[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 50 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11094 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 25226 | 542.00 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 15016 | 592.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 25573 | 8.21 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 34546 | 277.36 | 2025-07-07 | 73 | 1 | 12 | Actual |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 16352 | 102.89 | 2024-02-05 | 73 | 6 | 11 | Actual |
| 34902 | 702.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 15528 | 416.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 20866 | 361.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 28956 | 300.76 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 537 | 96.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 37585 | 582.00 | 2025-10-05 | 73 | 1 | 7 | Actual |
| 31418 | 355.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 29223 | 158.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
| 9710 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 24369 | 63.53 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 17592 | 414.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 14549 | 471.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 24014 | 104.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 22065 | 197.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 1710 | 190.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 7552 | 494.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 6680 | 220.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 1333 | 572.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 10441 | 416.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 18413 | 86.93 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 6430 | 300.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 536 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 12282 | 220.78 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 35228 | 210.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 14342 | 73.10 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 5960 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 14668 | 235.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 10627 | 120.00 | 2023-09-05 | 73 | 2 | 6 | Budget |
| 11750 | 120.00 | 2023-10-05 | 73 | 2 | 6 | Budget |
| 13594 | 166.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 17769 | 263.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
| 9928 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 12927 | 300.00 | 2023-11-05 | 73 | 3 | 6 | Budget |
| 36435 | 817.00 | 2025-09-05 | 73 | 1 | 7 | Actual |
| 5772 | 86.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 34666 | 274.94 | 2025-07-07 | 73 | 1 | 13 | Actual |
| 14427 | 8.21 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 28894 | 249.70 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 15648 | 304.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 21925 | 162.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 28802 | 39.06 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 31631 | 532.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 35817 | 146.87 | 2025-08-05 | 73 | 1 | 13 | Actual |
| 39329 | 320.56 | 2025-11-05 | 73 | 6 | 13 | Actual |
| 11562 | 322.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
| 11372 | 80.00 | 2023-10-05 | 73 | 7 | 3 | Budget |
| 15345 | 108.21 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 15109 | 585.94 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 35580 | 178.42 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 22717 | 395.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 31829 | 171.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 5881 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Budget |
| 23421 | 25.23 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 20774 | 245.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 10676 | 304.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
| 2083 | 457.15 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 9559 | 237.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 16468 | 16.72 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 28515 | 443.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 12831 | 220.00 | 2023-11-05 | 73 | 1 | 6 | Budget |
| 6818 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 7551 | 400.00 | 2023-06-07 | 73 | 1 | 7 | Budget |
| 39057 | 41.19 | 2025-11-05 | 73 | 5 | 11 | Actual |
| 4104 | 216.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 8535 | 148.00 | 2023-07-08 | 73 | 5 | 6 | Actual |
| 17323 | 78.42 | 2024-03-06 | 73 | 4 | 11 | Actual |
| 30915 | 567.76 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 33787 | 624.00 | 2025-07-07 | 73 | 6 | 4 | Actual |
| 20531 | 11.40 | 2024-06-06 | 73 | 2 | 12 | Actual |
| 17557 | 603.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
| 29929 | 162.46 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 12423 | 173.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 32720 | 556.00 | 2025-06-06 | 73 | 1 | 5 | Actual |
| 4043 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 4244 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 20358 | 51.82 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 8922 | 120.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 12928 | 237.00 | 2023-11-05 | 73 | 3 | 6 | Actual |
| 26296 | 828.37 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 4756 | 270.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 30563 | 208.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 21741 | 355.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 27328 | 640.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 32240 | 253.96 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 6022 | 345.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 14010 | 520.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 1471 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 20654 | 397.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 31538 | 414.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 2651 | 291.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-10-05 | 73 | 6 | 8 | Actual |
