[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 511 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36847 | 177.36 | 2025-08-18 | 73 | 1 | 12 | Actual |
| 29041 | 520.56 | 2025-01-17 | 73 | 2 | 13 | Actual |
| 29379 | 380.00 | 2025-02-16 | 73 | 6 | 5 | Actual |
| 4323 | 442.00 | 2023-02-17 | 73 | 1 | 8 | Actual |
| 30973 | 262.47 | 2025-03-19 | 73 | 1 | 11 | Actual |
| 31770 | 139.00 | 2025-04-18 | 73 | 4 | 6 | Actual |
| 2191 | 284.42 | 2022-12-18 | 73 | 6 | 8 | Actual |
| 20412 | 50.76 | 2024-05-19 | 73 | 5 | 11 | Actual |
| 32006 | 399.57 | 2025-04-18 | 73 | 2 | 8 | Actual |
| 14045 | 444.00 | 2023-11-17 | 73 | 6 | 7 | Actual |
| 16031 | 429.00 | 2024-01-18 | 73 | 6 | 7 | Actual |
| 11420 | 400.00 | 2023-09-17 | 73 | 1 | 4 | Budget |
| 36908 | 315.66 | 2025-08-18 | 73 | 6 | 12 | Actual |
| 10627 | 120.00 | 2023-08-18 | 73 | 2 | 6 | Budget |
| 36528 | 1020.80 | 2025-08-18 | 73 | 1 | 8 | Actual |
| 36145 | 649.00 | 2025-08-18 | 73 | 1 | 5 | Actual |
| 38678 | 221.00 | 2025-10-18 | 73 | 6 | 6 | Actual |
| 27684 | 181.61 | 2024-12-17 | 73 | 6 | 11 | Actual |
| 19836 | 234.00 | 2024-05-19 | 73 | 6 | 5 | Actual |
| 33102 | 910.19 | 2025-05-19 | 73 | 1 | 8 | Actual |
| 14342 | 73.10 | 2023-11-17 | 73 | 6 | 11 | Actual |
| 7878 | 257.00 | 2023-06-20 | 73 | 1 | 3 | Actual |
| 39030 | 260.34 | 2025-10-18 | 73 | 4 | 11 | Actual |
| 25455 | 45.44 | 2024-10-17 | 73 | 5 | 11 | Actual |
| 34693 | 238.10 | 2025-06-19 | 73 | 2 | 13 | Actual |
| 15906 | 127.00 | 2024-01-18 | 73 | 5 | 6 | Actual |
| 14549 | 471.00 | 2023-12-18 | 73 | 6 | 3 | Actual |
| 34254 | 520.79 | 2025-06-19 | 73 | 2 | 8 | Actual |
| 30505 | 450.00 | 2025-03-19 | 73 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-12-18 | 73 | 4 | 6 | Budget |
| 2874 | 220.00 | 2023-01-18 | 73 | 4 | 6 | Budget |
| 8921 | 166.24 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 34782 | 665.00 | 2025-07-18 | 73 | 1 | 3 | Actual |
| 37677 | 799.58 | 2025-09-17 | 73 | 1 | 8 | Actual |
| 26142 | 125.00 | 2024-11-16 | 73 | 6 | 6 | Actual |
| 15939 | 118.00 | 2024-01-18 | 73 | 6 | 6 | Actual |
| 27978 | 536.00 | 2025-01-17 | 73 | 1 | 3 | Actual |
| 28132 | 452.00 | 2025-01-17 | 73 | 6 | 4 | Actual |
| 5024 | 110.00 | 2023-03-20 | 73 | 2 | 6 | Budget |
| 6198 | 220.00 | 2023-04-19 | 73 | 3 | 6 | Budget |
| 35580 | 178.42 | 2025-07-18 | 73 | 4 | 11 | Actual |
| 1009 | 198.05 | 2022-11-17 | 73 | 2 | 8 | Actual |
| 32953 | 202.00 | 2025-05-19 | 73 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-09-17 | 73 | 2 | 8 | Actual |
| 27186 | 293.00 | 2024-12-17 | 73 | 3 | 6 | Actual |
| 3715 | 300.00 | 2023-02-17 | 73 | 1 | 5 | Budget |
| 3060 | 429.00 | 2023-01-18 | 73 | 1 | 7 | Actual |
| 22597 | 643.00 | 2024-08-17 | 73 | 1 | 3 | Actual |
| 10362 | 234.00 | 2023-08-18 | 73 | 6 | 4 | Actual |
| 34546 | 277.36 | 2025-06-19 | 73 | 1 | 12 | Actual |
| 7320 | 211.00 | 2023-05-20 | 73 | 3 | 6 | Actual |
| 5553 | 220.00 | 2023-03-20 | 73 | 6 | 8 | Budget |
| 5821 | 400.00 | 2023-04-19 | 73 | 1 | 4 | Budget |
| 11953 | 220.00 | 2023-09-17 | 73 | 6 | 6 | Budget |
| 4043 | 110.00 | 2023-02-17 | 73 | 5 | 6 | Budget |
| 537 | 96.00 | 2022-11-17 | 73 | 2 | 6 | Actual |
| 8392 | 111.00 | 2023-06-20 | 73 | 2 | 6 | Actual |
| 22276 | 220.78 | 2024-07-17 | 73 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-10-18 | 73 | 7 | 3 | Actual |
| 5074 | 213.00 | 2023-03-20 | 73 | 3 | 6 | Actual |
| 24423 | 24.16 | 2024-09-16 | 73 | 5 | 11 | Actual |
| 23962 | 162.00 | 2024-09-16 | 73 | 3 | 6 | Actual |
