[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 18 < SKIP 504 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 28310 | 66.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 27040 | 556.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 24014 | 104.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 15257 | 23.10 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 12689 | 400.00 | 2023-11-05 | 73 | 1 | 5 | Budget |
| 29074 | 238.10 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 1284 | 80.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 35698 | 186.93 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 6618 | 252.60 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 29669 | 390.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 10829 | 171.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 24342 | 46.50 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 1709 | 300.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 27888 | 424.07 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 4043 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 35169 | 135.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 34076 | 154.00 | 2025-07-07 | 73 | 6 | 6 | Actual |
| 36345 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 33667 | 437.00 | 2025-07-07 | 73 | 6 | 3 | Actual |
| 38059 | 365.66 | 2025-10-05 | 73 | 6 | 12 | Actual |
| 30377 | 642.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 13223 | 236.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 24666 | 377.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 28573 | 738.97 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 15996 | 421.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 22065 | 197.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 36847 | 177.36 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 2594 | 260.00 | 2023-02-05 | 73 | 1 | 5 | Actual |
| 23454 | 133.74 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 17469 | 11.40 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 12611 | 364.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 3201 | 520.79 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-11-05 | 73 | 2 | 12 | Actual |
| 12830 | 223.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 14874 | 234.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 3853 | 251.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 28225 | 471.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 36265 | 62.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 35607 | 37.99 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 17769 | 263.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 27483 | 296.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 21440 | 22.04 | 2024-07-07 | 73 | 5 | 11 | Actual |
| 18504 | 32.67 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 17969 | 78.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 26201 | 780.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 34226 | 692.00 | 2025-07-07 | 73 | 1 | 8 | Actual |
| 20531 | 11.40 | 2024-06-06 | 73 | 2 | 12 | Actual |
| 12751 | 300.00 | 2023-11-05 | 73 | 6 | 5 | Budget |
| 21386 | 83.74 | 2024-07-07 | 73 | 3 | 11 | Actual |
| 35030 | 399.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 2827 | 300.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 37528 | 208.00 | 2025-10-05 | 73 | 6 | 6 | Actual |
| 2921 | 120.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 2192 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 23512 | 15.65 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 9560 | 220.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 18773 | 290.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 25288 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 19921 | 66.00 | 2024-06-06 | 73 | 2 | 6 | Actual |
| 7004 | 300.00 | 2023-06-07 | 73 | 6 | 4 | Budget |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 2828 | 313.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 31326 | 366.17 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 7800 | 120.00 | 2023-06-07 | 73 | 6 | 8 | Budget |
| 6429 | 325.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 9929 | 514.73 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 39030 | 260.34 | 2025-11-05 | 73 | 4 | 11 | Actual |
| 9246 | 300.00 | 2023-08-05 | 73 | 6 | 4 | Budget |
| 30703 | 187.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 15585 | 128.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 36087 | 625.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 31089 | 234.81 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 12752 | 249.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 5960 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 24723 | 83.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 13162 | 405.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 6619 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 632 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 32840 | 78.00 | 2025-06-06 | 73 | 2 | 6 | Actual |
| 13892 | 131.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 26445 | 53.95 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 34902 | 702.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 14342 | 73.10 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 11847 | 220.00 | 2023-10-05 | 73 | 4 | 6 | Budget |
| 36025 | 132.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 32662 | 483.00 | 2025-06-06 | 73 | 6 | 4 | Actual |
| 15436 | 24.16 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 25847 | 307.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 9928 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 6818 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 32894 | 180.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 14105 | 496.54 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 1803 | 120.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 27921 | 466.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 25017 | 82.00 | 2024-11-04 | 73 | 4 | 6 | Actual |
| 38445 | 456.00 | 2025-11-05 | 73 | 1 | 5 | Actual |
| 12927 | 300.00 | 2023-11-05 | 73 | 3 | 6 | Budget |
| 19275 | 122.04 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 17943 | 102.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 14167 | 355.63 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 10968 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 4898 | 245.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 37797 | 260.34 | 2025-10-05 | 73 | 1 | 11 | Actual |
| 4646 | 110.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 7612 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 36238 | 263.00 | 2025-09-05 | 73 | 1 | 6 | Actual |
| 15016 | 592.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 30292 | 355.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 24785 | 229.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 2652 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 819 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 7552 | 494.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 11155 | 205.63 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 2874 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 3307 | 213.21 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 32542 | 355.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 28098 | 741.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 20358 | 51.82 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 11372 | 80.00 | 2023-10-05 | 73 | 7 | 3 | Budget |
