[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 45 SKIP 623
435 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38678 | 221.00 | 2025-11-04 | 73 | 6 | 6 | Actual |
| 38593 | 248.00 | 2025-11-04 | 73 | 3 | 6 | Actual |
| 10442 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 3636 | 273.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 13303 | 300.00 | 2023-11-04 | 73 | 1 | 8 | Budget |
| 36345 | 116.00 | 2025-09-04 | 73 | 5 | 6 | Actual |
| 23394 | 97.57 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 4043 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 16410 | 17.78 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 26653 | 26.29 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 32840 | 78.00 | 2025-06-05 | 73 | 2 | 6 | Actual |
| 14282 | 102.89 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 19681 | 208.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Budget |
| 11800 | 313.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 2130 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 33516 | 192.48 | 2025-06-05 | 73 | 1 | 13 | Actual |
| 27861 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 36847 | 177.36 | 2025-09-04 | 73 | 1 | 12 | Actual |
| 8065 | 500.00 | 2023-07-07 | 73 | 1 | 4 | Budget |
| 36378 | 137.00 | 2025-09-04 | 73 | 6 | 6 | Actual |
| 22983 | 82.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 33752 | 655.00 | 2025-07-06 | 73 | 1 | 4 | Actual |
| 25784 | 121.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 2593 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 36145 | 649.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 11483 | 374.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 31631 | 532.00 | 2025-05-05 | 73 | 6 | 5 | Actual |
| 22810 | 290.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 29014 | 239.85 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 159 | 57.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 738 | 201.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 27770 | 37.99 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 11294 | 220.00 | 2023-10-04 | 73 | 6 | 3 | Budget |
| 4977 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 23693 | 96.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 23962 | 162.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 17769 | 263.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 21565 | 17.78 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 32040 | 473.82 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 12830 | 223.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 5632 | 220.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 9653 | 120.00 | 2023-08-04 | 73 | 5 | 6 | Budget |
| 25428 | 64.59 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 7939 | 120.00 | 2023-07-07 | 73 | 6 | 3 | Budget |
| 18653 | 80.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 5694 | 120.00 | 2023-05-06 | 73 | 6 | 3 | Budget |
| 14255 | 28.42 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 14309 | 75.23 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 4243 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 23721 | 380.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 21031 | 98.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 21386 | 83.74 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 10627 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 32894 | 180.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 25133 | 499.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 1207 | 220.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 15613 | 274.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 17943 | 102.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 5227 | 153.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 10363 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 4647 | 88.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 34076 | 154.00 | 2025-07-06 | 73 | 6 | 6 | Actual |
| 1534 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 24843 | 245.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 12610 | 400.00 | 2023-11-04 | 73 | 6 | 4 | Budget |
| 27684 | 181.61 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 18179 | 284.42 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 8125 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 12500 | 65.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 19709 | 431.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 12173 | 300.00 | 2023-10-04 | 73 | 1 | 8 | Budget |
| 14227 | 108.21 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 24369 | 63.53 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 27596 | 213.53 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 15016 | 592.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 17063 | 353.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 33102 | 910.19 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 38538 | 266.00 | 2025-11-04 | 73 | 1 | 6 | Actual |
| 18298 | 23.10 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 20331 | 35.87 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 31089 | 234.81 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 5492 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 12878 | 76.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 7144 | 354.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 10829 | 171.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 16437 | 11.40 | 2024-02-04 | 73 | 2 | 12 | Actual |
| 39149 | 214.59 | 2025-11-04 | 73 | 1 | 12 | Actual |
| 15880 | 103.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 17889 | 55.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 21867 | 210.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 25847 | 307.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 19921 | 66.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 1533 | 218.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 6244 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 19384 | 45.44 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 17677 | 428.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 5305 | 270.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 30973 | 262.47 | 2025-04-05 | 73 | 1 | 11 | Actual |
| 8344 | 213.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 1206 | 203.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 17323 | 78.42 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 23099 | 468.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 23934 | 39.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 28390 | 112.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 36025 | 132.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 9654 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 15706 | 324.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 26711 | 132.83 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 27623 | 206.08 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 39003 | 160.34 | 2025-11-04 | 73 | 3 | 11 | Actual |
| 10676 | 304.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 2330 | 159.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 37997 | 182.68 | 2025-10-04 | 73 | 1 | 12 | Actual |
| 2004 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 9247 | 384.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 14045 | 444.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 1332 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 11894 | 110.00 | 2023-10-04 | 73 | 5 | 6 | Budget |
| 9849 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 38565 | 102.00 | 2025-11-04 | 73 | 2 | 6 | Actual |
| 26057 | 168.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 16117 | 395.03 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 4835 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 26738 | 297.75 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 10770 | 88.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 27421 | 937.46 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 26982 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 33787 | 624.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 36053 | 963.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 16831 | 216.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 14342 | 73.10 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 13622 | 373.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 12879 | 120.00 | 2023-11-04 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 5820 | 436.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 11420 | 400.00 | 2023-10-04 | 73 | 1 | 4 | Budget |
| 38856 | 355.63 | 2025-11-04 | 73 | 2 | 8 | Actual |
| 17028 | 421.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 14010 | 520.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 23134 | 455.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 37174 | 137.00 | 2025-10-04 | 73 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 9139 | 47.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 4976 | 218.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 26771 | 329.33 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 21359 | 77.36 | 2024-07-06 | 73 | 2 | 11 | Actual |
