[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 93 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11953 | 220.00 | 2023-09-20 | 73 | 6 | 6 | Budget |
| 21775 | 257.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 4835 | 300.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 30141 | 183.71 | 2025-02-19 | 73 | 1 | 13 | Actual |
| 5025 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 5820 | 436.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 34254 | 520.79 | 2025-06-22 | 73 | 2 | 8 | Actual |
| 35934 | 778.00 | 2025-08-21 | 73 | 1 | 3 | Actual |
| 39091 | 242.25 | 2025-10-21 | 73 | 6 | 11 | Actual |
| 15854 | 150.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 36966 | 246.87 | 2025-08-21 | 73 | 1 | 13 | Actual |
| 11421 | 529.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
| 22597 | 643.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 26324 | 399.57 | 2024-11-19 | 73 | 2 | 8 | Actual |
| 34044 | 132.00 | 2025-06-22 | 73 | 5 | 6 | Actual |
| 3386 | 220.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 17183 | 296.54 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 35759 | 431.62 | 2025-07-21 | 73 | 6 | 12 | Actual |
| 12282 | 220.78 | 2023-09-20 | 73 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-08-20 | 73 | 2 | 6 | Actual |
| 33250 | 173.10 | 2025-05-22 | 73 | 2 | 11 | Actual |
| 34168 | 514.00 | 2025-06-22 | 73 | 6 | 7 | Actual |
| 31631 | 532.00 | 2025-04-21 | 73 | 6 | 5 | Actual |
| 31147 | 241.19 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 35320 | 473.00 | 2025-07-21 | 73 | 6 | 7 | Actual |
| 34608 | 310.34 | 2025-06-22 | 73 | 6 | 12 | Actual |
| 12975 | 165.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 14634 | 307.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 10038 | 257.15 | 2023-07-21 | 73 | 6 | 8 | Actual |
| 35580 | 178.42 | 2025-07-21 | 73 | 4 | 11 | Actual |
| 79 | 220.00 | 2022-11-20 | 73 | 6 | 3 | Budget |
| 38387 | 486.00 | 2025-10-21 | 73 | 6 | 4 | Actual |
| 880 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Budget |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 26863 | 497.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 35640 | 203.95 | 2025-07-21 | 73 | 6 | 11 | Actual |
| 7612 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 35877 | 366.17 | 2025-07-21 | 73 | 6 | 13 | Actual |
| 2456 | 500.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 8204 | 300.00 | 2023-06-23 | 73 | 1 | 5 | Budget |
| 14400 | 16.72 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 36757 | 69.91 | 2025-08-21 | 73 | 5 | 11 | Actual |
| 18471 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 29847 | 311.40 | 2025-02-19 | 73 | 1 | 11 | Actual |
| 15996 | 421.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 36556 | 449.57 | 2025-08-21 | 73 | 2 | 8 | Actual |
| 15257 | 23.10 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 33010 | 685.00 | 2025-05-22 | 73 | 1 | 7 | Actual |
| 9976 | 220.00 | 2023-07-21 | 73 | 2 | 8 | Budget |
| 31475 | 146.00 | 2025-04-21 | 73 | 7 | 3 | Actual |
| 6291 | 98.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 19894 | 137.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 34133 | 861.00 | 2025-06-22 | 73 | 1 | 7 | Actual |
| 17028 | 421.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 7473 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 38480 | 395.00 | 2025-10-21 | 73 | 6 | 5 | Actual |
| 1803 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 12220 | 207.15 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 35143 | 293.00 | 2025-07-21 | 73 | 3 | 6 | Actual |
| 15109 | 585.94 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 33992 | 221.00 | 2025-06-22 | 73 | 3 | 6 | Actual |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 585 | 300.00 | 2022-11-20 | 73 | 3 | 6 | Budget |
| 2191 | 284.42 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 16318 | 27.36 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 34226 | 692.00 | 2025-06-22 | 73 | 1 | 8 | Actual |
| 9186 | 357.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 16831 | 216.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 26560 | 103.95 | 2024-11-19 | 73 | 6 | 11 | Actual |
