[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26357 | 523.82 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 9139 | 47.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-09-22 | 73 | 5 | 6 | Actual |
| 9247 | 384.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 3387 | 203.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 27742 | 282.68 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 29166 | 450.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 27596 | 213.53 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 29929 | 162.46 | 2025-02-21 | 73 | 4 | 11 | Actual |
| 18921 | 169.00 | 2024-04-23 | 73 | 3 | 6 | Actual |
| 2514 | 234.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
| 29041 | 520.56 | 2025-01-22 | 73 | 2 | 13 | Actual |
| 19502 | 10.33 | 2024-04-23 | 73 | 2 | 12 | Actual |
| 16437 | 11.40 | 2024-01-23 | 73 | 2 | 12 | Actual |
| 4695 | 483.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
| 27186 | 293.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 13224 | 300.00 | 2023-10-23 | 73 | 6 | 7 | Budget |
| 18379 | 25.23 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 5305 | 270.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 32098 | 302.89 | 2025-04-23 | 73 | 1 | 11 | Actual |
| 3575 | 443.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 11894 | 110.00 | 2023-09-22 | 73 | 5 | 6 | Budget |
| 6679 | 292.00 | 2023-04-24 | 73 | 6 | 8 | Actual |
| 29344 | 471.00 | 2025-02-21 | 73 | 1 | 5 | Actual |
| 15939 | 118.00 | 2024-01-23 | 73 | 6 | 6 | Actual |
| 13411 | 276.84 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 33396 | 149.70 | 2025-05-24 | 73 | 1 | 12 | Actual |
| 2981 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
| 29963 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 7879 | 300.00 | 2023-06-25 | 73 | 1 | 3 | Budget |
| 39003 | 160.34 | 2025-10-23 | 73 | 3 | 11 | Actual |
| 7271 | 131.00 | 2023-05-25 | 73 | 2 | 6 | Actual |
| 15528 | 416.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 1009 | 198.05 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 10626 | 101.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 18715 | 251.00 | 2024-04-23 | 73 | 6 | 4 | Actual |
| 37388 | 203.00 | 2025-09-22 | 73 | 1 | 6 | Actual |
| 9789 | 400.00 | 2023-07-23 | 73 | 1 | 7 | Budget |
| 36966 | 246.87 | 2025-08-23 | 73 | 1 | 13 | Actual |
| 1709 | 300.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
| 11952 | 218.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 11561 | 400.00 | 2023-09-22 | 73 | 1 | 5 | Budget |
| 27921 | 466.17 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 17063 | 353.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 37415 | 92.00 | 2025-09-22 | 73 | 2 | 6 | Actual |
| 30168 | 310.03 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 2980 | 243.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
| 8266 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Budget |
| 34937 | 591.00 | 2025-07-23 | 73 | 6 | 4 | Actual |
| 4044 | 85.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 22449 | 120.97 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 25076 | 180.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 24631 | 702.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 6149 | 110.00 | 2023-04-24 | 73 | 2 | 6 | Budget |
| 21741 | 355.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 16738 | 386.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 21386 | 83.74 | 2024-06-24 | 73 | 3 | 11 | Actual |
| 11847 | 220.00 | 2023-09-22 | 73 | 4 | 6 | Budget |
| 17711 | 281.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 12094 | 300.00 | 2023-09-22 | 73 | 6 | 7 | Budget |
| 29847 | 311.40 | 2025-02-21 | 73 | 1 | 11 | Actual |
| 4104 | 216.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 19475 | 11.40 | 2024-04-23 | 73 | 1 | 12 | Actual |
| 1803 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 18561 | 644.00 | 2024-04-23 | 73 | 1 | 3 | Actual |
| 4835 | 300.00 | 2023-03-25 | 73 | 1 | 5 | Budget |
| 8922 | 120.00 | 2023-06-25 | 73 | 6 | 8 | Budget |
| 23756 | 254.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 14726 | 332.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 29464 | 72.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
