[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 2 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20446 | 94.38 | 2024-05-21 | 73 | 6 | 11 | Actual |
| 28070 | 141.00 | 2025-01-19 | 73 | 7 | 3 | Actual |
| 28573 | 738.97 | 2025-01-19 | 73 | 1 | 8 | Actual |
| 39211 | 388.00 | 2025-10-20 | 73 | 6 | 12 | Actual |
| 21925 | 162.00 | 2024-07-19 | 73 | 1 | 6 | Actual |
| 34044 | 132.00 | 2025-06-21 | 73 | 5 | 6 | Actual |
| 12751 | 300.00 | 2023-10-20 | 73 | 6 | 5 | Budget |
| 9850 | 202.00 | 2023-07-20 | 73 | 6 | 7 | Actual |
| 15826 | 30.00 | 2024-01-20 | 73 | 2 | 6 | Actual |
| 14515 | 546.00 | 2023-12-20 | 73 | 1 | 3 | Actual |
| 4977 | 220.00 | 2023-03-22 | 73 | 1 | 6 | Budget |
| 23934 | 39.00 | 2024-09-18 | 73 | 2 | 6 | Actual |
| 2271 | 272.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
| 38267 | 482.00 | 2025-10-20 | 73 | 6 | 3 | Actual |
| 3715 | 300.00 | 2023-02-19 | 73 | 1 | 5 | Budget |
| 19384 | 45.44 | 2024-04-20 | 73 | 5 | 11 | Actual |
| 38856 | 355.63 | 2025-10-20 | 73 | 2 | 8 | Actual |
| 32098 | 302.89 | 2025-04-20 | 73 | 1 | 11 | Actual |
| 1943 | 400.00 | 2022-12-20 | 73 | 1 | 7 | Budget |
| 16089 | 655.64 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 17804 | 302.00 | 2024-03-21 | 73 | 6 | 5 | Actual |
| 27650 | 73.10 | 2024-12-19 | 73 | 5 | 11 | Actual |
| 24137 | 339.00 | 2024-09-18 | 73 | 6 | 7 | Actual |
| 4647 | 88.00 | 2023-03-22 | 73 | 7 | 3 | Actual |
| 34254 | 520.79 | 2025-06-21 | 73 | 2 | 8 | Actual |
| 18947 | 118.00 | 2024-04-20 | 73 | 4 | 6 | Actual |
| 20184 | 690.49 | 2024-05-21 | 73 | 1 | 8 | Actual |
| 31147 | 241.19 | 2025-03-21 | 73 | 1 | 12 | Actual |
| 28364 | 195.00 | 2025-01-19 | 73 | 4 | 6 | Actual |
| 537 | 96.00 | 2022-11-19 | 73 | 2 | 6 | Actual |
| 17862 | 210.00 | 2024-03-21 | 73 | 1 | 6 | Actual |
| 10037 | 120.00 | 2023-07-20 | 73 | 6 | 8 | Budget |
| 21867 | 210.00 | 2024-07-19 | 73 | 6 | 5 | Actual |
| 26828 | 527.00 | 2024-12-19 | 73 | 1 | 3 | Actual |
| 32894 | 180.00 | 2025-05-21 | 73 | 4 | 6 | Actual |
| 19183 | 390.48 | 2024-04-20 | 73 | 2 | 8 | Actual |
| 13083 | 220.00 | 2023-10-20 | 73 | 6 | 6 | Budget |
| 4976 | 218.00 | 2023-03-22 | 73 | 1 | 6 | Actual |
| 12879 | 120.00 | 2023-10-20 | 73 | 2 | 6 | Budget |
| 38025 | 53.95 | 2025-09-19 | 73 | 2 | 12 | Actual |
| 11893 | 63.00 | 2023-09-19 | 73 | 5 | 6 | Actual |
| 18379 | 25.23 | 2024-03-21 | 73 | 5 | 11 | Actual |
| 23134 | 455.00 | 2024-08-19 | 73 | 6 | 7 | Actual |
| 18973 | 57.00 | 2024-04-20 | 73 | 5 | 6 | Actual |
| 12221 | 120.00 | 2023-09-19 | 73 | 2 | 8 | Budget |
| 9060 | 161.00 | 2023-07-20 | 73 | 6 | 3 | Actual |
| 8674 | 332.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
| 34454 | 69.91 | 2025-06-21 | 73 | 5 | 11 | Actual |
| 15906 | 127.00 | 2024-01-20 | 73 | 5 | 6 | Actual |
| 20619 | 721.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 25374 | 24.16 | 2024-10-19 | 73 | 2 | 11 | Actual |
| 679 | 120.00 | 2022-11-19 | 73 | 5 | 6 | Budget |
| 15648 | 304.00 | 2024-01-20 | 73 | 6 | 4 | Actual |
| 22362 | 81.61 | 2024-07-19 | 73 | 2 | 11 | Actual |
| 9061 | 120.00 | 2023-07-20 | 73 | 6 | 3 | Budget |
| 17350 | 17.78 | 2024-02-19 | 73 | 5 | 11 | Actual |
| 19949 | 168.00 | 2024-05-21 | 73 | 3 | 6 | Actual |
| 18921 | 169.00 | 2024-04-20 | 73 | 3 | 6 | Actual |
| 10303 | 386.00 | 2023-08-20 | 73 | 1 | 4 | Actual |
| 34226 | 692.00 | 2025-06-21 | 73 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-07-19 | 73 | 2 | 8 | Actual |
| 18893 | 74.00 | 2024-04-20 | 73 | 2 | 6 | Actual |