| 19417 | 129.48 | 2024-05-06 | 73 | 6 | 11 | Actual |
| 1865 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 12752 | 249.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 37797 | 260.34 | 2025-10-05 | 73 | 1 | 11 | Actual |
| 27803 | 298.64 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 16031 | 429.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 22507 | 8.21 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 3448 | 161.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 6819 | 135.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 7472 | 157.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 29344 | 471.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 11155 | 205.63 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 21153 | 416.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 1864 | 172.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 4695 | 483.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 35498 | 300.76 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 16151 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 5773 | 110.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 4898 | 245.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 22957 | 256.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 18973 | 57.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 3248 | 220.00 | 2023-02-05 | 73 | 2 | 8 | Budget |
| 2408 | 80.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 25168 | 386.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 32126 | 116.72 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 38856 | 355.63 | 2025-11-05 | 73 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 5695 | 132.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 25133 | 499.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 18 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 6492 | 354.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 30200 | 366.17 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 20446 | 94.38 | 2024-06-06 | 73 | 6 | 11 | Actual |
| 12548 | 429.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 29492 | 240.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 1757 | 237.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 36238 | 263.00 | 2025-09-05 | 73 | 1 | 6 | Actual |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 1943 | 400.00 | 2023-01-05 | 73 | 1 | 7 | Budget |
| 1392 | 312.00 | 2023-01-05 | 73 | 6 | 4 | Actual |
| 1067 | 198.05 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 8392 | 111.00 | 2023-07-08 | 73 | 2 | 6 | Actual |
| 489 | 169.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 8203 | 353.00 | 2023-07-08 | 73 | 1 | 5 | Actual |
| 38117 | 260.91 | 2025-10-05 | 73 | 1 | 13 | Actual |
| 12500 | 65.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 28601 | 482.91 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 13918 | 102.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 34254 | 520.79 | 2025-07-07 | 73 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 4977 | 220.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 28390 | 112.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 23934 | 39.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 33992 | 221.00 | 2025-07-07 | 73 | 3 | 6 | Actual |
| 10578 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 9246 | 300.00 | 2023-08-05 | 73 | 6 | 4 | Budget |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 37879 | 167.78 | 2025-10-05 | 73 | 4 | 11 | Actual |
| 17296 | 81.61 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 32207 | 73.10 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 17649 | 96.00 | 2024-04-06 | 73 | 7 | 3 | Actual |
| 6351 | 131.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 31475 | 146.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 4509 | 229.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 38976 | 151.83 | 2025-11-05 | 73 | 2 | 11 | Actual |
| 28283 | 286.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 20184 | 690.49 | 2024-06-06 | 73 | 1 | 8 | Actual |
| 30644 | 144.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 7690 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 23988 | 109.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 7938 | 161.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 3060 | 429.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 28098 | 741.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 15880 | 103.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 18947 | 118.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 24457 | 133.74 | 2024-10-04 | 73 | 6 | 11 | Actual |
| 17943 | 102.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 15996 | 421.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 38645 | 116.00 | 2025-11-05 | 73 | 5 | 6 | Actual |
| 7738 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 1613 | 196.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 2981 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 2191 | 284.42 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 19836 | 234.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 24843 | 245.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 13716 | 365.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 24396 | 83.74 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 15171 | 335.94 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 34608 | 310.34 | 2025-07-07 | 73 | 6 | 12 | Actual |
| 29014 | 239.85 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 19357 | 66.72 | 2024-05-06 | 73 | 4 | 11 | Actual |