| 9187 | 500.00 | 2023-07-23 | 73 | 1 | 4 | Budget |
| 2457 | 557.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 25401 | 73.10 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 21474 | 94.38 | 2024-06-24 | 73 | 6 | 11 | Actual |
| 17943 | 102.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 31886 | 795.00 | 2025-04-23 | 73 | 1 | 7 | Actual |
| 31209 | 409.28 | 2025-03-24 | 73 | 6 | 12 | Actual |
| 12927 | 300.00 | 2023-10-23 | 73 | 3 | 6 | Budget |
| 38445 | 456.00 | 2025-10-23 | 73 | 1 | 5 | Actual |
| 31770 | 139.00 | 2025-04-23 | 73 | 4 | 6 | Actual |
| 38059 | 365.66 | 2025-09-22 | 73 | 6 | 12 | Actual |
| 8488 | 198.00 | 2023-06-25 | 73 | 4 | 6 | Actual |
| 16352 | 102.89 | 2024-01-23 | 73 | 6 | 11 | Actual |
| 17592 | 414.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 3307 | 213.21 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 739 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 18681 | 319.00 | 2024-04-23 | 73 | 1 | 4 | Actual |
| 34666 | 274.94 | 2025-06-24 | 73 | 1 | 13 | Actual |
| 39149 | 214.59 | 2025-10-23 | 73 | 1 | 12 | Actual |
| 3449 | 120.00 | 2023-02-22 | 73 | 6 | 3 | Budget |
| 28070 | 141.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 9850 | 202.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 7472 | 157.00 | 2023-05-25 | 73 | 6 | 6 | Actual |
| 20832 | 351.00 | 2024-06-24 | 73 | 1 | 5 | Actual |
| 5553 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 37825 | 53.95 | 2025-09-22 | 73 | 2 | 11 | Actual |
| 38593 | 248.00 | 2025-10-23 | 73 | 3 | 6 | Actual |
| 35498 | 300.76 | 2025-07-23 | 73 | 1 | 11 | Actual |
| 15311 | 97.57 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 25907 | 369.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 7799 | 201.08 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 13021 | 110.00 | 2023-10-23 | 73 | 5 | 6 | Budget |
| 36908 | 315.66 | 2025-08-23 | 73 | 6 | 12 | Actual |
| 18653 | 80.00 | 2024-04-23 | 73 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 36265 | 62.00 | 2025-08-23 | 73 | 2 | 6 | Actual |
| 3249 | 207.15 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 30505 | 450.00 | 2025-03-24 | 73 | 6 | 5 | Actual |
| 35759 | 431.62 | 2025-07-23 | 73 | 6 | 12 | Actual |
| 2130 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 11094 | 120.00 | 2023-08-23 | 73 | 2 | 8 | Budget |
| 30470 | 508.00 | 2025-03-24 | 73 | 1 | 5 | Actual |
| 13811 | 191.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 30703 | 187.00 | 2025-03-24 | 73 | 6 | 6 | Actual |
| 36025 | 132.00 | 2025-08-23 | 73 | 7 | 3 | Actual |
| 11751 | 125.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 38828 | 793.52 | 2025-10-23 | 73 | 1 | 8 | Actual |
| 28956 | 300.76 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 21565 | 17.78 | 2024-06-24 | 73 | 6 | 12 | Actual |
| 2874 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 34133 | 861.00 | 2025-06-24 | 73 | 1 | 7 | Actual |
| 4897 | 300.00 | 2023-03-25 | 73 | 6 | 5 | Budget |
| 29074 | 238.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 24423 | 24.16 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 8204 | 300.00 | 2023-06-25 | 73 | 1 | 5 | Budget |
| 10723 | 153.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 36435 | 817.00 | 2025-08-23 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2024-05-24 | 73 | 1 | 4 | Actual |
| 11047 | 585.94 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 29251 | 865.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 25226 | 542.00 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 13162 | 405.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 22540 | 32.67 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 5960 | 300.00 | 2023-04-24 | 73 | 1 | 5 | Budget |
| 11295 | 166.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 37202 | 585.00 | 2025-09-22 | 73 | 1 | 4 | Actual |
| 15613 | 274.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 29379 | 380.00 | 2025-02-21 | 73 | 6 | 5 | Actual |
| 1333 | 572.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 2828 | 313.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 33250 | 173.10 | 2025-05-24 | 73 | 2 | 11 | Actual |