| 27742 | 282.68 | 2024-12-19 | 73 | 1 | 12 | Actual |
| 2456 | 500.00 | 2023-01-20 | 73 | 1 | 4 | Budget |
| 9139 | 47.00 | 2023-07-20 | 73 | 7 | 3 | Actual |
| 4183 | 300.00 | 2023-02-19 | 73 | 1 | 7 | Budget |
| 13656 | 304.00 | 2023-11-19 | 73 | 6 | 4 | Actual |
| 37174 | 137.00 | 2025-09-19 | 73 | 7 | 3 | Actual |
| 13412 | 220.00 | 2023-10-20 | 73 | 6 | 8 | Budget |
| 26236 | 577.00 | 2024-11-18 | 73 | 6 | 7 | Actual |
| 20245 | 461.70 | 2024-05-21 | 73 | 6 | 8 | Actual |
| 12423 | 173.00 | 2023-10-20 | 73 | 6 | 3 | Actual |
| 7738 | 220.00 | 2023-05-22 | 73 | 2 | 8 | Budget |
| 27040 | 556.00 | 2024-12-19 | 73 | 1 | 5 | Actual |
| 37879 | 167.78 | 2025-09-19 | 73 | 4 | 11 | Actual |
| 35498 | 300.76 | 2025-07-20 | 73 | 1 | 11 | Actual |
| 20531 | 11.40 | 2024-05-21 | 73 | 2 | 12 | Actual |
| 11702 | 220.00 | 2023-09-19 | 73 | 1 | 6 | Budget |
| 3773 | 301.00 | 2023-02-19 | 73 | 6 | 5 | Actual |
| 18 | 300.00 | 2022-11-19 | 73 | 1 | 3 | Budget |
| 32040 | 473.82 | 2025-04-20 | 73 | 6 | 8 | Actual |
| 16738 | 386.00 | 2024-02-19 | 73 | 1 | 5 | Actual |
| 21532 | 20.97 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 23421 | 25.23 | 2024-08-19 | 73 | 5 | 11 | Actual |
| 37797 | 260.34 | 2025-09-19 | 73 | 1 | 11 | Actual |
| 21775 | 257.00 | 2024-07-19 | 73 | 6 | 4 | Actual |
| 24963 | 30.00 | 2024-10-19 | 73 | 2 | 6 | Actual |
| 32153 | 146.51 | 2025-04-20 | 73 | 3 | 11 | Actual |
| 28775 | 151.83 | 2025-01-19 | 73 | 4 | 11 | Actual |
| 21622 | 509.00 | 2024-07-19 | 73 | 1 | 3 | Actual |
| 13351 | 245.03 | 2023-10-20 | 73 | 2 | 8 | Actual |
| 30200 | 366.17 | 2025-02-18 | 73 | 6 | 13 | Actual |
| 21980 | 222.00 | 2024-07-19 | 73 | 3 | 6 | Actual |
| 15137 | 252.60 | 2023-12-20 | 73 | 2 | 8 | Actual |
| 39003 | 160.34 | 2025-10-20 | 73 | 3 | 11 | Actual |
| 7270 | 120.00 | 2023-05-22 | 73 | 2 | 6 | Budget |
| 23988 | 109.00 | 2024-09-18 | 73 | 4 | 6 | Actual |
| 19975 | 103.00 | 2024-05-21 | 73 | 4 | 6 | Actual |
| 30853 | 1182.92 | 2025-03-21 | 73 | 1 | 8 | Actual |
| 26002 | 117.00 | 2024-11-18 | 73 | 1 | 6 | Actual |
| 6197 | 254.00 | 2023-04-21 | 73 | 3 | 6 | Actual |
| 16264 | 57.14 | 2024-01-20 | 73 | 3 | 11 | Actual |
| 35526 | 146.51 | 2025-07-20 | 73 | 2 | 11 | Actual |
| 22810 | 290.00 | 2024-08-19 | 73 | 1 | 5 | Actual |
| 9976 | 220.00 | 2023-07-20 | 73 | 2 | 8 | Budget |
| 23367 | 83.74 | 2024-08-19 | 73 | 3 | 11 | Actual |
| 5959 | 353.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
| 19217 | 257.15 | 2024-04-20 | 73 | 6 | 8 | Actual |
| 20711 | 96.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 8488 | 198.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 1612 | 220.00 | 2022-12-20 | 73 | 1 | 6 | Budget |
| 3949 | 220.00 | 2023-02-19 | 73 | 3 | 6 | Budget |
| 3574 | 400.00 | 2023-02-19 | 73 | 1 | 4 | Budget |
| 28098 | 741.00 | 2025-01-19 | 73 | 1 | 4 | Actual |
| 12878 | 76.00 | 2023-10-20 | 73 | 2 | 6 | Actual |
| 78 | 151.00 | 2022-11-19 | 73 | 6 | 3 | Actual |
| 38593 | 248.00 | 2025-10-20 | 73 | 3 | 6 | Actual |
| 36590 | 510.18 | 2025-08-20 | 73 | 6 | 8 | Actual |
| 8862 | 220.00 | 2023-06-22 | 73 | 2 | 8 | Budget |
| 5073 | 220.00 | 2023-03-22 | 73 | 3 | 6 | Budget |
| 7472 | 157.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
| 20034 | 148.00 | 2024-05-21 | 73 | 6 | 6 | Actual |
| 18504 | 32.67 | 2024-03-21 | 73 | 6 | 12 | Actual |
| 8017 | 70.00 | 2023-06-22 | 73 | 7 | 3 | Budget |
| 23042 | 152.00 | 2024-08-19 | 73 | 6 | 6 | Actual |
| 7367 | 220.00 | 2023-05-22 | 73 | 4 | 6 | Budget |
| 25488 | 114.59 | 2024-10-19 | 73 | 6 | 11 | Actual |
