[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 21 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22006 | 157.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
| 35817 | 146.87 | 2025-07-22 | 73 | 1 | 13 | Actual |
| 31089 | 234.81 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 12548 | 429.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 34874 | 158.00 | 2025-07-22 | 73 | 7 | 3 | Actual |
| 4243 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 7143 | 300.00 | 2023-05-24 | 73 | 6 | 5 | Budget |
| 24878 | 272.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
| 3949 | 220.00 | 2023-02-21 | 73 | 3 | 6 | Budget |
| 31001 | 73.10 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 26863 | 497.00 | 2024-12-21 | 73 | 6 | 3 | Actual |
| 37939 | 302.89 | 2025-09-21 | 73 | 6 | 11 | Actual |
| 6758 | 300.00 | 2023-05-24 | 73 | 1 | 3 | Budget |
| 28894 | 249.70 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 32332 | 274.17 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 23099 | 468.00 | 2024-08-21 | 73 | 1 | 7 | Actual |
| 29166 | 450.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 19330 | 56.08 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 21359 | 77.36 | 2024-06-23 | 73 | 2 | 11 | Actual |
| 348 | 301.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 37879 | 167.78 | 2025-09-21 | 73 | 4 | 11 | Actual |
| 5120 | 220.00 | 2023-03-24 | 73 | 4 | 6 | Budget |
| 680 | 122.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
| 31267 | 132.83 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 16738 | 386.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 24137 | 339.00 | 2024-09-20 | 73 | 6 | 7 | Actual |
| 20866 | 361.00 | 2024-06-23 | 73 | 6 | 5 | Actual |
| 25288 | 296.54 | 2024-10-21 | 73 | 6 | 8 | Actual |
| 27040 | 556.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 34488 | 293.32 | 2025-06-23 | 73 | 6 | 11 | Actual |
| 31028 | 200.76 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 28802 | 39.06 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 28013 | 478.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 24256 | 343.51 | 2024-09-20 | 73 | 6 | 8 | Actual |
| 38619 | 130.00 | 2025-10-22 | 73 | 4 | 6 | Actual |
| 10362 | 234.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 33752 | 655.00 | 2025-06-23 | 73 | 1 | 4 | Actual |
| 20832 | 351.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
| 10828 | 220.00 | 2023-08-22 | 73 | 6 | 6 | Budget |
| 21239 | 335.94 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 20531 | 11.40 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 19709 | 431.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 23849 | 236.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 18947 | 118.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
| 31596 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 7413 | 81.00 | 2023-05-24 | 73 | 5 | 6 | Actual |
| 5024 | 110.00 | 2023-03-24 | 73 | 2 | 6 | Budget |
| 9711 | 148.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 6149 | 110.00 | 2023-04-23 | 73 | 2 | 6 | Budget |
| 9789 | 400.00 | 2023-07-22 | 73 | 1 | 7 | Budget |
| 14309 | 75.23 | 2023-11-21 | 73 | 4 | 11 | Actual |
| 32507 | 819.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 30200 | 366.17 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 12878 | 76.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 1149 | 286.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 9560 | 220.00 | 2023-07-22 | 73 | 3 | 6 | Budget |
| 25168 | 386.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 18715 | 251.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
| 6619 | 220.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 29963 | 260.34 | 2025-02-20 | 73 | 6 | 11 | Actual |
| 19836 | 234.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
| 16831 | 216.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 29464 | 72.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 36789 | 260.34 | 2025-08-22 | 73 | 6 | 11 | Actual |
| 18561 | 644.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 14133 | 316.24 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 11846 | 167.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