| 16410 | 17.78 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 28836 | 245.44 | 2025-01-22 | 73 | 6 | 11 | Actual |
| 408 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 1865 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 26109 | 72.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 36293 | 281.00 | 2025-08-23 | 73 | 3 | 6 | Actual |
| 38232 | 579.00 | 2025-10-23 | 73 | 1 | 3 | Actual |
| 12878 | 76.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 23134 | 455.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 9510 | 120.00 | 2023-07-23 | 73 | 2 | 6 | Budget |
| 5959 | 353.00 | 2023-04-24 | 73 | 1 | 5 | Actual |
| 18808 | 371.00 | 2024-04-23 | 73 | 6 | 5 | Actual |
| 11750 | 120.00 | 2023-09-22 | 73 | 2 | 6 | Budget |
| 6944 | 514.00 | 2023-05-25 | 73 | 1 | 4 | Actual |
| 8441 | 245.00 | 2023-06-25 | 73 | 3 | 6 | Actual |
| 1533 | 218.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 8594 | 220.00 | 2023-06-25 | 73 | 6 | 6 | Budget |
| 18179 | 284.42 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 78 | 151.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 20562 | 31.61 | 2024-05-24 | 73 | 6 | 12 | Actual |
| 13622 | 373.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 20184 | 690.49 | 2024-05-24 | 73 | 1 | 8 | Actual |
| 10500 | 300.00 | 2023-08-23 | 73 | 6 | 5 | Budget |
| 17241 | 100.76 | 2024-02-22 | 73 | 1 | 11 | Actual |
| 32417 | 308.28 | 2025-04-23 | 73 | 2 | 13 | Actual |
| 18270 | 139.06 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 24666 | 377.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 12361 | 272.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 19921 | 66.00 | 2024-05-24 | 73 | 2 | 6 | Actual |
| 37443 | 312.00 | 2025-09-22 | 73 | 3 | 6 | Actual |
| 489 | 169.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 18151 | 443.51 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 7084 | 300.00 | 2023-05-25 | 73 | 1 | 5 | Budget |
| 3997 | 152.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
| 1804 | 83.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 8814 | 510.18 | 2023-06-25 | 73 | 1 | 8 | Actual |
| 32599 | 146.00 | 2025-05-24 | 73 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 21273 | 246.54 | 2024-06-24 | 73 | 6 | 8 | Actual |
| 9606 | 139.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 20412 | 50.76 | 2024-05-24 | 73 | 5 | 11 | Actual |
| 34373 | 60.33 | 2025-06-24 | 73 | 2 | 11 | Actual |
| 23394 | 97.57 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 18471 | 16.72 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 36180 | 373.00 | 2025-08-23 | 73 | 6 | 5 | Actual |
| 24369 | 63.53 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 3716 | 336.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
| 39091 | 242.25 | 2025-10-23 | 73 | 6 | 11 | Actual |
| 37237 | 608.00 | 2025-09-22 | 73 | 6 | 4 | Actual |
| 5074 | 213.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 28098 | 741.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 8536 | 120.00 | 2023-06-25 | 73 | 5 | 6 | Budget |
| 20531 | 11.40 | 2024-05-24 | 73 | 2 | 12 | Actual |
| 20774 | 245.00 | 2024-06-24 | 73 | 6 | 4 | Actual |
| 16237 | 24.16 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 13918 | 102.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 7144 | 354.00 | 2023-05-25 | 73 | 6 | 5 | Actual |
| 15648 | 304.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 23099 | 468.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 11155 | 205.63 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-10-23 | 73 | 6 | 8 | Budget |
| 22416 | 97.57 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 36590 | 510.18 | 2025-08-23 | 73 | 6 | 8 | Actual |
| 34454 | 69.91 | 2025-06-24 | 73 | 5 | 11 | Actual |
| 12172 | 395.03 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 28515 | 443.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 26324 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 16117 | 395.03 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 23312 | 139.06 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 17469 | 11.40 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 14959 | 135.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 35285 | 520.00 | 2025-07-23 | 73 | 1 | 7 | Actual |