| 20504 | 11.40 | 2024-05-21 | 73 | 1 | 12 | Actual |
| 33879 | 547.00 | 2025-06-21 | 73 | 6 | 5 | Actual |
| 37906 | 40.12 | 2025-09-19 | 73 | 5 | 11 | Actual |
| 4105 | 220.00 | 2023-02-19 | 73 | 6 | 6 | Budget |
| 10117 | 236.00 | 2023-08-20 | 73 | 1 | 3 | Actual |
| 21005 | 144.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
| 17384 | 129.48 | 2024-02-19 | 73 | 6 | 11 | Actual |
| 35195 | 84.00 | 2025-07-20 | 73 | 5 | 6 | Actual |
| 22032 | 63.00 | 2024-07-19 | 73 | 5 | 6 | Actual |
| 24723 | 83.00 | 2024-10-19 | 73 | 7 | 3 | Actual |
| 36470 | 490.00 | 2025-08-20 | 73 | 6 | 7 | Actual |
| 22157 | 364.00 | 2024-07-19 | 73 | 6 | 7 | Actual |
| 26619 | 24.16 | 2024-11-18 | 73 | 1 | 12 | Actual |
| 33396 | 149.70 | 2025-05-21 | 73 | 1 | 12 | Actual |
| 13951 | 142.00 | 2023-11-19 | 73 | 6 | 6 | Actual |
| 29223 | 158.00 | 2025-02-18 | 73 | 7 | 3 | Actual |
| 37739 | 631.40 | 2025-09-19 | 73 | 6 | 8 | Actual |
| 3449 | 120.00 | 2023-02-19 | 73 | 6 | 3 | Budget |
| 33130 | 399.57 | 2025-05-21 | 73 | 2 | 8 | Actual |
| 4569 | 120.00 | 2023-03-22 | 73 | 6 | 3 | Budget |
| 4694 | 400.00 | 2023-03-22 | 73 | 1 | 4 | Budget |
| 1660 | 100.00 | 2022-12-20 | 73 | 2 | 6 | Budget |
| 25168 | 386.00 | 2024-10-19 | 73 | 6 | 7 | Actual |
| 17677 | 428.00 | 2024-03-21 | 73 | 1 | 4 | Actual |
| 2922 | 108.00 | 2023-01-20 | 73 | 5 | 6 | Actual |
| 28836 | 245.44 | 2025-01-19 | 73 | 6 | 11 | Actual |
| 3774 | 300.00 | 2023-02-19 | 73 | 6 | 5 | Budget |
| 960 | 300.00 | 2022-11-19 | 73 | 1 | 8 | Budget |
| 3852 | 220.00 | 2023-02-19 | 73 | 1 | 6 | Budget |
| 36378 | 137.00 | 2025-08-20 | 73 | 6 | 6 | Actual |
| 9511 | 94.00 | 2023-07-20 | 73 | 2 | 6 | Actual |
| 27569 | 113.53 | 2024-12-19 | 73 | 2 | 11 | Actual |
| 37117 | 556.00 | 2025-09-19 | 73 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-11-18 | 73 | 7 | 3 | Actual |
| 879 | 300.00 | 2022-11-19 | 73 | 6 | 7 | Actual |
| 36087 | 625.00 | 2025-08-20 | 73 | 6 | 4 | Actual |
| 26296 | 828.37 | 2024-11-18 | 73 | 1 | 8 | Actual |
| 22065 | 197.00 | 2024-07-19 | 73 | 6 | 6 | Actual |
| 1149 | 286.00 | 2022-12-20 | 73 | 1 | 3 | Actual |
| 9462 | 274.00 | 2023-07-20 | 73 | 1 | 6 | Actual |
| 31503 | 815.00 | 2025-04-20 | 73 | 1 | 4 | Actual |
| 16831 | 216.00 | 2024-02-19 | 73 | 1 | 6 | Actual |
| 31716 | 74.00 | 2025-04-20 | 73 | 2 | 6 | Actual |
| 15493 | 790.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
| 27770 | 37.99 | 2024-12-19 | 73 | 2 | 12 | Actual |
| 24991 | 162.00 | 2024-10-19 | 73 | 3 | 6 | Actual |
| 10626 | 101.00 | 2023-08-20 | 73 | 2 | 6 | Actual |
| 36703 | 210.34 | 2025-08-20 | 73 | 3 | 11 | Actual |
| 5168 | 111.00 | 2023-03-22 | 73 | 5 | 6 | Actual |
| 26920 | 185.00 | 2024-12-19 | 73 | 7 | 3 | Actual |
| 20774 | 245.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 19005 | 142.00 | 2024-04-20 | 73 | 6 | 6 | Actual |
| 6149 | 110.00 | 2023-04-21 | 73 | 2 | 6 | Budget |
| 2730 | 220.00 | 2023-01-20 | 73 | 1 | 6 | Budget |
| 16209 | 156.08 | 2024-01-20 | 73 | 1 | 11 | Actual |
| 2593 | 300.00 | 2023-01-20 | 73 | 1 | 5 | Budget |
| 12032 | 270.00 | 2023-09-19 | 73 | 1 | 7 | Actual |
| 10722 | 220.00 | 2023-08-20 | 73 | 4 | 6 | Budget |
| 12689 | 400.00 | 2023-10-20 | 73 | 1 | 5 | Budget |
| 17296 | 81.61 | 2024-02-19 | 73 | 3 | 11 | Actual |
| 880 | 300.00 | 2022-11-19 | 73 | 6 | 7 | Budget |
| 29251 | 865.00 | 2025-02-18 | 73 | 1 | 4 | Actual |
| 13594 | 166.00 | 2023-11-19 | 73 | 7 | 3 | Actual |
| 22449 | 120.97 | 2024-07-19 | 73 | 6 | 11 | Actual |
