[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 290 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 537 | 96.00 | 2022-11-20 | 73 | 2 | 6 | Actual |
| 17917 | 230.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-08-21 | 73 | 4 | 11 | Actual |
| 28775 | 151.83 | 2025-01-20 | 73 | 4 | 11 | Actual |
| 6492 | 354.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 5959 | 353.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 15403 | 14.59 | 2023-12-21 | 73 | 1 | 12 | Actual |
| 24542 | 6.08 | 2024-09-19 | 73 | 2 | 12 | Actual |
| 18973 | 57.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 30563 | 208.00 | 2025-03-22 | 73 | 1 | 6 | Actual |
| 39003 | 160.34 | 2025-10-21 | 73 | 3 | 11 | Actual |
| 32627 | 741.00 | 2025-05-22 | 73 | 1 | 4 | Actual |
| 24137 | 339.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 1613 | 196.00 | 2022-12-21 | 73 | 1 | 6 | Actual |
| 14045 | 444.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 4183 | 300.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 6818 | 120.00 | 2023-05-23 | 73 | 6 | 3 | Budget |
| 11095 | 220.78 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 10579 | 220.00 | 2023-08-21 | 73 | 1 | 6 | Budget |
| 25076 | 180.00 | 2024-10-20 | 73 | 6 | 6 | Actual |
| 28132 | 452.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 11156 | 220.00 | 2023-08-21 | 73 | 6 | 8 | Budget |
| 15528 | 416.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 9325 | 322.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 36345 | 116.00 | 2025-08-21 | 73 | 5 | 6 | Actual |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 266 | 263.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
| 27623 | 206.08 | 2024-12-20 | 73 | 4 | 11 | Actual |
| 633 | 157.00 | 2022-11-20 | 73 | 4 | 6 | Actual |
| 2651 | 291.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 29963 | 260.34 | 2025-02-19 | 73 | 6 | 11 | Actual |
| 7270 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 3387 | 203.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-09-19 | 73 | 6 | 3 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 8441 | 245.00 | 2023-06-23 | 73 | 3 | 6 | Actual |
| 33222 | 422.04 | 2025-05-22 | 73 | 1 | 11 | Actual |
| 2730 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 32507 | 819.00 | 2025-05-22 | 73 | 1 | 3 | Actual |
| 26828 | 527.00 | 2024-12-20 | 73 | 1 | 3 | Actual |
| 407 | 336.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-08-21 | 73 | 6 | 5 | Actual |
| 14255 | 28.42 | 2023-11-20 | 73 | 2 | 11 | Actual |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 18352 | 83.74 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 23192 | 514.73 | 2024-08-20 | 73 | 1 | 8 | Actual |
| 21273 | 246.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 22689 | 150.00 | 2024-08-20 | 73 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 38324 | 98.00 | 2025-10-21 | 73 | 7 | 3 | Actual |
| 1865 | 220.00 | 2022-12-21 | 73 | 6 | 6 | Budget |
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 31829 | 171.00 | 2025-04-21 | 73 | 6 | 6 | Actual |
| 24843 | 245.00 | 2024-10-20 | 73 | 1 | 5 | Actual |
| 9790 | 455.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 35115 | 92.00 | 2025-07-21 | 73 | 2 | 6 | Actual |
| 1284 | 80.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 7739 | 195.02 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 7611 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 10908 | 400.00 | 2023-08-21 | 73 | 1 | 7 | Budget |
| 24457 | 133.74 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 10829 | 171.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
| 19275 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 27596 | 213.53 | 2024-12-20 | 73 | 3 | 11 | Actual |
| 14515 | 546.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 17350 | 17.78 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 11046 | 300.00 | 2023-08-21 | 73 | 1 | 8 | Budget |
| 12500 | 65.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-10-21 | 73 | 1 | 4 | Actual |
| 33724 | 185.00 | 2025-06-22 | 73 | 7 | 3 | Actual |
| 10038 | 257.15 | 2023-07-21 | 73 | 6 | 8 | Actual |
| 35968 | 456.00 | 2025-08-21 | 73 | 6 | 3 | Actual |
| 28693 | 311.40 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 34226 | 692.00 | 2025-06-22 | 73 | 1 | 8 | Actual |