| 3308 | 220.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 11235 | 300.00 | 2023-09-22 | 73 | 1 | 3 | Budget |
| 10255 | 62.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 3774 | 300.00 | 2023-02-22 | 73 | 6 | 5 | Budget |
| 24574 | 18.84 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 8125 | 300.00 | 2023-06-25 | 73 | 6 | 4 | Actual |
| 24046 | 166.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 12974 | 220.00 | 2023-10-23 | 73 | 4 | 6 | Budget |
| 1207 | 220.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 7552 | 494.00 | 2023-05-25 | 73 | 1 | 7 | Actual |
| 38352 | 617.00 | 2025-10-23 | 73 | 1 | 4 | Actual |
| 15171 | 335.94 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 5025 | 76.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 32240 | 253.96 | 2025-04-23 | 73 | 6 | 11 | Actual |
| 15996 | 421.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
| 17557 | 603.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 35169 | 135.00 | 2025-07-23 | 73 | 4 | 6 | Actual |
| 7612 | 300.00 | 2023-05-25 | 73 | 6 | 7 | Budget |
| 16773 | 332.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 13656 | 304.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 5694 | 120.00 | 2023-04-24 | 73 | 6 | 3 | Budget |
| 9710 | 220.00 | 2023-07-23 | 73 | 6 | 6 | Budget |
| 18325 | 68.85 | 2024-03-24 | 73 | 3 | 11 | Actual |
| 4977 | 220.00 | 2023-03-25 | 73 | 1 | 6 | Budget |
| 24751 | 380.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 8442 | 220.00 | 2023-06-25 | 73 | 3 | 6 | Budget |
| 23934 | 39.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 30049 | 47.57 | 2025-02-21 | 73 | 2 | 12 | Actual |
| 38324 | 98.00 | 2025-10-23 | 73 | 7 | 3 | Actual |
| 34076 | 154.00 | 2025-06-24 | 73 | 6 | 6 | Actual |
| 36757 | 69.91 | 2025-08-23 | 73 | 5 | 11 | Actual |
| 8065 | 500.00 | 2023-06-25 | 73 | 1 | 4 | Budget |
| 30141 | 183.71 | 2025-02-21 | 73 | 1 | 13 | Actual |
| 17269 | 56.08 | 2024-02-22 | 73 | 2 | 11 | Actual |
| 34693 | 238.10 | 2025-06-24 | 73 | 2 | 13 | Actual |
| 9138 | 70.00 | 2023-07-23 | 73 | 7 | 3 | Budget |
| 679 | 120.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 11482 | 400.00 | 2023-09-22 | 73 | 6 | 4 | Budget |
| 18773 | 290.00 | 2024-04-23 | 73 | 1 | 5 | Actual |
| 24256 | 343.51 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 35640 | 203.95 | 2025-07-23 | 73 | 6 | 11 | Actual |
| 13303 | 300.00 | 2023-10-23 | 73 | 1 | 8 | Budget |
| 25133 | 499.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 1613 | 196.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 20091 | 457.00 | 2024-05-24 | 73 | 1 | 7 | Actual |
| 4184 | 364.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 21118 | 455.00 | 2024-06-24 | 73 | 1 | 7 | Actual |
| 13082 | 171.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 3060 | 429.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 11800 | 313.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 8489 | 220.00 | 2023-06-25 | 73 | 4 | 6 | Budget |
| 22689 | 150.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 10037 | 120.00 | 2023-07-23 | 73 | 6 | 8 | Budget |
| 348 | 301.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 23988 | 109.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 12751 | 300.00 | 2023-10-23 | 73 | 6 | 5 | Budget |
| 35088 | 162.00 | 2025-07-23 | 73 | 1 | 6 | Actual |
| 13866 | 158.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 5167 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 33937 | 240.00 | 2025-06-24 | 73 | 1 | 6 | Actual |
| 17500 | 28.42 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 3122 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Budget |
| 9246 | 300.00 | 2023-07-23 | 73 | 6 | 4 | Budget |
| 31631 | 532.00 | 2025-04-23 | 73 | 6 | 5 | Actual |
| 9061 | 120.00 | 2023-07-23 | 73 | 6 | 3 | Budget |
| 28364 | 195.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 8393 | 120.00 | 2023-06-25 | 73 | 2 | 6 | Budget |
| 32868 | 240.00 | 2025-05-24 | 73 | 3 | 6 | Actual |
| 36345 | 116.00 | 2025-08-23 | 73 | 5 | 6 | Actual |
| 22032 | 63.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 37295 | 702.00 | 2025-09-22 | 73 | 1 | 5 | Actual |
