[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 58 SKIP 562
483 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36676 | 167.78 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 6944 | 514.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 27040 | 556.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 2191 | 284.42 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 15229 | 126.29 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 1756 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 15284 | 59.27 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 21833 | 365.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 16858 | 62.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 14458 | 27.36 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 12361 | 272.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 36966 | 246.87 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 28601 | 482.91 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 8345 | 300.00 | 2023-07-07 | 73 | 1 | 6 | Budget |
| 28922 | 44.38 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 6945 | 500.00 | 2023-06-06 | 73 | 1 | 4 | Budget |
| 37415 | 92.00 | 2025-10-04 | 73 | 2 | 6 | Actual |
| 3950 | 182.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 4756 | 270.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 4695 | 483.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 19 | 250.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 5695 | 132.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 23544 | 22.04 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 19975 | 103.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 20866 | 361.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 12975 | 165.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 36265 | 62.00 | 2025-09-04 | 73 | 2 | 6 | Actual |
| 17323 | 78.42 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 23756 | 254.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 9511 | 94.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 37739 | 631.40 | 2025-10-04 | 73 | 6 | 8 | Actual |
| 25907 | 369.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 29577 | 228.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 2271 | 272.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 21239 | 335.94 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 1804 | 83.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 21565 | 17.78 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 34076 | 154.00 | 2025-07-06 | 73 | 6 | 6 | Actual |
| 2874 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 11623 | 300.00 | 2023-10-04 | 73 | 6 | 5 | Budget |
| 12094 | 300.00 | 2023-10-04 | 73 | 6 | 7 | Budget |
| 3387 | 203.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 16031 | 429.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 17557 | 603.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 9187 | 500.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 15403 | 14.59 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 12281 | 220.00 | 2023-10-04 | 73 | 6 | 8 | Budget |
| 21741 | 355.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
| 31538 | 414.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 23907 | 234.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 29131 | 722.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 32098 | 302.89 | 2025-05-05 | 73 | 1 | 11 | Actual |
| 7271 | 131.00 | 2023-06-06 | 73 | 2 | 6 | Actual |
| 13751 | 288.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 35440 | 395.03 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 37797 | 260.34 | 2025-10-04 | 73 | 1 | 11 | Actual |
| 22957 | 256.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 27328 | 640.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 23512 | 15.65 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 30760 | 604.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 23367 | 83.74 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 3637 | 300.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 27861 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 16645 | 317.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 17943 | 102.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 585 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 3122 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 961 | 535.94 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 7612 | 300.00 | 2023-06-06 | 73 | 6 | 7 | Budget |
| 36556 | 449.57 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 3201 | 520.79 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 4757 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 23340 | 63.53 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 9138 | 70.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 35030 | 399.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 37852 | 219.91 | 2025-10-04 | 73 | 3 | 11 | Actual |
| 9326 | 300.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 38352 | 617.00 | 2025-11-04 | 73 | 1 | 4 | Actual |
| 10038 | 257.15 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 28956 | 300.76 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 28225 | 471.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 33396 | 149.70 | 2025-06-05 | 73 | 1 | 12 | Actual |
| 7004 | 300.00 | 2023-06-06 | 73 | 6 | 4 | Budget |
| 33164 | 425.33 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 14819 | 152.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 29166 | 450.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 7413 | 81.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 6679 | 292.00 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 2003 | 345.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 15706 | 324.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 12423 | 173.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 28390 | 112.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 18973 | 57.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 1149 | 286.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 2593 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 7223 | 300.00 | 2023-06-06 | 73 | 1 | 6 | Budget |
| 21532 | 20.97 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 4508 | 220.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 18773 | 290.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 29041 | 520.56 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 9711 | 148.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 32627 | 741.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 9139 | 47.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 18093 | 301.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 16938 | 93.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 17649 | 96.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 37528 | 208.00 | 2025-10-04 | 73 | 6 | 6 | Actual |
| 18471 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 4322 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 37495 | 128.00 | 2025-10-04 | 73 | 5 | 6 | Actual |
| 1613 | 196.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 21980 | 222.00 | 2024-08-03 | 73 | 3 | 6 | Actual |
| 34373 | 60.33 | 2025-07-06 | 73 | 2 | 11 | Actual |
