[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27421 | 937.46 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 38059 | 365.66 | 2025-08-03 | 73 | 6 | 12 | Actual |
| 31089 | 234.81 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 36966 | 246.87 | 2025-07-04 | 73 | 1 | 13 | Actual |
| 29344 | 471.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 12423 | 173.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 7271 | 131.00 | 2023-04-05 | 73 | 2 | 6 | Actual |
| 33250 | 173.10 | 2025-04-04 | 73 | 2 | 11 | Actual |
| 35320 | 473.00 | 2025-06-03 | 73 | 6 | 7 | Actual |
| 17028 | 421.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 35877 | 366.17 | 2025-06-03 | 73 | 6 | 13 | Actual |
| 4509 | 229.00 | 2023-02-03 | 73 | 1 | 3 | Actual |
| 7739 | 195.02 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 26653 | 26.29 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 25907 | 369.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 158 | 80.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 9325 | 322.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 28573 | 738.97 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 37619 | 452.00 | 2025-08-03 | 73 | 6 | 7 | Actual |
| 15826 | 30.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 14282 | 102.89 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 30349 | 161.00 | 2025-02-02 | 73 | 7 | 3 | Actual |
| 2271 | 272.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 2003 | 345.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 13161 | 400.00 | 2023-09-03 | 73 | 1 | 7 | Budget |
| 9000 | 222.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
| 31383 | 794.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
| 8862 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 8674 | 332.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 39091 | 242.25 | 2025-09-03 | 73 | 6 | 11 | Actual |
| 17500 | 28.42 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 30377 | 642.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
| 13302 | 514.73 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 14959 | 135.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 18471 | 16.72 | 2024-02-03 | 73 | 1 | 12 | Actual |
| 25488 | 114.59 | 2024-09-02 | 73 | 6 | 11 | Actual |
| 28225 | 471.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 36145 | 649.00 | 2025-07-04 | 73 | 1 | 5 | Actual |
| 2827 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 11372 | 80.00 | 2023-08-03 | 73 | 7 | 3 | Budget |
| 23099 | 468.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 14255 | 28.42 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 33102 | 910.19 | 2025-04-04 | 73 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 26057 | 168.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 12830 | 223.00 | 2023-09-03 | 73 | 1 | 6 | Actual |
| 30703 | 187.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 18 | 300.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 1710 | 190.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 34817 | 546.00 | 2025-06-03 | 73 | 6 | 3 | Actual |
| 22717 | 395.00 | 2024-07-03 | 73 | 1 | 4 | Actual |
| 12172 | 395.03 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 15284 | 59.27 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 29492 | 240.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 24542 | 6.08 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 9929 | 514.73 | 2023-06-03 | 73 | 1 | 8 | Actual |
| 3773 | 301.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 4647 | 88.00 | 2023-02-03 | 73 | 7 | 3 | Actual |
| 32755 | 593.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
| 12221 | 120.00 | 2023-08-03 | 73 | 2 | 8 | Budget |
| 38445 | 456.00 | 2025-09-03 | 73 | 1 | 5 | Actual |
| 36025 | 132.00 | 2025-07-04 | 73 | 7 | 3 | Actual |
| 28775 | 151.83 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 7143 | 300.00 | 2023-04-05 | 73 | 6 | 5 | Budget |
| 4322 | 400.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 19275 | 122.04 | 2024-03-04 | 73 | 1 | 11 | Actual |
| 19836 | 234.00 | 2024-04-04 | 73 | 6 | 5 | Actual |
| 4757 | 300.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 24785 | 229.00 | 2024-09-02 | 73 | 6 | 4 | Actual |
| 27040 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
| 30973 | 262.47 | 2025-02-02 | 73 | 1 | 11 | Actual |
| 14167 | 355.63 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 1804 | 83.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
| 13594 | 166.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 21565 | 17.78 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 27212 | 160.00 | 2024-11-02 | 73 | 4 | 6 | Actual |
| 12974 | 220.00 | 2023-09-03 | 73 | 4 | 6 | Budget |
| 819 | 400.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 27861 | 183.71 | 2024-11-02 | 73 | 1 | 13 | Actual |
| 9001 | 300.00 | 2023-06-03 | 73 | 1 | 3 | Budget |