| 8016 | 55.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 25942 | 400.00 | 2024-11-18 | 73 | 6 | 5 | Actual |
| 13838 | 55.00 | 2023-11-19 | 73 | 2 | 6 | Actual |
| 10038 | 257.15 | 2023-07-20 | 73 | 6 | 8 | Actual |
| 25401 | 73.10 | 2024-10-19 | 73 | 3 | 11 | Actual |
| 22507 | 8.21 | 2024-07-19 | 73 | 1 | 12 | Actual |
| 6430 | 300.00 | 2023-04-21 | 73 | 1 | 7 | Budget |
| 7878 | 257.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 1944 | 362.00 | 2022-12-20 | 73 | 1 | 7 | Actual |
| 10627 | 120.00 | 2023-08-20 | 73 | 2 | 6 | Budget |
| 6101 | 220.00 | 2023-04-21 | 73 | 1 | 6 | Budget |
| 9710 | 220.00 | 2023-07-20 | 73 | 6 | 6 | Budget |
| 16468 | 16.72 | 2024-01-20 | 73 | 6 | 12 | Actual |
| 4836 | 332.00 | 2023-03-22 | 73 | 1 | 5 | Actual |
| 13161 | 400.00 | 2023-10-20 | 73 | 1 | 7 | Budget |
| 4430 | 220.00 | 2023-02-19 | 73 | 6 | 8 | Budget |
| 5121 | 161.00 | 2023-03-22 | 73 | 4 | 6 | Actual |
| 30168 | 310.03 | 2025-02-18 | 73 | 2 | 13 | Actual |
| 23756 | 254.00 | 2024-09-18 | 73 | 6 | 4 | Actual |
| 21741 | 355.00 | 2024-07-19 | 73 | 1 | 4 | Actual |
| 21952 | 62.00 | 2024-07-19 | 73 | 2 | 6 | Actual |
| 36875 | 49.70 | 2025-08-20 | 73 | 2 | 12 | Actual |
| 15436 | 24.16 | 2023-12-20 | 73 | 6 | 12 | Actual |
| 1148 | 300.00 | 2022-12-20 | 73 | 1 | 3 | Budget |
| 4695 | 483.00 | 2023-03-22 | 73 | 1 | 4 | Actual |
| 26445 | 53.95 | 2024-11-18 | 73 | 2 | 11 | Actual |
| 4568 | 137.00 | 2023-03-22 | 73 | 6 | 3 | Actual |
| 31001 | 73.10 | 2025-03-21 | 73 | 2 | 11 | Actual |
| 27421 | 937.46 | 2024-12-19 | 73 | 1 | 8 | Actual |
| 19475 | 11.40 | 2024-04-20 | 73 | 1 | 12 | Actual |
| 30915 | 567.76 | 2025-03-21 | 73 | 6 | 8 | Actual |
| 19921 | 66.00 | 2024-05-21 | 73 | 2 | 6 | Actual |
| 39296 | 422.31 | 2025-10-20 | 73 | 2 | 13 | Actual |
| 12611 | 364.00 | 2023-10-20 | 73 | 6 | 4 | Actual |
| 4322 | 400.00 | 2023-02-19 | 73 | 1 | 8 | Budget |
| 5167 | 110.00 | 2023-03-22 | 73 | 5 | 6 | Budget |
| 36908 | 315.66 | 2025-08-20 | 73 | 6 | 12 | Actual |
| 10441 | 416.00 | 2023-08-20 | 73 | 1 | 5 | Actual |
| 34018 | 175.00 | 2025-06-21 | 73 | 4 | 6 | Actual |
| 25573 | 8.21 | 2024-10-19 | 73 | 2 | 12 | Actual |
| 12501 | 80.00 | 2023-10-20 | 73 | 7 | 3 | Budget |
| 23512 | 15.65 | 2024-08-19 | 73 | 1 | 12 | Actual |
| 21211 | 779.88 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 22597 | 643.00 | 2024-08-19 | 73 | 1 | 3 | Actual |
| 18212 | 366.24 | 2024-03-21 | 73 | 6 | 8 | Actual |
| 35143 | 293.00 | 2025-07-20 | 73 | 3 | 6 | Actual |
| 25847 | 307.00 | 2024-11-18 | 73 | 6 | 4 | Actual |
| 24515 | 20.97 | 2024-09-18 | 73 | 1 | 12 | Actual |
| 29074 | 238.10 | 2025-01-19 | 73 | 6 | 13 | Actual |
| 6758 | 300.00 | 2023-05-22 | 73 | 1 | 3 | Budget |
| 10967 | 374.00 | 2023-08-20 | 73 | 6 | 7 | Actual |
| 15706 | 324.00 | 2024-01-20 | 73 | 1 | 5 | Actual |
| 7366 | 237.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
| 29875 | 73.10 | 2025-02-18 | 73 | 2 | 11 | Actual |
| 12361 | 272.00 | 2023-10-20 | 73 | 1 | 3 | Actual |
| 16886 | 262.00 | 2024-02-19 | 73 | 3 | 6 | Actual |
| 5366 | 218.00 | 2023-03-22 | 73 | 6 | 7 | Actual |
| 488 | 220.00 | 2022-11-19 | 73 | 1 | 6 | Budget |
| 17149 | 245.03 | 2024-02-19 | 73 | 2 | 8 | Actual |
| 8673 | 400.00 | 2023-06-22 | 73 | 1 | 7 | Budget |
| 1756 | 220.00 | 2022-12-20 | 73 | 4 | 6 | Budget |
| 25812 | 562.00 | 2024-11-18 | 73 | 1 | 4 | Actual |
| 4757 | 300.00 | 2023-03-22 | 73 | 6 | 4 | Budget |
| 17063 | 353.00 | 2024-02-19 | 73 | 6 | 7 | Actual |
| 2270 | 300.00 | 2023-01-20 | 73 | 1 | 3 | Budget |