| 10116 | 300.00 | 2023-08-23 | 73 | 1 | 3 | Budget |
| 30670 | 91.00 | 2025-03-24 | 73 | 5 | 6 | Actual |
| 11846 | 167.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 2651 | 291.00 | 2023-01-23 | 73 | 6 | 5 | Actual |
| 21925 | 162.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 2409 | 68.00 | 2023-01-23 | 73 | 7 | 3 | Actual |
| 2083 | 457.15 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 14926 | 106.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 12173 | 300.00 | 2023-09-22 | 73 | 1 | 8 | Budget |
| 22006 | 157.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 1471 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 5306 | 300.00 | 2023-03-25 | 73 | 1 | 7 | Budget |
| 5445 | 400.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 14105 | 496.54 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 23721 | 380.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 11294 | 220.00 | 2023-09-22 | 73 | 6 | 3 | Budget |
| 10117 | 236.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 158 | 80.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 4243 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 38619 | 130.00 | 2025-10-23 | 73 | 4 | 6 | Actual |
| 39269 | 232.84 | 2025-10-23 | 73 | 1 | 13 | Actual |
| 37528 | 208.00 | 2025-09-22 | 73 | 6 | 6 | Actual |
| 34287 | 366.24 | 2025-06-24 | 73 | 6 | 8 | Actual |
| 25784 | 121.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 8203 | 353.00 | 2023-06-25 | 73 | 1 | 5 | Actual |
| 25254 | 305.63 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 36470 | 490.00 | 2025-08-23 | 73 | 6 | 7 | Actual |
| 15257 | 23.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 29492 | 240.00 | 2025-02-21 | 73 | 3 | 6 | Actual |
| 31147 | 241.19 | 2025-03-24 | 73 | 1 | 12 | Actual |
| 31475 | 146.00 | 2025-04-23 | 73 | 7 | 3 | Actual |
| 33964 | 50.00 | 2025-06-24 | 73 | 2 | 6 | Actual |
| 10968 | 300.00 | 2023-08-23 | 73 | 6 | 7 | Budget |
| 28480 | 751.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 6198 | 220.00 | 2023-04-24 | 73 | 3 | 6 | Budget |
| 36528 | 1020.80 | 2025-08-23 | 73 | 1 | 8 | Actual |
| 19183 | 390.48 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 4898 | 245.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 36703 | 210.34 | 2025-08-23 | 73 | 3 | 11 | Actual |
| 27328 | 640.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 26653 | 26.29 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 35580 | 178.42 | 2025-07-23 | 73 | 4 | 11 | Actual |
| 15229 | 126.29 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 9560 | 220.00 | 2023-07-23 | 73 | 3 | 6 | Budget |
| 2004 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Budget |
| 5366 | 218.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 5493 | 266.24 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 39057 | 41.19 | 2025-10-23 | 73 | 5 | 11 | Actual |
| 34574 | 111.40 | 2025-06-24 | 73 | 2 | 12 | Actual |
| 1067 | 198.05 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 31326 | 366.17 | 2025-03-24 | 73 | 6 | 13 | Actual |
| 17969 | 78.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
| 36676 | 167.78 | 2025-08-23 | 73 | 2 | 11 | Actual |
| 35030 | 399.00 | 2025-07-23 | 73 | 6 | 5 | Actual |
| 4509 | 229.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 22844 | 351.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 6148 | 94.00 | 2023-04-24 | 73 | 2 | 6 | Actual |
| 738 | 201.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 19357 | 66.72 | 2024-04-23 | 73 | 4 | 11 | Actual |
| 14133 | 316.24 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 38678 | 221.00 | 2025-10-23 | 73 | 6 | 6 | Actual |
| 7878 | 257.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 4430 | 220.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
| 33992 | 221.00 | 2025-06-24 | 73 | 3 | 6 | Actual |
| 36145 | 649.00 | 2025-08-23 | 73 | 1 | 5 | Actual |
| 10499 | 364.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 23454 | 133.74 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 7739 | 195.02 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 11420 | 400.00 | 2023-09-22 | 73 | 1 | 4 | Budget |