| 6571 | 655.64 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 4976 | 218.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 5366 | 218.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 21331 | 97.57 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 39149 | 214.59 | 2025-10-21 | 73 | 1 | 12 | Actual |
| 37677 | 799.58 | 2025-09-20 | 73 | 1 | 8 | Actual |
| 1471 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 12689 | 400.00 | 2023-10-21 | 73 | 1 | 5 | Budget |
| 4756 | 270.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 960 | 300.00 | 2022-11-20 | 73 | 1 | 8 | Budget |
| 37388 | 203.00 | 2025-09-20 | 73 | 1 | 6 | Actual |
| 3448 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 21833 | 365.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 33543 | 338.10 | 2025-05-22 | 73 | 2 | 13 | Actual |
| 14227 | 108.21 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 9511 | 94.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 17677 | 428.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 11421 | 529.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
| 11294 | 220.00 | 2023-09-20 | 73 | 6 | 3 | Budget |
| 30590 | 81.00 | 2025-03-22 | 73 | 2 | 6 | Actual |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 23394 | 97.57 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 5493 | 266.24 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 13656 | 304.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 34044 | 132.00 | 2025-06-22 | 73 | 5 | 6 | Actual |
| 2828 | 313.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 16151 | 366.24 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 9246 | 300.00 | 2023-07-21 | 73 | 6 | 4 | Budget |
| 8344 | 213.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 27569 | 113.53 | 2024-12-20 | 73 | 2 | 11 | Actual |
| 4508 | 220.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 10037 | 120.00 | 2023-07-21 | 73 | 6 | 8 | Budget |
| 8674 | 332.00 | 2023-06-23 | 73 | 1 | 7 | Actual |
| 961 | 535.94 | 2022-11-20 | 73 | 1 | 8 | Actual |
| 3060 | 429.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 35498 | 300.76 | 2025-07-21 | 73 | 1 | 11 | Actual |
| 12281 | 220.00 | 2023-09-20 | 73 | 6 | 8 | Budget |
| 32040 | 473.82 | 2025-04-21 | 73 | 6 | 8 | Actual |
| 27684 | 181.61 | 2024-12-20 | 73 | 6 | 11 | Actual |
| 19949 | 168.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 28098 | 741.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 7799 | 201.08 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 39329 | 320.56 | 2025-10-21 | 73 | 6 | 13 | Actual |
| 34427 | 199.70 | 2025-06-22 | 73 | 4 | 11 | Actual |
| 34400 | 175.23 | 2025-06-22 | 73 | 3 | 11 | Actual |
| 15311 | 97.57 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 25017 | 82.00 | 2024-10-20 | 73 | 4 | 6 | Actual |
| 11047 | 585.94 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 5227 | 153.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 19330 | 56.08 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 3308 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 1149 | 286.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 879 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 25455 | 45.44 | 2024-10-20 | 73 | 5 | 11 | Actual |
| 36789 | 260.34 | 2025-08-21 | 73 | 6 | 11 | Actual |
| 35553 | 178.42 | 2025-07-21 | 73 | 3 | 11 | Actual |
| 24223 | 395.03 | 2024-09-19 | 73 | 2 | 8 | Actual |
| 29847 | 311.40 | 2025-02-19 | 73 | 1 | 11 | Actual |
| 2875 | 198.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 206 | 500.00 | 2022-11-20 | 73 | 1 | 4 | Budget |
| 6491 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 30049 | 47.57 | 2025-02-19 | 73 | 2 | 12 | Actual |
| 34608 | 310.34 | 2025-06-22 | 73 | 6 | 12 | Actual |
| 36053 | 963.00 | 2025-08-21 | 73 | 1 | 4 | Actual |
| 38593 | 248.00 | 2025-10-21 | 73 | 3 | 6 | Actual |
| 3715 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 21775 | 257.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 7222 | 266.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 26083 | 122.00 | 2024-11-19 | 73 | 4 | 6 | Actual |
| 37443 | 312.00 | 2025-09-20 | 73 | 3 | 6 | Actual |