| 36293 | 281.00 | 2025-08-20 | 73 | 3 | 6 | Actual |
| 22752 | 205.00 | 2024-08-19 | 73 | 6 | 4 | Actual |
| 39030 | 260.34 | 2025-10-20 | 73 | 4 | 11 | Actual |
| 29286 | 486.00 | 2025-02-18 | 73 | 6 | 4 | Actual |
| 24542 | 6.08 | 2024-09-18 | 73 | 2 | 12 | Actual |
| 32542 | 355.00 | 2025-05-21 | 73 | 6 | 3 | Actual |
| 22006 | 157.00 | 2024-07-19 | 73 | 4 | 6 | Actual |
| 11703 | 270.00 | 2023-09-19 | 73 | 1 | 6 | Actual |
| 7800 | 120.00 | 2023-05-22 | 73 | 6 | 8 | Budget |
| 2514 | 234.00 | 2023-01-20 | 73 | 6 | 4 | Actual |
| 7551 | 400.00 | 2023-05-22 | 73 | 1 | 7 | Budget |
| 26201 | 780.00 | 2024-11-18 | 73 | 1 | 7 | Actual |
| 24314 | 122.04 | 2024-09-18 | 73 | 1 | 11 | Actual |
| 16680 | 213.00 | 2024-02-19 | 73 | 6 | 4 | Actual |
| 11421 | 529.00 | 2023-09-19 | 73 | 1 | 4 | Actual |
| 9246 | 300.00 | 2023-07-20 | 73 | 6 | 4 | Budget |
| 7319 | 220.00 | 2023-05-22 | 73 | 3 | 6 | Budget |
| 26982 | 486.00 | 2024-12-19 | 73 | 6 | 4 | Actual |
| 5492 | 220.00 | 2023-03-22 | 73 | 2 | 8 | Budget |
| 16938 | 93.00 | 2024-02-19 | 73 | 5 | 6 | Actual |
| 21386 | 83.74 | 2024-06-21 | 73 | 3 | 11 | Actual |
| 19062 | 414.00 | 2024-04-20 | 73 | 1 | 7 | Actual |
| 33787 | 624.00 | 2025-06-21 | 73 | 6 | 4 | Actual |
| 38059 | 365.66 | 2025-09-19 | 73 | 6 | 12 | Actual |
| 25690 | 585.00 | 2024-11-18 | 73 | 1 | 3 | Actual |
| 8442 | 220.00 | 2023-06-22 | 73 | 3 | 6 | Budget |
| 28922 | 44.38 | 2025-01-19 | 73 | 2 | 12 | Actual |
| 4044 | 85.00 | 2023-02-19 | 73 | 5 | 6 | Actual |
| 35440 | 395.03 | 2025-07-20 | 73 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-09-18 | 73 | 6 | 8 | Actual |
| 3122 | 300.00 | 2023-01-20 | 73 | 6 | 7 | Budget |
| 12173 | 300.00 | 2023-09-19 | 73 | 1 | 8 | Budget |
| 31418 | 355.00 | 2025-04-20 | 73 | 6 | 3 | Actual |
| 16291 | 73.10 | 2024-01-20 | 73 | 4 | 11 | Actual |
| 2921 | 120.00 | 2023-01-20 | 73 | 5 | 6 | Budget |
| 34168 | 514.00 | 2025-06-21 | 73 | 6 | 7 | Actual |
| 23220 | 292.00 | 2024-08-19 | 73 | 2 | 8 | Actual |
| 35320 | 473.00 | 2025-07-20 | 73 | 6 | 7 | Actual |
| 1393 | 300.00 | 2022-12-20 | 73 | 6 | 4 | Budget |
| 30760 | 604.00 | 2025-03-21 | 73 | 1 | 7 | Actual |
| 17442 | 8.21 | 2024-02-19 | 73 | 1 | 12 | Actual |
| 28515 | 443.00 | 2025-01-19 | 73 | 6 | 7 | Actual |
| 26560 | 103.95 | 2024-11-18 | 73 | 6 | 11 | Actual |
| 5226 | 220.00 | 2023-03-22 | 73 | 6 | 6 | Budget |
| 16318 | 27.36 | 2024-01-20 | 73 | 5 | 11 | Actual |
| 18352 | 83.74 | 2024-03-21 | 73 | 4 | 11 | Actual |
| 7320 | 211.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
| 5633 | 272.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
| 8921 | 166.24 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 26057 | 168.00 | 2024-11-18 | 73 | 3 | 6 | Actual |
| 15613 | 274.00 | 2024-01-20 | 73 | 1 | 4 | Actual |
| 37939 | 302.89 | 2025-09-19 | 73 | 6 | 11 | Actual |
| 26083 | 122.00 | 2024-11-18 | 73 | 4 | 6 | Actual |
| 9325 | 322.00 | 2023-07-20 | 73 | 1 | 5 | Actual |
| 7083 | 273.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
| 19624 | 486.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
| 1332 | 500.00 | 2022-12-20 | 73 | 1 | 4 | Budget |
| 37585 | 582.00 | 2025-09-19 | 73 | 1 | 7 | Actual |
| 347 | 300.00 | 2022-11-19 | 73 | 1 | 5 | Budget |
| 23693 | 96.00 | 2024-09-18 | 73 | 7 | 3 | Actual |
| 33543 | 338.10 | 2025-05-21 | 73 | 2 | 13 | Actual |
| 26417 | 151.83 | 2024-11-18 | 73 | 1 | 11 | Actual |
| 14255 | 28.42 | 2023-11-19 | 73 | 2 | 11 | Actual |
| 11482 | 400.00 | 2023-09-19 | 73 | 6 | 4 | Budget |