| 17500 | 28.42 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 28364 | 195.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 32953 | 202.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 4323 | 442.00 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 3636 | 273.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 5554 | 198.05 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 8393 | 120.00 | 2023-07-07 | 73 | 2 | 6 | Budget |
| 21952 | 62.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 10254 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 31770 | 139.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
| 27978 | 536.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 28132 | 452.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 34254 | 520.79 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 25847 | 307.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 37619 | 452.00 | 2025-10-04 | 73 | 6 | 7 | Actual |
| 1393 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 6618 | 252.60 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 18681 | 319.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 26002 | 117.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 586 | 281.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 24369 | 63.53 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 8674 | 332.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 29464 | 72.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 31267 | 132.83 | 2025-04-05 | 73 | 1 | 13 | Actual |
| 17469 | 11.40 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 36378 | 137.00 | 2025-09-04 | 73 | 6 | 6 | Actual |
| 33424 | 39.06 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 9929 | 514.73 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 21440 | 22.04 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 3248 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 15016 | 592.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 22902 | 152.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 22632 | 416.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 12611 | 364.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 33724 | 185.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 36789 | 260.34 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 24223 | 395.03 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 23134 | 455.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 18715 | 251.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 4184 | 364.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 21867 | 210.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 4370 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 26357 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 26499 | 90.12 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 5959 | 353.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 24046 | 166.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 7879 | 300.00 | 2023-07-07 | 73 | 1 | 3 | Budget |
| 33338 | 257.15 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 18379 | 25.23 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 33516 | 192.48 | 2025-06-05 | 73 | 1 | 13 | Actual |
| 18325 | 68.85 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 2514 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 4897 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 26296 | 828.37 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 16089 | 655.64 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 1206 | 203.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 31383 | 794.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 7799 | 201.08 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 28480 | 751.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 34902 | 702.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 13951 | 142.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 25288 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 16410 | 17.78 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 27158 | 75.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 1284 | 80.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 1710 | 190.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 34400 | 175.23 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 11483 | 374.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 6292 | 110.00 | 2023-05-06 | 73 | 5 | 6 | Budget |
| 4244 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 22334 | 105.02 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 36528 | 1020.80 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 5306 | 300.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 7611 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 5305 | 270.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 9789 | 400.00 | 2023-08-04 | 73 | 1 | 7 | Budget |
| 11046 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 9559 | 237.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 36319 | 214.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 5226 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 15854 | 150.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 4105 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 36025 | 132.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-11-04 | 73 | 7 | 3 | Budget |
| 35378 | 896.55 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 5121 | 161.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 37585 | 582.00 | 2025-10-04 | 73 | 1 | 7 | Actual |
| 32599 | 146.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 21005 | 144.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 19384 | 45.44 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 21153 | 416.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 30795 | 421.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 9186 | 357.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 24256 | 343.51 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 32450 | 274.94 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 19183 | 390.48 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 22122 | 429.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 33992 | 221.00 | 2025-07-06 | 73 | 3 | 6 | Actual |
| 10037 | 120.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 15137 | 252.60 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 10579 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 31503 | 815.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 25401 | 73.10 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 18866 | 123.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 22006 | 157.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 39329 | 320.56 | 2025-11-04 | 73 | 6 | 13 | Actual |
| 25254 | 305.63 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 1803 | 120.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 10626 | 101.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 6244 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 6021 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 6198 | 220.00 | 2023-05-06 | 73 | 3 | 6 | Budget |
| 14010 | 520.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 15585 | 128.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 10117 | 236.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 4183 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 8488 | 198.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 38948 | 369.91 | 2025-11-04 | 73 | 1 | 11 | Actual |
| 10578 | 223.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 7366 | 237.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 23220 | 292.00 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 37388 | 203.00 | 2025-10-04 | 73 | 1 | 6 | Actual |