| 2409 | 68.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 31920 | 514.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 5305 | 270.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
| 9654 | 63.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 35088 | 162.00 | 2025-07-22 | 73 | 1 | 6 | Actual |
| 28098 | 741.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
| 18 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 8921 | 166.24 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 8594 | 220.00 | 2023-06-24 | 73 | 6 | 6 | Budget |
| 17500 | 28.42 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 960 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 17769 | 263.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 31716 | 74.00 | 2025-04-22 | 73 | 2 | 6 | Actual |
| 488 | 220.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 22157 | 364.00 | 2024-07-21 | 73 | 6 | 7 | Actual |
| 18298 | 23.10 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 15345 | 108.21 | 2023-12-22 | 73 | 6 | 11 | Actual |
| 35607 | 37.99 | 2025-07-22 | 73 | 5 | 11 | Actual |
| 16468 | 16.72 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 7473 | 220.00 | 2023-05-24 | 73 | 6 | 6 | Budget |
| 4370 | 220.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 22389 | 102.89 | 2024-07-21 | 73 | 3 | 11 | Actual |
| 27131 | 182.00 | 2024-12-21 | 73 | 1 | 6 | Actual |
| 5025 | 76.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 33102 | 910.19 | 2025-05-23 | 73 | 1 | 8 | Actual |
| 6429 | 325.00 | 2023-04-23 | 73 | 1 | 7 | Actual |
| 14846 | 83.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
| 1009 | 198.05 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 3387 | 203.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
| 20774 | 245.00 | 2024-06-23 | 73 | 6 | 4 | Actual |
| 7738 | 220.00 | 2023-05-24 | 73 | 2 | 8 | Budget |
| 17149 | 245.03 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 12423 | 173.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
| 32894 | 180.00 | 2025-05-23 | 73 | 4 | 6 | Actual |
| 3308 | 220.00 | 2023-01-22 | 73 | 6 | 8 | Budget |
| 12689 | 400.00 | 2023-10-22 | 73 | 1 | 5 | Budget |
| 20303 | 169.91 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 16773 | 332.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 632 | 220.00 | 2022-11-21 | 73 | 4 | 6 | Budget |
| 12173 | 300.00 | 2023-09-21 | 73 | 1 | 8 | Budget |
| 29634 | 861.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 19097 | 442.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 3448 | 161.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
| 8735 | 300.00 | 2023-06-24 | 73 | 6 | 7 | Budget |
| 13351 | 245.03 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-07-22 | 73 | 2 | 8 | Budget |
| 29902 | 181.61 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 21474 | 94.38 | 2024-06-23 | 73 | 6 | 11 | Actual |
| 14726 | 332.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 8595 | 224.00 | 2023-06-24 | 73 | 6 | 6 | Actual |
| 1944 | 362.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
| 10117 | 236.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 20184 | 690.49 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 19062 | 414.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-08-22 | 73 | 1 | 5 | Actual |
| 14634 | 307.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
| 6101 | 220.00 | 2023-04-23 | 73 | 1 | 6 | Budget |
| 158 | 80.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 4976 | 218.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 11623 | 300.00 | 2023-09-21 | 73 | 6 | 5 | Budget |
| 29492 | 240.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 19417 | 129.48 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 6819 | 135.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
| 7551 | 400.00 | 2023-05-24 | 73 | 1 | 7 | Budget |
| 32040 | 473.82 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 17649 | 96.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 5632 | 220.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 17677 | 428.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
| 36966 | 246.87 | 2025-08-22 | 73 | 1 | 13 | Actual |
| 35580 | 178.42 | 2025-07-22 | 73 | 4 | 11 | Actual |
| 8489 | 220.00 | 2023-06-24 | 73 | 4 | 6 | Budget |