| 5227 | 153.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 13656 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 27271 | 210.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 18653 | 80.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 9383 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 4044 | 85.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 34018 | 175.00 | 2025-07-07 | 73 | 4 | 6 | Actual |
| 30590 | 81.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 1008 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 28601 | 482.91 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 33044 | 591.00 | 2025-06-06 | 73 | 6 | 7 | Actual |
| 30141 | 183.71 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 9606 | 139.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 25455 | 45.44 | 2024-11-04 | 73 | 5 | 11 | Actual |
| 24878 | 272.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 8814 | 510.18 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 12032 | 270.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 24369 | 63.53 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 2515 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 18 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 21211 | 779.88 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 28748 | 216.72 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 10769 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 14819 | 152.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 37852 | 219.91 | 2025-10-05 | 73 | 3 | 11 | Actual |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 37174 | 137.00 | 2025-10-05 | 73 | 7 | 3 | Actual |
| 26982 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 23134 | 455.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 879 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 17028 | 421.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 30853 | 1182.92 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 8064 | 546.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 28956 | 300.76 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 2130 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 31631 | 532.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 8595 | 224.00 | 2023-07-08 | 73 | 6 | 6 | Actual |
| 28836 | 245.44 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 2593 | 300.00 | 2023-02-05 | 73 | 1 | 5 | Budget |
| 23636 | 432.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 28693 | 311.40 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 4370 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 36053 | 963.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 30563 | 208.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 21273 | 246.54 | 2024-07-07 | 73 | 6 | 8 | Actual |
| 207 | 486.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 23601 | 707.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 37443 | 312.00 | 2025-10-05 | 73 | 3 | 6 | Actual |
| 7551 | 400.00 | 2023-06-07 | 73 | 1 | 7 | Budget |
| 9607 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 7270 | 120.00 | 2023-06-07 | 73 | 2 | 6 | Budget |
| 38678 | 221.00 | 2025-11-05 | 73 | 6 | 6 | Actual |
| 3773 | 301.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 4976 | 218.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 5168 | 111.00 | 2023-04-07 | 73 | 5 | 6 | Actual |
| 4508 | 220.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 11703 | 270.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 20739 | 367.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
| 36648 | 389.06 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 12975 | 165.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 21713 | 91.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 4647 | 88.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 6245 | 153.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 25942 | 400.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 13838 | 55.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 6198 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 27238 | 93.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 9850 | 202.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 28190 | 501.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 14133 | 316.24 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 6491 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 31744 | 208.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 7691 | 442.00 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 25605 | 23.10 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 11094 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 35844 | 366.17 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 28423 | 209.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 16352 | 102.89 | 2024-02-05 | 73 | 6 | 11 | Actual |
| 15880 | 103.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 7939 | 120.00 | 2023-07-08 | 73 | 6 | 3 | Budget |
| 15171 | 335.94 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 6430 | 300.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 8735 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Budget |
| 31920 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 24991 | 162.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 24542 | 6.08 | 2024-10-04 | 73 | 2 | 12 | Actual |
| 27328 | 640.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 12361 | 272.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 36676 | 167.78 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 26711 | 132.83 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 26771 | 329.33 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 10177 | 141.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 19743 | 223.00 | 2024-06-06 | 73 | 6 | 4 | Actual |
| 35228 | 210.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 16560 | 390.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 15799 | 158.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 11800 | 313.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 16831 | 216.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 22717 | 395.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 5959 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 21833 | 365.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 17323 | 78.42 | 2024-03-06 | 73 | 4 | 11 | Actual |
| 16773 | 332.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 19384 | 45.44 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 31294 | 238.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 3386 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 13500 | 760.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 30412 | 591.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 22006 | 157.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 35580 | 178.42 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 9790 | 455.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 26083 | 122.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 3636 | 273.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 29379 | 380.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 12093 | 236.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 11561 | 400.00 | 2023-10-05 | 73 | 1 | 5 | Budget |