| 32332 | 274.17 | 2025-04-21 | 73 | 6 | 12 | Actual |
| 4647 | 88.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 20979 | 209.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 32953 | 202.00 | 2025-05-22 | 73 | 6 | 6 | Actual |
| 9463 | 300.00 | 2023-07-21 | 73 | 1 | 6 | Budget |
| 20924 | 181.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 17323 | 78.42 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 15311 | 97.57 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 17889 | 55.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 20001 | 68.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 19801 | 429.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 9326 | 300.00 | 2023-07-21 | 73 | 1 | 5 | Budget |
| 6245 | 153.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 22006 | 157.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 37174 | 137.00 | 2025-09-20 | 73 | 7 | 3 | Actual |
| 15403 | 14.59 | 2023-12-21 | 73 | 1 | 12 | Actual |
| 3448 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 29286 | 486.00 | 2025-02-19 | 73 | 6 | 4 | Actual |
| 27921 | 466.17 | 2024-12-20 | 73 | 6 | 13 | Actual |
| 35406 | 428.36 | 2025-07-21 | 73 | 2 | 8 | Actual |
| 34488 | 293.32 | 2025-06-22 | 73 | 6 | 11 | Actual |
| 9511 | 94.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 8017 | 70.00 | 2023-06-23 | 73 | 7 | 3 | Budget |
| 26057 | 168.00 | 2024-11-19 | 73 | 3 | 6 | Actual |
| 7690 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
| 29344 | 471.00 | 2025-02-19 | 73 | 1 | 5 | Actual |
| 38538 | 266.00 | 2025-10-21 | 73 | 1 | 6 | Actual |
| 15284 | 59.27 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 2083 | 457.15 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 32450 | 274.94 | 2025-04-21 | 73 | 6 | 13 | Actual |
| 31294 | 238.10 | 2025-03-22 | 73 | 2 | 13 | Actual |
| 3950 | 182.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 1067 | 198.05 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 9849 | 300.00 | 2023-07-21 | 73 | 6 | 7 | Budget |
| 11799 | 300.00 | 2023-09-20 | 73 | 3 | 6 | Budget |
| 30563 | 208.00 | 2025-03-22 | 73 | 1 | 6 | Actual |
| 10676 | 304.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
| 25455 | 45.44 | 2024-10-20 | 73 | 5 | 11 | Actual |
| 11372 | 80.00 | 2023-09-20 | 73 | 7 | 3 | Budget |
| 18270 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 17711 | 281.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 18808 | 371.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 23192 | 514.73 | 2024-08-20 | 73 | 1 | 8 | Actual |
| 9510 | 120.00 | 2023-07-21 | 73 | 2 | 6 | Budget |
| 27978 | 536.00 | 2025-01-20 | 73 | 1 | 3 | Actual |
| 12689 | 400.00 | 2023-10-21 | 73 | 1 | 5 | Budget |
| 34373 | 60.33 | 2025-06-22 | 73 | 2 | 11 | Actual |
| 34400 | 175.23 | 2025-06-22 | 73 | 3 | 11 | Actual |
| 2731 | 213.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 34874 | 158.00 | 2025-07-21 | 73 | 7 | 3 | Actual |
| 29014 | 239.85 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 19217 | 257.15 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 23849 | 236.00 | 2024-09-19 | 73 | 6 | 5 | Actual |
| 19475 | 11.40 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 820 | 432.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 37117 | 556.00 | 2025-09-20 | 73 | 6 | 3 | Actual |
| 1207 | 220.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 1612 | 220.00 | 2022-12-21 | 73 | 1 | 6 | Budget |
| 7878 | 257.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 10500 | 300.00 | 2023-08-21 | 73 | 6 | 5 | Budget |
| 38678 | 221.00 | 2025-10-21 | 73 | 6 | 6 | Actual |
| 6429 | 325.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 13161 | 400.00 | 2023-10-21 | 73 | 1 | 7 | Budget |
| 36470 | 490.00 | 2025-08-21 | 73 | 6 | 7 | Actual |
| 28132 | 452.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 24936 | 152.00 | 2024-10-20 | 73 | 1 | 6 | Actual |
| 21622 | 509.00 | 2024-07-20 | 73 | 1 | 3 | Actual |
| 17969 | 78.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 11750 | 120.00 | 2023-09-20 | 73 | 2 | 6 | Budget |
| 13716 | 365.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