| 32417 | 308.28 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 11235 | 300.00 | 2023-10-04 | 73 | 1 | 3 | Budget |
| 36053 | 963.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 32126 | 116.72 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 8124 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Budget |
| 21925 | 162.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 4430 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 20562 | 31.61 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 31829 | 171.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 36875 | 49.70 | 2025-09-04 | 73 | 2 | 12 | Actual |
| 6350 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 33130 | 399.57 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 19590 | 760.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 15906 | 127.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 37879 | 167.78 | 2025-10-04 | 73 | 4 | 11 | Actual |
| 14761 | 226.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 29014 | 239.85 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 19275 | 122.04 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 2082 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 14045 | 444.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 13866 | 158.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 9606 | 139.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 11561 | 400.00 | 2023-10-04 | 73 | 1 | 5 | Budget |
| 2457 | 557.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 2827 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 738 | 201.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 8815 | 300.00 | 2023-07-07 | 73 | 1 | 8 | Budget |
| 14926 | 106.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 2594 | 260.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 22276 | 220.78 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 33044 | 591.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 37295 | 702.00 | 2025-10-04 | 73 | 1 | 5 | Actual |
| 30257 | 686.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 6100 | 189.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 3715 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 19217 | 257.15 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 5120 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 1207 | 220.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 21474 | 94.38 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 26920 | 185.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 26828 | 527.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 34782 | 665.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 27271 | 210.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 3996 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 25812 | 562.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 408 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 14846 | 83.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 39149 | 214.59 | 2025-11-04 | 73 | 1 | 12 | Actual |
| 13083 | 220.00 | 2023-11-04 | 73 | 6 | 6 | Budget |
| 24542 | 6.08 | 2024-10-03 | 73 | 2 | 12 | Actual |
| 23312 | 139.06 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 19743 | 223.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
| 9976 | 220.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 12282 | 220.78 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 10303 | 386.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 5633 | 272.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 20212 | 414.73 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 32894 | 180.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 11847 | 220.00 | 2023-10-04 | 73 | 4 | 6 | Budget |
| 33304 | 113.53 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 11702 | 220.00 | 2023-10-04 | 73 | 1 | 6 | Budget |
| 6291 | 98.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 3773 | 301.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 32240 | 253.96 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 35553 | 178.42 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 26201 | 780.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 27650 | 73.10 | 2025-01-03 | 73 | 5 | 11 | Actual |
| 5227 | 153.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 24137 | 339.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 22597 | 643.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 26948 | 912.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 12610 | 400.00 | 2023-11-04 | 73 | 6 | 4 | Budget |
| 15436 | 24.16 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 25076 | 180.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 6758 | 300.00 | 2023-06-06 | 73 | 1 | 3 | Budget |
| 13223 | 236.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 24785 | 229.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 13162 | 405.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 8673 | 400.00 | 2023-07-07 | 73 | 1 | 7 | Budget |
| 20001 | 68.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
| 25573 | 8.21 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 2875 | 198.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 23099 | 468.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 22157 | 364.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 4836 | 332.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 12031 | 400.00 | 2023-10-04 | 73 | 1 | 7 | Budget |
| 20531 | 11.40 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 1068 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 31631 | 532.00 | 2025-05-05 | 73 | 6 | 5 | Actual |
| 28310 | 66.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 6245 | 153.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 34817 | 546.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 6429 | 325.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 30505 | 450.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 32868 | 240.00 | 2025-06-05 | 73 | 3 | 6 | Actual |
| 24991 | 162.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 11373 | 43.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 37202 | 585.00 | 2025-10-04 | 73 | 1 | 4 | Actual |
| 8535 | 148.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 34666 | 274.94 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 1332 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 8536 | 120.00 | 2023-07-07 | 73 | 5 | 6 | Budget |
| 38538 | 266.00 | 2025-11-04 | 73 | 1 | 6 | Actual |
| 35228 | 210.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 17769 | 263.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 12220 | 207.15 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 14282 | 102.89 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 5772 | 86.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 20091 | 457.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
| 22540 | 32.67 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 19949 | 168.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
| 21061 | 127.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 17296 | 81.61 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 28635 | 523.82 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 10362 | 234.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 24843 | 245.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 14105 | 496.54 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 14400 | 16.72 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 11294 | 220.00 | 2023-10-04 | 73 | 6 | 3 | Budget |