| 35115 | 92.00 | 2025-07-18 | 73 | 2 | 6 | Actual |
| 33992 | 221.00 | 2025-06-19 | 73 | 3 | 6 | Actual |
| 32332 | 274.17 | 2025-04-18 | 73 | 6 | 12 | Actual |
| 23220 | 292.00 | 2024-08-17 | 73 | 2 | 8 | Actual |
| 37415 | 92.00 | 2025-09-17 | 73 | 2 | 6 | Actual |
| 738 | 201.00 | 2022-11-17 | 73 | 6 | 6 | Actual |
| 24751 | 380.00 | 2024-10-17 | 73 | 1 | 4 | Actual |
| 17442 | 8.21 | 2024-02-17 | 73 | 1 | 12 | Actual |
| 14133 | 316.24 | 2023-11-17 | 73 | 2 | 8 | Actual |
| 27238 | 93.00 | 2024-12-17 | 73 | 5 | 6 | Actual |
| 16352 | 102.89 | 2024-01-18 | 73 | 6 | 11 | Actual |
| 6492 | 354.00 | 2023-04-19 | 73 | 6 | 7 | Actual |
| 33304 | 113.53 | 2025-05-19 | 73 | 4 | 11 | Actual |
| 26863 | 497.00 | 2024-12-17 | 73 | 6 | 3 | Actual |
| 15171 | 335.94 | 2023-12-18 | 73 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-08-18 | 73 | 6 | 8 | Budget |
| 25428 | 64.59 | 2024-10-17 | 73 | 4 | 11 | Actual |
| 7004 | 300.00 | 2023-05-20 | 73 | 6 | 4 | Budget |
| 37997 | 182.68 | 2025-09-17 | 73 | 1 | 12 | Actual |
| 4371 | 325.33 | 2023-02-17 | 73 | 2 | 8 | Actual |
| 26771 | 329.33 | 2024-11-16 | 73 | 6 | 13 | Actual |
| 19681 | 208.00 | 2024-05-19 | 73 | 7 | 3 | Actual |
| 20358 | 51.82 | 2024-05-19 | 73 | 3 | 11 | Actual |
| 34725 | 338.10 | 2025-06-19 | 73 | 6 | 13 | Actual |
| 21440 | 22.04 | 2024-06-19 | 73 | 5 | 11 | Actual |
| 24542 | 6.08 | 2024-09-16 | 73 | 2 | 12 | Actual |
| 30292 | 355.00 | 2025-03-19 | 73 | 6 | 3 | Actual |
| 9789 | 400.00 | 2023-07-18 | 73 | 1 | 7 | Budget |
| 14634 | 307.00 | 2023-12-18 | 73 | 1 | 4 | Actual |
| 3307 | 213.21 | 2023-01-18 | 73 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-05-19 | 73 | 6 | 8 | Actual |
| 4977 | 220.00 | 2023-03-20 | 73 | 1 | 6 | Budget |
| 18270 | 139.06 | 2024-03-19 | 73 | 1 | 11 | Actual |
| 22540 | 32.67 | 2024-07-17 | 73 | 6 | 12 | Actual |
| 3949 | 220.00 | 2023-02-17 | 73 | 3 | 6 | Budget |
| 488 | 220.00 | 2022-11-17 | 73 | 1 | 6 | Budget |
| 19624 | 486.00 | 2024-05-19 | 73 | 6 | 3 | Actual |
| 2004 | 300.00 | 2022-12-18 | 73 | 6 | 7 | Budget |
| 12878 | 76.00 | 2023-10-18 | 73 | 2 | 6 | Actual |
| 23988 | 109.00 | 2024-09-16 | 73 | 4 | 6 | Actual |
| 35285 | 520.00 | 2025-07-18 | 73 | 1 | 7 | Actual |
| 29437 | 182.00 | 2025-02-16 | 73 | 1 | 6 | Actual |
| 39003 | 160.34 | 2025-10-18 | 73 | 3 | 11 | Actual |
| 17500 | 28.42 | 2024-02-17 | 73 | 6 | 12 | Actual |
| 31089 | 234.81 | 2025-03-19 | 73 | 6 | 11 | Actual |
| 2409 | 68.00 | 2023-01-18 | 73 | 7 | 3 | Actual |
| 6897 | 53.00 | 2023-05-20 | 73 | 7 | 3 | Actual |
| 1613 | 196.00 | 2022-12-18 | 73 | 1 | 6 | Actual |
| 3386 | 220.00 | 2023-02-17 | 73 | 1 | 3 | Budget |
| 9138 | 70.00 | 2023-07-18 | 73 | 7 | 3 | Budget |
| 25254 | 305.63 | 2024-10-17 | 73 | 2 | 8 | Actual |
| 18893 | 74.00 | 2024-04-18 | 73 | 2 | 6 | Actual |
| 34902 | 702.00 | 2025-07-18 | 73 | 1 | 4 | Actual |
| 2457 | 557.00 | 2023-01-18 | 73 | 1 | 4 | Actual |
| 12501 | 80.00 | 2023-10-18 | 73 | 7 | 3 | Budget |
| 35553 | 178.42 | 2025-07-18 | 73 | 3 | 11 | Actual |
| 5305 | 270.00 | 2023-03-20 | 73 | 1 | 7 | Actual |
| 33222 | 422.04 | 2025-05-19 | 73 | 1 | 11 | Actual |
| 12928 | 237.00 | 2023-10-18 | 73 | 3 | 6 | Actual |
| 20446 | 94.38 | 2024-05-19 | 73 | 6 | 11 | Actual |
| 9000 | 222.00 | 2023-07-18 | 73 | 1 | 3 | Actual |
| 79 | 220.00 | 2022-11-17 | 73 | 6 | 3 | Budget |
| 31978 | 910.19 | 2025-04-18 | 73 | 1 | 8 | Actual |
| 3527 | 74.00 | 2023-02-17 | 73 | 7 | 3 | Actual |
