[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 45 SKIP 626
432 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9247 | 384.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 39211 | 388.00 | 2025-11-04 | 73 | 6 | 12 | Actual |
| 37619 | 452.00 | 2025-10-04 | 73 | 6 | 7 | Actual |
| 32599 | 146.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 28390 | 112.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 31744 | 208.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 4897 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 22957 | 256.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 15826 | 30.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 6198 | 220.00 | 2023-05-06 | 73 | 3 | 6 | Budget |
| 7738 | 220.00 | 2023-06-06 | 73 | 2 | 8 | Budget |
| 27363 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 8736 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Actual |
| 28013 | 478.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 14515 | 546.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 31089 | 234.81 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 16617 | 161.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 26499 | 90.12 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 31001 | 73.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 9929 | 514.73 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 13716 | 365.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 33102 | 910.19 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 2778 | 100.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 19275 | 122.04 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 22065 | 197.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 33458 | 343.32 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 11294 | 220.00 | 2023-10-04 | 73 | 6 | 3 | Budget |
| 29929 | 162.46 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 1534 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 7222 | 266.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 32840 | 78.00 | 2025-06-05 | 73 | 2 | 6 | Actual |
| 33222 | 422.04 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 19709 | 431.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 5772 | 86.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 11800 | 313.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 23934 | 39.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 3059 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 11234 | 304.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 4976 | 218.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 7473 | 220.00 | 2023-06-06 | 73 | 6 | 6 | Budget |
| 6197 | 254.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 20303 | 169.91 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 23312 | 139.06 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 6618 | 252.60 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 25847 | 307.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 3387 | 203.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 12360 | 300.00 | 2023-11-04 | 73 | 1 | 3 | Budget |
| 33424 | 39.06 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 20951 | 50.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 19836 | 234.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 11623 | 300.00 | 2023-10-04 | 73 | 6 | 5 | Budget |
| 21833 | 365.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 10579 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 34693 | 238.10 | 2025-07-06 | 73 | 2 | 13 | Actual |
| 30853 | 1182.92 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 2514 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 23988 | 109.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 5073 | 220.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 32813 | 225.00 | 2025-06-05 | 73 | 1 | 6 | Actual |
| 21622 | 509.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 14342 | 73.10 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 23394 | 97.57 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 37739 | 631.40 | 2025-10-04 | 73 | 6 | 8 | Actual |
| 16437 | 11.40 | 2024-02-04 | 73 | 2 | 12 | Actual |
| 35844 | 366.17 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 14819 | 152.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 23254 | 364.72 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 9138 | 70.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 24631 | 702.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 880 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 8489 | 220.00 | 2023-07-07 | 73 | 4 | 6 | Budget |
| 15880 | 103.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 36435 | 817.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 28515 | 443.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 18379 | 25.23 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 15706 | 324.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 33130 | 399.57 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 26201 | 780.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 24369 | 63.53 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 34874 | 158.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 3853 | 251.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 34345 | 410.34 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 20446 | 94.38 | 2024-06-05 | 73 | 6 | 11 | Actual |
| 25605 | 23.10 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 1333 | 572.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 29755 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 738 | 201.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 13622 | 373.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 11235 | 300.00 | 2023-10-04 | 73 | 1 | 3 | Budget |
| 21005 | 144.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 36648 | 389.06 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 23512 | 15.65 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 22122 | 429.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 11047 | 585.94 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 23367 | 83.74 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 14309 | 75.23 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 30795 | 421.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 28693 | 311.40 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 6291 | 98.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 4898 | 245.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 2594 | 260.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 7690 | 300.00 | 2023-06-06 | 73 | 1 | 8 | Budget |
| 17677 | 428.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 20739 | 367.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 16645 | 317.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 29464 | 72.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 24991 | 162.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 10769 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 38352 | 617.00 | 2025-11-04 | 73 | 1 | 4 | Actual |
| 34782 | 665.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 35088 | 162.00 | 2025-08-04 | 73 | 1 | 6 | Actual |
| 11846 | 167.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 12031 | 400.00 | 2023-10-04 | 73 | 1 | 7 | Budget |
| 9559 | 237.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 33992 | 221.00 | 2025-07-06 | 73 | 3 | 6 | Actual |
| 19 | 250.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 25784 | 121.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 16773 | 332.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 36265 | 62.00 | 2025-09-04 | 73 | 2 | 6 | Actual |
| 407 | 336.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 22540 | 32.67 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 28132 | 452.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 17769 | 263.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 31538 | 414.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 9001 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 9560 | 220.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 30141 | 183.71 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 9977 | 305.63 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 2330 | 159.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 17500 | 28.42 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 31770 | 139.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
| 32627 | 741.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 12423 | 173.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 8393 | 120.00 | 2023-07-07 | 73 | 2 | 6 | Budget |
| 16971 | 137.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 2593 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 25907 | 369.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 20774 | 245.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