| 17649 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 27978 | 536.00 | 2025-01-20 | 73 | 1 | 3 | Actual |
| 2004 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 37295 | 702.00 | 2025-09-20 | 73 | 1 | 5 | Actual |
| 8736 | 300.00 | 2023-06-23 | 73 | 6 | 7 | Actual |
| 24314 | 122.04 | 2024-09-19 | 73 | 1 | 11 | Actual |
| 3121 | 282.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 32153 | 146.51 | 2025-04-21 | 73 | 3 | 11 | Actual |
| 21741 | 355.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 158 | 80.00 | 2022-11-20 | 73 | 7 | 3 | Budget |
| 22957 | 256.00 | 2024-08-20 | 73 | 3 | 6 | Actual |
| 3249 | 207.15 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 20446 | 94.38 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 13892 | 131.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 25428 | 64.59 | 2024-10-20 | 73 | 4 | 11 | Actual |
| 19 | 250.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 29251 | 865.00 | 2025-02-19 | 73 | 1 | 4 | Actual |
| 19801 | 429.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 1804 | 83.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 16645 | 317.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 30973 | 262.47 | 2025-03-22 | 73 | 1 | 11 | Actual |
| 6680 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 9977 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 19155 | 714.73 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 14458 | 27.36 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 9060 | 161.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 9139 | 47.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 35607 | 37.99 | 2025-07-21 | 73 | 5 | 11 | Actual |
| 21474 | 94.38 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 8921 | 166.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 489 | 169.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 10255 | 62.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 35640 | 203.95 | 2025-07-21 | 73 | 6 | 11 | Actual |
| 2921 | 120.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 28515 | 443.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 6679 | 292.00 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-07-21 | 73 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-09-20 | 73 | 1 | 3 | Budget |
| 10500 | 300.00 | 2023-08-21 | 73 | 6 | 5 | Budget |
| 30915 | 567.76 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 13022 | 127.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 27921 | 466.17 | 2024-12-20 | 73 | 6 | 13 | Actual |
| 34782 | 665.00 | 2025-07-21 | 73 | 1 | 3 | Actual |
| 3574 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 11952 | 218.00 | 2023-09-20 | 73 | 6 | 6 | Actual |
| 6291 | 98.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 30505 | 450.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 11623 | 300.00 | 2023-09-20 | 73 | 6 | 5 | Budget |
| 10578 | 223.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 35406 | 428.36 | 2025-07-21 | 73 | 2 | 8 | Actual |
| 1944 | 362.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 24369 | 63.53 | 2024-09-19 | 73 | 3 | 11 | Actual |
| 820 | 432.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 18653 | 80.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 36757 | 69.91 | 2025-08-21 | 73 | 5 | 11 | Actual |
| 6619 | 220.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 20331 | 35.87 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 24046 | 166.00 | 2024-09-19 | 73 | 6 | 6 | Actual |
| 21413 | 100.76 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 20126 | 301.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 5073 | 220.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 488 | 220.00 | 2022-11-20 | 73 | 1 | 6 | Budget |
| 4647 | 88.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 38856 | 355.63 | 2025-10-21 | 73 | 2 | 8 | Actual |
| 10254 | 80.00 | 2023-08-21 | 73 | 7 | 3 | Budget |
| 36238 | 263.00 | 2025-08-21 | 73 | 1 | 6 | Actual |
| 36875 | 49.70 | 2025-08-21 | 73 | 2 | 12 | Actual |
| 18681 | 319.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 18379 | 25.23 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 26029 | 43.00 | 2024-11-19 | 73 | 2 | 6 | Actual |
