[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 92 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37677 | 799.58 | 2025-09-19 | 73 | 1 | 8 | Actual |
| 7690 | 300.00 | 2023-05-22 | 73 | 1 | 8 | Budget |
| 12422 | 220.00 | 2023-10-20 | 73 | 6 | 3 | Budget |
| 36730 | 167.78 | 2025-08-20 | 73 | 4 | 11 | Actual |
| 9654 | 63.00 | 2023-07-20 | 73 | 5 | 6 | Actual |
| 10627 | 120.00 | 2023-08-20 | 73 | 2 | 6 | Budget |
| 28635 | 523.82 | 2025-01-19 | 73 | 6 | 8 | Actual |
| 15854 | 150.00 | 2024-01-20 | 73 | 3 | 6 | Actual |
| 9383 | 300.00 | 2023-07-20 | 73 | 6 | 5 | Budget |
| 14874 | 234.00 | 2023-12-20 | 73 | 3 | 6 | Actual |
| 36087 | 625.00 | 2025-08-20 | 73 | 6 | 4 | Actual |
| 7004 | 300.00 | 2023-05-22 | 73 | 6 | 4 | Budget |
| 1392 | 312.00 | 2022-12-20 | 73 | 6 | 4 | Actual |
| 20979 | 209.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 14549 | 471.00 | 2023-12-20 | 73 | 6 | 3 | Actual |
| 15016 | 592.00 | 2023-12-20 | 73 | 1 | 7 | Actual |
| 12282 | 220.78 | 2023-09-19 | 73 | 6 | 8 | Actual |
| 26560 | 103.95 | 2024-11-18 | 73 | 6 | 11 | Actual |
| 488 | 220.00 | 2022-11-19 | 73 | 1 | 6 | Budget |
| 22362 | 81.61 | 2024-07-19 | 73 | 2 | 11 | Actual |
| 35877 | 366.17 | 2025-07-20 | 73 | 6 | 13 | Actual |
| 37330 | 471.00 | 2025-09-19 | 73 | 6 | 5 | Actual |
| 20562 | 31.61 | 2024-05-21 | 73 | 6 | 12 | Actual |
| 16560 | 390.00 | 2024-02-19 | 73 | 6 | 3 | Actual |
| 10363 | 400.00 | 2023-08-20 | 73 | 6 | 4 | Budget |
| 33964 | 50.00 | 2025-06-21 | 73 | 2 | 6 | Actual |
| 33724 | 185.00 | 2025-06-21 | 73 | 7 | 3 | Actual |
| 10038 | 257.15 | 2023-07-20 | 73 | 6 | 8 | Actual |
| 159 | 57.00 | 2022-11-19 | 73 | 7 | 3 | Actual |
| 31294 | 238.10 | 2025-03-21 | 73 | 2 | 13 | Actual |
| 33458 | 343.32 | 2025-05-21 | 73 | 6 | 12 | Actual |
| 23756 | 254.00 | 2024-09-18 | 73 | 6 | 4 | Actual |
| 19590 | 760.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
| 38593 | 248.00 | 2025-10-20 | 73 | 3 | 6 | Actual |
| 28098 | 741.00 | 2025-01-19 | 73 | 1 | 4 | Actual |
| 11703 | 270.00 | 2023-09-19 | 73 | 1 | 6 | Actual |
| 33667 | 437.00 | 2025-06-21 | 73 | 6 | 3 | Actual |
| 21741 | 355.00 | 2024-07-19 | 73 | 1 | 4 | Actual |
| 6819 | 135.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
| 24046 | 166.00 | 2024-09-18 | 73 | 6 | 6 | Actual |
| 24342 | 46.50 | 2024-09-18 | 73 | 2 | 11 | Actual |
| 9384 | 291.00 | 2023-07-20 | 73 | 6 | 5 | Actual |
| 16971 | 137.00 | 2024-02-19 | 73 | 6 | 6 | Actual |
| 20711 | 96.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 34874 | 158.00 | 2025-07-20 | 73 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-10-20 | 73 | 1 | 6 | Actual |
| 14515 | 546.00 | 2023-12-20 | 73 | 1 | 3 | Actual |
| 17917 | 230.00 | 2024-03-21 | 73 | 3 | 6 | Actual |
| 38856 | 355.63 | 2025-10-20 | 73 | 2 | 8 | Actual |
| 24457 | 133.74 | 2024-09-18 | 73 | 6 | 11 | Actual |
| 35320 | 473.00 | 2025-07-20 | 73 | 6 | 7 | Actual |
| 8064 | 546.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 24223 | 395.03 | 2024-09-18 | 73 | 2 | 8 | Actual |
| 16352 | 102.89 | 2024-01-20 | 73 | 6 | 11 | Actual |
| 22929 | 34.00 | 2024-08-19 | 73 | 2 | 6 | Actual |
| 27623 | 206.08 | 2024-12-19 | 73 | 4 | 11 | Actual |
| 6896 | 70.00 | 2023-05-22 | 73 | 7 | 3 | Budget |
| 12549 | 400.00 | 2023-10-20 | 73 | 1 | 4 | Budget |
| 16617 | 161.00 | 2024-02-19 | 73 | 7 | 3 | Actual |
| 2082 | 300.00 | 2022-12-20 | 73 | 1 | 8 | Budget |
| 33787 | 624.00 | 2025-06-21 | 73 | 6 | 4 | Actual |
| 17969 | 78.00 | 2024-03-21 | 73 | 5 | 6 | Actual |