| 17862 | 210.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 7367 | 220.00 | 2023-06-07 | 73 | 4 | 6 | Budget |
| 33575 | 397.75 | 2025-06-06 | 73 | 6 | 13 | Actual |
| 14010 | 520.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 19097 | 442.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 18715 | 251.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 27742 | 282.68 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 12360 | 300.00 | 2023-11-05 | 73 | 1 | 3 | Budget |
| 16617 | 161.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 18058 | 414.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 8204 | 300.00 | 2023-07-08 | 73 | 1 | 5 | Budget |
| 35088 | 162.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 28364 | 195.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 20774 | 245.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 15109 | 585.94 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 11751 | 125.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 35195 | 84.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 9711 | 148.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 34488 | 293.32 | 2025-07-07 | 73 | 6 | 11 | Actual |
| 13303 | 300.00 | 2023-11-05 | 73 | 1 | 8 | Budget |
| 34133 | 861.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 4104 | 216.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 10441 | 416.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 22276 | 220.78 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 4183 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 11562 | 322.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
| 17296 | 81.61 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 30168 | 310.03 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 33632 | 778.00 | 2025-07-07 | 73 | 1 | 3 | Actual |
| 32390 | 171.43 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 5121 | 161.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 34373 | 60.33 | 2025-07-07 | 73 | 2 | 11 | Actual |
| 7938 | 161.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 880 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 36966 | 246.87 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 19502 | 10.33 | 2024-05-06 | 73 | 2 | 12 | Actual |
| 9977 | 305.63 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 6022 | 345.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 34168 | 514.00 | 2025-07-07 | 73 | 6 | 7 | Actual |
| 10967 | 374.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 31267 | 132.83 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 10675 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 5821 | 400.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 33424 | 39.06 | 2025-06-06 | 73 | 2 | 12 | Actual |
| 21532 | 20.97 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 2651 | 291.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 27770 | 37.99 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 21331 | 97.57 | 2024-07-07 | 73 | 1 | 11 | Actual |
| 14255 | 28.42 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 5073 | 220.00 | 2023-04-07 | 73 | 3 | 6 | Budget |
| 407 | 336.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 3950 | 182.00 | 2023-03-07 | 73 | 3 | 6 | Actual |
| 5305 | 270.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 22957 | 256.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 31770 | 139.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 13082 | 171.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 10578 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 25488 | 114.59 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 348 | 301.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 25374 | 24.16 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 29847 | 311.40 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 17183 | 296.54 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 10499 | 364.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 13350 | 120.00 | 2023-11-05 | 73 | 2 | 8 | Budget |
| 10908 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 26472 | 95.44 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 19303 | 18.84 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 32332 | 274.17 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 23934 | 39.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 7611 | 364.00 | 2023-06-07 | 73 | 6 | 7 | Actual |
| 18298 | 23.10 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 22032 | 63.00 | 2024-08-04 | 73 | 5 | 6 | Actual |
| 738 | 201.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 17711 | 281.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 2779 | 66.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 11624 | 280.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 21622 | 509.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 960 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 20303 | 169.91 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 6244 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 12031 | 400.00 | 2023-10-05 | 73 | 1 | 7 | Budget |
| 17149 | 245.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 20619 | 721.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 16291 | 73.10 | 2024-02-05 | 73 | 4 | 11 | Actual |
| 30470 | 508.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 9247 | 384.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 26357 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 5445 | 400.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 26863 | 497.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 5880 | 249.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 24046 | 166.00 | 2024-10-04 | 73 | 6 | 6 | Actual |
| 27363 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 8674 | 332.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
| 7414 | 120.00 | 2023-06-07 | 73 | 5 | 6 | Budget |
| 21413 | 100.76 | 2024-07-07 | 73 | 4 | 11 | Actual |
| 9710 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 5881 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Budget |
| 32755 | 593.00 | 2025-06-06 | 73 | 6 | 5 | Actual |
| 23907 | 234.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 16437 | 11.40 | 2024-02-05 | 73 | 2 | 12 | Actual |
| 16318 | 27.36 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 33992 | 221.00 | 2025-07-07 | 73 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-07-07 | 73 | 4 | 6 | Actual |
| 21239 | 335.94 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 36730 | 167.78 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 2922 | 108.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 15229 | 126.29 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 19475 | 11.40 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 6492 | 354.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 35285 | 520.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 158 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 36875 | 49.70 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 34400 | 175.23 | 2025-07-07 | 73 | 3 | 11 | Actual |
| 35320 | 473.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 3200 | 300.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 34874 | 158.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 38976 | 151.83 | 2025-11-05 | 73 | 2 | 11 | Actual |
| 488 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 31689 | 266.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 1943 | 400.00 | 2023-01-05 | 73 | 1 | 7 | Budget |