| 32599 | 146.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 26738 | 297.75 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 24103 | 436.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 30168 | 310.03 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 2330 | 159.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 13411 | 276.84 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 7738 | 220.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 2004 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
| 10117 | 236.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 16525 | 585.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 16738 | 386.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 15311 | 97.57 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 33845 | 426.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 16912 | 126.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
| 5365 | 300.00 | 2023-02-03 | 73 | 6 | 7 | Budget |
| 24963 | 30.00 | 2024-09-02 | 73 | 2 | 6 | Actual |
| 880 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 11094 | 120.00 | 2023-07-04 | 73 | 2 | 8 | Budget |
| 20126 | 301.00 | 2024-04-04 | 73 | 6 | 7 | Actual |
| 8065 | 500.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 23756 | 254.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 3386 | 220.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 8345 | 300.00 | 2023-05-06 | 73 | 1 | 6 | Budget |
| 27770 | 37.99 | 2024-11-02 | 73 | 2 | 12 | Actual |
| 10828 | 220.00 | 2023-07-04 | 73 | 6 | 6 | Budget |
| 10967 | 374.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 11294 | 220.00 | 2023-08-03 | 73 | 6 | 3 | Budget |
| 9711 | 148.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 7367 | 220.00 | 2023-04-05 | 73 | 4 | 6 | Budget |
| 9187 | 500.00 | 2023-06-03 | 73 | 1 | 4 | Budget |
| 26948 | 912.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
| 20654 | 397.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 7144 | 354.00 | 2023-04-05 | 73 | 6 | 5 | Actual |
| 30200 | 366.17 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 12501 | 80.00 | 2023-09-03 | 73 | 7 | 3 | Budget |
| 2457 | 557.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 11482 | 400.00 | 2023-08-03 | 73 | 6 | 4 | Budget |
| 34076 | 154.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 22276 | 220.78 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 31770 | 139.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 27569 | 113.53 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 23962 | 162.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 18504 | 32.67 | 2024-02-03 | 73 | 6 | 12 | Actual |
| 7473 | 220.00 | 2023-04-05 | 73 | 6 | 6 | Budget |
| 31886 | 795.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 26472 | 95.44 | 2024-10-02 | 73 | 3 | 11 | Actual |
| 33667 | 437.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 8016 | 55.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 4183 | 300.00 | 2023-01-03 | 73 | 1 | 7 | Budget |
| 8393 | 120.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-09-03 | 73 | 6 | 5 | Budget |
| 34937 | 591.00 | 2025-06-03 | 73 | 6 | 4 | Actual |
| 9790 | 455.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 7878 | 257.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 15939 | 118.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 22122 | 429.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 2594 | 260.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 1009 | 198.05 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 2730 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 5695 | 132.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 18596 | 432.00 | 2024-03-04 | 73 | 6 | 3 | Actual |
| 24369 | 63.53 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 30644 | 144.00 | 2025-02-02 | 73 | 4 | 6 | Actual |
| 5227 | 153.00 | 2023-02-03 | 73 | 6 | 6 | Actual |
| 24342 | 46.50 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 9061 | 120.00 | 2023-06-03 | 73 | 6 | 3 | Budget |
| 36676 | 167.78 | 2025-07-04 | 73 | 2 | 11 | Actual |
| 10968 | 300.00 | 2023-07-04 | 73 | 6 | 7 | Budget |
| 5492 | 220.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 38267 | 482.00 | 2025-09-03 | 73 | 6 | 3 | Actual |
| 32040 | 473.82 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 4508 | 220.00 | 2023-02-03 | 73 | 1 | 3 | Budget |
| 8536 | 120.00 | 2023-05-06 | 73 | 5 | 6 | Budget |
| 29847 | 311.40 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 11702 | 220.00 | 2023-08-03 | 73 | 1 | 6 | Budget |
| 8265 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 22810 | 290.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
| 16264 | 57.14 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 23340 | 63.53 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 15528 | 416.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 32153 | 146.51 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 8266 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 1865 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