| 36528 | 1020.80 | 2025-08-20 | 73 | 1 | 8 | Actual |
| 13838 | 55.00 | 2023-11-19 | 73 | 2 | 6 | Actual |
| 11295 | 166.00 | 2023-09-19 | 73 | 6 | 3 | Actual |
| 10722 | 220.00 | 2023-08-20 | 73 | 4 | 6 | Budget |
| 20184 | 690.49 | 2024-05-21 | 73 | 1 | 8 | Actual |
| 1943 | 400.00 | 2022-12-20 | 73 | 1 | 7 | Budget |
| 33575 | 397.75 | 2025-05-21 | 73 | 6 | 13 | Actual |
| 19275 | 122.04 | 2024-04-20 | 73 | 1 | 11 | Actual |
| 31209 | 409.28 | 2025-03-21 | 73 | 6 | 12 | Actual |
| 30853 | 1182.92 | 2025-03-21 | 73 | 1 | 8 | Actual |
| 2651 | 291.00 | 2023-01-20 | 73 | 6 | 5 | Actual |
| 5074 | 213.00 | 2023-03-22 | 73 | 3 | 6 | Actual |
| 35088 | 162.00 | 2025-07-20 | 73 | 1 | 6 | Actual |
| 739 | 220.00 | 2022-11-19 | 73 | 6 | 6 | Budget |
| 14926 | 106.00 | 2023-12-20 | 73 | 5 | 6 | Actual |
| 38267 | 482.00 | 2025-10-20 | 73 | 6 | 3 | Actual |
| 2271 | 272.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
| 26445 | 53.95 | 2024-11-18 | 73 | 2 | 11 | Actual |
| 25374 | 24.16 | 2024-10-19 | 73 | 2 | 11 | Actual |
| 18352 | 83.74 | 2024-03-21 | 73 | 4 | 11 | Actual |
| 10177 | 141.00 | 2023-08-20 | 73 | 6 | 3 | Actual |
| 12032 | 270.00 | 2023-09-19 | 73 | 1 | 7 | Actual |
| 13350 | 120.00 | 2023-10-20 | 73 | 2 | 8 | Budget |
| 14105 | 496.54 | 2023-11-19 | 73 | 1 | 8 | Actual |
| 15939 | 118.00 | 2024-01-20 | 73 | 6 | 6 | Actual |
| 18179 | 284.42 | 2024-03-21 | 73 | 2 | 8 | Actual |
| 5121 | 161.00 | 2023-03-22 | 73 | 4 | 6 | Actual |
| 5821 | 400.00 | 2023-04-21 | 73 | 1 | 4 | Budget |
| 25573 | 8.21 | 2024-10-19 | 73 | 2 | 12 | Actual |
| 10578 | 223.00 | 2023-08-20 | 73 | 1 | 6 | Actual |
| 13751 | 288.00 | 2023-11-19 | 73 | 6 | 5 | Actual |
| 4756 | 270.00 | 2023-03-22 | 73 | 6 | 4 | Actual |
| 19709 | 431.00 | 2024-05-21 | 73 | 1 | 4 | Actual |
| 11095 | 220.78 | 2023-08-20 | 73 | 2 | 8 | Actual |
| 36470 | 490.00 | 2025-08-20 | 73 | 6 | 7 | Actual |
| 22717 | 395.00 | 2024-08-19 | 73 | 1 | 4 | Actual |
| 9001 | 300.00 | 2023-07-20 | 73 | 1 | 3 | Budget |
| 17149 | 245.03 | 2024-02-19 | 73 | 2 | 8 | Actual |
| 38538 | 266.00 | 2025-10-20 | 73 | 1 | 6 | Actual |
| 18715 | 251.00 | 2024-04-20 | 73 | 6 | 4 | Actual |
| 12974 | 220.00 | 2023-10-20 | 73 | 4 | 6 | Budget |
| 5226 | 220.00 | 2023-03-22 | 73 | 6 | 6 | Budget |
| 4429 | 246.54 | 2023-02-19 | 73 | 6 | 8 | Actual |
| 33044 | 591.00 | 2025-05-21 | 73 | 6 | 7 | Actual |
| 29251 | 865.00 | 2025-02-18 | 73 | 1 | 4 | Actual |
| 10626 | 101.00 | 2023-08-20 | 73 | 2 | 6 | Actual |
| 1333 | 572.00 | 2022-12-20 | 73 | 1 | 4 | Actual |
| 5694 | 120.00 | 2023-04-21 | 73 | 6 | 3 | Budget |
| 1067 | 198.05 | 2022-11-19 | 73 | 6 | 8 | Actual |
| 6618 | 252.60 | 2023-04-21 | 73 | 2 | 8 | Actual |
| 30412 | 591.00 | 2025-03-21 | 73 | 6 | 4 | Actual |
| 27073 | 334.00 | 2024-12-19 | 73 | 6 | 5 | Actual |
| 12689 | 400.00 | 2023-10-20 | 73 | 1 | 5 | Budget |
| 17323 | 78.42 | 2024-02-19 | 73 | 4 | 11 | Actual |
| 17677 | 428.00 | 2024-03-21 | 73 | 1 | 4 | Actual |
| 32098 | 302.89 | 2025-04-20 | 73 | 1 | 11 | Actual |
| 206 | 500.00 | 2022-11-19 | 73 | 1 | 4 | Budget |
| 27803 | 298.64 | 2024-12-19 | 73 | 6 | 12 | Actual |
| 3122 | 300.00 | 2023-01-20 | 73 | 6 | 7 | Budget |
| 37528 | 208.00 | 2025-09-19 | 73 | 6 | 6 | Actual |
| 29131 | 722.00 | 2025-02-18 | 73 | 1 | 3 | Actual |
| 21867 | 210.00 | 2024-07-19 | 73 | 6 | 5 | Actual |
| 25725 | 405.00 | 2024-11-18 | 73 | 6 | 3 | Actual |
| 820 | 432.00 | 2022-11-19 | 73 | 1 | 7 | Actual |
| 38387 | 486.00 | 2025-10-20 | 73 | 6 | 4 | Actual |