| 15854 | 150.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 14606 | 72.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 5365 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 2003 | 345.00 | 2022-12-21 | 73 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-09-20 | 73 | 6 | 8 | Actual |
| 34693 | 238.10 | 2025-06-22 | 73 | 2 | 13 | Actual |
| 4898 | 245.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 26057 | 168.00 | 2024-11-19 | 73 | 3 | 6 | Actual |
| 5960 | 300.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 1332 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
| 23099 | 468.00 | 2024-08-20 | 73 | 1 | 7 | Actual |
| 1393 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
| 27212 | 160.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 20531 | 11.40 | 2024-05-22 | 73 | 2 | 12 | Actual |
| 38117 | 260.91 | 2025-09-20 | 73 | 1 | 13 | Actual |
| 24878 | 272.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 22006 | 157.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 12831 | 220.00 | 2023-10-21 | 73 | 1 | 6 | Budget |
| 78 | 151.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
| 15741 | 219.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 23756 | 254.00 | 2024-09-19 | 73 | 6 | 4 | Actual |
| 37469 | 145.00 | 2025-09-20 | 73 | 4 | 6 | Actual |
| 17323 | 78.42 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 8017 | 70.00 | 2023-06-23 | 73 | 7 | 3 | Budget |
| 26560 | 103.95 | 2024-11-19 | 73 | 6 | 11 | Actual |
| 37825 | 53.95 | 2025-09-20 | 73 | 2 | 11 | Actual |
| 33632 | 778.00 | 2025-06-22 | 73 | 1 | 3 | Actual |
| 13751 | 288.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 20979 | 209.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 30168 | 310.03 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 9463 | 300.00 | 2023-07-21 | 73 | 1 | 6 | Budget |
| 29492 | 240.00 | 2025-02-19 | 73 | 3 | 6 | Actual |
| 31147 | 241.19 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 18947 | 118.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 29041 | 520.56 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 819 | 400.00 | 2022-11-20 | 73 | 1 | 7 | Budget |
| 15051 | 364.00 | 2023-12-21 | 73 | 6 | 7 | Actual |
| 37025 | 366.17 | 2025-08-21 | 73 | 6 | 13 | Actual |
| 7271 | 131.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 5880 | 249.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 13866 | 158.00 | 2023-11-20 | 73 | 3 | 6 | Actual |
| 30703 | 187.00 | 2025-03-22 | 73 | 6 | 6 | Actual |
| 11562 | 322.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 22389 | 102.89 | 2024-07-20 | 73 | 3 | 11 | Actual |
| 679 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 21005 | 144.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 16410 | 17.78 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 79 | 220.00 | 2022-11-20 | 73 | 6 | 3 | Budget |
| 20739 | 367.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 29286 | 486.00 | 2025-02-19 | 73 | 6 | 4 | Actual |
| 2082 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
| 10363 | 400.00 | 2023-08-21 | 73 | 6 | 4 | Budget |
| 10770 | 88.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
| 1206 | 203.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 9001 | 300.00 | 2023-07-21 | 73 | 1 | 3 | Budget |
| 37585 | 582.00 | 2025-09-20 | 73 | 1 | 7 | Actual |
| 13838 | 55.00 | 2023-11-20 | 73 | 2 | 6 | Actual |
| 7084 | 300.00 | 2023-05-23 | 73 | 1 | 5 | Budget |
| 34725 | 338.10 | 2025-06-22 | 73 | 6 | 13 | Actual |
| 19624 | 486.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 17028 | 421.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 13223 | 236.00 | 2023-10-21 | 73 | 6 | 7 | Actual |
| 4977 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 28922 | 44.38 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 28635 | 523.82 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 1710 | 190.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 15613 | 274.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 3449 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 22983 | 82.00 | 2024-08-20 | 73 | 4 | 6 | Actual |
| 11295 | 166.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 8203 | 353.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 23849 | 236.00 | 2024-09-19 | 73 | 6 | 5 | Actual |