| 22449 | 120.97 | 2024-07-17 | 73 | 6 | 11 | Actual |
| 1284 | 80.00 | 2022-12-18 | 73 | 7 | 3 | Budget |
| 32599 | 146.00 | 2025-05-19 | 73 | 7 | 3 | Actual |
| 22065 | 197.00 | 2024-07-17 | 73 | 6 | 6 | Actual |
| 35320 | 473.00 | 2025-07-18 | 73 | 6 | 7 | Actual |
| 13751 | 288.00 | 2023-11-17 | 73 | 6 | 5 | Actual |
| 23042 | 152.00 | 2024-08-17 | 73 | 6 | 6 | Actual |
| 19743 | 223.00 | 2024-05-19 | 73 | 6 | 4 | Actual |
| 32507 | 819.00 | 2025-05-19 | 73 | 1 | 3 | Actual |
| 39149 | 214.59 | 2025-10-18 | 73 | 1 | 12 | Actual |
| 18298 | 23.10 | 2024-03-19 | 73 | 2 | 11 | Actual |
| 8265 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
| 23009 | 108.00 | 2024-08-17 | 73 | 5 | 6 | Actual |
| 20924 | 181.00 | 2024-06-19 | 73 | 1 | 6 | Actual |
| 24723 | 83.00 | 2024-10-17 | 73 | 7 | 3 | Actual |
| 3308 | 220.00 | 2023-01-18 | 73 | 6 | 8 | Budget |
| 9061 | 120.00 | 2023-07-18 | 73 | 6 | 3 | Budget |
| 28423 | 209.00 | 2025-01-17 | 73 | 6 | 6 | Actual |
| 18151 | 443.51 | 2024-03-19 | 73 | 1 | 8 | Actual |
| 7271 | 131.00 | 2023-05-20 | 73 | 2 | 6 | Actual |
| 30168 | 310.03 | 2025-02-16 | 73 | 2 | 13 | Actual |
| 33338 | 257.15 | 2025-05-19 | 73 | 6 | 11 | Actual |
| 38735 | 520.00 | 2025-10-18 | 73 | 1 | 7 | Actual |
| 3574 | 400.00 | 2023-02-17 | 73 | 1 | 4 | Budget |
| 32040 | 473.82 | 2025-04-18 | 73 | 6 | 8 | Actual |
| 31796 | 124.00 | 2025-04-18 | 73 | 5 | 6 | Actual |
| 18773 | 290.00 | 2024-04-18 | 73 | 1 | 5 | Actual |
| 2192 | 220.00 | 2022-12-18 | 73 | 6 | 8 | Budget |
| 28338 | 321.00 | 2025-01-17 | 73 | 3 | 6 | Actual |
| 5694 | 120.00 | 2023-04-19 | 73 | 6 | 3 | Budget |
| 13350 | 120.00 | 2023-10-18 | 73 | 2 | 8 | Budget |
| 24843 | 245.00 | 2024-10-17 | 73 | 1 | 5 | Actual |
| 31055 | 184.81 | 2025-03-19 | 73 | 4 | 11 | Actual |
| 18973 | 57.00 | 2024-04-18 | 73 | 5 | 6 | Actual |
| 18001 | 158.00 | 2024-03-19 | 73 | 6 | 6 | Actual |
| 35526 | 146.51 | 2025-07-18 | 73 | 2 | 11 | Actual |
| 11702 | 220.00 | 2023-09-17 | 73 | 1 | 6 | Budget |
| 19921 | 66.00 | 2024-05-19 | 73 | 2 | 6 | Actual |
| 207 | 486.00 | 2022-11-17 | 73 | 1 | 4 | Actual |
| 19062 | 414.00 | 2024-04-18 | 73 | 1 | 7 | Actual |
| 1612 | 220.00 | 2022-12-18 | 73 | 1 | 6 | Budget |
| 23934 | 39.00 | 2024-09-16 | 73 | 2 | 6 | Actual |
| 5820 | 436.00 | 2023-04-19 | 73 | 1 | 4 | Actual |
| 34874 | 158.00 | 2025-07-18 | 73 | 7 | 3 | Actual |
| 11421 | 529.00 | 2023-09-17 | 73 | 1 | 4 | Actual |
| 26982 | 486.00 | 2024-12-17 | 73 | 6 | 4 | Actual |
| 27363 | 473.00 | 2024-12-17 | 73 | 6 | 7 | Actual |
| 4756 | 270.00 | 2023-03-20 | 73 | 6 | 4 | Actual |
| 23544 | 22.04 | 2024-08-17 | 73 | 6 | 12 | Actual |
| 27770 | 37.99 | 2024-12-17 | 73 | 2 | 12 | Actual |
| 1393 | 300.00 | 2022-12-18 | 73 | 6 | 4 | Budget |
| 9607 | 220.00 | 2023-07-18 | 73 | 4 | 6 | Budget |
| 266 | 263.00 | 2022-11-17 | 73 | 6 | 4 | Actual |
| 19709 | 431.00 | 2024-05-19 | 73 | 1 | 4 | Actual |
| 3773 | 301.00 | 2023-02-17 | 73 | 6 | 5 | Actual |
| 16645 | 317.00 | 2024-02-17 | 73 | 1 | 4 | Actual |
| 15109 | 585.94 | 2023-12-18 | 73 | 1 | 8 | Actual |
| 31028 | 200.76 | 2025-03-19 | 73 | 3 | 11 | Actual |
| 31147 | 241.19 | 2025-03-19 | 73 | 1 | 12 | Actual |
| 10907 | 377.00 | 2023-08-18 | 73 | 1 | 7 | Actual |
| 28922 | 44.38 | 2025-01-17 | 73 | 2 | 12 | Actual |
| 18471 | 16.72 | 2024-03-19 | 73 | 1 | 12 | Actual |
| 25017 | 82.00 | 2024-10-17 | 73 | 4 | 6 | Actual |
| 20504 | 11.40 | 2024-05-19 | 73 | 1 | 12 | Actual |
| 7005 | 364.00 | 2023-05-20 | 73 | 6 | 4 | Actual |
