[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 31 SKIP 62 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 20924 | 181.00 | 2024-07-07 | 73 | 1 | 6 | Actual |
| 35640 | 203.95 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 22334 | 105.02 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 34076 | 154.00 | 2025-07-07 | 73 | 6 | 6 | Actual |
| 1207 | 220.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 29074 | 238.10 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 7367 | 220.00 | 2023-06-07 | 73 | 4 | 6 | Budget |
| 23601 | 707.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 15311 | 97.57 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 18893 | 74.00 | 2024-05-06 | 73 | 2 | 6 | Actual |
| 28836 | 245.44 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 19384 | 45.44 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 21532 | 20.97 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 31503 | 815.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 12610 | 400.00 | 2023-11-05 | 73 | 6 | 4 | Budget |
| 8393 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 20091 | 457.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 14515 | 546.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 6430 | 300.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 2191 | 284.42 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 34937 | 591.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 5120 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 4835 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 36648 | 389.06 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 16209 | 156.08 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 3249 | 207.15 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 4977 | 220.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 35285 | 520.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 1756 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 10441 | 416.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 21359 | 77.36 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 11483 | 374.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 38175 | 369.68 | 2025-10-05 | 73 | 6 | 13 | Actual |
| 30412 | 591.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 31829 | 171.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 36470 | 490.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 16831 | 216.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 28802 | 39.06 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 33992 | 221.00 | 2025-07-07 | 73 | 3 | 6 | Actual |
| 16031 | 429.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 18973 | 57.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 32207 | 73.10 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 4370 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 18504 | 32.67 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 28390 | 112.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 9247 | 384.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 13716 | 365.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 15016 | 592.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 7691 | 442.00 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 32332 | 274.17 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 36265 | 62.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 37295 | 702.00 | 2025-10-05 | 73 | 1 | 5 | Actual |
| 9463 | 300.00 | 2023-08-05 | 73 | 1 | 6 | Budget |
| 1534 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 16912 | 126.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 12422 | 220.00 | 2023-11-05 | 73 | 6 | 3 | Budget |
| 13350 | 120.00 | 2023-11-05 | 73 | 2 | 8 | Budget |
| 30141 | 183.71 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 32417 | 308.28 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 10303 | 386.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 7738 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 18681 | 319.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 35877 | 366.17 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 16886 | 262.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 11235 | 300.00 | 2023-10-05 | 73 | 1 | 3 | Budget |
| 8064 | 546.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 26619 | 24.16 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 2651 | 291.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 2514 | 234.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 30349 | 161.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 2130 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 30377 | 642.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 10500 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 34345 | 410.34 | 2025-07-07 | 73 | 1 | 11 | Actual |
| 10675 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 36703 | 210.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 29014 | 239.85 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 1660 | 100.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 5694 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 30703 | 187.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 12093 | 236.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 22276 | 220.78 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 28775 | 151.83 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 32507 | 819.00 | 2025-06-06 | 73 | 1 | 3 | Actual |
| 37443 | 312.00 | 2025-10-05 | 73 | 3 | 6 | Actual |
| 11234 | 304.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 9559 | 237.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 21061 | 127.00 | 2024-07-07 | 73 | 6 | 6 | Actual |
| 4897 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 3853 | 251.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 537 | 96.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 12173 | 300.00 | 2023-10-05 | 73 | 1 | 8 | Budget |
| 38144 | 346.87 | 2025-10-05 | 73 | 2 | 13 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 12031 | 400.00 | 2023-10-05 | 73 | 1 | 7 | Budget |
| 37939 | 302.89 | 2025-10-05 | 73 | 6 | 11 | Actual |
| 10117 | 236.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 14133 | 316.24 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-11-05 | 73 | 1 | 8 | Actual |
| 16318 | 27.36 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 36053 | 963.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 32599 | 146.00 | 2025-06-06 | 73 | 7 | 3 | Actual |
| 17969 | 78.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 2408 | 80.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 14606 | 72.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 11952 | 218.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 38538 | 266.00 | 2025-11-05 | 73 | 1 | 6 | Actual |
| 2778 | 100.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 24369 | 63.53 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 20562 | 31.61 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 10579 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 680 | 122.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 6491 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 12928 | 237.00 | 2023-11-05 | 73 | 3 | 6 | Actual |
| 38948 | 369.91 | 2025-11-05 | 73 | 1 | 11 | Actual |