| 14167 | 355.63 | 2023-11-21 | 73 | 6 | 8 | Actual |
| 25076 | 180.00 | 2024-10-21 | 73 | 6 | 6 | Actual |
| 30590 | 81.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 4323 | 442.00 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 7799 | 201.08 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 11483 | 374.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
| 37797 | 260.34 | 2025-09-21 | 73 | 1 | 11 | Actual |
| 36730 | 167.78 | 2025-08-22 | 73 | 4 | 11 | Actual |
| 5959 | 353.00 | 2023-04-23 | 73 | 1 | 5 | Actual |
| 31326 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 17442 | 8.21 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 21833 | 365.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 31829 | 171.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 10722 | 220.00 | 2023-08-22 | 73 | 4 | 6 | Budget |
| 6198 | 220.00 | 2023-04-23 | 73 | 3 | 6 | Budget |
| 29014 | 239.85 | 2025-01-21 | 73 | 1 | 13 | Actual |
| 23312 | 139.06 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 38948 | 369.91 | 2025-10-22 | 73 | 1 | 11 | Actual |
| 4835 | 300.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 9246 | 300.00 | 2023-07-22 | 73 | 6 | 4 | Budget |
| 19949 | 168.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
| 19217 | 257.15 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 5073 | 220.00 | 2023-03-24 | 73 | 3 | 6 | Budget |
| 31475 | 146.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 537 | 96.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
| 17183 | 296.54 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 34076 | 154.00 | 2025-06-23 | 73 | 6 | 6 | Actual |
| 32627 | 741.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 34427 | 199.70 | 2025-06-23 | 73 | 4 | 11 | Actual |
| 18596 | 432.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 23367 | 83.74 | 2024-08-21 | 73 | 3 | 11 | Actual |
| 28070 | 141.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 27238 | 93.00 | 2024-12-21 | 73 | 5 | 6 | Actual |
| 30760 | 604.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 37415 | 92.00 | 2025-09-21 | 73 | 2 | 6 | Actual |
| 39296 | 422.31 | 2025-10-22 | 73 | 2 | 13 | Actual |
| 26711 | 132.83 | 2024-11-20 | 73 | 1 | 13 | Actual |
| 1393 | 300.00 | 2022-12-22 | 73 | 6 | 4 | Budget |
| 7939 | 120.00 | 2023-06-24 | 73 | 6 | 3 | Budget |
| 27073 | 334.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 2779 | 66.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 8016 | 55.00 | 2023-06-24 | 73 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-10-22 | 73 | 6 | 4 | Actual |
| 37174 | 137.00 | 2025-09-21 | 73 | 7 | 3 | Actual |
| 7004 | 300.00 | 2023-05-24 | 73 | 6 | 4 | Budget |
| 29929 | 162.46 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 12830 | 223.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 7800 | 120.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 37852 | 219.91 | 2025-09-21 | 73 | 3 | 11 | Actual |
| 10442 | 400.00 | 2023-08-22 | 73 | 1 | 5 | Budget |
| 11703 | 270.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
| 4694 | 400.00 | 2023-03-24 | 73 | 1 | 4 | Budget |
| 39211 | 388.00 | 2025-10-22 | 73 | 6 | 12 | Actual |
| 25488 | 114.59 | 2024-10-21 | 73 | 6 | 11 | Actual |
| 21118 | 455.00 | 2024-06-23 | 73 | 1 | 7 | Actual |
| 26109 | 72.00 | 2024-11-20 | 73 | 5 | 6 | Actual |
| 14427 | 8.21 | 2023-11-21 | 73 | 2 | 12 | Actual |
| 18179 | 284.42 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 13535 | 443.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 33250 | 173.10 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 3900 | 110.00 | 2023-02-21 | 73 | 2 | 6 | Budget |
| 30141 | 183.71 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 15613 | 274.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
| 14282 | 102.89 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 19681 | 208.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 20924 | 181.00 | 2024-06-23 | 73 | 1 | 6 | Actual |
| 31631 | 532.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 24991 | 162.00 | 2024-10-21 | 73 | 3 | 6 | Actual |
| 27742 | 282.68 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 8442 | 220.00 | 2023-06-24 | 73 | 3 | 6 | Budget |