| 19062 | 414.00 | 2024-03-04 | 73 | 1 | 7 | Actual |
| 14668 | 235.00 | 2023-11-03 | 73 | 6 | 4 | Actual |
| 5168 | 111.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 39003 | 160.34 | 2025-09-03 | 73 | 3 | 11 | Actual |
| 24843 | 245.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 17384 | 129.48 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 8125 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 16437 | 11.40 | 2023-12-04 | 73 | 2 | 12 | Actual |
| 2875 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 5366 | 218.00 | 2023-02-03 | 73 | 6 | 7 | Actual |
| 3852 | 220.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 7939 | 120.00 | 2023-05-06 | 73 | 6 | 3 | Budget |
| 17943 | 102.00 | 2024-02-03 | 73 | 4 | 6 | Actual |
| 34995 | 527.00 | 2025-06-03 | 73 | 1 | 5 | Actual |
| 11623 | 300.00 | 2023-08-03 | 73 | 6 | 5 | Budget |
| 30292 | 355.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 9383 | 300.00 | 2023-06-03 | 73 | 6 | 5 | Budget |
| 632 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 5306 | 300.00 | 2023-02-03 | 73 | 1 | 7 | Budget |
| 24457 | 133.74 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 18179 | 284.42 | 2024-02-03 | 73 | 2 | 8 | Actual |
| 4244 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
| 15403 | 14.59 | 2023-11-03 | 73 | 1 | 12 | Actual |
| 4897 | 300.00 | 2023-02-03 | 73 | 6 | 5 | Budget |
| 19921 | 66.00 | 2024-04-04 | 73 | 2 | 6 | Actual |
| 23421 | 25.23 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 11373 | 43.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 18921 | 169.00 | 2024-03-04 | 73 | 3 | 6 | Actual |
| 3949 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 12173 | 300.00 | 2023-08-03 | 73 | 1 | 8 | Budget |
| 25133 | 499.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 35406 | 428.36 | 2025-06-03 | 73 | 2 | 8 | Actual |
| 12549 | 400.00 | 2023-09-03 | 73 | 1 | 4 | Budget |
| 15345 | 108.21 | 2023-11-03 | 73 | 6 | 11 | Actual |
| 32840 | 78.00 | 2025-04-04 | 73 | 2 | 6 | Actual |
| 24396 | 83.74 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 31744 | 208.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 20504 | 11.40 | 2024-04-04 | 73 | 1 | 12 | Actual |
| 23988 | 109.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 24574 | 18.84 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 20184 | 690.49 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 31920 | 514.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 6944 | 514.00 | 2023-04-05 | 73 | 1 | 4 | Actual |
| 38352 | 617.00 | 2025-09-03 | 73 | 1 | 4 | Actual |
| 29727 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 32332 | 274.17 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 28390 | 112.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 1472 | 362.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 35440 | 395.03 | 2025-06-03 | 73 | 6 | 8 | Actual |
| 8124 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 19533 | 23.10 | 2024-03-04 | 73 | 6 | 12 | Actual |
| 12975 | 165.00 | 2023-09-03 | 73 | 4 | 6 | Actual |
| 1206 | 203.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 13083 | 220.00 | 2023-09-03 | 73 | 6 | 6 | Budget |
| 28423 | 209.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 38025 | 53.95 | 2025-08-03 | 73 | 2 | 12 | Actual |
| 31175 | 111.40 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 15706 | 324.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 34546 | 277.36 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 25288 | 296.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 10303 | 386.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 19894 | 137.00 | 2024-04-04 | 73 | 1 | 6 | Actual |
| 9560 | 220.00 | 2023-06-03 | 73 | 3 | 6 | Budget |
| 18893 | 74.00 | 2024-03-04 | 73 | 2 | 6 | Actual |
| 34725 | 338.10 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 33992 | 221.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 3307 | 213.21 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 3527 | 74.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 19183 | 390.48 | 2024-03-04 | 73 | 2 | 8 | Actual |
| 19357 | 66.72 | 2024-03-04 | 73 | 4 | 11 | Actual |
| 33575 | 397.75 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 36590 | 510.18 | 2025-07-04 | 73 | 6 | 8 | Actual |
| 1148 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 739 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 23849 | 236.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 17350 | 17.78 | 2024-01-03 | 73 | 5 | 11 | Actual |
| 23254 | 364.72 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 31055 | 184.81 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 29789 | 496.54 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 36319 | 214.00 | 2025-07-04 | 73 | 4 | 6 | Actual |
| 35968 | 456.00 | 2025-07-04 | 73 | 6 | 3 | Actual |
| 36847 | 177.36 | 2025-07-04 | 73 | 1 | 12 | Actual |