| 25907 | 369.00 | 2024-11-18 | 73 | 1 | 5 | Actual |
| 28480 | 751.00 | 2025-01-19 | 73 | 1 | 7 | Actual |
| 11046 | 300.00 | 2023-08-20 | 73 | 1 | 8 | Budget |
| 38735 | 520.00 | 2025-10-20 | 73 | 1 | 7 | Actual |
| 2515 | 300.00 | 2023-01-20 | 73 | 6 | 4 | Budget |
| 3387 | 203.00 | 2023-02-19 | 73 | 1 | 3 | Actual |
| 26653 | 26.29 | 2024-11-18 | 73 | 6 | 12 | Actual |
| 207 | 486.00 | 2022-11-19 | 73 | 1 | 4 | Actual |
| 6944 | 514.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
| 19097 | 442.00 | 2024-04-20 | 73 | 6 | 7 | Actual |
| 8203 | 353.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 1865 | 220.00 | 2022-12-20 | 73 | 6 | 6 | Budget |
| 18866 | 123.00 | 2024-04-20 | 73 | 1 | 6 | Actual |
| 26863 | 497.00 | 2024-12-19 | 73 | 6 | 3 | Actual |
| 17323 | 78.42 | 2024-02-19 | 73 | 4 | 11 | Actual |
| 2981 | 220.00 | 2023-01-20 | 73 | 6 | 6 | Budget |
| 8814 | 510.18 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-04-20 | 73 | 1 | 8 | Actual |
| 35640 | 203.95 | 2025-07-20 | 73 | 6 | 11 | Actual |
| 6021 | 300.00 | 2023-04-21 | 73 | 6 | 5 | Budget |
| 14282 | 102.89 | 2023-11-19 | 73 | 3 | 11 | Actual |
| 14133 | 316.24 | 2023-11-19 | 73 | 2 | 8 | Actual |
| 34902 | 702.00 | 2025-07-20 | 73 | 1 | 4 | Actual |
| 32332 | 274.17 | 2025-04-20 | 73 | 6 | 12 | Actual |
| 5960 | 300.00 | 2023-04-21 | 73 | 1 | 5 | Budget |
| 32240 | 253.96 | 2025-04-20 | 73 | 6 | 11 | Actual |
| 17269 | 56.08 | 2024-02-19 | 73 | 2 | 11 | Actual |
| 4043 | 110.00 | 2023-02-19 | 73 | 5 | 6 | Budget |
| 5694 | 120.00 | 2023-04-21 | 73 | 6 | 3 | Budget |
| 38565 | 102.00 | 2025-10-20 | 73 | 2 | 6 | Actual |
| 21359 | 77.36 | 2024-06-21 | 73 | 2 | 11 | Actual |
| 16773 | 332.00 | 2024-02-19 | 73 | 6 | 5 | Actual |
| 31475 | 146.00 | 2025-04-20 | 73 | 7 | 3 | Actual |
| 30049 | 47.57 | 2025-02-18 | 73 | 2 | 12 | Actual |
| 5074 | 213.00 | 2023-03-22 | 73 | 3 | 6 | Actual |
| 24369 | 63.53 | 2024-09-18 | 73 | 3 | 11 | Actual |
| 5306 | 300.00 | 2023-03-22 | 73 | 1 | 7 | Budget |
| 32813 | 225.00 | 2025-05-21 | 73 | 1 | 6 | Actual |
| 36847 | 177.36 | 2025-08-20 | 73 | 1 | 12 | Actual |
| 27271 | 210.00 | 2024-12-19 | 73 | 6 | 6 | Actual |
| 17711 | 281.00 | 2024-03-21 | 73 | 6 | 4 | Actual |
| 9510 | 120.00 | 2023-07-20 | 73 | 2 | 6 | Budget |
| 1067 | 198.05 | 2022-11-19 | 73 | 6 | 8 | Actual |
| 2731 | 213.00 | 2023-01-20 | 73 | 1 | 6 | Actual |
| 37025 | 366.17 | 2025-08-20 | 73 | 6 | 13 | Actual |
| 17183 | 296.54 | 2024-02-19 | 73 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-08-20 | 73 | 1 | 3 | Budget |
| 1471 | 300.00 | 2022-12-20 | 73 | 1 | 5 | Budget |
| 37852 | 219.91 | 2025-09-19 | 73 | 3 | 11 | Actual |
| 34725 | 338.10 | 2025-06-21 | 73 | 6 | 13 | Actual |
| 33845 | 426.00 | 2025-06-21 | 73 | 1 | 5 | Actual |
| 16237 | 24.16 | 2024-01-20 | 73 | 2 | 11 | Actual |
| 24631 | 702.00 | 2024-10-19 | 73 | 1 | 3 | Actual |
| 4509 | 229.00 | 2023-03-22 | 73 | 1 | 3 | Actual |
| 38678 | 221.00 | 2025-10-20 | 73 | 6 | 6 | Actual |
| 27861 | 183.71 | 2024-12-19 | 73 | 1 | 13 | Actual |
| 15229 | 126.29 | 2023-12-20 | 73 | 1 | 11 | Actual |
| 38619 | 130.00 | 2025-10-20 | 73 | 4 | 6 | Actual |
| 19417 | 129.48 | 2024-04-20 | 73 | 6 | 11 | Actual |
| 17769 | 263.00 | 2024-03-21 | 73 | 1 | 5 | Actual |
| 18325 | 68.85 | 2024-03-21 | 73 | 3 | 11 | Actual |
| 23721 | 380.00 | 2024-09-18 | 73 | 1 | 4 | Actual |
| 21440 | 22.04 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 24666 | 377.00 | 2024-10-19 | 73 | 6 | 3 | Actual |
| 11953 | 220.00 | 2023-09-19 | 73 | 6 | 6 | Budget |