| 13500 | 760.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 12282 | 220.78 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 6897 | 53.00 | 2023-05-24 | 73 | 7 | 3 | Actual |
| 2270 | 300.00 | 2023-01-22 | 73 | 1 | 3 | Budget |
| 16437 | 11.40 | 2024-01-22 | 73 | 2 | 12 | Actual |
| 6022 | 345.00 | 2023-04-23 | 73 | 6 | 5 | Actual |
| 1804 | 83.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
| 36590 | 510.18 | 2025-08-22 | 73 | 6 | 8 | Actual |
| 13656 | 304.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 24666 | 377.00 | 2024-10-21 | 73 | 6 | 3 | Actual |
| 8017 | 70.00 | 2023-06-24 | 73 | 7 | 3 | Budget |
| 35195 | 84.00 | 2025-07-22 | 73 | 5 | 6 | Actual |
| 38770 | 386.00 | 2025-10-22 | 73 | 6 | 7 | Actual |
| 24542 | 6.08 | 2024-09-20 | 73 | 2 | 12 | Actual |
| 30083 | 291.19 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 29544 | 102.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 27449 | 457.15 | 2024-12-21 | 73 | 2 | 8 | Actual |
| 21153 | 416.00 | 2024-06-23 | 73 | 6 | 7 | Actual |
| 1148 | 300.00 | 2022-12-22 | 73 | 1 | 3 | Budget |
| 19155 | 714.73 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 8203 | 353.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 7414 | 120.00 | 2023-05-24 | 73 | 5 | 6 | Budget |
| 23601 | 707.00 | 2024-09-20 | 73 | 1 | 3 | Actual |
| 28283 | 286.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 24103 | 436.00 | 2024-09-20 | 73 | 1 | 7 | Actual |
| 36470 | 490.00 | 2025-08-22 | 73 | 6 | 7 | Actual |
| 16938 | 93.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
| 18773 | 290.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 22449 | 120.97 | 2024-07-21 | 73 | 6 | 11 | Actual |
| 23421 | 25.23 | 2024-08-21 | 73 | 5 | 11 | Actual |
| 39057 | 41.19 | 2025-10-22 | 73 | 5 | 11 | Actual |
| 35320 | 473.00 | 2025-07-22 | 73 | 6 | 7 | Actual |
| 4322 | 400.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 8862 | 220.00 | 2023-06-24 | 73 | 2 | 8 | Budget |
| 4105 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 24457 | 133.74 | 2024-09-20 | 73 | 6 | 11 | Actual |
| 19005 | 142.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 13224 | 300.00 | 2023-10-22 | 73 | 6 | 7 | Budget |
| 25374 | 24.16 | 2024-10-21 | 73 | 2 | 11 | Actual |
| 32920 | 99.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 37330 | 471.00 | 2025-09-21 | 73 | 6 | 5 | Actual |
| 18413 | 86.93 | 2024-03-23 | 73 | 6 | 11 | Actual |
| 28573 | 738.97 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 36025 | 132.00 | 2025-08-22 | 73 | 7 | 3 | Actual |
| 33164 | 425.33 | 2025-05-23 | 73 | 6 | 8 | Actual |
| 23042 | 152.00 | 2024-08-21 | 73 | 6 | 6 | Actual |
| 27770 | 37.99 | 2024-12-21 | 73 | 2 | 12 | Actual |
| 22334 | 105.02 | 2024-07-21 | 73 | 1 | 11 | Actual |
| 32840 | 78.00 | 2025-05-23 | 73 | 2 | 6 | Actual |
| 11702 | 220.00 | 2023-09-21 | 73 | 1 | 6 | Budget |
| 10037 | 120.00 | 2023-07-22 | 73 | 6 | 8 | Budget |
| 11372 | 80.00 | 2023-09-21 | 73 | 7 | 3 | Budget |
| 12751 | 300.00 | 2023-10-22 | 73 | 6 | 5 | Budget |
| 7083 | 273.00 | 2023-05-24 | 73 | 1 | 5 | Actual |
| 39091 | 242.25 | 2025-10-22 | 73 | 6 | 11 | Actual |
| 36180 | 373.00 | 2025-08-22 | 73 | 6 | 5 | Actual |
| 16209 | 156.08 | 2024-01-22 | 73 | 1 | 11 | Actual |
| 24314 | 122.04 | 2024-09-20 | 73 | 1 | 11 | Actual |
| 12928 | 237.00 | 2023-10-22 | 73 | 3 | 6 | Actual |
| 819 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
| 17323 | 78.42 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 2874 | 220.00 | 2023-01-22 | 73 | 4 | 6 | Budget |
| 17804 | 302.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
| 2457 | 557.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 38267 | 482.00 | 2025-10-22 | 73 | 6 | 3 | Actual |
| 1332 | 500.00 | 2022-12-22 | 73 | 1 | 4 | Budget |
| 4429 | 246.54 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 15311 | 97.57 | 2023-12-22 | 73 | 4 | 11 | Actual |
| 1534 | 300.00 | 2022-12-22 | 73 | 6 | 5 | Budget |
| 18325 | 68.85 | 2024-03-23 | 73 | 3 | 11 | Actual |
| 3716 | 336.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
| 24369 | 63.53 | 2024-09-20 | 73 | 3 | 11 | Actual |
| 22929 | 34.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 5492 | 220.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 15939 | 118.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