| 25942 | 400.00 | 2024-11-18 | 73 | 6 | 5 | Actual |
| 12611 | 364.00 | 2023-10-20 | 73 | 6 | 4 | Actual |
| 32662 | 483.00 | 2025-05-21 | 73 | 6 | 4 | Actual |
| 29789 | 496.54 | 2025-02-18 | 73 | 6 | 8 | Actual |
| 28721 | 87.99 | 2025-01-19 | 73 | 2 | 11 | Actual |
| 2652 | 300.00 | 2023-01-20 | 73 | 6 | 5 | Budget |
| 38352 | 617.00 | 2025-10-20 | 73 | 1 | 4 | Actual |
| 12690 | 339.00 | 2023-10-20 | 73 | 1 | 5 | Actual |
| 15493 | 790.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
| 21833 | 365.00 | 2024-07-19 | 73 | 1 | 5 | Actual |
| 34454 | 69.91 | 2025-06-21 | 73 | 5 | 11 | Actual |
| 14819 | 152.00 | 2023-12-20 | 73 | 1 | 6 | Actual |
| 26863 | 497.00 | 2024-12-19 | 73 | 6 | 3 | Actual |
| 29223 | 158.00 | 2025-02-18 | 73 | 7 | 3 | Actual |
| 7939 | 120.00 | 2023-06-22 | 73 | 6 | 3 | Budget |
| 13622 | 373.00 | 2023-11-19 | 73 | 1 | 4 | Actual |
| 36875 | 49.70 | 2025-08-20 | 73 | 2 | 12 | Actual |
| 12281 | 220.00 | 2023-09-19 | 73 | 6 | 8 | Budget |
| 30021 | 222.04 | 2025-02-18 | 73 | 1 | 12 | Actual |
| 15229 | 126.29 | 2023-12-20 | 73 | 1 | 11 | Actual |
| 6897 | 53.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
| 14959 | 135.00 | 2023-12-20 | 73 | 6 | 6 | Actual |
| 36345 | 116.00 | 2025-08-20 | 73 | 5 | 6 | Actual |
| 961 | 535.94 | 2022-11-19 | 73 | 1 | 8 | Actual |
| 4184 | 364.00 | 2023-02-19 | 73 | 1 | 7 | Actual |
| 27742 | 282.68 | 2024-12-19 | 73 | 1 | 12 | Actual |
| 12094 | 300.00 | 2023-09-19 | 73 | 6 | 7 | Budget |
| 39329 | 320.56 | 2025-10-20 | 73 | 6 | 13 | Actual |
| 35580 | 178.42 | 2025-07-20 | 73 | 4 | 11 | Actual |
| 16831 | 216.00 | 2024-02-19 | 73 | 1 | 6 | Actual |
| 27650 | 73.10 | 2024-12-19 | 73 | 5 | 11 | Actual |
| 23544 | 22.04 | 2024-08-19 | 73 | 6 | 12 | Actual |
| 11420 | 400.00 | 2023-09-19 | 73 | 1 | 4 | Budget |
| 37997 | 182.68 | 2025-09-19 | 73 | 1 | 12 | Actual |
| 7270 | 120.00 | 2023-05-22 | 73 | 2 | 6 | Budget |
| 8594 | 220.00 | 2023-06-22 | 73 | 6 | 6 | Budget |
| 17296 | 81.61 | 2024-02-19 | 73 | 3 | 11 | Actual |
| 3387 | 203.00 | 2023-02-19 | 73 | 1 | 3 | Actual |
| 24014 | 104.00 | 2024-09-18 | 73 | 5 | 6 | Actual |
| 11623 | 300.00 | 2023-09-19 | 73 | 6 | 5 | Budget |
| 23192 | 514.73 | 2024-08-19 | 73 | 1 | 8 | Actual |
| 4646 | 110.00 | 2023-03-22 | 73 | 7 | 3 | Budget |
| 4509 | 229.00 | 2023-03-22 | 73 | 1 | 3 | Actual |
| 35195 | 84.00 | 2025-07-20 | 73 | 5 | 6 | Actual |
| 5120 | 220.00 | 2023-03-22 | 73 | 4 | 6 | Budget |
| 13951 | 142.00 | 2023-11-19 | 73 | 6 | 6 | Actual |
| 22065 | 197.00 | 2024-07-19 | 73 | 6 | 6 | Actual |
| 35759 | 431.62 | 2025-07-20 | 73 | 6 | 12 | Actual |
| 15137 | 252.60 | 2023-12-20 | 73 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-07-20 | 73 | 6 | 8 | Actual |
| 16291 | 73.10 | 2024-01-20 | 73 | 4 | 11 | Actual |
| 34076 | 154.00 | 2025-06-21 | 73 | 6 | 6 | Actual |
| 6492 | 354.00 | 2023-04-21 | 73 | 6 | 7 | Actual |
| 28480 | 751.00 | 2025-01-19 | 73 | 1 | 7 | Actual |
| 22032 | 63.00 | 2024-07-19 | 73 | 5 | 6 | Actual |
| 25226 | 542.00 | 2024-10-19 | 73 | 1 | 8 | Actual |
| 12975 | 165.00 | 2023-10-20 | 73 | 4 | 6 | Actual |
| 13162 | 405.00 | 2023-10-20 | 73 | 1 | 7 | Actual |
| 34488 | 293.32 | 2025-06-21 | 73 | 6 | 11 | Actual |
| 8922 | 120.00 | 2023-06-22 | 73 | 6 | 8 | Budget |
| 8595 | 224.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2023-01-20 | 73 | 6 | 6 | Budget |
| 5365 | 300.00 | 2023-03-22 | 73 | 6 | 7 | Budget |
| 35228 | 210.00 | 2025-07-20 | 73 | 6 | 6 | Actual |
| 25288 | 296.54 | 2024-10-19 | 73 | 6 | 8 | Actual |