| 9849 | 300.00 | 2023-07-21 | 73 | 6 | 7 | Budget |
| 21440 | 22.04 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 7320 | 211.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 20924 | 181.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 22276 | 220.78 | 2024-07-20 | 73 | 6 | 8 | Actual |
| 2514 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 36908 | 315.66 | 2025-08-21 | 73 | 6 | 12 | Actual |
| 6101 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 10968 | 300.00 | 2023-08-21 | 73 | 6 | 7 | Budget |
| 13350 | 120.00 | 2023-10-21 | 73 | 2 | 8 | Budget |
| 36528 | 1020.80 | 2025-08-21 | 73 | 1 | 8 | Actual |
| 36676 | 167.78 | 2025-08-21 | 73 | 2 | 11 | Actual |
| 29789 | 496.54 | 2025-02-19 | 73 | 6 | 8 | Actual |
| 38770 | 386.00 | 2025-10-21 | 73 | 6 | 7 | Actual |
| 23454 | 133.74 | 2024-08-20 | 73 | 6 | 11 | Actual |
| 22243 | 355.63 | 2024-07-20 | 73 | 2 | 8 | Actual |
| 24014 | 104.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 17183 | 296.54 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 18504 | 32.67 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 25133 | 499.00 | 2024-10-20 | 73 | 1 | 7 | Actual |
| 38059 | 365.66 | 2025-09-20 | 73 | 6 | 12 | Actual |
| 37852 | 219.91 | 2025-09-20 | 73 | 3 | 11 | Actual |
| 8863 | 220.78 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 26948 | 912.00 | 2024-12-20 | 73 | 1 | 4 | Actual |
| 33044 | 591.00 | 2025-05-22 | 73 | 6 | 7 | Actual |
| 18808 | 371.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 6944 | 514.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 585 | 300.00 | 2022-11-20 | 73 | 3 | 6 | Budget |
| 2270 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 25690 | 585.00 | 2024-11-19 | 73 | 1 | 3 | Actual |
| 31716 | 74.00 | 2025-04-21 | 73 | 2 | 6 | Actual |
| 33964 | 50.00 | 2025-06-22 | 73 | 2 | 6 | Actual |
| 14874 | 234.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 15171 | 335.94 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 33845 | 426.00 | 2025-06-22 | 73 | 1 | 5 | Actual |
| 25725 | 405.00 | 2024-11-19 | 73 | 6 | 3 | Actual |
| 16680 | 213.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 7143 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 18413 | 86.93 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 36087 | 625.00 | 2025-08-21 | 73 | 6 | 4 | Actual |
| 32126 | 116.72 | 2025-04-21 | 73 | 2 | 11 | Actual |
| 27328 | 640.00 | 2024-12-20 | 73 | 1 | 7 | Actual |
| 15257 | 23.10 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 5305 | 270.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 35526 | 146.51 | 2025-07-21 | 73 | 2 | 11 | Actual |
| 14427 | 8.21 | 2023-11-20 | 73 | 2 | 12 | Actual |
| 14105 | 496.54 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 33102 | 910.19 | 2025-05-22 | 73 | 1 | 8 | Actual |
| 31028 | 200.76 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 25488 | 114.59 | 2024-10-20 | 73 | 6 | 11 | Actual |
| 11420 | 400.00 | 2023-09-20 | 73 | 1 | 4 | Budget |
| 11894 | 110.00 | 2023-09-20 | 73 | 5 | 6 | Budget |
| 5445 | 400.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 34373 | 60.33 | 2025-06-22 | 73 | 2 | 11 | Actual |
| 27861 | 183.71 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 10303 | 386.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 34902 | 702.00 | 2025-07-21 | 73 | 1 | 4 | Actual |
| 37330 | 471.00 | 2025-09-20 | 73 | 6 | 5 | Actual |
| 22122 | 429.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 29755 | 399.57 | 2025-02-19 | 73 | 2 | 8 | Actual |
| 13224 | 300.00 | 2023-10-21 | 73 | 6 | 7 | Budget |
| 17592 | 414.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 33424 | 39.06 | 2025-05-22 | 73 | 2 | 12 | Actual |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 8065 | 500.00 | 2023-06-23 | 73 | 1 | 4 | Budget |
| 2408 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Budget |
| 37082 | 836.00 | 2025-09-20 | 73 | 1 | 3 | Actual |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 19894 | 137.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 28748 | 216.72 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 21952 | 62.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
| 23934 | 39.00 | 2024-09-19 | 73 | 2 | 6 | Actual |