| 14606 | 72.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
| 28922 | 44.38 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 32240 | 253.96 | 2025-04-22 | 73 | 6 | 11 | Actual |
| 17384 | 129.48 | 2024-02-21 | 73 | 6 | 11 | Actual |
| 17241 | 100.76 | 2024-02-21 | 73 | 1 | 11 | Actual |
| 25907 | 369.00 | 2024-11-20 | 73 | 1 | 5 | Actual |
| 33304 | 113.53 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 30168 | 310.03 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 21211 | 779.88 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 22810 | 290.00 | 2024-08-21 | 73 | 1 | 5 | Actual |
| 17121 | 513.21 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 20331 | 35.87 | 2024-05-23 | 73 | 2 | 11 | Actual |
| 12094 | 300.00 | 2023-09-21 | 73 | 6 | 7 | Budget |
| 16886 | 262.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
| 4898 | 245.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
| 18471 | 16.72 | 2024-03-23 | 73 | 1 | 12 | Actual |
| 9139 | 47.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 13622 | 373.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 34546 | 277.36 | 2025-06-23 | 73 | 1 | 12 | Actual |
| 31689 | 266.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 5365 | 300.00 | 2023-03-24 | 73 | 6 | 7 | Budget |
| 29041 | 520.56 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 11047 | 585.94 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 22983 | 82.00 | 2024-08-21 | 73 | 4 | 6 | Actual |
| 8736 | 300.00 | 2023-06-24 | 73 | 6 | 7 | Actual |
| 585 | 300.00 | 2022-11-21 | 73 | 3 | 6 | Budget |
| 21273 | 246.54 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 38059 | 365.66 | 2025-09-21 | 73 | 6 | 12 | Actual |
| 24785 | 229.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 4569 | 120.00 | 2023-03-24 | 73 | 6 | 3 | Budget |
| 27888 | 424.07 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 1613 | 196.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 7320 | 211.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 8441 | 245.00 | 2023-06-24 | 73 | 3 | 6 | Actual |
| 5633 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 5772 | 86.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 34902 | 702.00 | 2025-07-22 | 73 | 1 | 4 | Actual |
| 32868 | 240.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
| 20385 | 69.91 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 10578 | 223.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 25784 | 121.00 | 2024-11-20 | 73 | 7 | 3 | Actual |
| 2514 | 234.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 39149 | 214.59 | 2025-10-22 | 73 | 1 | 12 | Actual |
| 35526 | 146.51 | 2025-07-22 | 73 | 2 | 11 | Actual |
| 38890 | 442.00 | 2025-10-22 | 73 | 6 | 8 | Actual |
| 16525 | 585.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 38445 | 456.00 | 2025-10-22 | 73 | 1 | 5 | Actual |
| 33338 | 257.15 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 11234 | 304.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 14342 | 73.10 | 2023-11-21 | 73 | 6 | 11 | Actual |
| 27212 | 160.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 19303 | 18.84 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 5168 | 111.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
| 4244 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Budget |
| 11847 | 220.00 | 2023-09-21 | 73 | 4 | 6 | Budget |
| 22752 | 205.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 1392 | 312.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
| 9607 | 220.00 | 2023-07-22 | 73 | 4 | 6 | Budget |
| 6351 | 131.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
| 3852 | 220.00 | 2023-02-21 | 73 | 1 | 6 | Budget |
| 5445 | 400.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 31744 | 208.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 35169 | 135.00 | 2025-07-22 | 73 | 4 | 6 | Actual |
| 11800 | 313.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 739 | 220.00 | 2022-11-21 | 73 | 6 | 6 | Budget |
| 19502 | 10.33 | 2024-04-22 | 73 | 2 | 12 | Actual |
| 9710 | 220.00 | 2023-07-22 | 73 | 6 | 6 | Budget |
| 25942 | 400.00 | 2024-11-20 | 73 | 6 | 5 | Actual |
| 8124 | 300.00 | 2023-06-24 | 73 | 6 | 4 | Budget |