| 33752 | 655.00 | 2025-07-07 | 73 | 1 | 4 | Actual |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 18866 | 123.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 24314 | 122.04 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 30760 | 604.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 34546 | 277.36 | 2025-07-07 | 73 | 1 | 12 | Actual |
| 2131 | 292.00 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 38565 | 102.00 | 2025-11-05 | 73 | 2 | 6 | Actual |
| 12831 | 220.00 | 2023-11-05 | 73 | 1 | 6 | Budget |
| 9559 | 237.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 19709 | 431.00 | 2024-06-06 | 73 | 1 | 4 | Actual |
| 15706 | 324.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 37879 | 167.78 | 2025-10-05 | 73 | 4 | 11 | Actual |
| 2004 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Budget |
| 5365 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 38619 | 130.00 | 2025-11-05 | 73 | 4 | 6 | Actual |
| 3248 | 220.00 | 2023-02-05 | 73 | 2 | 8 | Budget |
| 23009 | 108.00 | 2024-09-04 | 73 | 5 | 6 | Actual |
| 9653 | 120.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 4323 | 442.00 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 37295 | 702.00 | 2025-10-05 | 73 | 1 | 5 | Actual |
| 5632 | 220.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 2980 | 243.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 11893 | 63.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 34666 | 274.94 | 2025-07-07 | 73 | 1 | 13 | Actual |
| 29344 | 471.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 14846 | 83.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 15345 | 108.21 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 2003 | 345.00 | 2023-01-05 | 73 | 6 | 7 | Actual |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 489 | 169.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 28390 | 112.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 25043 | 74.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 28515 | 443.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 15741 | 219.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 18093 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 28070 | 141.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 14427 | 8.21 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 9139 | 47.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 33277 | 109.27 | 2025-06-06 | 73 | 3 | 11 | Actual |
| 27569 | 113.53 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 3575 | 443.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 11750 | 120.00 | 2023-10-05 | 73 | 2 | 6 | Budget |
| 21952 | 62.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 39329 | 320.56 | 2025-11-05 | 73 | 6 | 13 | Actual |
| 8815 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 27650 | 73.10 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 1757 | 237.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 14634 | 307.00 | 2024-01-05 | 73 | 1 | 4 | Actual |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 32450 | 274.94 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 19005 | 142.00 | 2024-05-06 | 73 | 6 | 6 | Actual |
| 13918 | 102.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 23312 | 139.06 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 17592 | 414.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 35406 | 428.36 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 27684 | 181.61 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 30670 | 91.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 6570 | 400.00 | 2023-05-07 | 73 | 1 | 8 | Budget |
| 267 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 25690 | 585.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 1149 | 286.00 | 2023-01-05 | 73 | 1 | 3 | Actual |
| 18921 | 169.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 35526 | 146.51 | 2025-08-05 | 73 | 2 | 11 | Actual |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 21741 | 355.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 8203 | 353.00 | 2023-07-08 | 73 | 1 | 5 | Actual |
| 26324 | 399.57 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 13594 | 166.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 32868 | 240.00 | 2025-06-06 | 73 | 3 | 6 | Actual |
| 2331 | 220.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 28802 | 39.06 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 18561 | 644.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 37025 | 366.17 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 38856 | 355.63 | 2025-11-05 | 73 | 2 | 8 | Actual |
| 408 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 11482 | 400.00 | 2023-10-05 | 73 | 6 | 4 | Budget |
| 20091 | 457.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 20951 | 50.00 | 2024-07-07 | 73 | 2 | 6 | Actual |
| 37415 | 92.00 | 2025-10-05 | 73 | 2 | 6 | Actual |
| 24843 | 245.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 22983 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 29875 | 73.10 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 36435 | 817.00 | 2025-09-05 | 73 | 1 | 7 | Actual |
| 1067 | 198.05 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 29223 | 158.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
| 29634 | 861.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 586 | 281.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 18001 | 158.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 12610 | 400.00 | 2023-11-05 | 73 | 6 | 4 | Budget |
| 30644 | 144.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 11295 | 166.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 36470 | 490.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 2270 | 300.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 3852 | 220.00 | 2023-03-07 | 73 | 1 | 6 | Budget |
| 21565 | 17.78 | 2024-07-07 | 73 | 6 | 12 | Actual |
| 38948 | 369.91 | 2025-11-05 | 73 | 1 | 11 | Actual |
| 1944 | 362.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 14726 | 332.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 10907 | 377.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 39091 | 242.25 | 2025-11-05 | 73 | 6 | 11 | Actual |
| 31538 | 414.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 12690 | 339.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 6021 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 33010 | 685.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 22416 | 97.57 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 11235 | 300.00 | 2023-10-05 | 73 | 1 | 3 | Budget |
| 16117 | 395.03 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 30083 | 291.19 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 4695 | 483.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 29464 | 72.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 15284 | 59.27 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 33845 | 426.00 | 2025-07-07 | 73 | 1 | 5 | Actual |
| 1661 | 66.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 2778 | 100.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 36145 | 649.00 | 2025-09-05 | 73 | 1 | 5 | Actual |
| 38770 | 386.00 | 2025-11-05 | 73 | 6 | 7 | Actual |
| 7738 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 9789 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
Generated 2026-01-04 04:51:39.031 UTC