| 8488 | 198.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 11751 | 125.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 33752 | 655.00 | 2025-06-22 | 73 | 1 | 4 | Actual |
| 38144 | 346.87 | 2025-09-20 | 73 | 2 | 13 | Actual |
| 18093 | 301.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 17384 | 129.48 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 38267 | 482.00 | 2025-10-21 | 73 | 6 | 3 | Actual |
| 22157 | 364.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
| 9384 | 291.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 13021 | 110.00 | 2023-10-21 | 73 | 5 | 6 | Budget |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 24963 | 30.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 33396 | 149.70 | 2025-05-22 | 73 | 1 | 12 | Actual |
| 13594 | 166.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 9560 | 220.00 | 2023-07-21 | 73 | 3 | 6 | Budget |
| 2271 | 272.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 2922 | 108.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 38232 | 579.00 | 2025-10-21 | 73 | 1 | 3 | Actual |
| 14167 | 355.63 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 33010 | 685.00 | 2025-05-22 | 73 | 1 | 7 | Actual |
| 24423 | 24.16 | 2024-09-19 | 73 | 5 | 11 | Actual |
| 27238 | 93.00 | 2024-12-20 | 73 | 5 | 6 | Actual |
| 6148 | 94.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 12172 | 395.03 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 9850 | 202.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 9976 | 220.00 | 2023-07-21 | 73 | 2 | 8 | Budget |
| 3527 | 74.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 23814 | 298.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 10676 | 304.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
| 31326 | 366.17 | 2025-03-22 | 73 | 6 | 13 | Actual |
| 23544 | 22.04 | 2024-08-20 | 73 | 6 | 12 | Actual |
| 16352 | 102.89 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 21153 | 416.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 19502 | 10.33 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 32390 | 171.43 | 2025-04-21 | 73 | 1 | 13 | Actual |
| 24574 | 18.84 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 19417 | 129.48 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 25374 | 24.16 | 2024-10-20 | 73 | 2 | 11 | Actual |
| 4323 | 442.00 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 7690 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
| 21532 | 20.97 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 28802 | 39.06 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 1612 | 220.00 | 2022-12-21 | 73 | 1 | 6 | Budget |
| 36470 | 490.00 | 2025-08-21 | 73 | 6 | 7 | Actual |
| 22717 | 395.00 | 2024-08-20 | 73 | 1 | 4 | Actual |
| 12879 | 120.00 | 2023-10-21 | 73 | 2 | 6 | Budget |
| 4429 | 246.54 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 10723 | 153.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
| 14900 | 85.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 30141 | 183.71 | 2025-02-19 | 73 | 1 | 13 | Actual |
| 30377 | 642.00 | 2025-03-22 | 73 | 1 | 4 | Actual |
| 32006 | 399.57 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 7366 | 237.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 3307 | 213.21 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 32298 | 180.55 | 2025-04-21 | 73 | 1 | 12 | Actual |
| 34574 | 111.40 | 2025-06-22 | 73 | 2 | 12 | Actual |
| 28573 | 738.97 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 23312 | 139.06 | 2024-08-20 | 73 | 1 | 11 | Actual |
| 11702 | 220.00 | 2023-09-20 | 73 | 1 | 6 | Budget |
| 16264 | 57.14 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 35320 | 473.00 | 2025-07-21 | 73 | 6 | 7 | Actual |
| 35844 | 366.17 | 2025-07-21 | 73 | 2 | 13 | Actual |
| 14819 | 152.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 2874 | 220.00 | 2023-01-21 | 73 | 4 | 6 | Budget |
| 26771 | 329.33 | 2024-11-19 | 73 | 6 | 13 | Actual |
| 20412 | 50.76 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 27888 | 424.07 | 2024-12-20 | 73 | 2 | 13 | Actual |
| 17442 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 18893 | 74.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 11703 | 270.00 | 2023-09-20 | 73 | 1 | 6 | Actual |