| 20654 | 397.00 | 2024-06-23 | 73 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 16318 | 27.36 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 7270 | 120.00 | 2023-05-24 | 73 | 2 | 6 | Budget |
| 23134 | 455.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 3527 | 74.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
| 31796 | 124.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 16117 | 395.03 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 23907 | 234.00 | 2024-09-20 | 73 | 1 | 6 | Actual |
| 36993 | 310.03 | 2025-08-22 | 73 | 2 | 13 | Actual |
| 3774 | 300.00 | 2023-02-21 | 73 | 6 | 5 | Budget |
| 8344 | 213.00 | 2023-06-24 | 73 | 1 | 6 | Actual |
| 30257 | 686.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 12093 | 236.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-08-22 | 73 | 2 | 8 | Actual |
| 4756 | 270.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
| 2981 | 220.00 | 2023-01-22 | 73 | 6 | 6 | Budget |
| 5074 | 213.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 30349 | 161.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 10908 | 400.00 | 2023-08-22 | 73 | 1 | 7 | Budget |
| 6021 | 300.00 | 2023-04-23 | 73 | 6 | 5 | Budget |
| 5306 | 300.00 | 2023-03-24 | 73 | 1 | 7 | Budget |
| 31055 | 184.81 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 38645 | 116.00 | 2025-10-22 | 73 | 5 | 6 | Actual |
| 21532 | 20.97 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 13161 | 400.00 | 2023-10-22 | 73 | 1 | 7 | Budget |
| 15799 | 158.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 16971 | 137.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
| 36345 | 116.00 | 2025-08-22 | 73 | 5 | 6 | Actual |
| 8922 | 120.00 | 2023-06-24 | 73 | 6 | 8 | Budget |
| 37677 | 799.58 | 2025-09-21 | 73 | 1 | 8 | Actual |
| 34044 | 132.00 | 2025-06-23 | 73 | 5 | 6 | Actual |
| 5226 | 220.00 | 2023-03-24 | 73 | 6 | 6 | Budget |
| 14105 | 496.54 | 2023-11-21 | 73 | 1 | 8 | Actual |
| 11750 | 120.00 | 2023-09-21 | 73 | 2 | 6 | Budget |
| 20091 | 457.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
| 12361 | 272.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 37619 | 452.00 | 2025-09-21 | 73 | 6 | 7 | Actual |
| 1533 | 218.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
| 34287 | 366.24 | 2025-06-23 | 73 | 6 | 8 | Actual |
| 21775 | 257.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
| 16560 | 390.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 12974 | 220.00 | 2023-10-22 | 73 | 4 | 6 | Budget |
| 9138 | 70.00 | 2023-07-22 | 73 | 7 | 3 | Budget |
| 16352 | 102.89 | 2024-01-22 | 73 | 6 | 11 | Actual |
| 1865 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
| 33130 | 399.57 | 2025-05-23 | 73 | 2 | 8 | Actual |
| 10579 | 220.00 | 2023-08-22 | 73 | 1 | 6 | Budget |
| 18681 | 319.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 23192 | 514.73 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 23454 | 133.74 | 2024-08-21 | 73 | 6 | 11 | Actual |
| 27328 | 640.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 4646 | 110.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
| 33632 | 778.00 | 2025-06-23 | 73 | 1 | 3 | Actual |
| 30881 | 355.63 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 12690 | 339.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 880 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Budget |
| 1333 | 572.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 2003 | 345.00 | 2022-12-22 | 73 | 6 | 7 | Actual |
| 4430 | 220.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 8815 | 300.00 | 2023-06-24 | 73 | 1 | 8 | Budget |
| 21386 | 83.74 | 2024-06-23 | 73 | 3 | 11 | Actual |
| 33724 | 185.00 | 2025-06-23 | 73 | 7 | 3 | Actual |
| 21331 | 97.57 | 2024-06-23 | 73 | 1 | 11 | Actual |
| 6759 | 338.00 | 2023-05-24 | 73 | 1 | 3 | Actual |
| 6896 | 70.00 | 2023-05-24 | 73 | 7 | 3 | Budget |
| 12500 | 65.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
| 9000 | 222.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
| 33845 | 426.00 | 2025-06-23 | 73 | 1 | 5 | Actual |
| 26142 | 125.00 | 2024-11-20 | 73 | 6 | 6 | Actual |
| 33879 | 547.00 | 2025-06-23 | 73 | 6 | 5 | Actual |
| 36648 | 389.06 | 2025-08-22 | 73 | 1 | 11 | Actual |
