[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1 SKIP 625
477 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6758 | 300.00 | 2023-06-06 | 73 | 1 | 3 | Budget |
| 23192 | 514.73 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 6021 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 18270 | 139.06 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 1533 | 218.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 29518 | 151.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 32126 | 116.72 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 11482 | 400.00 | 2023-10-04 | 73 | 6 | 4 | Budget |
| 11094 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 8594 | 220.00 | 2023-07-07 | 73 | 6 | 6 | Budget |
| 28013 | 478.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 32894 | 180.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 1206 | 203.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 9850 | 202.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 36757 | 69.91 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 12975 | 165.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 4323 | 442.00 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 16410 | 17.78 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 26738 | 297.75 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 3996 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 27158 | 75.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 35440 | 395.03 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 7271 | 131.00 | 2023-06-06 | 73 | 2 | 6 | Actual |
| 21952 | 62.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 30141 | 183.71 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 38175 | 369.68 | 2025-10-04 | 73 | 6 | 13 | Actual |
| 680 | 122.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 36319 | 214.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 7799 | 201.08 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 32868 | 240.00 | 2025-06-05 | 73 | 3 | 6 | Actual |
| 20979 | 209.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 38976 | 151.83 | 2025-11-04 | 73 | 2 | 11 | Actual |
| 23756 | 254.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 29223 | 158.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 8488 | 198.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 13162 | 405.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 34287 | 366.24 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 12927 | 300.00 | 2023-11-04 | 73 | 3 | 6 | Budget |
| 22389 | 102.89 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 33724 | 185.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 26619 | 24.16 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 8922 | 120.00 | 2023-07-07 | 73 | 6 | 8 | Budget |
| 21061 | 127.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 10255 | 62.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 22362 | 81.61 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 32240 | 253.96 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 738 | 201.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 5960 | 300.00 | 2023-05-06 | 73 | 1 | 5 | Budget |
| 961 | 535.94 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 2456 | 500.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 21273 | 246.54 | 2024-07-06 | 73 | 6 | 8 | Actual |
| 10254 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 13500 | 760.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 14634 | 307.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 4646 | 110.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 29131 | 722.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 23907 | 234.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 31770 | 139.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
| 18653 | 80.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 22844 | 351.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 11953 | 220.00 | 2023-10-04 | 73 | 6 | 6 | Budget |
| 13224 | 300.00 | 2023-11-04 | 73 | 6 | 7 | Budget |
| 28894 | 249.70 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 13223 | 236.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 22334 | 105.02 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 11800 | 313.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 20034 | 148.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 8065 | 500.00 | 2023-07-07 | 73 | 1 | 4 | Budget |
| 35553 | 178.42 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 19155 | 714.73 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 28956 | 300.76 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 38828 | 793.52 | 2025-11-04 | 73 | 1 | 8 | Actual |
| 17969 | 78.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 26002 | 117.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 28338 | 321.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 16938 | 93.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 14846 | 83.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 20091 | 457.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
| 33845 | 426.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 1661 | 66.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 39269 | 232.84 | 2025-11-04 | 73 | 1 | 13 | Actual |
| 28070 | 141.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 13303 | 300.00 | 2023-11-04 | 73 | 1 | 8 | Budget |
| 15016 | 592.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 3526 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 16773 | 332.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 3853 | 251.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 32207 | 73.10 | 2025-05-05 | 73 | 5 | 11 | Actual |
| 18325 | 68.85 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 21833 | 365.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 10441 | 416.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 7367 | 220.00 | 2023-06-06 | 73 | 4 | 6 | Budget |
| 348 | 301.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 2778 | 100.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 5226 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 35607 | 37.99 | 2025-08-04 | 73 | 5 | 11 | Actual |
| 31028 | 200.76 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 22810 | 290.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 15826 | 30.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 6492 | 354.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 25605 | 23.10 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 11372 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Budget |
| 36087 | 625.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 22006 | 157.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 37879 | 167.78 | 2025-10-04 | 73 | 4 | 11 | Actual |
| 5553 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 22122 | 429.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 26109 | 72.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 1149 | 286.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 32953 | 202.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 21386 | 83.74 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 24314 | 122.04 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 1660 | 100.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 7800 | 120.00 | 2023-06-06 | 73 | 6 | 8 | Budget |