| 20866 | 361.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
| 27158 | 75.00 | 2024-12-19 | 73 | 2 | 6 | Actual |
| 20531 | 11.40 | 2024-05-21 | 73 | 2 | 12 | Actual |
| 27684 | 181.61 | 2024-12-19 | 73 | 6 | 11 | Actual |
| 19502 | 10.33 | 2024-04-20 | 73 | 2 | 12 | Actual |
| 35030 | 399.00 | 2025-07-20 | 73 | 6 | 5 | Actual |
| 6758 | 300.00 | 2023-05-22 | 73 | 1 | 3 | Budget |
| 7223 | 300.00 | 2023-05-22 | 73 | 1 | 6 | Budget |
| 25401 | 73.10 | 2024-10-19 | 73 | 3 | 11 | Actual |
| 31796 | 124.00 | 2025-04-20 | 73 | 5 | 6 | Actual |
| 29929 | 162.46 | 2025-02-18 | 73 | 4 | 11 | Actual |
| 32180 | 134.80 | 2025-04-20 | 73 | 4 | 11 | Actual |
| 158 | 80.00 | 2022-11-19 | 73 | 7 | 3 | Budget |
| 22689 | 150.00 | 2024-08-19 | 73 | 7 | 3 | Actual |
| 8736 | 300.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 17269 | 56.08 | 2024-02-19 | 73 | 2 | 11 | Actual |
| 4430 | 220.00 | 2023-02-19 | 73 | 6 | 8 | Budget |
| 36435 | 817.00 | 2025-08-20 | 73 | 1 | 7 | Actual |
| 35285 | 520.00 | 2025-07-20 | 73 | 1 | 7 | Actual |
| 2980 | 243.00 | 2023-01-20 | 73 | 6 | 6 | Actual |
| 22276 | 220.78 | 2024-07-19 | 73 | 6 | 8 | Actual |
| 20504 | 11.40 | 2024-05-21 | 73 | 1 | 12 | Actual |
| 10675 | 300.00 | 2023-08-20 | 73 | 3 | 6 | Budget |
| 33102 | 910.19 | 2025-05-21 | 73 | 1 | 8 | Actual |
| 18471 | 16.72 | 2024-03-21 | 73 | 1 | 12 | Actual |
| 3386 | 220.00 | 2023-02-19 | 73 | 1 | 3 | Budget |
| 20412 | 50.76 | 2024-05-21 | 73 | 5 | 11 | Actual |
| 5633 | 272.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
| 8488 | 198.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 13302 | 514.73 | 2023-10-20 | 73 | 1 | 8 | Actual |
| 19384 | 45.44 | 2024-04-20 | 73 | 5 | 11 | Actual |
| 9463 | 300.00 | 2023-07-20 | 73 | 1 | 6 | Budget |
| 4695 | 483.00 | 2023-03-22 | 73 | 1 | 4 | Actual |
| 21331 | 97.57 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 31920 | 514.00 | 2025-04-20 | 73 | 6 | 7 | Actual |
| 25546 | 16.72 | 2024-10-19 | 73 | 1 | 12 | Actual |
| 19097 | 442.00 | 2024-04-20 | 73 | 6 | 7 | Actual |
| 29902 | 181.61 | 2025-02-18 | 73 | 3 | 11 | Actual |
| 22449 | 120.97 | 2024-07-19 | 73 | 6 | 11 | Actual |
| 34782 | 665.00 | 2025-07-20 | 73 | 1 | 3 | Actual |
| 17804 | 302.00 | 2024-03-21 | 73 | 6 | 5 | Actual |
| 38948 | 369.91 | 2025-10-20 | 73 | 1 | 11 | Actual |
| 33937 | 240.00 | 2025-06-21 | 73 | 1 | 6 | Actual |
| 23367 | 83.74 | 2024-08-19 | 73 | 3 | 11 | Actual |
| 9559 | 237.00 | 2023-07-20 | 73 | 3 | 6 | Actual |
| 10500 | 300.00 | 2023-08-20 | 73 | 6 | 5 | Budget |
| 12423 | 173.00 | 2023-10-20 | 73 | 6 | 3 | Actual |
| 14761 | 226.00 | 2023-12-20 | 73 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-11-18 | 73 | 1 | 5 | Actual |
| 16680 | 213.00 | 2024-02-19 | 73 | 6 | 4 | Actual |
| 3774 | 300.00 | 2023-02-19 | 73 | 6 | 5 | Budget |
| 5073 | 220.00 | 2023-03-22 | 73 | 3 | 6 | Budget |
| 13022 | 127.00 | 2023-10-20 | 73 | 5 | 6 | Actual |
| 15880 | 103.00 | 2024-01-20 | 73 | 4 | 6 | Actual |
| 37174 | 137.00 | 2025-09-19 | 73 | 7 | 3 | Actual |
| 20001 | 68.00 | 2024-05-21 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2025-04-20 | 73 | 6 | 6 | Actual |
| 27421 | 937.46 | 2024-12-19 | 73 | 1 | 8 | Actual |
| 8674 | 332.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
| 32153 | 146.51 | 2025-04-20 | 73 | 3 | 11 | Actual |
| 29464 | 72.00 | 2025-02-18 | 73 | 2 | 6 | Actual |
| 1206 | 203.00 | 2022-12-20 | 73 | 6 | 3 | Actual |
| 24631 | 702.00 | 2024-10-19 | 73 | 1 | 3 | Actual |
| 3200 | 300.00 | 2023-01-20 | 73 | 1 | 8 | Budget |