| 30470 | 508.00 | 2025-03-19 | 73 | 1 | 5 | Actual |
| 32240 | 253.96 | 2025-04-18 | 73 | 6 | 11 | Actual |
| 9383 | 300.00 | 2023-07-18 | 73 | 6 | 5 | Budget |
| 2593 | 300.00 | 2023-01-18 | 73 | 1 | 5 | Budget |
| 8345 | 300.00 | 2023-06-20 | 73 | 1 | 6 | Budget |
| 20774 | 245.00 | 2024-06-19 | 73 | 6 | 4 | Actual |
| 29223 | 158.00 | 2025-02-16 | 73 | 7 | 3 | Actual |
| 2271 | 272.00 | 2023-01-18 | 73 | 1 | 3 | Actual |
| 28390 | 112.00 | 2025-01-17 | 73 | 5 | 6 | Actual |
| 29929 | 162.46 | 2025-02-16 | 73 | 4 | 11 | Actual |
| 9977 | 305.63 | 2023-07-18 | 73 | 2 | 8 | Actual |
| 34454 | 69.91 | 2025-06-19 | 73 | 5 | 11 | Actual |
| 35877 | 366.17 | 2025-07-18 | 73 | 6 | 13 | Actual |
| 21273 | 246.54 | 2024-06-19 | 73 | 6 | 8 | Actual |
| 17711 | 281.00 | 2024-03-19 | 73 | 6 | 4 | Actual |
| 34400 | 175.23 | 2025-06-19 | 73 | 3 | 11 | Actual |
| 34226 | 692.00 | 2025-06-19 | 73 | 1 | 8 | Actual |
| 29344 | 471.00 | 2025-02-16 | 73 | 1 | 5 | Actual |
| 16738 | 386.00 | 2024-02-17 | 73 | 1 | 5 | Actual |
| 23512 | 15.65 | 2024-08-17 | 73 | 1 | 12 | Actual |
| 2083 | 457.15 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 2651 | 291.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 3637 | 300.00 | 2023-02-17 | 73 | 6 | 4 | Budget |
| 9654 | 63.00 | 2023-07-18 | 73 | 5 | 6 | Actual |
| 33845 | 426.00 | 2025-06-19 | 73 | 1 | 5 | Actual |
| 30703 | 187.00 | 2025-03-19 | 73 | 6 | 6 | Actual |
| 32720 | 556.00 | 2025-05-19 | 73 | 1 | 5 | Actual |
| 23099 | 468.00 | 2024-08-17 | 73 | 1 | 7 | Actual |
| 23721 | 380.00 | 2024-09-16 | 73 | 1 | 4 | Actual |
| 34427 | 199.70 | 2025-06-19 | 73 | 4 | 11 | Actual |
| 6100 | 189.00 | 2023-04-19 | 73 | 1 | 6 | Actual |
| 2515 | 300.00 | 2023-01-18 | 73 | 6 | 4 | Budget |
| 11483 | 374.00 | 2023-09-17 | 73 | 6 | 4 | Actual |
| 21474 | 94.38 | 2024-06-19 | 73 | 6 | 11 | Actual |
| 31267 | 132.83 | 2025-03-19 | 73 | 1 | 13 | Actual |
| 34345 | 410.34 | 2025-06-19 | 73 | 1 | 11 | Actual |
| 37619 | 452.00 | 2025-09-17 | 73 | 6 | 7 | Actual |
| 27921 | 466.17 | 2024-12-17 | 73 | 6 | 13 | Actual |
| 6619 | 220.00 | 2023-04-19 | 73 | 2 | 8 | Budget |
| 9060 | 161.00 | 2023-07-18 | 73 | 6 | 3 | Actual |
| 9510 | 120.00 | 2023-07-18 | 73 | 2 | 6 | Budget |
| 6570 | 400.00 | 2023-04-19 | 73 | 1 | 8 | Budget |
| 21031 | 98.00 | 2024-06-19 | 73 | 5 | 6 | Actual |
| 35934 | 778.00 | 2025-08-18 | 73 | 1 | 3 | Actual |
| 31475 | 146.00 | 2025-04-18 | 73 | 7 | 3 | Actual |
| 20531 | 11.40 | 2024-05-19 | 73 | 2 | 12 | Actual |
| 7413 | 81.00 | 2023-05-20 | 73 | 5 | 6 | Actual |
| 1757 | 237.00 | 2022-12-18 | 73 | 4 | 6 | Actual |
| 39057 | 41.19 | 2025-10-18 | 73 | 5 | 11 | Actual |
| 17557 | 603.00 | 2024-03-19 | 73 | 1 | 3 | Actual |
| 19097 | 442.00 | 2024-04-18 | 73 | 6 | 7 | Actual |
| 2875 | 198.00 | 2023-01-18 | 73 | 4 | 6 | Actual |
| 267 | 300.00 | 2022-11-17 | 73 | 6 | 4 | Budget |
| 4105 | 220.00 | 2023-02-17 | 73 | 6 | 6 | Budget |
| 12093 | 236.00 | 2023-09-17 | 73 | 6 | 7 | Actual |
| 14255 | 28.42 | 2023-11-17 | 73 | 2 | 11 | Actual |
| 8488 | 198.00 | 2023-06-20 | 73 | 4 | 6 | Actual |
| 31326 | 366.17 | 2025-03-19 | 73 | 6 | 13 | Actual |
| 35406 | 428.36 | 2025-07-18 | 73 | 2 | 8 | Actual |
| 34168 | 514.00 | 2025-06-19 | 73 | 6 | 7 | Actual |
| 16831 | 216.00 | 2024-02-17 | 73 | 1 | 6 | Actual |
| 17269 | 56.08 | 2024-02-17 | 73 | 2 | 11 | Actual |
| 536 | 100.00 | 2022-11-17 | 73 | 2 | 6 | Budget |
| 12221 | 120.00 | 2023-09-17 | 73 | 2 | 8 | Budget |