| 14227 | 108.21 | 2023-11-19 | 73 | 1 | 11 | Actual |
| 12830 | 223.00 | 2023-10-20 | 73 | 1 | 6 | Actual |
| 22717 | 395.00 | 2024-08-19 | 73 | 1 | 4 | Actual |
| 15799 | 158.00 | 2024-01-20 | 73 | 1 | 6 | Actual |
| 35968 | 456.00 | 2025-08-20 | 73 | 6 | 3 | Actual |
| 37619 | 452.00 | 2025-09-19 | 73 | 6 | 7 | Actual |
| 27921 | 466.17 | 2024-12-19 | 73 | 6 | 13 | Actual |
| 8489 | 220.00 | 2023-06-22 | 73 | 4 | 6 | Budget |
| 31920 | 514.00 | 2025-04-20 | 73 | 6 | 7 | Actual |
| 961 | 535.94 | 2022-11-19 | 73 | 1 | 8 | Actual |
| 11294 | 220.00 | 2023-09-19 | 73 | 6 | 3 | Budget |
| 12500 | 65.00 | 2023-10-20 | 73 | 7 | 3 | Actual |
| 7552 | 494.00 | 2023-05-22 | 73 | 1 | 7 | Actual |
| 6291 | 98.00 | 2023-04-21 | 73 | 5 | 6 | Actual |
| 30083 | 291.19 | 2025-02-18 | 73 | 6 | 12 | Actual |
| 34693 | 238.10 | 2025-06-21 | 73 | 2 | 13 | Actual |
| 35553 | 178.42 | 2025-07-20 | 73 | 3 | 11 | Actual |
| 29727 | 896.55 | 2025-02-18 | 73 | 1 | 8 | Actual |
| 33992 | 221.00 | 2025-06-21 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2023-04-21 | 73 | 3 | 6 | Budget |
| 11094 | 120.00 | 2023-08-20 | 73 | 2 | 8 | Budget |
| 5305 | 270.00 | 2023-03-22 | 73 | 1 | 7 | Actual |
| 14668 | 235.00 | 2023-12-20 | 73 | 6 | 4 | Actual |
| 1803 | 120.00 | 2022-12-20 | 73 | 5 | 6 | Budget |
| 31294 | 238.10 | 2025-03-21 | 73 | 2 | 13 | Actual |
| 14634 | 307.00 | 2023-12-20 | 73 | 1 | 4 | Actual |
| 14959 | 135.00 | 2023-12-20 | 73 | 6 | 6 | Actual |
| 19357 | 66.72 | 2024-04-20 | 73 | 4 | 11 | Actual |
| 37202 | 585.00 | 2025-09-19 | 73 | 1 | 4 | Actual |
| 20385 | 69.91 | 2024-05-21 | 73 | 4 | 11 | Actual |
| 31631 | 532.00 | 2025-04-20 | 73 | 6 | 5 | Actual |
| 19590 | 760.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
| 18561 | 644.00 | 2024-04-20 | 73 | 1 | 3 | Actual |
| 267 | 300.00 | 2022-11-19 | 73 | 6 | 4 | Budget |
| 29166 | 450.00 | 2025-02-18 | 73 | 6 | 3 | Actual |
| 15016 | 592.00 | 2023-12-20 | 73 | 1 | 7 | Actual |
| 13082 | 171.00 | 2023-10-20 | 73 | 6 | 6 | Actual |
| 31538 | 414.00 | 2025-04-20 | 73 | 6 | 4 | Actual |
| 18653 | 80.00 | 2024-04-20 | 73 | 7 | 3 | Actual |
| 11562 | 322.00 | 2023-09-19 | 73 | 1 | 5 | Actual |
| 23814 | 298.00 | 2024-09-18 | 73 | 1 | 5 | Actual |
| 9138 | 70.00 | 2023-07-20 | 73 | 7 | 3 | Budget |
| 1864 | 172.00 | 2022-12-20 | 73 | 6 | 6 | Actual |
| 8535 | 148.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 5773 | 110.00 | 2023-04-21 | 73 | 7 | 3 | Budget |
| 30412 | 591.00 | 2025-03-21 | 73 | 6 | 4 | Actual |
| 19709 | 431.00 | 2024-05-21 | 73 | 1 | 4 | Actual |
| 2408 | 80.00 | 2023-01-20 | 73 | 7 | 3 | Budget |
| 38324 | 98.00 | 2025-10-20 | 73 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-09-19 | 73 | 6 | 3 | Actual |
| 36556 | 449.57 | 2025-08-20 | 73 | 2 | 8 | Actual |
| 35228 | 210.00 | 2025-07-20 | 73 | 6 | 6 | Actual |
| 38117 | 260.91 | 2025-09-19 | 73 | 1 | 13 | Actual |
| 34488 | 293.32 | 2025-06-21 | 73 | 6 | 11 | Actual |
| 633 | 157.00 | 2022-11-19 | 73 | 4 | 6 | Actual |
| 30349 | 161.00 | 2025-03-21 | 73 | 7 | 3 | Actual |
| 27803 | 298.64 | 2024-12-19 | 73 | 6 | 12 | Actual |
| 26142 | 125.00 | 2024-11-18 | 73 | 6 | 6 | Actual |
| 29963 | 260.34 | 2025-02-18 | 73 | 6 | 11 | Actual |
| 15051 | 364.00 | 2023-12-20 | 73 | 6 | 7 | Actual |
| 2409 | 68.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 6618 | 252.60 | 2023-04-21 | 73 | 2 | 8 | Actual |
| 32450 | 274.94 | 2025-04-20 | 73 | 6 | 13 | Actual |
| 34133 | 861.00 | 2025-06-21 | 73 | 1 | 7 | Actual |