| 26526 | 15.65 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 159 | 57.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 6197 | 254.00 | 2023-03-05 | 73 | 3 | 6 | Actual |
| 18973 | 57.00 | 2024-03-04 | 73 | 5 | 6 | Actual |
| 9060 | 161.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 23009 | 108.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 31001 | 73.10 | 2025-02-02 | 73 | 2 | 11 | Actual |
| 14606 | 72.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 19502 | 10.33 | 2024-03-04 | 73 | 2 | 12 | Actual |
| 33632 | 778.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 3201 | 520.79 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 10442 | 400.00 | 2023-07-04 | 73 | 1 | 5 | Budget |
| 28190 | 501.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 17469 | 11.40 | 2024-01-03 | 73 | 2 | 12 | Actual |
| 2270 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 13412 | 220.00 | 2023-09-03 | 73 | 6 | 8 | Budget |
| 21741 | 355.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 26357 | 523.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 35088 | 162.00 | 2025-06-03 | 73 | 1 | 6 | Actual |
| 12094 | 300.00 | 2023-08-03 | 73 | 6 | 7 | Budget |
| 7413 | 81.00 | 2023-04-05 | 73 | 5 | 6 | Actual |
| 21867 | 210.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
| 28515 | 443.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 26499 | 90.12 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 9463 | 300.00 | 2023-06-03 | 73 | 1 | 6 | Budget |
| 28070 | 141.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 31978 | 910.19 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 24751 | 380.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
| 5773 | 110.00 | 2023-03-05 | 73 | 7 | 3 | Budget |
| 11483 | 374.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 3060 | 429.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 11047 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 26142 | 125.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 25605 | 23.10 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 11893 | 63.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 25401 | 73.10 | 2024-09-02 | 73 | 3 | 11 | Actual |
| 32542 | 355.00 | 2025-04-04 | 73 | 6 | 3 | Actual |
| 1393 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 11952 | 218.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 18715 | 251.00 | 2024-03-04 | 73 | 6 | 4 | Actual |
| 35698 | 186.93 | 2025-06-03 | 73 | 1 | 12 | Actual |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 33396 | 149.70 | 2025-04-04 | 73 | 1 | 12 | Actual |
| 10441 | 416.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 18561 | 644.00 | 2024-03-04 | 73 | 1 | 3 | Actual |
| 31326 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 266 | 263.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 6350 | 220.00 | 2023-03-05 | 73 | 6 | 6 | Budget |
| 29223 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 7800 | 120.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 27271 | 210.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 37443 | 312.00 | 2025-08-03 | 73 | 3 | 6 | Actual |
| 15585 | 128.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 12927 | 300.00 | 2023-09-03 | 73 | 3 | 6 | Budget |
| 820 | 432.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
| 27623 | 206.08 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 32180 | 134.80 | 2025-03-04 | 73 | 4 | 11 | Actual |
| 36470 | 490.00 | 2025-07-04 | 73 | 6 | 7 | Actual |
| 36378 | 137.00 | 2025-07-04 | 73 | 6 | 6 | Actual |
| 11420 | 400.00 | 2023-08-03 | 73 | 1 | 4 | Budget |
| 207 | 486.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 6570 | 400.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 23721 | 380.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 4104 | 216.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
| 9326 | 300.00 | 2023-06-03 | 73 | 1 | 5 | Budget |
| 21118 | 455.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 17296 | 81.61 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 27684 | 181.61 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 21980 | 222.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 21622 | 509.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 3774 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 25374 | 24.16 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 6819 | 135.00 | 2023-04-05 | 73 | 6 | 3 | Actual |
| 29963 | 260.34 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 1944 | 362.00 | 2022-11-03 | 73 | 1 | 7 | Actual |
| 37825 | 53.95 | 2025-08-03 | 73 | 2 | 11 | Actual |
| 33338 | 257.15 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 30470 | 508.00 | 2025-02-02 | 73 | 1 | 5 | Actual |
| 5493 | 266.24 | 2023-02-03 | 73 | 2 | 8 | Actual |
| 15493 | 790.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 19097 | 442.00 | 2024-03-04 | 73 | 6 | 7 | Actual |
| 4836 | 332.00 | 2023-02-03 | 73 | 1 | 5 | Actual |