| 10363 | 400.00 | 2023-08-18 | 73 | 6 | 4 | Budget |
| 30618 | 188.00 | 2025-03-19 | 73 | 3 | 6 | Actual |
| 24515 | 20.97 | 2024-09-16 | 73 | 1 | 12 | Actual |
| 27328 | 640.00 | 2024-12-17 | 73 | 1 | 7 | Actual |
| 32390 | 171.43 | 2025-04-18 | 73 | 1 | 13 | Actual |
| 34044 | 132.00 | 2025-06-19 | 73 | 5 | 6 | Actual |
| 38480 | 395.00 | 2025-10-18 | 73 | 6 | 5 | Actual |
| 22689 | 150.00 | 2024-08-17 | 73 | 7 | 3 | Actual |
| 13162 | 405.00 | 2023-10-18 | 73 | 1 | 7 | Actual |
| 15493 | 790.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 7414 | 120.00 | 2023-05-20 | 73 | 5 | 6 | Budget |
| 31001 | 73.10 | 2025-03-19 | 73 | 2 | 11 | Actual |
| 10499 | 364.00 | 2023-08-18 | 73 | 6 | 5 | Actual |
| 21413 | 100.76 | 2024-06-19 | 73 | 4 | 11 | Actual |
| 1709 | 300.00 | 2022-12-18 | 73 | 3 | 6 | Budget |
| 18179 | 284.42 | 2024-03-19 | 73 | 2 | 8 | Actual |
| 23907 | 234.00 | 2024-09-16 | 73 | 1 | 6 | Actual |
| 17592 | 414.00 | 2024-03-19 | 73 | 6 | 3 | Actual |
| 12689 | 400.00 | 2023-10-18 | 73 | 1 | 5 | Budget |
| 31689 | 266.00 | 2025-04-18 | 73 | 1 | 6 | Actual |
| 5880 | 249.00 | 2023-04-19 | 73 | 6 | 4 | Actual |
| 10254 | 80.00 | 2023-08-18 | 73 | 7 | 3 | Budget |
| 18866 | 123.00 | 2024-04-18 | 73 | 1 | 6 | Actual |
| 36556 | 449.57 | 2025-08-18 | 73 | 2 | 8 | Actual |
| 10177 | 141.00 | 2023-08-18 | 73 | 6 | 3 | Actual |
| 26236 | 577.00 | 2024-11-16 | 73 | 6 | 7 | Actual |
| 5444 | 496.54 | 2023-03-20 | 73 | 1 | 8 | Actual |
| 34817 | 546.00 | 2025-07-18 | 73 | 6 | 3 | Actual |
| 3121 | 282.00 | 2023-01-18 | 73 | 6 | 7 | Actual |
| 6291 | 98.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 36676 | 167.78 | 2025-08-18 | 73 | 2 | 11 | Actual |
| 35030 | 399.00 | 2025-07-18 | 73 | 6 | 5 | Actual |
| 24666 | 377.00 | 2024-10-17 | 73 | 6 | 3 | Actual |
| 8065 | 500.00 | 2023-06-20 | 73 | 1 | 4 | Budget |
| 13951 | 142.00 | 2023-11-17 | 73 | 6 | 6 | Actual |
| 24342 | 46.50 | 2024-09-16 | 73 | 2 | 11 | Actual |
| 15528 | 416.00 | 2024-01-18 | 73 | 6 | 3 | Actual |
| 28601 | 482.91 | 2025-01-17 | 73 | 2 | 8 | Actual |
| 2514 | 234.00 | 2023-01-18 | 73 | 6 | 4 | Actual |
| 15799 | 158.00 | 2024-01-18 | 73 | 1 | 6 | Actual |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 19 | 250.00 | 2022-11-17 | 73 | 1 | 3 | Actual |
| 7319 | 220.00 | 2023-05-20 | 73 | 3 | 6 | Budget |
| 38593 | 248.00 | 2025-10-18 | 73 | 3 | 6 | Actual |
| 7552 | 494.00 | 2023-05-20 | 73 | 1 | 7 | Actual |
| 27131 | 182.00 | 2024-12-17 | 73 | 1 | 6 | Actual |
| 30670 | 91.00 | 2025-03-19 | 73 | 5 | 6 | Actual |
| 9559 | 237.00 | 2023-07-18 | 73 | 3 | 6 | Actual |
| 15613 | 274.00 | 2024-01-18 | 73 | 1 | 4 | Actual |
| 31503 | 815.00 | 2025-04-18 | 73 | 1 | 4 | Actual |
| 1533 | 218.00 | 2022-12-18 | 73 | 6 | 5 | Actual |
| 21656 | 364.00 | 2024-07-17 | 73 | 6 | 3 | Actual |
| 15436 | 24.16 | 2023-12-18 | 73 | 6 | 12 | Actual |
| 13083 | 220.00 | 2023-10-18 | 73 | 6 | 6 | Budget |
| 11155 | 205.63 | 2023-08-18 | 73 | 6 | 8 | Actual |
| 2731 | 213.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 34608 | 310.34 | 2025-06-19 | 73 | 6 | 12 | Actual |
| 3387 | 203.00 | 2023-02-17 | 73 | 1 | 3 | Actual |
| 37585 | 582.00 | 2025-09-17 | 73 | 1 | 7 | Actual |
| 13411 | 276.84 | 2023-10-18 | 73 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-11-17 | 73 | 1 | 11 | Actual |
| 13656 | 304.00 | 2023-11-17 | 73 | 6 | 4 | Actual |
| 26948 | 912.00 | 2024-12-17 | 73 | 1 | 4 | Actual |
| 2981 | 220.00 | 2023-01-18 | 73 | 6 | 6 | Budget |
| 4647 | 88.00 | 2023-03-20 | 73 | 7 | 3 | Actual |
