[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 92 < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11156 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 17442 | 8.21 | 2024-03-06 | 73 | 1 | 12 | Actual |
| 12173 | 300.00 | 2023-10-05 | 73 | 1 | 8 | Budget |
| 28390 | 112.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-11-05 | 73 | 3 | 11 | Actual |
| 36238 | 263.00 | 2025-09-05 | 73 | 1 | 6 | Actual |
| 20358 | 51.82 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 38445 | 456.00 | 2025-11-05 | 73 | 1 | 5 | Actual |
| 206 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 13224 | 300.00 | 2023-11-05 | 73 | 6 | 7 | Budget |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 21211 | 779.88 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 20331 | 35.87 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 16645 | 317.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 22157 | 364.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 3949 | 220.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 31689 | 266.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 31475 | 146.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 39057 | 41.19 | 2025-11-05 | 73 | 5 | 11 | Actual |
| 11799 | 300.00 | 2023-10-05 | 73 | 3 | 6 | Budget |
| 13022 | 127.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 5695 | 132.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 30973 | 262.47 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 12172 | 395.03 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 29379 | 380.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 32390 | 171.43 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 33516 | 192.48 | 2025-06-06 | 73 | 1 | 13 | Actual |
| 26357 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 37879 | 167.78 | 2025-10-05 | 73 | 4 | 11 | Actual |
| 10255 | 62.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-10-05 | 73 | 1 | 3 | Actual |
| 30915 | 567.76 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 15345 | 108.21 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 6350 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 30470 | 508.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 29669 | 390.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 34018 | 175.00 | 2025-07-07 | 73 | 4 | 6 | Actual |
| 17943 | 102.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 22507 | 8.21 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 32755 | 593.00 | 2025-06-06 | 73 | 6 | 5 | Actual |
| 32840 | 78.00 | 2025-06-06 | 73 | 2 | 6 | Actual |
| 2131 | 292.00 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 34725 | 338.10 | 2025-07-07 | 73 | 6 | 13 | Actual |
| 1471 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 18058 | 414.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 2082 | 300.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 36966 | 246.87 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 16437 | 11.40 | 2024-02-05 | 73 | 2 | 12 | Actual |
| 20866 | 361.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 14458 | 27.36 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 22065 | 197.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 16237 | 24.16 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 6679 | 292.00 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 3386 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 7938 | 161.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 31770 | 139.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 15854 | 150.00 | 2024-02-05 | 73 | 3 | 6 | Actual |
| 34782 | 665.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 9711 | 148.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 14282 | 102.89 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 24574 | 18.84 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 2083 | 457.15 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 19475 | 11.40 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 23814 | 298.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 6571 | 655.64 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 7004 | 300.00 | 2023-06-07 | 73 | 6 | 4 | Budget |
| 27040 | 556.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 8489 | 220.00 | 2023-07-08 | 73 | 4 | 6 | Budget |
| 23134 | 455.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 38735 | 520.00 | 2025-11-05 | 73 | 1 | 7 | Actual |
| 536 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 680 | 122.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 38856 | 355.63 | 2025-11-05 | 73 | 2 | 8 | Actual |
| 38267 | 482.00 | 2025-11-05 | 73 | 6 | 3 | Actual |
| 1393 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 961 | 535.94 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 26653 | 26.29 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 28283 | 286.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 8345 | 300.00 | 2023-07-08 | 73 | 1 | 6 | Budget |
| 30670 | 91.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 17323 | 78.42 | 2024-03-06 | 73 | 4 | 11 | Actual |
| 18001 | 158.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 29902 | 181.61 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 12221 | 120.00 | 2023-10-05 | 73 | 2 | 8 | Budget |
| 11483 | 374.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 35817 | 146.87 | 2025-08-05 | 73 | 1 | 13 | Actual |
| 24014 | 104.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 207 | 486.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 28364 | 195.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 36590 | 510.18 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 30644 | 144.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 17557 | 603.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