| 22243 | 355.63 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 36025 | 132.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 6100 | 189.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 4835 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 585 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 33937 | 240.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 12611 | 364.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 14900 | 85.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 28573 | 738.97 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 9384 | 291.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 21925 | 162.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 25690 | 585.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 35406 | 428.36 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 3950 | 182.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 7223 | 300.00 | 2023-06-06 | 73 | 1 | 6 | Budget |
| 38117 | 260.91 | 2025-10-04 | 73 | 1 | 13 | Actual |
| 32542 | 355.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 15403 | 14.59 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 3527 | 74.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 17862 | 210.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 30470 | 508.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 22006 | 157.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 17557 | 603.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 29344 | 471.00 | 2025-03-05 | 73 | 1 | 5 | Actual |
| 25168 | 386.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 8392 | 111.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
| 5226 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 3575 | 443.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 14606 | 72.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-11-04 | 73 | 6 | 3 | Budget |
| 29131 | 722.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 14227 | 108.21 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 20866 | 361.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 28635 | 523.82 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 12975 | 165.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 10500 | 300.00 | 2023-09-04 | 73 | 6 | 5 | Budget |
| 19357 | 66.72 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 6245 | 153.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 16237 | 24.16 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 30590 | 81.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 18270 | 139.06 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 17469 | 11.40 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 7005 | 364.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 27861 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 2192 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 27623 | 206.08 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 10499 | 364.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 24396 | 83.74 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 5120 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 4430 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 12831 | 220.00 | 2023-11-04 | 73 | 1 | 6 | Budget |
| 33575 | 397.75 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 12220 | 207.15 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 14045 | 444.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 20924 | 181.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 29166 | 450.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 4695 | 483.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 17384 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 4757 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 34018 | 175.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 13303 | 300.00 | 2023-11-04 | 73 | 1 | 8 | Budget |
| 31631 | 532.00 | 2025-05-05 | 73 | 6 | 5 | Actual |
| 3949 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 16031 | 429.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 26142 | 125.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 20385 | 69.91 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 11847 | 220.00 | 2023-10-04 | 73 | 4 | 6 | Budget |
| 6944 | 514.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 15906 | 127.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 21775 | 257.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 21359 | 77.36 | 2024-07-06 | 73 | 2 | 11 | Actual |
| 36993 | 310.03 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 23849 | 236.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 1533 | 218.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 7320 | 211.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 8862 | 220.00 | 2023-07-07 | 73 | 2 | 8 | Budget |
| 2004 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 13302 | 514.73 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 31689 | 266.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 9186 | 357.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 15741 | 219.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 29518 | 151.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 207 | 486.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 22810 | 290.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 34168 | 514.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 2875 | 198.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 12173 | 300.00 | 2023-10-04 | 73 | 1 | 8 | Budget |
| 2130 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 25254 | 305.63 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 1710 | 190.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 4183 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 9850 | 202.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 5633 | 272.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 28802 | 39.06 | 2025-02-03 | 73 | 5 | 11 | Actual |
| 16886 | 262.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 19743 | 223.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
| 267 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 22362 | 81.61 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 4043 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 37415 | 92.00 | 2025-10-04 | 73 | 2 | 6 | Actual |
| 20331 | 35.87 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 12928 | 237.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 5773 | 110.00 | 2023-05-06 | 73 | 7 | 3 | Budget |
| 19475 | 11.40 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 26619 | 24.16 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 3996 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 17804 | 302.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 4104 | 216.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 3060 | 429.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 14282 | 102.89 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 2082 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 29669 | 390.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 33964 | 50.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 12548 | 429.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 35378 | 896.55 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 24723 | 83.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 29074 | 238.10 | 2025-02-03 | 73 | 6 | 13 | Actual |
| 35169 | 135.00 | 2025-08-04 | 73 | 4 | 6 | Actual |
| 32953 | 202.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 1068 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 16560 | 390.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 26324 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 15799 | 158.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 14167 | 355.63 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 4646 | 110.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 10770 | 88.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 1206 | 203.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 21273 | 246.54 | 2024-07-06 | 73 | 6 | 8 | Actual |
| 35968 | 456.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 28190 | 501.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 5820 | 436.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 18866 | 123.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 27742 | 282.68 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 2271 | 272.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 5365 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 18298 | 23.10 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 22276 | 220.78 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 37117 | 556.00 | 2025-10-04 | 73 | 6 | 3 | Actual |
| 12172 | 395.03 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 8735 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Budget |