| 37237 | 608.00 | 2025-09-17 | 73 | 6 | 4 | Actual |
| 17969 | 78.00 | 2024-03-19 | 73 | 5 | 6 | Actual |
| 17677 | 428.00 | 2024-03-19 | 73 | 1 | 4 | Actual |
| 20184 | 690.49 | 2024-05-19 | 73 | 1 | 8 | Actual |
| 14846 | 83.00 | 2023-12-18 | 73 | 2 | 6 | Actual |
| 32920 | 99.00 | 2025-05-19 | 73 | 5 | 6 | Actual |
| 11094 | 120.00 | 2023-08-18 | 73 | 2 | 8 | Budget |
| 18504 | 32.67 | 2024-03-19 | 73 | 6 | 12 | Actual |
| 11751 | 125.00 | 2023-09-17 | 73 | 2 | 6 | Actual |
| 18212 | 366.24 | 2024-03-19 | 73 | 6 | 8 | Actual |
| 34133 | 861.00 | 2025-06-19 | 73 | 1 | 7 | Actual |
| 32894 | 180.00 | 2025-05-19 | 73 | 4 | 6 | Actual |
| 1392 | 312.00 | 2022-12-18 | 73 | 6 | 4 | Actual |
| 33752 | 655.00 | 2025-06-19 | 73 | 1 | 4 | Actual |
| 20866 | 361.00 | 2024-06-19 | 73 | 6 | 5 | Actual |
| 1008 | 220.00 | 2022-11-17 | 73 | 2 | 8 | Budget |
| 5227 | 153.00 | 2023-03-20 | 73 | 6 | 6 | Actual |
| 33724 | 185.00 | 2025-06-19 | 73 | 7 | 3 | Actual |
| 32450 | 274.94 | 2025-04-18 | 73 | 6 | 13 | Actual |
| 36238 | 263.00 | 2025-08-18 | 73 | 1 | 6 | Actual |
| 29875 | 73.10 | 2025-02-16 | 73 | 2 | 11 | Actual |
| 19303 | 18.84 | 2024-04-18 | 73 | 2 | 11 | Actual |
| 4430 | 220.00 | 2023-02-17 | 73 | 6 | 8 | Budget |
| 6819 | 135.00 | 2023-05-20 | 73 | 6 | 3 | Actual |
| 2456 | 500.00 | 2023-01-18 | 73 | 1 | 4 | Budget |
| 39091 | 242.25 | 2025-10-18 | 73 | 6 | 11 | Actual |
| 33879 | 547.00 | 2025-06-19 | 73 | 6 | 5 | Actual |
| 4568 | 137.00 | 2023-03-20 | 73 | 6 | 3 | Actual |
| 78 | 151.00 | 2022-11-17 | 73 | 6 | 3 | Actual |
| 9247 | 384.00 | 2023-07-18 | 73 | 6 | 4 | Actual |
| 16773 | 332.00 | 2024-02-17 | 73 | 6 | 5 | Actual |
| 20245 | 461.70 | 2024-05-19 | 73 | 6 | 8 | Actual |
| 10769 | 110.00 | 2023-08-18 | 73 | 5 | 6 | Budget |
| 8536 | 120.00 | 2023-06-20 | 73 | 5 | 6 | Budget |
| 8124 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Budget |
| 34287 | 366.24 | 2025-06-19 | 73 | 6 | 8 | Actual |
| 10968 | 300.00 | 2023-08-18 | 73 | 6 | 7 | Budget |
| 24574 | 18.84 | 2024-09-16 | 73 | 6 | 12 | Actual |
| 159 | 57.00 | 2022-11-17 | 73 | 7 | 3 | Actual |
| 6350 | 220.00 | 2023-04-19 | 73 | 6 | 6 | Budget |
| 5167 | 110.00 | 2023-03-20 | 73 | 5 | 6 | Budget |
| 4976 | 218.00 | 2023-03-20 | 73 | 1 | 6 | Actual |
| 11847 | 220.00 | 2023-09-17 | 73 | 4 | 6 | Budget |
| 17943 | 102.00 | 2024-03-19 | 73 | 4 | 6 | Actual |
| 23601 | 707.00 | 2024-09-16 | 73 | 1 | 3 | Actual |
| 33632 | 778.00 | 2025-06-19 | 73 | 1 | 3 | Actual |
| 10908 | 400.00 | 2023-08-18 | 73 | 1 | 7 | Budget |
| 38445 | 456.00 | 2025-10-18 | 73 | 1 | 5 | Actual |
| 2652 | 300.00 | 2023-01-18 | 73 | 6 | 5 | Budget |
| 11894 | 110.00 | 2023-09-17 | 73 | 5 | 6 | Budget |
| 19894 | 137.00 | 2024-05-19 | 73 | 1 | 6 | Actual |
| 16971 | 137.00 | 2024-02-17 | 73 | 6 | 6 | Actual |
| 37906 | 40.12 | 2025-09-17 | 73 | 5 | 11 | Actual |
| 38856 | 355.63 | 2025-10-18 | 73 | 2 | 8 | Actual |
| 13535 | 443.00 | 2023-11-17 | 73 | 6 | 3 | Actual |
| 31631 | 532.00 | 2025-04-18 | 73 | 6 | 5 | Actual |
| 28635 | 523.82 | 2025-01-17 | 73 | 6 | 8 | Actual |
| 1333 | 572.00 | 2022-12-18 | 73 | 1 | 4 | Actual |
| 1472 | 362.00 | 2022-12-18 | 73 | 1 | 5 | Actual |
| 8735 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Budget |
| 10579 | 220.00 | 2023-08-18 | 73 | 1 | 6 | Budget |
| 37825 | 53.95 | 2025-09-17 | 73 | 2 | 11 | Actual |
| 14105 | 496.54 | 2023-11-17 | 73 | 1 | 8 | Actual |
| 37174 | 137.00 | 2025-09-17 | 73 | 7 | 3 | Actual |