| 960 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 30760 | 604.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 20303 | 169.91 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 9511 | 94.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 27271 | 210.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 13412 | 220.00 | 2023-11-04 | 73 | 6 | 8 | Budget |
| 5073 | 220.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 5695 | 132.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 7472 | 157.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
| 17183 | 296.54 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 266 | 263.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 20711 | 96.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 24843 | 245.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 1864 | 172.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 1803 | 120.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 11702 | 220.00 | 2023-10-04 | 73 | 1 | 6 | Budget |
| 7004 | 300.00 | 2023-06-06 | 73 | 6 | 4 | Budget |
| 19921 | 66.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 10117 | 236.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 28310 | 66.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 6292 | 110.00 | 2023-05-06 | 73 | 5 | 6 | Budget |
| 25907 | 369.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 37237 | 608.00 | 2025-10-04 | 73 | 6 | 4 | Actual |
| 9849 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 26828 | 527.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 34427 | 199.70 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 17943 | 102.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 7414 | 120.00 | 2023-06-06 | 73 | 5 | 6 | Budget |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 11846 | 167.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 4508 | 220.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 29251 | 865.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 10769 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 22243 | 355.63 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 17500 | 28.42 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 10302 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 6570 | 400.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 2875 | 198.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 25784 | 121.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 21532 | 20.97 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 39329 | 320.56 | 2025-11-04 | 73 | 6 | 13 | Actual |
| 33250 | 173.10 | 2025-06-05 | 73 | 2 | 11 | Actual |
| 29963 | 260.34 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 34995 | 527.00 | 2025-08-04 | 73 | 1 | 5 | Actual |
| 15799 | 158.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 12831 | 220.00 | 2023-11-04 | 73 | 1 | 6 | Budget |
| 26472 | 95.44 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 20924 | 181.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 7005 | 364.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 2331 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 9790 | 455.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 37585 | 582.00 | 2025-10-04 | 73 | 1 | 7 | Actual |
| 879 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 11703 | 270.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 13082 | 171.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 12221 | 120.00 | 2023-10-04 | 73 | 2 | 8 | Budget |
| 6945 | 500.00 | 2023-06-06 | 73 | 1 | 4 | Budget |
| 9928 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 32599 | 146.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 3248 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 15284 | 59.27 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 15880 | 103.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 26526 | 15.65 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 33937 | 240.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 36053 | 963.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 8124 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Budget |
| 27770 | 37.99 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 27212 | 160.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 31055 | 184.81 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 24195 | 655.64 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 29437 | 182.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 2874 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 9462 | 274.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 19894 | 137.00 | 2024-06-05 | 73 | 1 | 6 | Actual |
| 33222 | 422.04 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 35526 | 146.51 | 2025-08-04 | 73 | 2 | 11 | Actual |
| 14549 | 471.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 29669 | 390.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 8016 | 55.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 6897 | 53.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 7938 | 161.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 6759 | 338.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 11155 | 205.63 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 32542 | 355.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 3201 | 520.79 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 26083 | 122.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 29544 | 102.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 5492 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 8735 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Budget |
| 9000 | 222.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 5121 | 161.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 7222 | 266.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 12281 | 220.00 | 2023-10-04 | 73 | 6 | 8 | Budget |
| 19624 | 486.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 28480 | 751.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 33575 | 397.75 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 33787 | 624.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 11624 | 280.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 32040 | 473.82 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-10-04 | 73 | 1 | 8 | Budget |
| 31689 | 266.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 3386 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 12751 | 300.00 | 2023-11-04 | 73 | 6 | 5 | Budget |
| 27541 | 350.77 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 10038 | 257.15 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-11-04 | 73 | 7 | 3 | Actual |
| 23099 | 468.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 33879 | 547.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 32840 | 78.00 | 2025-06-05 | 73 | 2 | 6 | Actual |