| 30563 | 208.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 1534 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 2594 | 260.00 | 2023-02-05 | 73 | 1 | 5 | Actual |
| 5305 | 270.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 25690 | 585.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 15528 | 416.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 36265 | 62.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 29074 | 238.10 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 18866 | 123.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 14133 | 316.24 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 18596 | 432.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 12093 | 236.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 29544 | 102.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 17889 | 55.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 3526 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 159 | 57.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 27541 | 350.77 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 25455 | 45.44 | 2024-11-04 | 73 | 5 | 11 | Actual |
| 1332 | 500.00 | 2023-01-05 | 73 | 1 | 4 | Budget |
| 10769 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 2331 | 220.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 19062 | 414.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 28721 | 87.99 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 20446 | 94.38 | 2024-06-06 | 73 | 6 | 11 | Actual |
| 16738 | 386.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 34427 | 199.70 | 2025-07-07 | 73 | 4 | 11 | Actual |
| 37202 | 585.00 | 2025-10-05 | 73 | 1 | 4 | Actual |
| 38948 | 369.91 | 2025-11-05 | 73 | 1 | 11 | Actual |
| 36730 | 167.78 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 4646 | 110.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 33787 | 624.00 | 2025-07-07 | 73 | 6 | 4 | Actual |
| 16117 | 395.03 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 9560 | 220.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 537 | 96.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 18093 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 29875 | 73.10 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 738 | 201.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 12927 | 300.00 | 2023-11-05 | 73 | 3 | 6 | Budget |
| 3249 | 207.15 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 31294 | 238.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 1864 | 172.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 6430 | 300.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 36319 | 214.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 15171 | 335.94 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 15939 | 118.00 | 2024-02-05 | 73 | 6 | 6 | Actual |
| 16912 | 126.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 7414 | 120.00 | 2023-06-07 | 73 | 5 | 6 | Budget |
| 35285 | 520.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 4044 | 85.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 31631 | 532.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 35378 | 896.55 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 11703 | 270.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 4183 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 6818 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 4695 | 483.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 28802 | 39.06 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 21474 | 94.38 | 2024-07-07 | 73 | 6 | 11 | Actual |
| 4976 | 218.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 24369 | 63.53 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 26738 | 297.75 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 30881 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 1804 | 83.00 | 2023-01-05 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 31175 | 111.40 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 12689 | 400.00 | 2023-11-05 | 73 | 1 | 5 | Budget |
| 5121 | 161.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 3997 | 152.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 5445 | 400.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 33044 | 591.00 | 2025-06-06 | 73 | 6 | 7 | Actual |
| 1285 | 46.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 12690 | 339.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 33458 | 343.32 | 2025-06-06 | 73 | 6 | 12 | Actual |
| 6351 | 131.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 7611 | 364.00 | 2023-06-07 | 73 | 6 | 7 | Actual |
| 34400 | 175.23 | 2025-07-07 | 73 | 3 | 11 | Actual |
| 23721 | 380.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 20303 | 169.91 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 9061 | 120.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 19217 | 257.15 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 1661 | 66.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 29789 | 496.54 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 19303 | 18.84 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 26828 | 527.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 39177 | 94.38 | 2025-11-05 | 73 | 2 | 12 | Actual |
| 1660 | 100.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 10038 | 257.15 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 16209 | 156.08 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 27623 | 206.08 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 5365 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 20951 | 50.00 | 2024-07-07 | 73 | 2 | 6 | Actual |
| 7144 | 354.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
| 37797 | 260.34 | 2025-10-05 | 73 | 1 | 11 | Actual |
| 38593 | 248.00 | 2025-11-05 | 73 | 3 | 6 | Actual |
| 4835 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 12282 | 220.78 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 6896 | 70.00 | 2023-06-07 | 73 | 7 | 3 | Budget |