| 14458 | 27.36 | 2023-11-17 | 73 | 6 | 12 | Actual |
| 39269 | 232.84 | 2025-10-18 | 73 | 1 | 13 | Actual |
| 13351 | 245.03 | 2023-10-18 | 73 | 2 | 8 | Actual |
| 348 | 301.00 | 2022-11-17 | 73 | 1 | 5 | Actual |
| 22844 | 351.00 | 2024-08-17 | 73 | 6 | 5 | Actual |
| 27888 | 424.07 | 2024-12-17 | 73 | 2 | 13 | Actual |
| 38352 | 617.00 | 2025-10-18 | 73 | 1 | 4 | Actual |
| 37739 | 631.40 | 2025-09-17 | 73 | 6 | 8 | Actual |
| 4694 | 400.00 | 2023-03-20 | 73 | 1 | 4 | Budget |
| 38770 | 386.00 | 2025-10-18 | 73 | 6 | 7 | Actual |
| 38144 | 346.87 | 2025-09-17 | 73 | 2 | 13 | Actual |
| 37879 | 167.78 | 2025-09-17 | 73 | 4 | 11 | Actual |
| 21005 | 144.00 | 2024-06-19 | 73 | 4 | 6 | Actual |
| 32153 | 146.51 | 2025-04-18 | 73 | 3 | 11 | Actual |
| 5365 | 300.00 | 2023-03-20 | 73 | 6 | 7 | Budget |
| 27421 | 937.46 | 2024-12-17 | 73 | 1 | 8 | Actual |
| 15257 | 23.10 | 2023-12-18 | 73 | 2 | 11 | Actual |
| 19533 | 23.10 | 2024-04-18 | 73 | 6 | 12 | Actual |
| 3201 | 520.79 | 2023-01-18 | 73 | 1 | 8 | Actual |
| 13622 | 373.00 | 2023-11-17 | 73 | 1 | 4 | Actual |
| 13892 | 131.00 | 2023-11-17 | 73 | 4 | 6 | Actual |
| 21775 | 257.00 | 2024-07-17 | 73 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-11-16 | 73 | 1 | 4 | Actual |
| 17149 | 245.03 | 2024-02-17 | 73 | 2 | 8 | Actual |
| 7739 | 195.02 | 2023-05-20 | 73 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-07-17 | 73 | 1 | 8 | Actual |
| 31294 | 238.10 | 2025-03-19 | 73 | 2 | 13 | Actual |
| 8594 | 220.00 | 2023-06-20 | 73 | 6 | 6 | Budget |
| 4835 | 300.00 | 2023-03-20 | 73 | 1 | 5 | Budget |
| 8674 | 332.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 10675 | 300.00 | 2023-08-18 | 73 | 3 | 6 | Budget |
| 5492 | 220.00 | 2023-03-20 | 73 | 2 | 8 | Budget |
| 38890 | 442.00 | 2025-10-18 | 73 | 6 | 8 | Actual |
| 20739 | 367.00 | 2024-06-19 | 73 | 1 | 4 | Actual |
| 6679 | 292.00 | 2023-04-19 | 73 | 6 | 8 | Actual |
| 19949 | 168.00 | 2024-05-19 | 73 | 3 | 6 | Actual |
| 5121 | 161.00 | 2023-03-20 | 73 | 4 | 6 | Actual |
| 17121 | 513.21 | 2024-02-17 | 73 | 1 | 8 | Actual |
| 5073 | 220.00 | 2023-03-20 | 73 | 3 | 6 | Budget |
| 585 | 300.00 | 2022-11-17 | 73 | 3 | 6 | Budget |
| 12094 | 300.00 | 2023-09-17 | 73 | 6 | 7 | Budget |
| 29131 | 722.00 | 2025-02-16 | 73 | 1 | 3 | Actual |
| 30049 | 47.57 | 2025-02-16 | 73 | 2 | 12 | Actual |
| 16912 | 126.00 | 2024-02-17 | 73 | 4 | 6 | Actual |
| 13918 | 102.00 | 2023-11-17 | 73 | 5 | 6 | Actual |
| 32755 | 593.00 | 2025-05-19 | 73 | 6 | 5 | Actual |
| 31744 | 208.00 | 2025-04-18 | 73 | 3 | 6 | Actual |
| 30563 | 208.00 | 2025-03-19 | 73 | 1 | 6 | Actual |
| 21622 | 509.00 | 2024-07-17 | 73 | 1 | 3 | Actual |
| 11046 | 300.00 | 2023-08-18 | 73 | 1 | 8 | Budget |
| 6149 | 110.00 | 2023-04-19 | 73 | 2 | 6 | Budget |
| 1710 | 190.00 | 2022-12-18 | 73 | 3 | 6 | Actual |
| 35698 | 186.93 | 2025-07-18 | 73 | 1 | 12 | Actual |
| 36087 | 625.00 | 2025-08-18 | 73 | 6 | 4 | Actual |
| 28098 | 741.00 | 2025-01-17 | 73 | 1 | 4 | Actual |
| 26738 | 297.75 | 2024-11-16 | 73 | 2 | 13 | Actual |
| 30349 | 161.00 | 2025-03-19 | 73 | 7 | 3 | Actual |
| 4897 | 300.00 | 2023-03-20 | 73 | 6 | 5 | Budget |
| 14309 | 75.23 | 2023-11-17 | 73 | 4 | 11 | Actual |
| 1944 | 362.00 | 2022-12-18 | 73 | 1 | 7 | Actual |
| 5493 | 266.24 | 2023-03-20 | 73 | 2 | 8 | Actual |
| 3853 | 251.00 | 2023-02-17 | 73 | 1 | 6 | Actual |
| 6618 | 252.60 | 2023-04-19 | 73 | 2 | 8 | Actual |
| 35640 | 203.95 | 2025-07-18 | 73 | 6 | 11 | Actual |