| 30021 | 222.04 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 36757 | 69.91 | 2025-08-22 | 73 | 5 | 11 | Actual |
| 33575 | 397.75 | 2025-05-23 | 73 | 6 | 13 | Actual |
| 20504 | 11.40 | 2024-05-23 | 73 | 1 | 12 | Actual |
| 27483 | 296.54 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 7367 | 220.00 | 2023-05-24 | 73 | 4 | 6 | Budget |
| 206 | 500.00 | 2022-11-21 | 73 | 1 | 4 | Budget |
| 27569 | 113.53 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 10770 | 88.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 34995 | 527.00 | 2025-07-22 | 73 | 1 | 5 | Actual |
| 38117 | 260.91 | 2025-09-21 | 73 | 1 | 13 | Actual |
| 35406 | 428.36 | 2025-07-22 | 73 | 2 | 8 | Actual |
| 17063 | 353.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
| 32153 | 146.51 | 2025-04-22 | 73 | 3 | 11 | Actual |
| 1803 | 120.00 | 2022-12-22 | 73 | 5 | 6 | Budget |
| 12879 | 120.00 | 2023-10-22 | 73 | 2 | 6 | Budget |
| 30412 | 591.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2023-02-21 | 73 | 6 | 4 | Budget |
| 11155 | 205.63 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 5227 | 153.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
| 9187 | 500.00 | 2023-07-22 | 73 | 1 | 4 | Budget |
| 34693 | 238.10 | 2025-06-23 | 73 | 2 | 13 | Actual |
| 15016 | 592.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 159 | 57.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 11894 | 110.00 | 2023-09-21 | 73 | 5 | 6 | Budget |
| 26771 | 329.33 | 2024-11-20 | 73 | 6 | 13 | Actual |
| 22689 | 150.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 26002 | 117.00 | 2024-11-20 | 73 | 1 | 6 | Actual |
| 21741 | 355.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
| 12281 | 220.00 | 2023-09-21 | 73 | 6 | 8 | Budget |
| 34725 | 338.10 | 2025-06-23 | 73 | 6 | 13 | Actual |
| 26296 | 828.37 | 2024-11-20 | 73 | 1 | 8 | Actual |
| 33964 | 50.00 | 2025-06-23 | 73 | 2 | 6 | Actual |
| 21061 | 127.00 | 2024-06-23 | 73 | 6 | 6 | Actual |
| 3060 | 429.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 15854 | 150.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
| 25401 | 73.10 | 2024-10-21 | 73 | 3 | 11 | Actual |
| 37388 | 203.00 | 2025-09-21 | 73 | 1 | 6 | Actual |
| 26499 | 90.12 | 2024-11-20 | 73 | 4 | 11 | Actual |
| 27186 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 29251 | 865.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 489 | 169.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 18973 | 57.00 | 2024-04-22 | 73 | 5 | 6 | Actual |
| 17711 | 281.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
| 32542 | 355.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 39003 | 160.34 | 2025-10-22 | 73 | 3 | 11 | Actual |
| 37237 | 608.00 | 2025-09-21 | 73 | 6 | 4 | Actual |
| 16645 | 317.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 5881 | 300.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
| 34574 | 111.40 | 2025-06-23 | 73 | 2 | 12 | Actual |
| 29577 | 228.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 3575 | 443.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 29131 | 722.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 1068 | 220.00 | 2022-11-21 | 73 | 6 | 8 | Budget |
| 3950 | 182.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
| 18270 | 139.06 | 2024-03-23 | 73 | 1 | 11 | Actual |
| 19357 | 66.72 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 38856 | 355.63 | 2025-10-22 | 73 | 2 | 8 | Actual |
| 25133 | 499.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 24723 | 83.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 3773 | 301.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
| 2191 | 284.42 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 32207 | 73.10 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 2330 | 159.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 21656 | 364.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
| 9001 | 300.00 | 2023-07-22 | 73 | 1 | 3 | Budget |
| 15137 | 252.60 | 2023-12-22 | 73 | 2 | 8 | Actual |
| 7690 | 300.00 | 2023-05-24 | 73 | 1 | 8 | Budget |
| 3526 | 110.00 | 2023-02-21 | 73 | 7 | 3 | Budget |
| 2778 | 100.00 | 2023-01-22 | 73 | 2 | 6 | Budget |
| 36908 | 315.66 | 2025-08-22 | 73 | 6 | 12 | Actual |
| 2456 | 500.00 | 2023-01-22 | 73 | 1 | 4 | Budget |
Generated 2025-12-21 20:38:44.827 UTC