| 26445 | 53.95 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 27770 | 37.99 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 4509 | 229.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 10968 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 17862 | 210.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 16680 | 213.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 23962 | 162.00 | 2024-10-04 | 73 | 3 | 6 | Actual |
| 15939 | 118.00 | 2024-02-05 | 73 | 6 | 6 | Actual |
| 38480 | 395.00 | 2025-11-05 | 73 | 6 | 5 | Actual |
| 33222 | 422.04 | 2025-06-06 | 73 | 1 | 11 | Actual |
| 9383 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 23220 | 292.00 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 5772 | 86.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-04-06 | 73 | 7 | 3 | Actual |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 29963 | 260.34 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 10722 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 29755 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 19330 | 56.08 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 5632 | 220.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 12501 | 80.00 | 2023-11-05 | 73 | 7 | 3 | Budget |
| 8594 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 15826 | 30.00 | 2024-02-05 | 73 | 2 | 6 | Actual |
| 24103 | 436.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
| 17063 | 353.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 37797 | 260.34 | 2025-10-05 | 73 | 1 | 11 | Actual |
| 4105 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 34133 | 861.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 28693 | 311.40 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 489 | 169.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 29634 | 861.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 36180 | 373.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 4695 | 483.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 31744 | 208.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 30505 | 450.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 31383 | 794.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 38387 | 486.00 | 2025-11-05 | 73 | 6 | 4 | Actual |
| 21980 | 222.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 15880 | 103.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 18947 | 118.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 9560 | 220.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 1332 | 500.00 | 2023-01-05 | 73 | 1 | 4 | Budget |
| 28338 | 321.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 4757 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 13751 | 288.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 3950 | 182.00 | 2023-03-07 | 73 | 3 | 6 | Actual |
| 28480 | 751.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 36966 | 246.87 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 31055 | 184.81 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 33304 | 113.53 | 2025-06-06 | 73 | 4 | 11 | Actual |
| 37825 | 53.95 | 2025-10-05 | 73 | 2 | 11 | Actual |
| 27623 | 206.08 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 16410 | 17.78 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 31538 | 414.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 20866 | 361.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 10362 | 234.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 20412 | 50.76 | 2024-06-06 | 73 | 5 | 11 | Actual |
| 11800 | 313.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 20303 | 169.91 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 37997 | 182.68 | 2025-10-05 | 73 | 1 | 12 | Actual |
| 14668 | 235.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 15706 | 324.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 6619 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 19303 | 18.84 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 38856 | 355.63 | 2025-11-05 | 73 | 2 | 8 | Actual |
| 27921 | 466.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 820 | 432.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 26828 | 527.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 35934 | 778.00 | 2025-09-05 | 73 | 1 | 3 | Actual |
| 9849 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 24963 | 30.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 12032 | 270.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 33458 | 343.32 | 2025-06-06 | 73 | 6 | 12 | Actual |
| 21273 | 246.54 | 2024-07-07 | 73 | 6 | 8 | Actual |
| 8345 | 300.00 | 2023-07-08 | 73 | 1 | 6 | Budget |
| 961 | 535.94 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-11-05 | 73 | 4 | 6 | Budget |
| 19062 | 414.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 4430 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 32920 | 99.00 | 2025-06-06 | 73 | 5 | 6 | Actual |
| 206 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 14255 | 28.42 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 24878 | 272.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 1472 | 362.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 15109 | 585.94 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 29544 | 102.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 16151 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 28364 | 195.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 35844 | 366.17 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 16468 | 16.72 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 25907 | 369.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 586 | 281.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 26948 | 912.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 6149 | 110.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 2331 | 220.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 3637 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 14549 | 471.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 38645 | 116.00 | 2025-11-05 | 73 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 14900 | 85.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 2409 | 68.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 32953 | 202.00 | 2025-06-06 | 73 | 6 | 6 | Actual |
| 7143 | 300.00 | 2023-06-07 | 73 | 6 | 5 | Budget |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 1533 | 218.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 28132 | 452.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 3060 | 429.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 2731 | 213.00 | 2023-02-05 | 73 | 1 | 6 | Actual |
| 24457 | 133.74 | 2024-10-04 | 73 | 6 | 11 | Actual |
| 23988 | 109.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 11421 | 529.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
| 27684 | 181.61 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 22507 | 8.21 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 5366 | 218.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 38619 | 130.00 | 2025-11-05 | 73 | 4 | 6 | Actual |
| 24785 | 229.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 16971 | 137.00 | 2024-03-06 | 73 | 6 | 6 | Actual |
| 14726 | 332.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 27328 | 640.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 15137 | 252.60 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 11623 | 300.00 | 2023-10-05 | 73 | 6 | 5 | Budget |