| 19303 | 18.84 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 38619 | 130.00 | 2025-11-04 | 73 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 11295 | 166.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 33304 | 113.53 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 5959 | 353.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 26142 | 125.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 30563 | 208.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 27483 | 296.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 17384 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 21474 | 94.38 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 24342 | 46.50 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 20562 | 31.61 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 23042 | 152.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 26920 | 185.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 17917 | 230.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 14668 | 235.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 23636 | 432.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 21867 | 210.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 9139 | 47.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 19275 | 122.04 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 34817 | 546.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 36378 | 137.00 | 2025-09-04 | 73 | 6 | 6 | Actual |
| 10116 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 13411 | 276.84 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 2003 | 345.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 18681 | 319.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 632 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 4243 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 1710 | 190.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 21925 | 162.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 8441 | 245.00 | 2023-07-07 | 73 | 3 | 6 | Actual |
| 34782 | 665.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 12422 | 220.00 | 2023-11-04 | 73 | 6 | 3 | Budget |
| 14874 | 234.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 18379 | 25.23 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 25488 | 114.59 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 9061 | 120.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 9383 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 19533 | 23.10 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 35115 | 92.00 | 2025-08-04 | 73 | 2 | 6 | Actual |
| 159 | 57.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 28283 | 286.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 25847 | 307.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 24396 | 83.74 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 31089 | 234.81 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 39003 | 160.34 | 2025-11-04 | 73 | 3 | 11 | Actual |
| 30505 | 450.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 8442 | 220.00 | 2023-07-07 | 73 | 3 | 6 | Budget |
| 2514 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 2457 | 557.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 37495 | 128.00 | 2025-10-04 | 73 | 5 | 6 | Actual |
| 32298 | 180.55 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 22276 | 220.78 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 2004 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 26201 | 780.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 2271 | 272.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 36293 | 281.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 8595 | 224.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 15854 | 150.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 34666 | 274.94 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 1285 | 46.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 30292 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 4836 | 332.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 16291 | 73.10 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 10579 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 16680 | 213.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 37295 | 702.00 | 2025-10-04 | 73 | 1 | 5 | Actual |
| 20412 | 50.76 | 2024-06-05 | 73 | 5 | 11 | Actual |
| 12500 | 65.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 25942 | 400.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 38025 | 53.95 | 2025-10-04 | 73 | 2 | 12 | Actual |
| 9384 | 291.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 1008 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 10676 | 304.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 36180 | 373.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 2921 | 120.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 16645 | 317.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 12031 | 400.00 | 2023-10-04 | 73 | 1 | 7 | Budget |
| 2827 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 6429 | 325.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 24666 | 377.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 13951 | 142.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 7552 | 494.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 9138 | 70.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 26863 | 497.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 12032 | 270.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 12974 | 220.00 | 2023-11-04 | 73 | 4 | 6 | Budget |
| 36345 | 116.00 | 2025-09-04 | 73 | 5 | 6 | Actual |
| 34937 | 591.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 33044 | 591.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 6244 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 35320 | 473.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 33632 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 5306 | 300.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 4568 | 137.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 33752 | 655.00 | 2025-07-06 | 73 | 1 | 4 | Actual |
| 31796 | 124.00 | 2025-05-05 | 73 | 5 | 6 | Actual |
| 19801 | 429.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 17649 | 96.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 6619 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 20619 | 721.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 4695 | 483.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 15613 | 274.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 1333 | 572.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 7611 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 25374 | 24.16 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 5554 | 198.05 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 19590 | 760.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 24369 | 63.53 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 4371 | 325.33 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 19417 | 129.48 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 33338 | 257.15 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 32153 | 146.51 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 24574 | 18.84 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 21980 | 222.00 | 2024-08-03 | 73 | 3 | 6 | Actual |
| 32180 | 134.80 | 2025-05-05 | 73 | 4 | 11 | Actual |
| 6350 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 1332 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 35498 | 300.76 | 2025-08-04 | 73 | 1 | 11 | Actual |
| 11046 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 14105 | 496.54 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 18504 | 32.67 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 10723 | 153.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 12172 | 395.03 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 16209 | 156.08 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 30881 | 355.63 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 32417 | 308.28 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 26499 | 90.12 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 33458 | 343.32 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 2270 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 12360 | 300.00 | 2023-11-04 | 73 | 1 | 3 | Budget |