| 3122 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 16938 | 93.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 10770 | 88.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 12830 | 223.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 21005 | 144.00 | 2024-07-07 | 73 | 4 | 6 | Actual |
| 20711 | 96.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
| 21118 | 455.00 | 2024-07-07 | 73 | 1 | 7 | Actual |
| 16318 | 27.36 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 19062 | 414.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 20212 | 414.73 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 2271 | 272.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 24751 | 380.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 39003 | 160.34 | 2025-11-05 | 73 | 3 | 11 | Actual |
| 20331 | 35.87 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 5880 | 249.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 3059 | 400.00 | 2023-02-05 | 73 | 1 | 7 | Budget |
| 33396 | 149.70 | 2025-06-06 | 73 | 1 | 12 | Actual |
| 12281 | 220.00 | 2023-10-05 | 73 | 6 | 8 | Budget |
| 5554 | 198.05 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 31770 | 139.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 24878 | 272.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 3637 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 29041 | 520.56 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 18808 | 371.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 37469 | 145.00 | 2025-10-05 | 73 | 4 | 6 | Actual |
| 32813 | 225.00 | 2025-06-06 | 73 | 1 | 6 | Actual |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 38593 | 248.00 | 2025-11-05 | 73 | 3 | 6 | Actual |
| 6292 | 110.00 | 2023-05-07 | 73 | 5 | 6 | Budget |
| 24223 | 395.03 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 19330 | 56.08 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 267 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 6244 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 16773 | 332.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 33879 | 547.00 | 2025-07-07 | 73 | 6 | 5 | Actual |
| 38175 | 369.68 | 2025-10-05 | 73 | 6 | 13 | Actual |
| 32332 | 274.17 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 23192 | 514.73 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 12610 | 400.00 | 2023-11-05 | 73 | 6 | 4 | Budget |
| 9186 | 357.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 19709 | 431.00 | 2024-06-06 | 73 | 1 | 4 | Actual |
| 5445 | 400.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 35285 | 520.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 961 | 535.94 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 25942 | 400.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 31716 | 74.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 33845 | 426.00 | 2025-07-07 | 73 | 1 | 5 | Actual |
| 6618 | 252.60 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 10723 | 153.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 2131 | 292.00 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 14255 | 28.42 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 18471 | 16.72 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 8204 | 300.00 | 2023-07-08 | 73 | 1 | 5 | Budget |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 20001 | 68.00 | 2024-06-06 | 73 | 5 | 6 | Actual |
| 7270 | 120.00 | 2023-06-07 | 73 | 2 | 6 | Budget |
| 18893 | 74.00 | 2024-05-06 | 73 | 2 | 6 | Actual |
| 159 | 57.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 27131 | 182.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 16645 | 317.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 6101 | 220.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 33250 | 173.10 | 2025-06-06 | 73 | 2 | 11 | Actual |
| 23907 | 234.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 16264 | 57.14 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 34995 | 527.00 | 2025-08-05 | 73 | 1 | 5 | Actual |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 19097 | 442.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 17028 | 421.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 7939 | 120.00 | 2023-07-08 | 73 | 6 | 3 | Budget |
| 9977 | 305.63 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 25346 | 122.04 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 36966 | 246.87 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 2330 | 159.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 6198 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 12032 | 270.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 21565 | 17.78 | 2024-07-07 | 73 | 6 | 12 | Actual |
| 38324 | 98.00 | 2025-11-05 | 73 | 7 | 3 | Actual |
| 19949 | 168.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 3773 | 301.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 10255 | 62.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 14926 | 106.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
| 33304 | 113.53 | 2025-06-06 | 73 | 4 | 11 | Actual |
| 26499 | 90.12 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 3853 | 251.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 32894 | 180.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 29875 | 73.10 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 2652 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 2827 | 300.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 9247 | 384.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 12549 | 400.00 | 2023-11-05 | 73 | 1 | 4 | Budget |
| 37852 | 219.91 | 2025-10-05 | 73 | 3 | 11 | Actual |
| 5632 | 220.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 206 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 38828 | 793.52 | 2025-11-05 | 73 | 1 | 8 | Actual |
| 19475 | 11.40 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 33632 | 778.00 | 2025-07-07 | 73 | 1 | 3 | Actual |