| 27040 | 556.00 | 2024-12-19 | 73 | 1 | 5 | Actual |
| 37388 | 203.00 | 2025-09-19 | 73 | 1 | 6 | Actual |
| 26920 | 185.00 | 2024-12-19 | 73 | 7 | 3 | Actual |
| 34725 | 338.10 | 2025-06-21 | 73 | 6 | 13 | Actual |
| 2330 | 159.00 | 2023-01-20 | 73 | 6 | 3 | Actual |
| 38445 | 456.00 | 2025-10-20 | 73 | 1 | 5 | Actual |
| 10723 | 153.00 | 2023-08-20 | 73 | 4 | 6 | Actual |
| 10442 | 400.00 | 2023-08-20 | 73 | 1 | 5 | Budget |
| 1865 | 220.00 | 2022-12-20 | 73 | 6 | 6 | Budget |
| 26526 | 15.65 | 2024-11-18 | 73 | 5 | 11 | Actual |
| 22122 | 429.00 | 2024-07-19 | 73 | 1 | 7 | Actual |
| 5305 | 270.00 | 2023-03-22 | 73 | 1 | 7 | Actual |
| 10770 | 88.00 | 2023-08-20 | 73 | 5 | 6 | Actual |
| 5444 | 496.54 | 2023-03-22 | 73 | 1 | 8 | Actual |
| 37443 | 312.00 | 2025-09-19 | 73 | 3 | 6 | Actual |
| 28364 | 195.00 | 2025-01-19 | 73 | 4 | 6 | Actual |
| 27271 | 210.00 | 2024-12-19 | 73 | 6 | 6 | Actual |
| 9607 | 220.00 | 2023-07-20 | 73 | 4 | 6 | Budget |
| 14282 | 102.89 | 2023-11-19 | 73 | 3 | 11 | Actual |
| 35406 | 428.36 | 2025-07-20 | 73 | 2 | 8 | Actual |
| 1471 | 300.00 | 2022-12-20 | 73 | 1 | 5 | Budget |
| 34254 | 520.79 | 2025-06-21 | 73 | 2 | 8 | Actual |
| 31886 | 795.00 | 2025-04-20 | 73 | 1 | 7 | Actual |
| 33752 | 655.00 | 2025-06-21 | 73 | 1 | 4 | Actual |
| 24423 | 24.16 | 2024-09-18 | 73 | 5 | 11 | Actual |
| 11373 | 43.00 | 2023-09-19 | 73 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-10-20 | 73 | 1 | 3 | Actual |
| 22983 | 82.00 | 2024-08-19 | 73 | 4 | 6 | Actual |
| 2874 | 220.00 | 2023-01-20 | 73 | 4 | 6 | Budget |
| 19 | 250.00 | 2022-11-19 | 73 | 1 | 3 | Actual |
| 880 | 300.00 | 2022-11-19 | 73 | 6 | 7 | Budget |
| 79 | 220.00 | 2022-11-19 | 73 | 6 | 3 | Budget |
| 2004 | 300.00 | 2022-12-20 | 73 | 6 | 7 | Budget |
| 11846 | 167.00 | 2023-09-19 | 73 | 4 | 6 | Actual |
| 6351 | 131.00 | 2023-04-21 | 73 | 6 | 6 | Actual |
| 22844 | 351.00 | 2024-08-19 | 73 | 6 | 5 | Actual |
| 21622 | 509.00 | 2024-07-19 | 73 | 1 | 3 | Actual |
| 5168 | 111.00 | 2023-03-22 | 73 | 5 | 6 | Actual |
| 22540 | 32.67 | 2024-07-19 | 73 | 6 | 12 | Actual |
| 36908 | 315.66 | 2025-08-20 | 73 | 6 | 12 | Actual |
| 9977 | 305.63 | 2023-07-20 | 73 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-02-19 | 73 | 6 | 8 | Actual |
| 31055 | 184.81 | 2025-03-21 | 73 | 4 | 11 | Actual |
| 15613 | 274.00 | 2024-01-20 | 73 | 1 | 4 | Actual |
| 4569 | 120.00 | 2023-03-22 | 73 | 6 | 3 | Budget |
| 32755 | 593.00 | 2025-05-21 | 73 | 6 | 5 | Actual |
| 27131 | 182.00 | 2024-12-19 | 73 | 1 | 6 | Actual |
| 7473 | 220.00 | 2023-05-22 | 73 | 6 | 6 | Budget |
| 6292 | 110.00 | 2023-04-21 | 73 | 5 | 6 | Budget |
| 2778 | 100.00 | 2023-01-20 | 73 | 2 | 6 | Budget |
| 23009 | 108.00 | 2024-08-19 | 73 | 5 | 6 | Actual |
| 23099 | 468.00 | 2024-08-19 | 73 | 1 | 7 | Actual |
| 12172 | 395.03 | 2023-09-19 | 73 | 1 | 8 | Actual |
| 4183 | 300.00 | 2023-02-19 | 73 | 1 | 7 | Budget |
| 9976 | 220.00 | 2023-07-20 | 73 | 2 | 8 | Budget |
| 38890 | 442.00 | 2025-10-20 | 73 | 6 | 8 | Actual |
| 23988 | 109.00 | 2024-09-18 | 73 | 4 | 6 | Actual |
| 27238 | 93.00 | 2024-12-19 | 73 | 5 | 6 | Actual |
| 536 | 100.00 | 2022-11-19 | 73 | 2 | 6 | Budget |
| 23934 | 39.00 | 2024-09-18 | 73 | 2 | 6 | Actual |
| 4370 | 220.00 | 2023-02-19 | 73 | 2 | 8 | Budget |
| 13161 | 400.00 | 2023-10-20 | 73 | 1 | 7 | Budget |
| 24963 | 30.00 | 2024-10-19 | 73 | 2 | 6 | Actual |
| 1710 | 190.00 | 2022-12-20 | 73 | 3 | 6 | Actual |
| 27363 | 473.00 | 2024-12-19 | 73 | 6 | 7 | Actual |