| 3201 | 520.79 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 6818 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 31689 | 266.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 738 | 201.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 5554 | 198.05 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 8735 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Budget |
| 14105 | 496.54 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-04-07 | 73 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 27421 | 937.46 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 20619 | 721.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 7611 | 364.00 | 2023-06-07 | 73 | 6 | 7 | Actual |
| 11373 | 43.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 30618 | 188.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 30795 | 421.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 19681 | 208.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 12752 | 249.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 32240 | 253.96 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 10254 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 29847 | 311.40 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 31796 | 124.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
| 25605 | 23.10 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 13302 | 514.73 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 21741 | 355.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 12548 | 429.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 7939 | 120.00 | 2023-07-08 | 73 | 6 | 3 | Budget |
| 39269 | 232.84 | 2025-11-05 | 73 | 1 | 13 | Actual |
| 37619 | 452.00 | 2025-10-05 | 73 | 6 | 7 | Actual |
| 22362 | 81.61 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 23934 | 39.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 26560 | 103.95 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 25226 | 542.00 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 13838 | 55.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 28515 | 443.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 2082 | 300.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 30470 | 508.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 13811 | 191.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 32153 | 146.51 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 32180 | 134.80 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 9711 | 148.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 3996 | 220.00 | 2023-03-07 | 73 | 4 | 6 | Budget |
| 30083 | 291.19 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 36145 | 649.00 | 2025-09-05 | 73 | 1 | 5 | Actual |
| 13083 | 220.00 | 2023-11-05 | 73 | 6 | 6 | Budget |
| 13594 | 166.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 3122 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 2593 | 300.00 | 2023-02-05 | 73 | 1 | 5 | Budget |
| 12094 | 300.00 | 2023-10-05 | 73 | 6 | 7 | Budget |
| 21239 | 335.94 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 29286 | 486.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 10176 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 9001 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 27650 | 73.10 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 7271 | 131.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 4756 | 270.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 24991 | 162.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 20654 | 397.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 4569 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 20504 | 11.40 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 20739 | 367.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
| 18471 | 16.72 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 31001 | 73.10 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 24723 | 83.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 25017 | 82.00 | 2024-11-04 | 73 | 4 | 6 | Actual |
| 15648 | 304.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 18596 | 432.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 5073 | 220.00 | 2023-04-07 | 73 | 3 | 6 | Budget |
| 31147 | 241.19 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 4508 | 220.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 32542 | 355.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 18773 | 290.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 23454 | 133.74 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 37117 | 556.00 | 2025-10-05 | 73 | 6 | 3 | Actual |
| 29669 | 390.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 6819 | 135.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 7083 | 273.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 9462 | 274.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 23721 | 380.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 30590 | 81.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 6758 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 36789 | 260.34 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 22717 | 395.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 3901 | 118.00 | 2023-03-07 | 73 | 2 | 6 | Actual |
| 10769 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 32894 | 180.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 8344 | 213.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 29131 | 722.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 33102 | 910.19 | 2025-06-06 | 73 | 1 | 8 | Actual |
| 13951 | 142.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 28310 | 66.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 26417 | 151.83 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 13918 | 102.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 9138 | 70.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 5227 | 153.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 9606 | 139.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 21386 | 83.74 | 2024-07-07 | 73 | 3 | 11 | Actual |
| 207 | 486.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 37174 | 137.00 | 2025-10-05 | 73 | 7 | 3 | Actual |
| 4183 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 15741 | 219.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 29344 | 471.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 25043 | 74.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 21833 | 365.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 39091 | 242.25 | 2025-11-05 | 73 | 6 | 11 | Actual |
| 15436 | 24.16 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 23312 | 139.06 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 10363 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 4836 | 332.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
| 1392 | 312.00 | 2023-01-05 | 73 | 6 | 4 | Actual |
| 14227 | 108.21 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 31920 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 8736 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Actual |
| 3307 | 213.21 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-11-05 | 73 | 7 | 3 | Actual |
| 267 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 17121 | 513.21 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 4976 | 218.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 2875 | 198.00 | 2023-02-05 | 73 | 4 | 6 | Actual |