| 266 | 263.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 8674 | 332.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 2828 | 313.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 23756 | 254.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 21386 | 83.74 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 4568 | 137.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 32153 | 146.51 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 25401 | 73.10 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 26029 | 43.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 11751 | 125.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 37852 | 219.91 | 2025-10-04 | 73 | 3 | 11 | Actual |
| 23636 | 432.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 4184 | 364.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 20562 | 31.61 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 7413 | 81.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 5444 | 496.54 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 2731 | 213.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 30412 | 591.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 5492 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 13951 | 142.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 26982 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 29577 | 228.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 10303 | 386.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 36757 | 69.91 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 32417 | 308.28 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 32240 | 253.96 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 38770 | 386.00 | 2025-11-04 | 73 | 6 | 7 | Actual |
| 6619 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 5960 | 300.00 | 2023-05-06 | 73 | 1 | 5 | Budget |
| 39030 | 260.34 | 2025-11-04 | 73 | 4 | 11 | Actual |
| 488 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 15284 | 59.27 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 19217 | 257.15 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 24423 | 24.16 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 32207 | 73.10 | 2025-05-05 | 73 | 5 | 11 | Actual |
| 36703 | 210.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 20091 | 457.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
| 20711 | 96.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 37443 | 312.00 | 2025-10-04 | 73 | 3 | 6 | Actual |
| 34254 | 520.79 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 20979 | 209.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 20034 | 148.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 33752 | 655.00 | 2025-07-06 | 73 | 1 | 4 | Actual |
| 32006 | 399.57 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 36293 | 281.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 13021 | 110.00 | 2023-11-04 | 73 | 5 | 6 | Budget |
| 32040 | 473.82 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 36087 | 625.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 15436 | 24.16 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 10117 | 236.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 30881 | 355.63 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 28283 | 286.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 23134 | 455.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 8488 | 198.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 1613 | 196.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 27569 | 113.53 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 17323 | 78.42 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 23544 | 22.04 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 36908 | 315.66 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 22507 | 8.21 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 11482 | 400.00 | 2023-10-04 | 73 | 6 | 4 | Budget |
| 3716 | 336.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 1067 | 198.05 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 13500 | 760.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 27888 | 424.07 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 31209 | 409.28 | 2025-04-05 | 73 | 6 | 12 | Actual |
| 960 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 13351 | 245.03 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 27921 | 466.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 10829 | 171.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 27978 | 536.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 28423 | 209.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 37879 | 167.78 | 2025-10-04 | 73 | 4 | 11 | Actual |
| 13892 | 131.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 13224 | 300.00 | 2023-11-04 | 73 | 6 | 7 | Budget |
| 9061 | 120.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 8535 | 148.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 26109 | 72.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 14726 | 332.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 9790 | 455.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 31475 | 146.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 1865 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 24046 | 166.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 12549 | 400.00 | 2023-11-04 | 73 | 1 | 4 | Budget |
| 632 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 11373 | 43.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 24256 | 343.51 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 4323 | 442.00 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 7084 | 300.00 | 2023-06-06 | 73 | 1 | 5 | Budget |
| 23340 | 63.53 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 11702 | 220.00 | 2023-10-04 | 73 | 1 | 6 | Budget |
| 5694 | 120.00 | 2023-05-06 | 73 | 6 | 3 | Budget |
| 34725 | 338.10 | 2025-07-06 | 73 | 6 | 13 | Actual |
| 633 | 157.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 4569 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 38267 | 482.00 | 2025-11-04 | 73 | 6 | 3 | Actual |
| 1285 | 46.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 8536 | 120.00 | 2023-07-07 | 73 | 5 | 6 | Budget |
| 4370 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 30292 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 38948 | 369.91 | 2025-11-04 | 73 | 1 | 11 | Actual |
| 20184 | 690.49 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 37997 | 182.68 | 2025-10-04 | 73 | 1 | 12 | Actual |
| 1284 | 80.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 9187 | 500.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 20245 | 461.70 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 25428 | 64.59 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 5366 | 218.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 31326 | 366.17 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 37330 | 471.00 | 2025-10-04 | 73 | 6 | 5 | Actual |
| 2270 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 879 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 29847 | 311.40 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 35580 | 178.42 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 29789 | 496.54 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 32755 | 593.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 38144 | 346.87 | 2025-10-04 | 73 | 2 | 13 | Actual |
| 12500 | 65.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 9383 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 3852 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 22597 | 643.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 6680 | 220.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 35440 | 395.03 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 6149 | 110.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 18653 | 80.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 18973 | 57.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 25725 | 405.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 19303 | 18.84 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 30049 | 47.57 | 2025-03-05 | 73 | 2 | 12 | Actual |
| 23042 | 152.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 26057 | 168.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 13656 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 26920 | 185.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 11094 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 29902 | 181.61 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 17296 | 81.61 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 19949 | 168.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
| 15493 | 790.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 8016 | 55.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 30377 | 642.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
Generated 2026-01-04 01:50:57.248 UTC