| 12690 | 339.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 31886 | 795.00 | 2025-04-21 | 73 | 1 | 7 | Actual |
| 36378 | 137.00 | 2025-08-21 | 73 | 6 | 6 | Actual |
| 1534 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 20619 | 721.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 1067 | 198.05 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-08-20 | 73 | 6 | 3 | Actual |
| 36648 | 389.06 | 2025-08-21 | 73 | 1 | 11 | Actual |
| 13811 | 191.00 | 2023-11-20 | 73 | 1 | 6 | Actual |
| 17943 | 102.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 10176 | 220.00 | 2023-08-21 | 73 | 6 | 3 | Budget |
| 7552 | 494.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 6758 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 29727 | 896.55 | 2025-02-19 | 73 | 1 | 8 | Actual |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 9462 | 274.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 8594 | 220.00 | 2023-06-23 | 73 | 6 | 6 | Budget |
| 14342 | 73.10 | 2023-11-20 | 73 | 6 | 11 | Actual |
| 16525 | 585.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 19097 | 442.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 8442 | 220.00 | 2023-06-23 | 73 | 3 | 6 | Budget |
| 13622 | 373.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
| 16031 | 429.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 32599 | 146.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 2981 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 13412 | 220.00 | 2023-10-21 | 73 | 6 | 8 | Budget |
| 7414 | 120.00 | 2023-05-23 | 73 | 5 | 6 | Budget |
| 14959 | 135.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 12830 | 223.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 3200 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 27541 | 350.77 | 2024-12-20 | 73 | 1 | 11 | Actual |
| 20654 | 397.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 32417 | 308.28 | 2025-04-21 | 73 | 2 | 13 | Actual |
| 12752 | 249.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 5553 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 33937 | 240.00 | 2025-06-22 | 73 | 1 | 6 | Actual |
| 20832 | 351.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 17804 | 302.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 29223 | 158.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
| 4244 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 536 | 100.00 | 2022-11-20 | 73 | 2 | 6 | Budget |
| 2594 | 260.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 13082 | 171.00 | 2023-10-21 | 73 | 6 | 6 | Actual |
| 3949 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 31294 | 238.10 | 2025-03-22 | 73 | 2 | 13 | Actual |
| 28836 | 245.44 | 2025-01-20 | 73 | 6 | 11 | Actual |
| 17711 | 281.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 38445 | 456.00 | 2025-10-21 | 73 | 1 | 5 | Actual |
| 36966 | 246.87 | 2025-08-21 | 73 | 1 | 13 | Actual |
| 31631 | 532.00 | 2025-04-21 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 20245 | 461.70 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-08-21 | 73 | 2 | 8 | Budget |
| 32332 | 274.17 | 2025-04-21 | 73 | 6 | 12 | Actual |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 17241 | 100.76 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 27483 | 296.54 | 2024-12-20 | 73 | 6 | 8 | Actual |
| 12093 | 236.00 | 2023-09-20 | 73 | 6 | 7 | Actual |
| 8392 | 111.00 | 2023-06-23 | 73 | 2 | 6 | Actual |
| 37997 | 182.68 | 2025-09-20 | 73 | 1 | 12 | Actual |
| 33879 | 547.00 | 2025-06-22 | 73 | 6 | 5 | Actual |
| 37739 | 631.40 | 2025-09-20 | 73 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 7800 | 120.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 5554 | 198.05 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 38976 | 151.83 | 2025-10-21 | 73 | 2 | 11 | Actual |
| 28390 | 112.00 | 2025-01-20 | 73 | 5 | 6 | Actual |
| 8595 | 224.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 32450 | 274.94 | 2025-04-21 | 73 | 6 | 13 | Actual |
| 16938 | 93.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 27449 | 457.15 | 2024-12-20 | 73 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-11-19 | 73 | 6 | 8 | Actual |
| 9326 | 300.00 | 2023-07-21 | 73 | 1 | 5 | Budget |
Generated 2025-12-20 21:52:03.957 UTC