| 15799 | 158.00 | 2024-01-20 | 73 | 1 | 6 | Actual |
| 37825 | 53.95 | 2025-09-19 | 73 | 2 | 11 | Actual |
| 23962 | 162.00 | 2024-09-18 | 73 | 3 | 6 | Actual |
| 34044 | 132.00 | 2025-06-21 | 73 | 5 | 6 | Actual |
| 18212 | 366.24 | 2024-03-21 | 73 | 6 | 8 | Actual |
| 4044 | 85.00 | 2023-02-19 | 73 | 5 | 6 | Actual |
| 10769 | 110.00 | 2023-08-20 | 73 | 5 | 6 | Budget |
| 4322 | 400.00 | 2023-02-19 | 73 | 1 | 8 | Budget |
| 22389 | 102.89 | 2024-07-19 | 73 | 3 | 11 | Actual |
| 1864 | 172.00 | 2022-12-20 | 73 | 6 | 6 | Actual |
| 25076 | 180.00 | 2024-10-19 | 73 | 6 | 6 | Actual |
| 16410 | 17.78 | 2024-01-20 | 73 | 1 | 12 | Actual |
| 7611 | 364.00 | 2023-05-22 | 73 | 6 | 7 | Actual |
| 30470 | 508.00 | 2025-03-21 | 73 | 1 | 5 | Actual |
| 1612 | 220.00 | 2022-12-20 | 73 | 1 | 6 | Budget |
| 5773 | 110.00 | 2023-04-21 | 73 | 7 | 3 | Budget |
| 5772 | 86.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
| 19975 | 103.00 | 2024-05-21 | 73 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-11-19 | 73 | 6 | 3 | Actual |
| 2593 | 300.00 | 2023-01-20 | 73 | 1 | 5 | Budget |
| 10908 | 400.00 | 2023-08-20 | 73 | 1 | 7 | Budget |
| 14458 | 27.36 | 2023-11-19 | 73 | 6 | 12 | Actual |
| 29041 | 520.56 | 2025-01-19 | 73 | 2 | 13 | Actual |
| 2331 | 220.00 | 2023-01-20 | 73 | 6 | 3 | Budget |
| 27212 | 160.00 | 2024-12-19 | 73 | 4 | 6 | Actual |
| 36293 | 281.00 | 2025-08-20 | 73 | 3 | 6 | Actual |
| 7083 | 273.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
| 4243 | 300.00 | 2023-02-19 | 73 | 6 | 7 | Actual |
| 23421 | 25.23 | 2024-08-19 | 73 | 5 | 11 | Actual |
| 3715 | 300.00 | 2023-02-19 | 73 | 1 | 5 | Budget |
| 5306 | 300.00 | 2023-03-22 | 73 | 1 | 7 | Budget |
| 29634 | 861.00 | 2025-02-18 | 73 | 1 | 7 | Actual |
| 27921 | 466.17 | 2024-12-19 | 73 | 6 | 13 | Actual |
| 26619 | 24.16 | 2024-11-18 | 73 | 1 | 12 | Actual |
| 10907 | 377.00 | 2023-08-20 | 73 | 1 | 7 | Actual |
| 30881 | 355.63 | 2025-03-21 | 73 | 2 | 8 | Actual |
| 7271 | 131.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
| 7878 | 257.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 8489 | 220.00 | 2023-06-22 | 73 | 4 | 6 | Budget |
| 6818 | 120.00 | 2023-05-22 | 73 | 6 | 3 | Budget |
| 26357 | 523.82 | 2024-11-18 | 73 | 6 | 8 | Actual |
| 38480 | 395.00 | 2025-10-20 | 73 | 6 | 5 | Actual |
| 6679 | 292.00 | 2023-04-21 | 73 | 6 | 8 | Actual |
| 37117 | 556.00 | 2025-09-19 | 73 | 6 | 3 | Actual |
| 9139 | 47.00 | 2023-07-20 | 73 | 7 | 3 | Actual |
| 39030 | 260.34 | 2025-10-20 | 73 | 4 | 11 | Actual |
| 7691 | 442.00 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 28922 | 44.38 | 2025-01-19 | 73 | 2 | 12 | Actual |
| 19062 | 414.00 | 2024-04-20 | 73 | 1 | 7 | Actual |
| 25784 | 121.00 | 2024-11-18 | 73 | 7 | 3 | Actual |
| 33304 | 113.53 | 2025-05-21 | 73 | 4 | 11 | Actual |
| 38619 | 130.00 | 2025-10-20 | 73 | 4 | 6 | Actual |
| 27978 | 536.00 | 2025-01-19 | 73 | 1 | 3 | Actual |
| 33543 | 338.10 | 2025-05-21 | 73 | 2 | 13 | Actual |
| 16858 | 62.00 | 2024-02-19 | 73 | 2 | 6 | Actual |
| 13083 | 220.00 | 2023-10-20 | 73 | 6 | 6 | Budget |
| 13303 | 300.00 | 2023-10-20 | 73 | 1 | 8 | Budget |
| 12927 | 300.00 | 2023-10-20 | 73 | 3 | 6 | Budget |
| 11047 | 585.94 | 2023-08-20 | 73 | 1 | 8 | Actual |
| 1613 | 196.00 | 2022-12-20 | 73 | 1 | 6 | Actual |
| 19183 | 390.48 | 2024-04-20 | 73 | 2 | 8 | Actual |
| 17350 | 17.78 | 2024-02-19 | 73 | 5 | 11 | Actual |
| 13500 | 760.00 | 2023-11-19 | 73 | 1 | 3 | Actual |
| 35143 | 293.00 | 2025-07-20 | 73 | 3 | 6 | Actual |