| 11953 | 220.00 | 2023-08-03 | 73 | 6 | 6 | Budget |
| 23544 | 22.04 | 2024-07-03 | 73 | 6 | 12 | Actual |
| 22032 | 63.00 | 2024-06-02 | 73 | 5 | 6 | Actual |
| 13351 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 31267 | 132.83 | 2025-02-02 | 73 | 1 | 13 | Actual |
| 7319 | 220.00 | 2023-04-05 | 73 | 3 | 6 | Budget |
| 11624 | 280.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 29379 | 380.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 3900 | 110.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 29437 | 182.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 32953 | 202.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 30141 | 183.71 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 19949 | 168.00 | 2024-04-04 | 73 | 3 | 6 | Actual |
| 11561 | 400.00 | 2023-08-03 | 73 | 1 | 5 | Budget |
| 23907 | 234.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 29518 | 151.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 30915 | 567.76 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 10908 | 400.00 | 2023-07-04 | 73 | 1 | 7 | Budget |
| 4976 | 218.00 | 2023-02-03 | 73 | 1 | 6 | Actual |
| 17862 | 210.00 | 2024-02-03 | 73 | 1 | 6 | Actual |
| 37677 | 799.58 | 2025-08-03 | 73 | 1 | 8 | Actual |
| 13082 | 171.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 23454 | 133.74 | 2024-07-03 | 73 | 6 | 11 | Actual |
| 13751 | 288.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 29669 | 390.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 29875 | 73.10 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 36556 | 449.57 | 2025-07-04 | 73 | 2 | 8 | Actual |
| 32627 | 741.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 33304 | 113.53 | 2025-04-04 | 73 | 4 | 11 | Actual |
| 28956 | 300.76 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 37879 | 167.78 | 2025-08-03 | 73 | 4 | 11 | Actual |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 25847 | 307.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 36293 | 281.00 | 2025-07-04 | 73 | 3 | 6 | Actual |
| 18866 | 123.00 | 2024-03-04 | 73 | 1 | 6 | Actual |
| 10907 | 377.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
| 11234 | 304.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 5632 | 220.00 | 2023-03-05 | 73 | 1 | 3 | Budget |
| 38593 | 248.00 | 2025-09-03 | 73 | 3 | 6 | Actual |
| 31147 | 241.19 | 2025-02-02 | 73 | 1 | 12 | Actual |
| 6149 | 110.00 | 2023-03-05 | 73 | 2 | 6 | Budget |
| 15880 | 103.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 9138 | 70.00 | 2023-06-03 | 73 | 7 | 3 | Budget |
| 13021 | 110.00 | 2023-09-03 | 73 | 5 | 6 | Budget |
| 5025 | 76.00 | 2023-02-03 | 73 | 2 | 6 | Actual |
| 27158 | 75.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 8535 | 148.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 14846 | 83.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
| 2651 | 291.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 585 | 300.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 21656 | 364.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 4756 | 270.00 | 2023-02-03 | 73 | 6 | 4 | Actual |
| 35169 | 135.00 | 2025-06-03 | 73 | 4 | 6 | Actual |
| 30853 | 1182.92 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 21925 | 162.00 | 2024-06-02 | 73 | 1 | 6 | Actual |
| 1709 | 300.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 29902 | 181.61 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 3448 | 161.00 | 2023-01-03 | 73 | 6 | 3 | Actual |
| 4695 | 483.00 | 2023-02-03 | 73 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-08-03 | 73 | 6 | 4 | Actual |
| 28338 | 321.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 680 | 122.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 28364 | 195.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 3122 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 14819 | 152.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 33424 | 39.06 | 2025-04-04 | 73 | 2 | 12 | Actual |
| 17323 | 78.42 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 407 | 336.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 7612 | 300.00 | 2023-04-05 | 73 | 6 | 7 | Budget |
| 28283 | 286.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 25076 | 180.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 31689 | 266.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 1471 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 27650 | 73.10 | 2024-11-02 | 73 | 5 | 11 | Actual |
| 27803 | 298.64 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 37906 | 40.12 | 2025-08-03 | 73 | 5 | 11 | Actual |
| 18270 | 139.06 | 2024-02-03 | 73 | 1 | 11 | Actual |
| 27363 | 473.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 7223 | 300.00 | 2023-04-05 | 73 | 1 | 6 | Budget |
| 31209 | 409.28 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 1284 | 80.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
| 7320 | 211.00 | 2023-04-05 | 73 | 3 | 6 | Actual |