| 25488 | 114.59 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 1804 | 83.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 2980 | 243.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 28775 | 151.83 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 3901 | 118.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 21153 | 416.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 13083 | 220.00 | 2023-11-04 | 73 | 6 | 6 | Budget |
| 13716 | 365.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 26296 | 828.37 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 28635 | 523.82 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 11703 | 270.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 20562 | 31.61 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 14549 | 471.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 20303 | 169.91 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 28338 | 321.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 27040 | 556.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 3449 | 120.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 18504 | 32.67 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 23454 | 133.74 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 17442 | 8.21 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 17469 | 11.40 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 11624 | 280.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 30853 | 1182.92 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 22389 | 102.89 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 31596 | 702.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 8535 | 148.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 12220 | 207.15 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 29074 | 238.10 | 2025-02-03 | 73 | 6 | 13 | Actual |
| 30292 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 25076 | 180.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 6350 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 12611 | 364.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 23988 | 109.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 1944 | 362.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 7879 | 300.00 | 2023-07-07 | 73 | 1 | 3 | Budget |
| 2270 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 6818 | 120.00 | 2023-06-06 | 73 | 6 | 3 | Budget |
| 26863 | 497.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 18 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 3386 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 32006 | 399.57 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 15906 | 127.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 13594 | 166.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 23312 | 139.06 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 22507 | 8.21 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 37906 | 40.12 | 2025-10-04 | 73 | 5 | 11 | Actual |
| 26201 | 780.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 31383 | 794.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 5554 | 198.05 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 26560 | 103.95 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 27238 | 93.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 13892 | 131.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 20446 | 94.38 | 2024-06-05 | 73 | 6 | 11 | Actual |
| 24457 | 133.74 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 29437 | 182.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 29902 | 181.61 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 633 | 157.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 13838 | 55.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 39296 | 422.31 | 2025-11-04 | 73 | 2 | 13 | Actual |
| 31770 | 139.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
| 22243 | 355.63 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 10722 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 6351 | 131.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 12423 | 173.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 2828 | 313.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 32599 | 146.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 34133 | 861.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 19062 | 414.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 1757 | 237.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 36789 | 260.34 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 16680 | 213.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 9326 | 300.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 27742 | 282.68 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 30470 | 508.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 34287 | 366.24 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 14761 | 226.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 29518 | 151.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 1865 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 9001 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 39091 | 242.25 | 2025-11-04 | 73 | 6 | 11 | Actual |
| 29875 | 73.10 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 5773 | 110.00 | 2023-05-06 | 73 | 7 | 3 | Budget |
| 31001 | 73.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 26948 | 912.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 3950 | 182.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 7938 | 161.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 25288 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 3527 | 74.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 5493 | 266.24 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 18681 | 319.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 3201 | 520.79 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 7004 | 300.00 | 2023-06-06 | 73 | 6 | 4 | Budget |
| 24785 | 229.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 12690 | 339.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 12974 | 220.00 | 2023-11-04 | 73 | 4 | 6 | Budget |
| 39211 | 388.00 | 2025-11-04 | 73 | 6 | 12 | Actual |
| 26472 | 95.44 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 38735 | 520.00 | 2025-11-04 | 73 | 1 | 7 | Actual |
| 28836 | 245.44 | 2025-02-03 | 73 | 6 | 11 | Actual |
| 34608 | 310.34 | 2025-07-06 | 73 | 6 | 12 | Actual |
| 961 | 535.94 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 15493 | 790.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 22157 | 364.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 24137 | 339.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 30257 | 686.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 13411 | 276.84 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 12032 | 270.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 15741 | 219.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 31294 | 238.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 38387 | 486.00 | 2025-11-04 | 73 | 6 | 4 | Actual |
| 15109 | 585.94 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 22122 | 429.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 30168 | 310.03 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 3574 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 4898 | 245.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 8814 | 510.18 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 24631 | 702.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 35844 | 366.17 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 2981 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 11047 | 585.94 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 9383 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 9138 | 70.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 4568 | 137.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 35378 | 896.55 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 25455 | 45.44 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 29131 | 722.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 20245 | 461.70 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 26445 | 53.95 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 34995 | 527.00 | 2025-08-04 | 73 | 1 | 5 | Actual |
| 3526 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 10038 | 257.15 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 10578 | 223.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 21239 | 335.94 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-07-06 | 73 | 1 | 8 | Actual |
| 9000 | 222.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 38117 | 260.91 | 2025-10-04 | 73 | 1 | 13 | Actual |
| 12751 | 300.00 | 2023-11-04 | 73 | 6 | 5 | Budget |