| 22844 | 351.00 | 2024-09-04 | 73 | 6 | 5 | Actual |
| 11561 | 400.00 | 2023-10-05 | 73 | 1 | 5 | Budget |
| 22632 | 416.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 21980 | 222.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 34226 | 692.00 | 2025-07-07 | 73 | 1 | 8 | Actual |
| 3122 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 19975 | 103.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 35640 | 203.95 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 31744 | 208.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 2652 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 34133 | 861.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 32542 | 355.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 14515 | 546.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 4184 | 364.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 20979 | 209.00 | 2024-07-07 | 73 | 3 | 6 | Actual |
| 8204 | 300.00 | 2023-07-08 | 73 | 1 | 5 | Budget |
| 35498 | 300.76 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 24843 | 245.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 12879 | 120.00 | 2023-11-05 | 73 | 2 | 6 | Budget |
| 19384 | 45.44 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 33752 | 655.00 | 2025-07-07 | 73 | 1 | 4 | Actual |
| 24666 | 377.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 27742 | 282.68 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 26002 | 117.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 23601 | 707.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 8921 | 166.24 | 2023-07-08 | 73 | 6 | 8 | Actual |
| 34693 | 238.10 | 2025-07-07 | 73 | 2 | 13 | Actual |
| 30505 | 450.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 22810 | 290.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 10037 | 120.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 27238 | 93.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 9977 | 305.63 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 22983 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 30795 | 421.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 15996 | 421.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 11295 | 166.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 2130 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 18773 | 290.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 3773 | 301.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 29464 | 72.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 37117 | 556.00 | 2025-10-05 | 73 | 6 | 3 | Actual |
| 2922 | 108.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 17469 | 11.40 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 12610 | 400.00 | 2023-11-05 | 73 | 6 | 4 | Budget |
| 18325 | 68.85 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 19590 | 760.00 | 2024-06-06 | 73 | 1 | 3 | Actual |
| 32627 | 741.00 | 2025-06-06 | 73 | 1 | 4 | Actual |
| 27363 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 27328 | 640.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 36345 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 8203 | 353.00 | 2023-07-08 | 73 | 1 | 5 | Actual |
| 30083 | 291.19 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 25043 | 74.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 5074 | 213.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 10907 | 377.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 1803 | 120.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 2409 | 68.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 5881 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Budget |
| 37906 | 40.12 | 2025-10-05 | 73 | 5 | 11 | Actual |
| 6292 | 110.00 | 2023-05-07 | 73 | 5 | 6 | Budget |
| 13716 | 365.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 15137 | 252.60 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 37388 | 203.00 | 2025-10-05 | 73 | 1 | 6 | Actual |
| 32417 | 308.28 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 37939 | 302.89 | 2025-10-05 | 73 | 6 | 11 | Actual |
| 28775 | 151.83 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 29251 | 865.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 6197 | 254.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 12031 | 400.00 | 2023-10-05 | 73 | 1 | 7 | Budget |
| 10499 | 364.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 13350 | 120.00 | 2023-11-05 | 73 | 2 | 8 | Budget |
| 28098 | 741.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 11234 | 304.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 347 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 18413 | 86.93 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 25288 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 17969 | 78.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 3059 | 400.00 | 2023-02-05 | 73 | 1 | 7 | Budget |
| 12094 | 300.00 | 2023-10-05 | 73 | 6 | 7 | Budget |
| 11373 | 43.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-06-06 | 73 | 6 | 3 | Actual |
| 29437 | 182.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 2827 | 300.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 14045 | 444.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 21061 | 127.00 | 2024-07-07 | 73 | 6 | 6 | Actual |
| 158 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 4323 | 442.00 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 32662 | 483.00 | 2025-06-06 | 73 | 6 | 4 | Actual |
| 25428 | 64.59 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 18715 | 251.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 39030 | 260.34 | 2025-11-05 | 73 | 4 | 11 | Actual |
| 22540 | 32.67 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 38025 | 53.95 | 2025-10-05 | 73 | 2 | 12 | Actual |
