065 | 500.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 4835 | 300.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 27238 | 93.00 | 2024-11-02 | 73 | 5 | 6 | Actual |
| 16209 | 156.08 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 9247 | 384.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 30412 | 591.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 38735 | 520.00 | 2025-09-03 | 73 | 1 | 7 | Actual |
| 10117 | 236.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 23544 | 22.04 | 2024-07-03 | 73 | 6 | 12 | Actual |
| 18681 | 319.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
| 26029 | 43.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 30703 | 187.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 32813 | 225.00 | 2025-04-04 | 73 | 1 | 6 | Actual |
| 6897 | 53.00 | 2023-04-05 | 73 | 7 | 3 | Actual |
| 30618 | 188.00 | 2025-02-02 | 73 | 3 | 6 | Actual |
| 36180 | 373.00 | 2025-07-04 | 73 | 6 | 5 | Actual |
| 29902 | 181.61 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 4244 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
| 27363 | 473.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 8016 | 55.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-11-02 | 73 | 7 | 3 | Actual |
| 30292 | 355.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 33338 | 257.15 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 30563 | 208.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 14874 | 234.00 | 2023-11-03 | 73 | 3 | 6 | Actual |
| 12221 | 120.00 | 2023-08-03 | 73 | 2 | 8 | Budget |
| 15311 | 97.57 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 34018 | 175.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
| 11095 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 11373 | 43.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 3060 | 429.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 35817 | 146.87 | 2025-06-03 | 73 | 1 | 13 | Actual |
| 12281 | 220.00 | 2023-08-03 | 73 | 6 | 8 | Budget |
| 26083 | 122.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 38565 | 102.00 | 2025-09-03 | 73 | 2 | 6 | Actual |
| 586 | 281.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 3201 | 520.79 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 37619 | 452.00 | 2025-08-03 | 73 | 6 | 7 | Actual |
| 11623 | 300.00 | 2023-08-03 | 73 | 6 | 5 | Budget |
| 24223 | 395.03 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 9510 | 120.00 | 2023-06-03 | 73 | 2 | 6 | Budget |
| 37677 | 799.58 | 2025-08-03 | 73 | 1 | 8 | Actual |
| 21952 | 62.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 7472 | 157.00 | 2023-04-05 | 73 | 6 | 6 | Actual |
| 7413 | 81.00 | 2023-04-05 | 73 | 5 | 6 | Actual |
| 24103 | 436.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 14900 | 85.00 | 2023-11-03 | 73 | 4 | 6 | Actual |
| 24878 | 272.00 | 2024-09-02 | 73 | 6 | 5 | Actual |
| 32894 | 180.00 | 2025-04-04 | 73 | 4 | 6 | Actual |
| 17149 | 245.03 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 10116 | 300.00 | 2023-07-04 | 73 | 1 | 3 | Budget |
| 32542 | 355.00 | 2025-04-04 | 73 | 6 | 3 | Actual |
| 9928 | 300.00 | 2023-06-03 | 73 | 1 | 8 | Budget |
| 18325 | 68.85 | 2024-02-03 | 73 | 3 | 11 | Actual |
| 23814 | 298.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 28802 | 39.06 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 28098 | 741.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 32098 | 302.89 | 2025-03-04 | 73 | 1 | 11 | Actual |
| 18921 | 169.00 | 2024-03-04 | 73 | 3 | 6 | Actual |
| 2270 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 28390 | 112.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 23962 | 162.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 23134 | 455.00 | 2024-07-03 | 73 | 6 | 7 | Actual |
| 27623 | 206.08 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 14105 | 496.54 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 17711 | 281.00 | 2024-02-03 | 73 | 6 | 4 | Actual |
| 34902 | 702.00 | 2025-06-03 | 73 | 1 | 4 | Actual |
| 17889 | 55.00 | 2024-02-03 | 73 | 2 | 6 | Actual |
| 24046 | 166.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 13594 | 166.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 36319 | 214.00 | 2025-07-04 | 73 | 4 | 6 | Actual |
| 2730 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 31716 | 74.00 | 2025-03-04 | 73 | 2 | 6 | Actual |
| 8265 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 12689 | 400.00 | 2023-09-03 | 73 | 1 | 5 | Budget |
| 30021 | 222.04 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 37852 | 219.91 | 2025-08-03 | 73 | 3 | 11 | Actual |
| 7879 | 300.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 14010 | 520.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 17917 | 230.00 | 2024-02-03 | 73 | 3 | 6 | Actual |
| 13838 | 55.00 | 2023-10-03 | 73 | 2 | 6 | Actual |
| 18471 | 16.72 | 2024-02-03 | 73 | 1 | 12 | Actual |
| 34937 | 591.00 | 2025-06-03 | 73 | 6 | 4 | Actual |
| 27770 | 37.99 | 2024-11-02 | 73 | 2 | 12 | Actual |
| 9000 | 222.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
| 12220 | 207.15 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 29929 | 162.46 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 26499 | 90.12 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 5366 | 218.00 | 2023-02-03 | 73 | 6 | 7 | Actual |
| 39091 | 242.25 | 2025-09-03 | 73 | 6 | 11 | Actual |
| 37705 | 582.91 | 2025-08-03 | 73 | 2 | 8 | Actual |
| 39057 | 41.19 | 2025-09-03 | 73 | 5 | 11 | Actual |
| 6680 | 220.00 | 2023-03-05 | 73 | 6 | 8 | Budget |
| 2875 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 14606 | 72.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 22717 | 395.00 | 2024-07-03 | 73 | 1 | 4 | Actual |
| 16560 | 390.00 | 2024-01-03 | 73 | 6 | 3 | Actual |
| 7800 | 120.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 19975 | 103.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 9710 | 220.00 | 2023-06-03 | 73 | 6 | 6 | Budget |
| 20331 | 35.87 | 2024-04-04 | 73 | 2 | 11 | Actual |
| 13656 | 304.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 29669 | 390.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 33787 | 624.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 28190 | 501.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 28775 | 151.83 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 14167 | 355.63 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 36875 | 49.70 | 2025-07-04 | 73 | 2 | 12 | Actual |
Generated 2025-11-02 04:30:20.297 UTC