| 2191 | 284.42 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 2730 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 1471 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 30618 | 188.00 | 2025-04-05 | 73 | 3 | 6 | Actual |
| 29166 | 450.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-11-04 | 73 | 7 | 3 | Budget |
| 17804 | 302.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 17500 | 28.42 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 30083 | 291.19 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 36470 | 490.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 16237 | 24.16 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 24103 | 436.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 2271 | 272.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 820 | 432.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 22006 | 157.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 2922 | 108.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 17969 | 78.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 32332 | 274.17 | 2025-05-05 | 73 | 6 | 12 | Actual |
| 12093 | 236.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 31829 | 171.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 30412 | 591.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 34400 | 175.23 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 37528 | 208.00 | 2025-10-04 | 73 | 6 | 6 | Actual |
| 33458 | 343.32 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 9929 | 514.73 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 18921 | 169.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 585 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 5120 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 10441 | 416.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 25043 | 74.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 7473 | 220.00 | 2023-06-06 | 73 | 6 | 6 | Budget |
| 10302 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 14634 | 307.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 34373 | 60.33 | 2025-07-06 | 73 | 2 | 11 | Actual |
| 9711 | 148.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 18715 | 251.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 2731 | 213.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 16912 | 126.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 35580 | 178.42 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 25374 | 24.16 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 8674 | 332.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 20212 | 414.73 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 36908 | 315.66 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 18001 | 158.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 4757 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 28283 | 286.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 16773 | 332.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 8735 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Budget |
| 33724 | 185.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 33338 | 257.15 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 20385 | 69.91 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 8204 | 300.00 | 2023-07-07 | 73 | 1 | 5 | Budget |
| 34666 | 274.94 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 27921 | 466.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 15996 | 421.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 14606 | 72.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 11623 | 300.00 | 2023-10-04 | 73 | 6 | 5 | Budget |
| 15229 | 126.29 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 31538 | 414.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 25401 | 73.10 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 3900 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 6245 | 153.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 16291 | 73.10 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 17711 | 281.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 24314 | 122.04 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 35030 | 399.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 7690 | 300.00 | 2023-06-06 | 73 | 1 | 8 | Budget |
| 5553 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 22334 | 105.02 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 8815 | 300.00 | 2023-07-07 | 73 | 1 | 8 | Budget |
| 27650 | 73.10 | 2025-01-03 | 73 | 5 | 11 | Actual |
| 16264 | 57.14 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 23367 | 83.74 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 20034 | 148.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 25605 | 23.10 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 8124 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Budget |
| 9976 | 220.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 31716 | 74.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 37825 | 53.95 | 2025-10-04 | 73 | 2 | 11 | Actual |
| 11952 | 218.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 18270 | 139.06 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 8673 | 400.00 | 2023-07-07 | 73 | 1 | 7 | Budget |
| 9710 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 22032 | 63.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 6429 | 325.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 23340 | 63.53 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 7222 | 266.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 11750 | 120.00 | 2023-10-04 | 73 | 2 | 6 | Budget |
| 35285 | 520.00 | 2025-08-04 | 73 | 1 | 7 | Actual |
| 19743 | 223.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
| 6291 | 98.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 38267 | 482.00 | 2025-11-04 | 73 | 6 | 3 | Actual |
| 9510 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 32542 | 355.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 6897 | 53.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 16617 | 161.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 11156 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 8203 | 353.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 2651 | 291.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 6618 | 252.60 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 22362 | 81.61 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 25812 | 562.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 6101 | 220.00 | 2023-05-06 | 73 | 1 | 6 | Budget |
| 21532 | 20.97 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 8441 | 245.00 | 2023-07-07 | 73 | 3 | 6 | Actual |
| 33424 | 39.06 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 28693 | 311.40 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 27073 | 334.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 19836 | 234.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 30141 | 183.71 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 3774 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 31886 | 795.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 8017 | 70.00 | 2023-07-07 | 73 | 7 | 3 | Budget |
| 16031 | 429.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 11235 | 300.00 | 2023-10-04 | 73 | 1 | 3 | Budget |
| 3249 | 207.15 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 18596 | 432.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 17183 | 296.54 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 35726 | 102.89 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 11846 | 167.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 24991 | 162.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 5024 | 110.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 7739 | 195.02 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 29634 | 861.00 | 2025-03-05 | 73 | 1 | 7 | Actual |
| 20866 | 361.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 7271 | 131.00 | 2023-06-06 | 73 | 2 | 6 | Actual |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 1393 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 10723 | 153.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 32813 | 225.00 | 2025-06-05 | 73 | 1 | 6 | Actual |
| 880 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 21061 | 127.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 9384 | 291.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 24342 | 46.50 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 13656 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 14668 | 235.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 36556 | 449.57 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 30505 | 450.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 78 | 151.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 29544 | 102.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 19217 | 257.15 | 2024-05-05 | 73 | 6 | 8 | Actual |
Generated 2026-01-04 01:50:51.940 UTC