| 30973 | 262.47 | 2025-03-24 | 73 | 1 | 11 | Actual |
| 207 | 486.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 28190 | 501.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 37082 | 836.00 | 2025-09-22 | 73 | 1 | 3 | Actual |
| 35195 | 84.00 | 2025-07-23 | 73 | 5 | 6 | Actual |
| 25017 | 82.00 | 2024-10-22 | 73 | 4 | 6 | Actual |
| 26619 | 24.16 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 38856 | 355.63 | 2025-10-23 | 73 | 2 | 8 | Actual |
| 37469 | 145.00 | 2025-09-22 | 73 | 4 | 6 | Actual |
| 1943 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 4371 | 325.33 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 39211 | 388.00 | 2025-10-23 | 73 | 6 | 12 | Actual |
| 15906 | 127.00 | 2024-01-23 | 73 | 5 | 6 | Actual |
| 21622 | 509.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 3901 | 118.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 33516 | 192.48 | 2025-05-24 | 73 | 1 | 13 | Actual |
| 3526 | 110.00 | 2023-02-22 | 73 | 7 | 3 | Budget |
| 27131 | 182.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 6244 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 33543 | 338.10 | 2025-05-24 | 73 | 2 | 13 | Actual |
| 5695 | 132.00 | 2023-04-24 | 73 | 6 | 3 | Actual |
| 25455 | 45.44 | 2024-10-22 | 73 | 5 | 11 | Actual |
| 24314 | 122.04 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 32953 | 202.00 | 2025-05-24 | 73 | 6 | 6 | Actual |
| 24457 | 133.74 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 38976 | 151.83 | 2025-10-23 | 73 | 2 | 11 | Actual |
| 9186 | 357.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 267 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 27650 | 73.10 | 2024-12-22 | 73 | 5 | 11 | Actual |
| 3248 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 31716 | 74.00 | 2025-04-23 | 73 | 2 | 6 | Actual |
| 11703 | 270.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 15137 | 252.60 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 28775 | 151.83 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 18212 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 29902 | 181.61 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 10442 | 400.00 | 2023-08-23 | 73 | 1 | 5 | Budget |
| 25428 | 64.59 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 36875 | 49.70 | 2025-08-23 | 73 | 2 | 12 | Actual |
| 23192 | 514.73 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 4323 | 442.00 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 7800 | 120.00 | 2023-05-25 | 73 | 6 | 8 | Budget |
| 6945 | 500.00 | 2023-05-25 | 73 | 1 | 4 | Budget |
| 4836 | 332.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 30563 | 208.00 | 2025-03-24 | 73 | 1 | 6 | Actual |
| 1710 | 190.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 31418 | 355.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
| 2778 | 100.00 | 2023-01-23 | 73 | 2 | 6 | Budget |
| 20303 | 169.91 | 2024-05-24 | 73 | 1 | 11 | Actual |
| 27569 | 113.53 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 8673 | 400.00 | 2023-06-25 | 73 | 1 | 7 | Budget |
| 36993 | 310.03 | 2025-08-23 | 73 | 2 | 13 | Actual |
| 20331 | 35.87 | 2024-05-24 | 73 | 2 | 11 | Actual |
| 31001 | 73.10 | 2025-03-24 | 73 | 2 | 11 | Actual |
| 880 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
| 21359 | 77.36 | 2024-06-24 | 73 | 2 | 11 | Actual |
| 21833 | 365.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 3715 | 300.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
| 20034 | 148.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 10908 | 400.00 | 2023-08-23 | 73 | 1 | 7 | Budget |
| 35228 | 210.00 | 2025-07-23 | 73 | 6 | 6 | Actual |
| 33632 | 778.00 | 2025-06-24 | 73 | 1 | 3 | Actual |
| 19949 | 168.00 | 2024-05-24 | 73 | 3 | 6 | Actual |
| 23907 | 234.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 10627 | 120.00 | 2023-08-23 | 73 | 2 | 6 | Budget |
| 15854 | 150.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 2730 | 220.00 | 2023-01-23 | 73 | 1 | 6 | Budget |
| 26560 | 103.95 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 32040 | 473.82 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 28721 | 87.99 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 18298 | 23.10 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 8735 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Budget |