| 4508 | 220.00 | 2023-03-22 | 73 | 1 | 3 | Budget |
| 32542 | 355.00 | 2025-05-21 | 73 | 6 | 3 | Actual |
| 34693 | 238.10 | 2025-06-21 | 73 | 2 | 13 | Actual |
| 10362 | 234.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
| 33845 | 426.00 | 2025-06-21 | 73 | 1 | 5 | Actual |
| 32720 | 556.00 | 2025-05-21 | 73 | 1 | 5 | Actual |
| 32417 | 308.28 | 2025-04-20 | 73 | 2 | 13 | Actual |
| 13412 | 220.00 | 2023-10-20 | 73 | 6 | 8 | Budget |
| 2921 | 120.00 | 2023-01-20 | 73 | 5 | 6 | Budget |
| 36966 | 246.87 | 2025-08-20 | 73 | 1 | 13 | Actual |
| 18058 | 414.00 | 2024-03-21 | 73 | 1 | 7 | Actual |
| 960 | 300.00 | 2022-11-19 | 73 | 1 | 8 | Budget |
| 6022 | 345.00 | 2023-04-21 | 73 | 6 | 5 | Actual |
| 38770 | 386.00 | 2025-10-20 | 73 | 6 | 7 | Actual |
| 266 | 263.00 | 2022-11-19 | 73 | 6 | 4 | Actual |
| 26142 | 125.00 | 2024-11-18 | 73 | 6 | 6 | Actual |
| 25017 | 82.00 | 2024-10-19 | 73 | 4 | 6 | Actual |
| 32599 | 146.00 | 2025-05-21 | 73 | 7 | 3 | Actual |
| 18325 | 68.85 | 2024-03-21 | 73 | 3 | 11 | Actual |
| 12879 | 120.00 | 2023-10-20 | 73 | 2 | 6 | Budget |
| 24574 | 18.84 | 2024-09-18 | 73 | 6 | 12 | Actual |
| 28225 | 471.00 | 2025-01-19 | 73 | 6 | 5 | Actual |
| 8124 | 300.00 | 2023-06-22 | 73 | 6 | 4 | Budget |
| 30200 | 366.17 | 2025-02-18 | 73 | 6 | 13 | Actual |
| 15284 | 59.27 | 2023-12-20 | 73 | 3 | 11 | Actual |
| 13656 | 304.00 | 2023-11-19 | 73 | 6 | 4 | Actual |
| 5493 | 266.24 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 29963 | 260.34 | 2025-02-18 | 73 | 6 | 11 | Actual |
| 39091 | 242.25 | 2025-10-20 | 73 | 6 | 11 | Actual |
| 34608 | 310.34 | 2025-06-21 | 73 | 6 | 12 | Actual |
| 21532 | 20.97 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 27449 | 457.15 | 2024-12-19 | 73 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-09-19 | 73 | 1 | 8 | Budget |
| 8673 | 400.00 | 2023-06-22 | 73 | 1 | 7 | Budget |
| 37906 | 40.12 | 2025-09-19 | 73 | 5 | 11 | Actual |
| 3308 | 220.00 | 2023-01-20 | 73 | 6 | 8 | Budget |
| 30644 | 144.00 | 2025-03-21 | 73 | 4 | 6 | Actual |
| 13082 | 171.00 | 2023-10-20 | 73 | 6 | 6 | Actual |
| 20619 | 721.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 16209 | 156.08 | 2024-01-20 | 73 | 1 | 11 | Actual |
| 3248 | 220.00 | 2023-01-20 | 73 | 2 | 8 | Budget |
| 34400 | 175.23 | 2025-06-21 | 73 | 3 | 11 | Actual |
| 8814 | 510.18 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 34937 | 591.00 | 2025-07-20 | 73 | 6 | 4 | Actual |
| 20034 | 148.00 | 2024-05-21 | 73 | 6 | 6 | Actual |
| 3449 | 120.00 | 2023-02-19 | 73 | 6 | 3 | Budget |
| 23042 | 152.00 | 2024-08-19 | 73 | 6 | 6 | Actual |
| 8921 | 166.24 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 8345 | 300.00 | 2023-06-22 | 73 | 1 | 6 | Budget |
| 4043 | 110.00 | 2023-02-19 | 73 | 5 | 6 | Budget |
| 17028 | 421.00 | 2024-02-19 | 73 | 1 | 7 | Actual |
| 22632 | 416.00 | 2024-08-19 | 73 | 6 | 3 | Actual |
| 16264 | 57.14 | 2024-01-20 | 73 | 3 | 11 | Actual |
| 20126 | 301.00 | 2024-05-21 | 73 | 6 | 7 | Actual |
| 12752 | 249.00 | 2023-10-20 | 73 | 6 | 5 | Actual |
| 31689 | 266.00 | 2025-04-20 | 73 | 1 | 6 | Actual |
| 31770 | 139.00 | 2025-04-20 | 73 | 4 | 6 | Actual |
| 24256 | 343.51 | 2024-09-18 | 73 | 6 | 8 | Actual |
| 2003 | 345.00 | 2022-12-20 | 73 | 6 | 7 | Actual |
| 29577 | 228.00 | 2025-02-18 | 73 | 6 | 6 | Actual |
| 9325 | 322.00 | 2023-07-20 | 73 | 1 | 5 | Actual |
| 3636 | 273.00 | 2023-02-19 | 73 | 6 | 4 | Actual |
| 7413 | 81.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
| 9186 | 357.00 | 2023-07-20 | 73 | 1 | 4 | Actual |