| 14668 | 235.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 9928 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 37739 | 631.40 | 2025-10-05 | 73 | 6 | 8 | Actual |
| 37852 | 219.91 | 2025-10-05 | 73 | 3 | 11 | Actual |
| 24457 | 133.74 | 2024-10-04 | 73 | 6 | 11 | Actual |
| 23220 | 292.00 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 7690 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 2731 | 213.00 | 2023-02-05 | 73 | 1 | 6 | Actual |
| 15109 | 585.94 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 36180 | 373.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 22334 | 105.02 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 6944 | 514.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
| 17711 | 281.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 9850 | 202.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 11624 | 280.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 36528 | 1020.80 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 2457 | 557.00 | 2023-02-05 | 73 | 1 | 4 | Actual |
| 7143 | 300.00 | 2023-06-07 | 73 | 6 | 5 | Budget |
| 880 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 5554 | 198.05 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 21413 | 100.76 | 2024-07-07 | 73 | 4 | 11 | Actual |
| 34254 | 520.79 | 2025-07-07 | 73 | 2 | 8 | Actual |
| 8673 | 400.00 | 2023-07-08 | 73 | 1 | 7 | Budget |
| 27073 | 334.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 10176 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 9138 | 70.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 2192 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 5773 | 110.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 14255 | 28.42 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 23192 | 514.73 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 34608 | 310.34 | 2025-07-07 | 73 | 6 | 12 | Actual |
| 6101 | 220.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 1943 | 400.00 | 2023-01-05 | 73 | 1 | 7 | Budget |
| 22957 | 256.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 5694 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 24878 | 272.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 24723 | 83.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 3387 | 203.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 19275 | 122.04 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 38828 | 793.52 | 2025-11-05 | 73 | 1 | 8 | Actual |
| 28070 | 141.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 18179 | 284.42 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 37295 | 702.00 | 2025-10-05 | 73 | 1 | 5 | Actual |
| 17183 | 296.54 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 38117 | 260.91 | 2025-10-05 | 73 | 1 | 13 | Actual |
| 26982 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 8392 | 111.00 | 2023-07-08 | 73 | 2 | 6 | Actual |
| 7879 | 300.00 | 2023-07-08 | 73 | 1 | 3 | Budget |
| 12422 | 220.00 | 2023-11-05 | 73 | 6 | 3 | Budget |
| 13162 | 405.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 3575 | 443.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 12751 | 300.00 | 2023-11-05 | 73 | 6 | 5 | Budget |
| 8488 | 198.00 | 2023-07-08 | 73 | 4 | 6 | Actual |
| 7005 | 364.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 37469 | 145.00 | 2025-10-05 | 73 | 4 | 6 | Actual |
| 15826 | 30.00 | 2024-02-05 | 73 | 2 | 6 | Actual |
| 10442 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 4322 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 5820 | 436.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
| 24314 | 122.04 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 12361 | 272.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 4694 | 400.00 | 2023-04-07 | 73 | 1 | 4 | Budget |
| 6491 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 9790 | 455.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 1472 | 362.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 6198 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 35030 | 399.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 16264 | 57.14 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 30049 | 47.57 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 17649 | 96.00 | 2024-04-06 | 73 | 7 | 3 | Actual |
| 37330 | 471.00 | 2025-10-05 | 73 | 6 | 5 | Actual |
| 10578 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 26619 | 24.16 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 8595 | 224.00 | 2023-07-08 | 73 | 6 | 6 | Actual |
| 14634 | 307.00 | 2024-01-05 | 73 | 1 | 4 | Actual |
| 1613 | 196.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 31716 | 74.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 21440 | 22.04 | 2024-07-07 | 73 | 5 | 11 | Actual |
| 7473 | 220.00 | 2023-06-07 | 73 | 6 | 6 | Budget |
| 13866 | 158.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 8441 | 245.00 | 2023-07-08 | 73 | 3 | 6 | Actual |
| 21153 | 416.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 17384 | 129.48 | 2024-03-06 | 73 | 6 | 11 | Actual |
| 27569 | 113.53 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 9186 | 357.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 29166 | 450.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 25346 | 122.04 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 1009 | 198.05 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 23312 | 139.06 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 23512 | 15.65 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 16318 | 27.36 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 14846 | 83.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 26296 | 828.37 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 37443 | 312.00 | 2025-10-05 | 73 | 3 | 6 | Actual |
| 3637 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 32153 | 146.51 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 25076 | 180.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