| 36238 | 263.00 | 2025-08-23 | 73 | 1 | 6 | Actual |
| 39177 | 94.38 | 2025-10-23 | 73 | 2 | 12 | Actual |
| 27271 | 210.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 34427 | 199.70 | 2025-06-24 | 73 | 4 | 11 | Actual |
| 24396 | 83.74 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 17677 | 428.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 2456 | 500.00 | 2023-01-23 | 73 | 1 | 4 | Budget |
| 20979 | 209.00 | 2024-06-24 | 73 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-08-23 | 73 | 4 | 11 | Actual |
| 2875 | 198.00 | 2023-01-23 | 73 | 4 | 6 | Actual |
| 8815 | 300.00 | 2023-06-25 | 73 | 1 | 8 | Budget |
| 9384 | 291.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 34226 | 692.00 | 2025-06-24 | 73 | 1 | 8 | Actual |
| 21331 | 97.57 | 2024-06-24 | 73 | 1 | 11 | Actual |
| 16525 | 585.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 8736 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Actual |
| 2330 | 159.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 35698 | 186.93 | 2025-07-23 | 73 | 1 | 12 | Actual |
| 7005 | 364.00 | 2023-05-25 | 73 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-11-21 | 73 | 1 | 13 | Actual |
| 4043 | 110.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 7320 | 211.00 | 2023-05-25 | 73 | 3 | 6 | Actual |
| 4508 | 220.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 37879 | 167.78 | 2025-09-22 | 73 | 4 | 11 | Actual |
| 15284 | 59.27 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 31596 | 702.00 | 2025-04-23 | 73 | 1 | 5 | Actual |
| 19417 | 129.48 | 2024-04-23 | 73 | 6 | 11 | Actual |
| 3636 | 273.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
| 5820 | 436.00 | 2023-04-24 | 73 | 1 | 4 | Actual |
| 34044 | 132.00 | 2025-06-24 | 73 | 5 | 6 | Actual |
| 10363 | 400.00 | 2023-08-23 | 73 | 6 | 4 | Budget |
| 32840 | 78.00 | 2025-05-24 | 73 | 2 | 6 | Actual |
| 16886 | 262.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 17862 | 210.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 31978 | 910.19 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 26417 | 151.83 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 20385 | 69.91 | 2024-05-24 | 73 | 4 | 11 | Actual |
| 20619 | 721.00 | 2024-06-24 | 73 | 1 | 3 | Actual |
| 3201 | 520.79 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 1864 | 172.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 10722 | 220.00 | 2023-08-23 | 73 | 4 | 6 | Budget |
| 4370 | 220.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 19384 | 45.44 | 2024-04-23 | 73 | 5 | 11 | Actual |
| 33458 | 343.32 | 2025-05-24 | 73 | 6 | 12 | Actual |
| 7223 | 300.00 | 2023-05-25 | 73 | 1 | 6 | Budget |
| 26083 | 122.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 32920 | 99.00 | 2025-05-24 | 73 | 5 | 6 | Actual |
| 27483 | 296.54 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-10-23 | 73 | 7 | 3 | Budget |
| 30760 | 604.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 5821 | 400.00 | 2023-04-24 | 73 | 1 | 4 | Budget |
| 27978 | 536.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 26029 | 43.00 | 2024-11-21 | 73 | 2 | 6 | Actual |
| 22597 | 643.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 20001 | 68.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
| 24843 | 245.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 34546 | 277.36 | 2025-06-24 | 73 | 1 | 12 | Actual |
| 1149 | 286.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 37330 | 471.00 | 2025-09-22 | 73 | 6 | 5 | Actual |
| 37025 | 366.17 | 2025-08-23 | 73 | 6 | 13 | Actual |
| 5226 | 220.00 | 2023-03-25 | 73 | 6 | 6 | Budget |
| 35726 | 102.89 | 2025-07-23 | 73 | 2 | 12 | Actual |
| 8265 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Actual |
| 31920 | 514.00 | 2025-04-23 | 73 | 6 | 7 | Actual |
| 7473 | 220.00 | 2023-05-25 | 73 | 6 | 6 | Budget |
| 8921 | 166.24 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-07-23 | 73 | 2 | 8 | Budget |
| 3996 | 220.00 | 2023-02-22 | 73 | 4 | 6 | Budget |
| 9654 | 63.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
Generated 2025-12-22 05:37:17.051 UTC