| 11623 | 300.00 | 2023-09-17 | 73 | 6 | 5 | Budget |
| 4370 | 220.00 | 2023-02-17 | 73 | 2 | 8 | Budget |
| 25488 | 114.59 | 2024-10-17 | 73 | 6 | 11 | Actual |
| 6244 | 220.00 | 2023-04-19 | 73 | 4 | 6 | Budget |
| 23849 | 236.00 | 2024-09-16 | 73 | 6 | 5 | Actual |
| 34995 | 527.00 | 2025-07-18 | 73 | 1 | 5 | Actual |
| 9850 | 202.00 | 2023-07-18 | 73 | 6 | 7 | Actual |
| 20212 | 414.73 | 2024-05-19 | 73 | 2 | 8 | Actual |
| 25546 | 16.72 | 2024-10-17 | 73 | 1 | 12 | Actual |
| 8204 | 300.00 | 2023-06-20 | 73 | 1 | 5 | Budget |
| 19417 | 129.48 | 2024-04-18 | 73 | 6 | 11 | Actual |
| 29963 | 260.34 | 2025-02-16 | 73 | 6 | 11 | Actual |
| 33458 | 343.32 | 2025-05-19 | 73 | 6 | 12 | Actual |
| 27158 | 75.00 | 2024-12-17 | 73 | 2 | 6 | Actual |
| 1148 | 300.00 | 2022-12-18 | 73 | 1 | 3 | Budget |
| 28775 | 151.83 | 2025-01-17 | 73 | 4 | 11 | Actual |
| 28515 | 443.00 | 2025-01-17 | 73 | 6 | 7 | Actual |
| 32542 | 355.00 | 2025-05-19 | 73 | 6 | 3 | Actual |
| 17862 | 210.00 | 2024-03-19 | 73 | 1 | 6 | Actual |
| 15051 | 364.00 | 2023-12-18 | 73 | 6 | 7 | Actual |
| 36180 | 373.00 | 2025-08-18 | 73 | 6 | 5 | Actual |
| 28748 | 216.72 | 2025-01-17 | 73 | 3 | 11 | Actual |
| 6759 | 338.00 | 2023-05-20 | 73 | 1 | 3 | Actual |
| 38267 | 482.00 | 2025-10-18 | 73 | 6 | 3 | Actual |
| 39296 | 422.31 | 2025-10-18 | 73 | 2 | 13 | Actual |
| 32813 | 225.00 | 2025-05-19 | 73 | 1 | 6 | Actual |
| 27483 | 296.54 | 2024-12-17 | 73 | 6 | 8 | Actual |
| 11562 | 322.00 | 2023-09-17 | 73 | 1 | 5 | Actual |
| 7738 | 220.00 | 2023-05-20 | 73 | 2 | 8 | Budget |
| 16525 | 585.00 | 2024-02-17 | 73 | 1 | 3 | Actual |
| 12172 | 395.03 | 2023-09-17 | 73 | 1 | 8 | Actual |
| 30795 | 421.00 | 2025-03-19 | 73 | 6 | 7 | Actual |
| 21952 | 62.00 | 2024-07-17 | 73 | 2 | 6 | Actual |
| 36470 | 490.00 | 2025-08-18 | 73 | 6 | 7 | Actual |
| 22983 | 82.00 | 2024-08-17 | 73 | 4 | 6 | Actual |
| 30915 | 567.76 | 2025-03-19 | 73 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-11-16 | 73 | 6 | 8 | Actual |
| 20126 | 301.00 | 2024-05-19 | 73 | 6 | 7 | Actual |
| 9790 | 455.00 | 2023-07-18 | 73 | 1 | 7 | Actual |
| 36875 | 49.70 | 2025-08-18 | 73 | 2 | 12 | Actual |
| 7799 | 201.08 | 2023-05-20 | 73 | 6 | 8 | Actual |
| 11624 | 280.00 | 2023-09-17 | 73 | 6 | 5 | Actual |
| 5960 | 300.00 | 2023-04-19 | 73 | 1 | 5 | Budget |
| 33396 | 149.70 | 2025-05-19 | 73 | 1 | 12 | Actual |
| 3900 | 110.00 | 2023-02-17 | 73 | 2 | 6 | Budget |
| 1471 | 300.00 | 2022-12-18 | 73 | 1 | 5 | Budget |
| 9384 | 291.00 | 2023-07-18 | 73 | 6 | 5 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 29286 | 486.00 | 2025-02-16 | 73 | 6 | 4 | Actual |
| 11561 | 400.00 | 2023-09-17 | 73 | 1 | 5 | Budget |
| 32627 | 741.00 | 2025-05-19 | 73 | 1 | 4 | Actual |
| 7367 | 220.00 | 2023-05-20 | 73 | 4 | 6 | Budget |
| 36345 | 116.00 | 2025-08-18 | 73 | 5 | 6 | Actual |
| 9326 | 300.00 | 2023-07-18 | 73 | 1 | 5 | Budget |
| 10829 | 171.00 | 2023-08-18 | 73 | 6 | 6 | Actual |
| 408 | 300.00 | 2022-11-17 | 73 | 6 | 5 | Budget |
| 23134 | 455.00 | 2024-08-17 | 73 | 6 | 7 | Actual |
| 7223 | 300.00 | 2023-05-20 | 73 | 1 | 6 | Budget |
| 37939 | 302.89 | 2025-09-17 | 73 | 6 | 11 | Actual |
| 8815 | 300.00 | 2023-06-20 | 73 | 1 | 8 | Budget |
| 8441 | 245.00 | 2023-06-20 | 73 | 3 | 6 | Actual |
| 11800 | 313.00 | 2023-09-17 | 73 | 3 | 6 | Actual |
| 7938 | 161.00 | 2023-06-20 | 73 | 6 | 3 | Actual |
| 11372 | 80.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
Generated 2025-12-17 13:54:44.500 UTC