| 13751 | 288.00 | 2023-11-19 | 73 | 6 | 5 | Actual |
| 13918 | 102.00 | 2023-11-19 | 73 | 5 | 6 | Actual |
| 25725 | 405.00 | 2024-11-18 | 73 | 6 | 3 | Actual |
| 33277 | 109.27 | 2025-05-21 | 73 | 3 | 11 | Actual |
| 25346 | 122.04 | 2024-10-19 | 73 | 1 | 11 | Actual |
| 20951 | 50.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 3060 | 429.00 | 2023-01-20 | 73 | 1 | 7 | Actual |
| 17592 | 414.00 | 2024-03-21 | 73 | 6 | 3 | Actual |
| 12031 | 400.00 | 2023-09-19 | 73 | 1 | 7 | Budget |
| 16645 | 317.00 | 2024-02-19 | 73 | 1 | 4 | Actual |
| 10254 | 80.00 | 2023-08-20 | 73 | 7 | 3 | Budget |
| 13866 | 158.00 | 2023-11-19 | 73 | 3 | 6 | Actual |
| 14761 | 226.00 | 2023-12-20 | 73 | 6 | 5 | Actual |
| 6897 | 53.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
| 20126 | 301.00 | 2024-05-21 | 73 | 6 | 7 | Actual |
| 38232 | 579.00 | 2025-10-20 | 73 | 1 | 3 | Actual |
| 38445 | 456.00 | 2025-10-20 | 73 | 1 | 5 | Actual |
| 36265 | 62.00 | 2025-08-20 | 73 | 2 | 6 | Actual |
| 7005 | 364.00 | 2023-05-22 | 73 | 6 | 4 | Actual |
| 37415 | 92.00 | 2025-09-19 | 73 | 2 | 6 | Actual |
| 13303 | 300.00 | 2023-10-20 | 73 | 1 | 8 | Budget |
| 37528 | 208.00 | 2025-09-19 | 73 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-08-20 | 73 | 5 | 6 | Budget |
| 30141 | 183.71 | 2025-02-18 | 73 | 1 | 13 | Actual |
| 28310 | 66.00 | 2025-01-19 | 73 | 2 | 6 | Actual |
| 23544 | 22.04 | 2024-08-19 | 73 | 6 | 12 | Actual |
| 21474 | 94.38 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 33937 | 240.00 | 2025-06-21 | 73 | 1 | 6 | Actual |
| 12610 | 400.00 | 2023-10-20 | 73 | 6 | 4 | Budget |
| 2082 | 300.00 | 2022-12-20 | 73 | 1 | 8 | Budget |
| 7473 | 220.00 | 2023-05-22 | 73 | 6 | 6 | Budget |
| 34937 | 591.00 | 2025-07-20 | 73 | 6 | 4 | Actual |
| 5772 | 86.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
| 22416 | 97.57 | 2024-07-19 | 73 | 4 | 11 | Actual |
| 585 | 300.00 | 2022-11-19 | 73 | 3 | 6 | Budget |
| 39149 | 214.59 | 2025-10-20 | 73 | 1 | 12 | Actual |
| 35607 | 37.99 | 2025-07-20 | 73 | 5 | 11 | Actual |
| 4835 | 300.00 | 2023-03-22 | 73 | 1 | 5 | Budget |
| 11799 | 300.00 | 2023-09-19 | 73 | 3 | 6 | Budget |
| 12094 | 300.00 | 2023-09-19 | 73 | 6 | 7 | Budget |
| 28190 | 501.00 | 2025-01-19 | 73 | 1 | 5 | Actual |
| 33575 | 397.75 | 2025-05-21 | 73 | 6 | 13 | Actual |
| 29344 | 471.00 | 2025-02-18 | 73 | 1 | 5 | Actual |
| 10362 | 234.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
| 8393 | 120.00 | 2023-06-22 | 73 | 2 | 6 | Budget |
| 18808 | 371.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
| 6819 | 135.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-12-19 | 73 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-08-20 | 73 | 6 | 8 | Actual |
| 9384 | 291.00 | 2023-07-20 | 73 | 6 | 5 | Actual |
| 16117 | 395.03 | 2024-01-20 | 73 | 2 | 8 | Actual |
| 34076 | 154.00 | 2025-06-21 | 73 | 6 | 6 | Actual |
| 23636 | 432.00 | 2024-09-18 | 73 | 6 | 3 | Actual |
| 37443 | 312.00 | 2025-09-19 | 73 | 3 | 6 | Actual |
| 10675 | 300.00 | 2023-08-20 | 73 | 3 | 6 | Budget |
| 13021 | 110.00 | 2023-10-20 | 73 | 5 | 6 | Budget |
| 31326 | 366.17 | 2025-03-21 | 73 | 6 | 13 | Actual |
| 6022 | 345.00 | 2023-04-21 | 73 | 6 | 5 | Actual |
| 18270 | 139.06 | 2024-03-21 | 73 | 1 | 11 | Actual |
| 13500 | 760.00 | 2023-11-19 | 73 | 1 | 3 | Actual |
| 32840 | 78.00 | 2025-05-21 | 73 | 2 | 6 | Actual |
| 9849 | 300.00 | 2023-07-20 | 73 | 6 | 7 | Budget |
| 32126 | 116.72 | 2025-04-20 | 73 | 2 | 11 | Actual |
Generated 2025-12-19 04:24:57.679 UTC