| 2922 | 108.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 37202 | 585.00 | 2025-10-05 | 73 | 1 | 4 | Actual |
| 6197 | 254.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 27483 | 296.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 17804 | 302.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 13224 | 300.00 | 2023-11-05 | 73 | 6 | 7 | Budget |
| 2652 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 2004 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Budget |
| 31028 | 200.76 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 5226 | 220.00 | 2023-04-07 | 73 | 6 | 6 | Budget |
| 20774 | 245.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 17183 | 296.54 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 21952 | 62.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 10967 | 374.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 24751 | 380.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 819 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 12281 | 220.00 | 2023-10-05 | 73 | 6 | 8 | Budget |
| 20531 | 11.40 | 2024-06-06 | 73 | 2 | 12 | Actual |
| 7878 | 257.00 | 2023-07-08 | 73 | 1 | 3 | Actual |
| 7690 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 8204 | 300.00 | 2023-07-08 | 73 | 1 | 5 | Budget |
| 29577 | 228.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 33667 | 437.00 | 2025-07-07 | 73 | 6 | 3 | Actual |
| 20446 | 94.38 | 2024-06-06 | 73 | 6 | 11 | Actual |
| 26083 | 122.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 8921 | 166.24 | 2023-07-08 | 73 | 6 | 8 | Actual |
| 8392 | 111.00 | 2023-07-08 | 73 | 2 | 6 | Actual |
| 19005 | 142.00 | 2024-05-06 | 73 | 6 | 6 | Actual |
| 13021 | 110.00 | 2023-11-05 | 73 | 5 | 6 | Budget |
| 4568 | 137.00 | 2023-04-07 | 73 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 13161 | 400.00 | 2023-11-05 | 73 | 1 | 7 | Budget |
| 19275 | 122.04 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 25847 | 307.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 18352 | 83.74 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 26653 | 26.29 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 36908 | 315.66 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 25428 | 64.59 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 30853 | 1182.92 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 17384 | 129.48 | 2024-03-06 | 73 | 6 | 11 | Actual |
| 21474 | 94.38 | 2024-07-07 | 73 | 6 | 11 | Actual |
| 28956 | 300.76 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 34995 | 527.00 | 2025-08-05 | 73 | 1 | 5 | Actual |
| 19475 | 11.40 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 22449 | 120.97 | 2024-08-04 | 73 | 6 | 11 | Actual |
| 8488 | 198.00 | 2023-07-08 | 73 | 4 | 6 | Actual |
| 30021 | 222.04 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 34666 | 274.94 | 2025-07-07 | 73 | 1 | 13 | Actual |
| 34400 | 175.23 | 2025-07-07 | 73 | 3 | 11 | Actual |
| 27073 | 334.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 27449 | 457.15 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 27861 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 26296 | 828.37 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 6571 | 655.64 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 35228 | 210.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 27212 | 160.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 6618 | 252.60 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 17442 | 8.21 | 2024-03-06 | 73 | 1 | 12 | Actual |
| 5881 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Budget |
| 35320 | 473.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 11482 | 400.00 | 2023-10-05 | 73 | 6 | 4 | Budget |
| 23421 | 25.23 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 23636 | 432.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 348 | 301.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 29379 | 380.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 6944 | 514.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
| 36757 | 69.91 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 36730 | 167.78 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 9789 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
| 11750 | 120.00 | 2023-10-05 | 73 | 2 | 6 | Budget |
| 5167 | 110.00 | 2023-04-07 | 73 | 5 | 6 | Budget |
| 27803 | 298.64 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 38770 | 386.00 | 2025-11-05 | 73 | 6 | 7 | Actual |
| 15996 | 421.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 27888 | 424.07 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 3387 | 203.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 39149 | 214.59 | 2025-11-05 | 73 | 1 | 12 | Actual |
| 4322 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 16858 | 62.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 12172 | 395.03 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 4243 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 18866 | 123.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 20385 | 69.91 | 2024-06-06 | 73 | 4 | 11 | Actual |
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 8922 | 120.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 12360 | 300.00 | 2023-11-05 | 73 | 1 | 3 | Budget |
| 27596 | 213.53 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 9186 | 357.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 36319 | 214.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 31596 | 702.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 27541 | 350.77 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 24046 | 166.00 | 2024-10-04 | 73 | 6 | 6 | Actual |
| 18298 | 23.10 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 31770 | 139.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 20979 | 209.00 | 2024-07-07 | 73 | 3 | 6 | Actual |
| 19624 | 486.00 | 2024-06-06 | 73 | 6 | 3 | Actual |
| 36847 | 177.36 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 6198 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 16525 | 585.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 38352 | 617.00 | 2025-11-05 | 73 | 1 | 4 | Actual |
| 32840 | 78.00 | 2025-06-06 | 73 | 2 | 6 | Actual |
| 2271 | 272.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 14400 | 16.72 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 23340 | 63.53 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 4646 | 110.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 2874 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 29437 | 182.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 26711 | 132.83 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 11624 | 280.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 37082 | 836.00 | 2025-10-05 | 73 | 1 | 3 | Actual |
| 20001 | 68.00 | 2024-06-06 | 73 | 5 | 6 | Actual |
| 6245 | 153.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 25133 | 499.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 1612 | 220.00 | 2023-01-05 | 73 | 1 | 6 | Budget |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 7366 | 237.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
| 16938 | 93.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 28190 | 501.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
Generated 2026-01-04 16:47:04.774 UTC