| 12878 | 76.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 12974 | 220.00 | 2023-11-05 | 73 | 4 | 6 | Budget |
| 23394 | 97.57 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 21239 | 335.94 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 26828 | 527.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 24991 | 162.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 10722 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 22540 | 32.67 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 8393 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 14227 | 108.21 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 14282 | 102.89 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 17183 | 296.54 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 3774 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 5168 | 111.00 | 2023-04-07 | 73 | 5 | 6 | Actual |
| 9060 | 161.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 4429 | 246.54 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 23134 | 455.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 3200 | 300.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 36908 | 315.66 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 19533 | 23.10 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 28364 | 195.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 39269 | 232.84 | 2025-11-05 | 73 | 1 | 13 | Actual |
| 9560 | 220.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 6571 | 655.64 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 31383 | 794.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 12094 | 300.00 | 2023-10-05 | 73 | 6 | 7 | Budget |
| 16738 | 386.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 32542 | 355.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 34287 | 366.24 | 2025-07-07 | 73 | 6 | 8 | Actual |
| 14726 | 332.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 25546 | 16.72 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 27742 | 282.68 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 31001 | 73.10 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 32840 | 78.00 | 2025-06-06 | 73 | 2 | 6 | Actual |
| 27271 | 210.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 17063 | 353.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 739 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 35726 | 102.89 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 7691 | 442.00 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 5306 | 300.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 25455 | 45.44 | 2024-11-04 | 73 | 5 | 11 | Actual |
| 3249 | 207.15 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 7084 | 300.00 | 2023-06-07 | 73 | 1 | 5 | Budget |
| 35844 | 366.17 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 4323 | 442.00 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 18653 | 80.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 15799 | 158.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 960 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 207 | 486.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 11952 | 218.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 15051 | 364.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
| 35759 | 431.62 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 2514 | 234.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 21211 | 779.88 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 37415 | 92.00 | 2025-10-05 | 73 | 2 | 6 | Actual |
| 26142 | 125.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
| 6197 | 254.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 14133 | 316.24 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 34454 | 69.91 | 2025-07-07 | 73 | 5 | 11 | Actual |
| 19681 | 208.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 35406 | 428.36 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 17711 | 281.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 30760 | 604.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 9462 | 274.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 19155 | 714.73 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 23099 | 468.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 21867 | 210.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 1756 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 21061 | 127.00 | 2024-07-07 | 73 | 6 | 6 | Actual |
| 36676 | 167.78 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 12975 | 165.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 8125 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 27623 | 206.08 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 8489 | 220.00 | 2023-07-08 | 73 | 4 | 6 | Budget |
| 15706 | 324.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 30505 | 450.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 31920 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 8016 | 55.00 | 2023-07-08 | 73 | 7 | 3 | Actual |
| 36757 | 69.91 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 5493 | 266.24 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 4646 | 110.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 2828 | 313.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 33964 | 50.00 | 2025-07-07 | 73 | 2 | 6 | Actual |
| 1284 | 80.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 5121 | 161.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 10362 | 234.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 16525 | 585.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 7739 | 195.02 | 2023-06-07 | 73 | 2 | 8 | Actual |
| 37174 | 137.00 | 2025-10-05 | 73 | 7 | 3 | Actual |
| 25605 | 23.10 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 4184 | 364.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 30292 | 355.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 33937 | 240.00 | 2025-07-07 | 73 | 1 | 6 | Actual |
| 13350 | 120.00 | 2023-11-05 | 73 | 2 | 8 | Budget |