| 32450 | 274.94 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 9060 | 161.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 26057 | 168.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 6430 | 300.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 5168 | 111.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 36648 | 389.06 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 38593 | 248.00 | 2025-11-04 | 73 | 3 | 6 | Actual |
| 12548 | 429.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 11483 | 374.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 38387 | 486.00 | 2025-11-04 | 73 | 6 | 4 | Actual |
| 27623 | 206.08 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 26982 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 35968 | 456.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 37906 | 40.12 | 2025-10-04 | 73 | 5 | 11 | Actual |
| 3121 | 282.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 35640 | 203.95 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 30670 | 91.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 12879 | 120.00 | 2023-11-04 | 73 | 2 | 6 | Budget |
| 39030 | 260.34 | 2025-11-04 | 73 | 4 | 11 | Actual |
| 29379 | 380.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 3449 | 120.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 18093 | 301.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 5167 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 26445 | 53.95 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 11561 | 400.00 | 2023-10-04 | 73 | 1 | 5 | Budget |
| 7270 | 120.00 | 2023-06-06 | 73 | 2 | 6 | Budget |
| 10968 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 28423 | 209.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 15311 | 97.57 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 20774 | 245.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
| 9711 | 148.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 28225 | 471.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 9325 | 322.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 489 | 169.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 5444 | 496.54 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 24515 | 20.97 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 14427 | 8.21 | 2023-12-04 | 73 | 2 | 12 | Actual |
| 16089 | 655.64 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 4244 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 7878 | 257.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
| 2652 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 13751 | 288.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 8814 | 510.18 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 20951 | 50.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 15585 | 128.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 29041 | 520.56 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 12361 | 272.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 7739 | 195.02 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 19183 | 390.48 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 8125 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 30703 | 187.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 79 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 9789 | 400.00 | 2023-08-04 | 73 | 1 | 7 | Budget |
| 29577 | 228.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 13594 | 166.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 35580 | 178.42 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 9510 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 30349 | 161.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 1612 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 20531 | 11.40 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 12549 | 400.00 | 2023-11-04 | 73 | 1 | 4 | Budget |
| 27131 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 27569 | 113.53 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 29727 | 896.55 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 23454 | 133.74 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 31716 | 74.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 15939 | 118.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 9247 | 384.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 23312 | 139.06 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 29875 | 73.10 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 14926 | 106.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 21118 | 455.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
| 819 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 16318 | 27.36 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 2981 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 10177 | 141.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 19836 | 234.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 586 | 281.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 25690 | 585.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 31886 | 795.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 35143 | 293.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 585 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 9463 | 300.00 | 2023-08-04 | 73 | 1 | 6 | Budget |
| 10770 | 88.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 35844 | 366.17 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 11047 | 585.94 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 8266 | 300.00 | 2023-07-07 | 73 | 6 | 5 | Budget |
| 18808 | 371.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 26560 | 103.95 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 5633 | 272.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 38890 | 442.00 | 2025-11-04 | 73 | 6 | 8 | Actual |
| 15436 | 24.16 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 37739 | 631.40 | 2025-10-04 | 73 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 36676 | 167.78 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 38645 | 116.00 | 2025-11-04 | 73 | 5 | 6 | Actual |
| 30853 | 1182.92 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 26711 | 132.83 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 8921 | 166.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 36993 | 310.03 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 20504 | 11.40 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 14255 | 28.42 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 39177 | 94.38 | 2025-11-04 | 73 | 2 | 12 | Actual |
| 14458 | 27.36 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 22902 | 152.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 27596 | 213.53 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 25288 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 34874 | 158.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 488 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 17557 | 603.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 28922 | 44.38 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 38480 | 395.00 | 2025-11-04 | 73 | 6 | 5 | Actual |
Generated 2026-01-04 01:50:52.957 UTC