| 12928 | 237.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
| 12361 | 272.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 13892 | 131.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 8673 | 400.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 28601 | 482.91 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 27238 | 93.00 | 2024-11-02 | 73 | 5 | 6 | Actual |
| 3715 | 300.00 | 2023-01-03 | 73 | 1 | 5 | Budget |
| 37797 | 260.34 | 2025-08-03 | 73 | 1 | 11 | Actual |
| 20924 | 181.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 12031 | 400.00 | 2023-08-03 | 73 | 1 | 7 | Budget |
| 29251 | 865.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2023-04-05 | 73 | 1 | 4 | Budget |
| 4977 | 220.00 | 2023-02-03 | 73 | 1 | 6 | Budget |
| 15906 | 127.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 3121 | 282.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 28635 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 9559 | 237.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 24631 | 702.00 | 2024-09-02 | 73 | 1 | 3 | Actual |
| 2874 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 32098 | 302.89 | 2025-03-04 | 73 | 1 | 11 | Actual |
| 36265 | 62.00 | 2025-07-04 | 73 | 2 | 6 | Actual |
| 7879 | 300.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 31294 | 238.10 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 15051 | 364.00 | 2023-11-03 | 73 | 6 | 7 | Actual |
| 879 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 28310 | 66.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 23512 | 15.65 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 488 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 5820 | 436.00 | 2023-03-05 | 73 | 1 | 4 | Actual |
| 10255 | 62.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 2408 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 408 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 23134 | 455.00 | 2024-07-03 | 73 | 6 | 7 | Actual |
| 18298 | 23.10 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 4243 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 10675 | 300.00 | 2023-07-04 | 73 | 3 | 6 | Budget |
| 20951 | 50.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 4044 | 85.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 16617 | 161.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 22334 | 105.02 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 16971 | 137.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 27073 | 334.00 | 2024-11-02 | 73 | 6 | 5 | Actual |
| 31503 | 815.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 21211 | 779.88 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 6758 | 300.00 | 2023-04-05 | 73 | 1 | 3 | Budget |
| 22983 | 82.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 6291 | 98.00 | 2023-03-05 | 73 | 5 | 6 | Actual |
| 25812 | 562.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 19475 | 11.40 | 2024-03-04 | 73 | 1 | 12 | Actual |
| 39177 | 94.38 | 2025-09-03 | 73 | 2 | 12 | Actual |
| 17121 | 513.21 | 2024-01-03 | 73 | 1 | 8 | Actual |
| 33010 | 685.00 | 2025-04-04 | 73 | 1 | 7 | Actual |
| 10176 | 220.00 | 2023-07-04 | 73 | 6 | 3 | Budget |
| 21273 | 246.54 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 26619 | 24.16 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 37528 | 208.00 | 2025-08-03 | 73 | 6 | 6 | Actual |
| 6100 | 189.00 | 2023-03-05 | 73 | 1 | 6 | Actual |
| 5633 | 272.00 | 2023-03-05 | 73 | 1 | 3 | Actual |
| 31475 | 146.00 | 2025-03-04 | 73 | 7 | 3 | Actual |
| 20774 | 245.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 31538 | 414.00 | 2025-03-04 | 73 | 6 | 4 | Actual |
| 38828 | 793.52 | 2025-09-03 | 73 | 1 | 8 | Actual |
| 738 | 201.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 6897 | 53.00 | 2023-04-05 | 73 | 7 | 3 | Actual |
| 26236 | 577.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 15613 | 274.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 32298 | 180.55 | 2025-03-04 | 73 | 1 | 12 | Actual |
| 4184 | 364.00 | 2023-01-03 | 73 | 1 | 7 | Actual |
| 23934 | 39.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 36789 | 260.34 | 2025-07-04 | 73 | 6 | 11 | Actual |
| 35285 | 520.00 | 2025-06-03 | 73 | 1 | 7 | Actual |
| 12690 | 339.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 7472 | 157.00 | 2023-04-05 | 73 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-07-04 | 73 | 5 | 6 | Budget |
| 36730 | 167.78 | 2025-07-04 | 73 | 4 | 11 | Actual |
| 8204 | 300.00 | 2023-05-06 | 73 | 1 | 5 | Budget |
| 35378 | 896.55 | 2025-06-03 | 73 | 1 | 8 | Actual |
| 34226 | 692.00 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 8863 | 220.78 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 32662 | 483.00 | 2025-04-04 | 73 | 6 | 4 | Actual |
| 27978 | 536.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 35817 | 146.87 | 2025-06-03 | 73 | 1 | 13 | Actual |
| 16773 | 332.00 | 2024-01-03 | 73 | 6 | 5 | Actual |
Generated 2025-11-02 23:17:30.102 UTC