| 9929 | 514.73 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 21565 | 17.78 | 2024-07-07 | 73 | 6 | 12 | Actual |
| 20091 | 457.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 23907 | 234.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 2778 | 100.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 21532 | 20.97 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 28013 | 478.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 7691 | 442.00 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 6245 | 153.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 8594 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 1148 | 300.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 9849 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 6149 | 110.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 15880 | 103.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 819 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 1284 | 80.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 10500 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 8674 | 332.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 29131 | 722.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 10722 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 4429 | 246.54 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 29014 | 239.85 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 6291 | 98.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 6680 | 220.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 11294 | 220.00 | 2023-10-05 | 73 | 6 | 3 | Budget |
| 33424 | 39.06 | 2025-06-06 | 73 | 2 | 12 | Actual |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 8735 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Budget |
| 38770 | 386.00 | 2025-11-05 | 73 | 6 | 7 | Actual |
| 21656 | 364.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 13161 | 400.00 | 2023-11-05 | 73 | 1 | 7 | Budget |
| 31596 | 702.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 7083 | 273.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 1709 | 300.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 18 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 2408 | 80.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 9510 | 120.00 | 2023-08-05 | 73 | 2 | 6 | Budget |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 19155 | 714.73 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 34076 | 154.00 | 2025-07-07 | 73 | 6 | 6 | Actual |
| 23421 | 25.23 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 4569 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 5959 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 7472 | 157.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 5492 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 38387 | 486.00 | 2025-11-05 | 73 | 6 | 4 | Actual |
| 34454 | 69.91 | 2025-07-07 | 73 | 5 | 11 | Actual |
| 3901 | 118.00 | 2023-03-07 | 73 | 2 | 6 | Actual |
| 16938 | 93.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 35934 | 778.00 | 2025-09-05 | 73 | 1 | 3 | Actual |
| 33277 | 109.27 | 2025-06-06 | 73 | 3 | 11 | Actual |
| 10967 | 374.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 38565 | 102.00 | 2025-11-05 | 73 | 2 | 6 | Actual |
| 32332 | 274.17 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 18471 | 16.72 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 15706 | 324.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 24256 | 343.51 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 4243 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 19894 | 137.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 13622 | 373.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 35698 | 186.93 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 37025 | 366.17 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 23988 | 109.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 36676 | 167.78 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 24103 | 436.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
| 21005 | 144.00 | 2024-07-07 | 73 | 4 | 6 | Actual |
| 9653 | 120.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 28515 | 443.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 32953 | 202.00 | 2025-06-06 | 73 | 6 | 6 | Actual |
| 33010 | 685.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 13594 | 166.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
| 36703 | 210.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 4897 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 9606 | 139.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 14549 | 471.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 33543 | 338.10 | 2025-06-06 | 73 | 2 | 13 | Actual |
| 28338 | 321.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 26526 | 15.65 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 3900 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 15799 | 158.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 15257 | 23.10 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 10627 | 120.00 | 2023-09-05 | 73 | 2 | 6 | Budget |
| 13303 | 300.00 | 2023-11-05 | 73 | 1 | 8 | Budget |
| 29727 | 896.55 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 33304 | 113.53 | 2025-06-06 | 73 | 4 | 11 | Actual |
| 16617 | 161.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 38645 | 116.00 | 2025-11-05 | 73 | 5 | 6 | Actual |
| 33937 | 240.00 | 2025-07-07 | 73 | 1 | 6 | Actual |
| 31001 | 73.10 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 12974 | 220.00 | 2023-11-05 | 73 | 4 | 6 | Budget |
| 18270 | 139.06 | 2024-04-06 | 73 | 1 | 11 | Actual |
| 10626 | 101.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 33845 | 426.00 | 2025-07-07 | 73 | 1 | 5 | Actual |
Generated 2026-01-04 04:59:22.553 UTC