| 347 | 300.00 | 2022-11-19 | 73 | 1 | 5 | Budget |
| 29727 | 896.55 | 2025-02-18 | 73 | 1 | 8 | Actual |
| 29166 | 450.00 | 2025-02-18 | 73 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-11-18 | 73 | 1 | 3 | Actual |
| 4976 | 218.00 | 2023-03-22 | 73 | 1 | 6 | Actual |
| 4104 | 216.00 | 2023-02-19 | 73 | 6 | 6 | Actual |
| 8863 | 220.78 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 14309 | 75.23 | 2023-11-19 | 73 | 4 | 11 | Actual |
| 7938 | 161.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 15741 | 219.00 | 2024-01-20 | 73 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-12-20 | 73 | 4 | 6 | Budget |
| 24936 | 152.00 | 2024-10-19 | 73 | 1 | 6 | Actual |
| 6244 | 220.00 | 2023-04-21 | 73 | 4 | 6 | Budget |
| 11483 | 374.00 | 2023-09-19 | 73 | 6 | 4 | Actual |
| 15996 | 421.00 | 2024-01-20 | 73 | 1 | 7 | Actual |
| 3950 | 182.00 | 2023-02-19 | 73 | 3 | 6 | Actual |
| 6021 | 300.00 | 2023-04-21 | 73 | 6 | 5 | Budget |
| 3249 | 207.15 | 2023-01-20 | 73 | 2 | 8 | Actual |
| 7612 | 300.00 | 2023-05-22 | 73 | 6 | 7 | Budget |
| 25455 | 45.44 | 2024-10-19 | 73 | 5 | 11 | Actual |
| 16773 | 332.00 | 2024-02-19 | 73 | 6 | 5 | Actual |
| 2456 | 500.00 | 2023-01-20 | 73 | 1 | 4 | Budget |
| 38735 | 520.00 | 2025-10-20 | 73 | 1 | 7 | Actual |
| 11561 | 400.00 | 2023-09-19 | 73 | 1 | 5 | Budget |
| 32450 | 274.94 | 2025-04-20 | 73 | 6 | 13 | Actual |
| 26499 | 90.12 | 2024-11-18 | 73 | 4 | 11 | Actual |
| 32627 | 741.00 | 2025-05-21 | 73 | 1 | 4 | Actual |
| 30168 | 310.03 | 2025-02-18 | 73 | 2 | 13 | Actual |
| 11046 | 300.00 | 2023-08-20 | 73 | 1 | 8 | Budget |
| 26948 | 912.00 | 2024-12-19 | 73 | 1 | 4 | Actual |
| 29518 | 151.00 | 2025-02-18 | 73 | 4 | 6 | Actual |
| 36053 | 963.00 | 2025-08-20 | 73 | 1 | 4 | Actual |
| 632 | 220.00 | 2022-11-19 | 73 | 4 | 6 | Budget |
| 10499 | 364.00 | 2023-08-20 | 73 | 6 | 5 | Actual |
| 4835 | 300.00 | 2023-03-22 | 73 | 1 | 5 | Budget |
| 5445 | 400.00 | 2023-03-22 | 73 | 1 | 8 | Budget |
| 15311 | 97.57 | 2023-12-20 | 73 | 4 | 11 | Actual |
| 33277 | 109.27 | 2025-05-21 | 73 | 3 | 11 | Actual |
| 31716 | 74.00 | 2025-04-20 | 73 | 2 | 6 | Actual |
| 26417 | 151.83 | 2024-11-18 | 73 | 1 | 11 | Actual |
| 37025 | 366.17 | 2025-08-20 | 73 | 6 | 13 | Actual |
| 33516 | 192.48 | 2025-05-21 | 73 | 1 | 13 | Actual |
| 20951 | 50.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 7800 | 120.00 | 2023-05-22 | 73 | 6 | 8 | Budget |
| 13716 | 365.00 | 2023-11-19 | 73 | 1 | 5 | Actual |
| 9606 | 139.00 | 2023-07-20 | 73 | 4 | 6 | Actual |
| 25812 | 562.00 | 2024-11-18 | 73 | 1 | 4 | Actual |
| 18 | 300.00 | 2022-11-19 | 73 | 1 | 3 | Budget |
| 34546 | 277.36 | 2025-06-21 | 73 | 1 | 12 | Actual |
| 16151 | 366.24 | 2024-01-20 | 73 | 6 | 8 | Actual |
| 2827 | 300.00 | 2023-01-20 | 73 | 3 | 6 | Budget |
| 19417 | 129.48 | 2024-04-20 | 73 | 6 | 11 | Actual |
| 26738 | 297.75 | 2024-11-18 | 73 | 2 | 13 | Actual |
| 20446 | 94.38 | 2024-05-21 | 73 | 6 | 11 | Actual |
| 31978 | 910.19 | 2025-04-20 | 73 | 1 | 8 | Actual |
| 12610 | 400.00 | 2023-10-20 | 73 | 6 | 4 | Budget |
| 19005 | 142.00 | 2024-04-20 | 73 | 6 | 6 | Actual |
| 32813 | 225.00 | 2025-05-21 | 73 | 1 | 6 | Actual |
| 2191 | 284.42 | 2022-12-20 | 73 | 6 | 8 | Actual |
| 8204 | 300.00 | 2023-06-22 | 73 | 1 | 5 | Budget |
| 7320 | 211.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
| 21031 | 98.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 34574 | 111.40 | 2025-06-21 | 73 | 2 | 12 | Actual |
Generated 2025-12-19 04:22:21.386 UTC