| 17969 | 78.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 24014 | 104.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 3949 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 8203 | 353.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 16560 | 390.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 17269 | 56.08 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 19502 | 10.33 | 2024-05-05 | 73 | 2 | 12 | Actual |
| 17350 | 17.78 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 22689 | 150.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 30973 | 262.47 | 2025-04-05 | 73 | 1 | 11 | Actual |
| 13535 | 443.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 27569 | 113.53 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 17677 | 428.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 3200 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 27212 | 160.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 4044 | 85.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 7367 | 220.00 | 2023-06-06 | 73 | 4 | 6 | Budget |
| 819 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 10968 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 14959 | 135.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 22810 | 290.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 31744 | 208.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 1392 | 312.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 16738 | 386.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 21386 | 83.74 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 9325 | 322.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 11799 | 300.00 | 2023-10-04 | 73 | 3 | 6 | Budget |
| 880 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 1865 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 22983 | 82.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 25784 | 121.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 32662 | 483.00 | 2025-06-05 | 73 | 6 | 4 | Actual |
| 9560 | 220.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 25690 | 585.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 7084 | 300.00 | 2023-06-06 | 73 | 1 | 5 | Budget |
| 3059 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 38735 | 520.00 | 2025-11-04 | 73 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-11-04 | 73 | 2 | 11 | Actual |
| 19894 | 137.00 | 2024-06-05 | 73 | 1 | 6 | Actual |
| 26982 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 38175 | 369.68 | 2025-10-04 | 73 | 6 | 13 | Actual |
| 24574 | 18.84 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 15741 | 219.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 34018 | 175.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 12093 | 236.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 34608 | 310.34 | 2025-07-06 | 73 | 6 | 12 | Actual |
| 8735 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Budget |
| 26445 | 53.95 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 22929 | 34.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 12927 | 300.00 | 2023-11-04 | 73 | 3 | 6 | Budget |
| 8017 | 70.00 | 2023-07-07 | 73 | 7 | 3 | Budget |
| 38593 | 248.00 | 2025-11-04 | 73 | 3 | 6 | Actual |
| 22449 | 120.97 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 31886 | 795.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 19303 | 18.84 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 27238 | 93.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 15996 | 421.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 10442 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 10363 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 16971 | 137.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 537 | 96.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 32006 | 399.57 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 14900 | 85.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 2828 | 313.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 39030 | 260.34 | 2025-11-04 | 73 | 4 | 11 | Actual |
| 13892 | 131.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 679 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 24631 | 702.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 24963 | 30.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 21031 | 98.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 2330 | 159.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 32180 | 134.80 | 2025-05-05 | 73 | 4 | 11 | Actual |
| 39211 | 388.00 | 2025-11-04 | 73 | 6 | 12 | Actual |
| 3526 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 9463 | 300.00 | 2023-08-04 | 73 | 1 | 6 | Budget |
| 22065 | 197.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 37906 | 40.12 | 2025-10-04 | 73 | 5 | 11 | Actual |
| 17149 | 245.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 27483 | 296.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 33458 | 343.32 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 33845 | 426.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 2083 | 457.15 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 23042 | 152.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 5445 | 400.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 10769 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 1471 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 28721 | 87.99 | 2025-02-03 | 73 | 2 | 11 | Actual |
| 3307 | 213.21 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 34454 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 36180 | 373.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 24457 | 133.74 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 79 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 11952 | 218.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 31596 | 702.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 2004 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 28098 | 741.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 23421 | 25.23 | 2024-09-03 | 73 | 5 | 11 | Actual |
| 31716 | 74.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 34937 | 591.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 8265 | 300.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 17442 | 8.21 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 17183 | 296.54 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 18921 | 169.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 14668 | 235.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 19155 | 714.73 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 7320 | 211.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 3574 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 1285 | 46.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 10176 | 220.00 | 2023-09-04 | 73 | 6 | 3 | Budget |
| 33632 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 27541 | 350.77 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 26560 | 103.95 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 12548 | 429.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 21273 | 246.54 | 2024-07-06 | 73 | 6 | 8 | Actual |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 8125 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
Generated 2026-01-04 02:10:51.754 UTC