| 38445 | 456.00 | 2025-11-05 | 73 | 1 | 5 | Actual |
| 32298 | 180.55 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 22929 | 34.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
| 17500 | 28.42 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 38144 | 346.87 | 2025-10-05 | 73 | 2 | 13 | Actual |
| 11420 | 400.00 | 2023-10-05 | 73 | 1 | 4 | Budget |
| 28013 | 478.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 26002 | 117.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 8124 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 10117 | 236.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 15826 | 30.00 | 2024-02-05 | 73 | 2 | 6 | Actual |
| 22122 | 429.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 34373 | 60.33 | 2025-07-07 | 73 | 2 | 11 | Actual |
| 17804 | 302.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 21833 | 365.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 16437 | 11.40 | 2024-02-05 | 73 | 2 | 12 | Actual |
| 31744 | 208.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 2192 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 19975 | 103.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 34133 | 861.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 36993 | 310.03 | 2025-09-05 | 73 | 2 | 13 | Actual |
| 31978 | 910.19 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 19502 | 10.33 | 2024-05-06 | 73 | 2 | 12 | Actual |
| 22416 | 97.57 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 9001 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 7612 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 12689 | 400.00 | 2023-11-05 | 73 | 1 | 5 | Budget |
| 12360 | 300.00 | 2023-11-05 | 73 | 1 | 3 | Budget |
| 28573 | 738.97 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 25907 | 369.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 35968 | 456.00 | 2025-09-05 | 73 | 6 | 3 | Actual |
| 38025 | 53.95 | 2025-10-05 | 73 | 2 | 12 | Actual |
| 33277 | 109.27 | 2025-06-06 | 73 | 3 | 11 | Actual |
| 14105 | 496.54 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 7611 | 364.00 | 2023-06-07 | 73 | 6 | 7 | Actual |
| 10967 | 374.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 30703 | 187.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 8814 | 510.18 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 13656 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 22449 | 120.97 | 2024-08-04 | 73 | 6 | 11 | Actual |
| 5120 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 4897 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 9607 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 7473 | 220.00 | 2023-06-07 | 73 | 6 | 6 | Budget |
| 9849 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 20832 | 351.00 | 2024-07-07 | 73 | 1 | 5 | Actual |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 3386 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 12172 | 395.03 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 31503 | 815.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 22810 | 290.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 16291 | 73.10 | 2024-02-05 | 73 | 4 | 11 | Actual |
| 31294 | 238.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 9606 | 139.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 21980 | 222.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 78 | 151.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 19894 | 137.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 10038 | 257.15 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 11561 | 400.00 | 2023-10-05 | 73 | 1 | 5 | Budget |
| 18093 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 36528 | 1020.80 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 7319 | 220.00 | 2023-06-07 | 73 | 3 | 6 | Budget |
| 1709 | 300.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 29544 | 102.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 11623 | 300.00 | 2023-10-05 | 73 | 6 | 5 | Budget |
| 24723 | 83.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 17469 | 11.40 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 38619 | 130.00 | 2025-11-05 | 73 | 4 | 6 | Actual |
| 18270 | 139.06 | 2024-04-06 | 73 | 1 | 11 | Actual |
| 5633 | 272.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 37825 | 53.95 | 2025-10-05 | 73 | 2 | 11 | Actual |
| 36648 | 389.06 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 23454 | 133.74 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 24137 | 339.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 35378 | 896.55 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 36470 | 490.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 37202 | 585.00 | 2025-10-05 | 73 | 1 | 4 | Actual |
| 11373 | 43.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 4105 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 8862 | 220.00 | 2023-07-08 | 73 | 2 | 8 | Budget |
| 8673 | 400.00 | 2023-07-08 | 73 | 1 | 7 | Budget |
| 34044 | 132.00 | 2025-07-07 | 73 | 5 | 6 | Actual |
| 13951 | 142.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 3996 | 220.00 | 2023-03-07 | 73 | 4 | 6 | Budget |
| 11703 | 270.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 22902 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 37495 | 128.00 | 2025-10-05 | 73 | 5 | 6 | Actual |
| 32098 | 302.89 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 10769 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 14515 | 546.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 6100 | 189.00 | 2023-05-07 | 73 | 1 | 6 | Actual |
| 14874 | 234.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 36053 | 963.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 20619 | 721.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 14761 | 226.00 | 2024-01-05 | 73 | 6 | 5 | Actual |
| 36265 | 62.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 2082 | 300.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
Generated 2026-01-04 05:37:25.125 UTC