| 11295 | 166.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
| 14761 | 226.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 28601 | 482.91 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 34782 | 665.00 | 2025-07-21 | 73 | 1 | 3 | Actual |
| 11702 | 220.00 | 2023-09-20 | 73 | 1 | 6 | Budget |
| 32126 | 116.72 | 2025-04-21 | 73 | 2 | 11 | Actual |
| 29755 | 399.57 | 2025-02-19 | 73 | 2 | 8 | Actual |
| 680 | 122.00 | 2022-11-20 | 73 | 5 | 6 | Actual |
| 19836 | 234.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 18212 | 366.24 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 33632 | 778.00 | 2025-06-22 | 73 | 1 | 3 | Actual |
| 17557 | 603.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 36789 | 260.34 | 2025-08-21 | 73 | 6 | 11 | Actual |
| 36087 | 625.00 | 2025-08-21 | 73 | 6 | 4 | Actual |
| 29379 | 380.00 | 2025-02-19 | 73 | 6 | 5 | Actual |
| 8125 | 300.00 | 2023-06-23 | 73 | 6 | 4 | Actual |
| 17149 | 245.03 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 20866 | 361.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 25812 | 562.00 | 2024-11-19 | 73 | 1 | 4 | Actual |
| 38117 | 260.91 | 2025-09-20 | 73 | 1 | 13 | Actual |
| 2515 | 300.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 4836 | 332.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 9710 | 220.00 | 2023-07-21 | 73 | 6 | 6 | Budget |
| 10968 | 300.00 | 2023-08-21 | 73 | 6 | 7 | Budget |
| 36908 | 315.66 | 2025-08-21 | 73 | 6 | 12 | Actual |
| 15345 | 108.21 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 23421 | 25.23 | 2024-08-20 | 73 | 5 | 11 | Actual |
| 33937 | 240.00 | 2025-06-22 | 73 | 1 | 6 | Actual |
| 37082 | 836.00 | 2025-09-20 | 73 | 1 | 3 | Actual |
| 14255 | 28.42 | 2023-11-20 | 73 | 2 | 11 | Actual |
| 11623 | 300.00 | 2023-09-20 | 73 | 6 | 5 | Budget |
| 10362 | 234.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
| 4646 | 110.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 6819 | 135.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 24423 | 24.16 | 2024-09-19 | 73 | 5 | 11 | Actual |
| 5881 | 300.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 5554 | 198.05 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 33752 | 655.00 | 2025-06-22 | 73 | 1 | 4 | Actual |
| 37415 | 92.00 | 2025-09-20 | 73 | 2 | 6 | Actual |
| 24878 | 272.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 20951 | 50.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
| 20619 | 721.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 26236 | 577.00 | 2024-11-19 | 73 | 6 | 7 | Actual |
| 30168 | 310.03 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 35115 | 92.00 | 2025-07-21 | 73 | 2 | 6 | Actual |
| 36703 | 210.34 | 2025-08-21 | 73 | 3 | 11 | Actual |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 18681 | 319.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 29544 | 102.00 | 2025-02-19 | 73 | 5 | 6 | Actual |
| 7938 | 161.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 12281 | 220.00 | 2023-09-20 | 73 | 6 | 8 | Budget |
| 5226 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 12548 | 429.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
| 15741 | 219.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 9789 | 400.00 | 2023-07-21 | 73 | 1 | 7 | Budget |
| 10499 | 364.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 10829 | 171.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
| 7143 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 1148 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 38445 | 456.00 | 2025-10-21 | 73 | 1 | 5 | Actual |
| 4695 | 483.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 35817 | 146.87 | 2025-07-21 | 73 | 1 | 13 | Actual |
| 30083 | 291.19 | 2025-02-19 | 73 | 6 | 12 | Actual |
| 22157 | 364.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
| 36238 | 263.00 | 2025-08-21 | 73 | 1 | 6 | Actual |
| 9711 | 148.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 4104 | 216.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 7144 | 354.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 36875 | 49.70 | 2025-08-21 | 73 | 2 | 12 | Actual |
| 1471 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 34574 | 111.40 | 2025-06-22 | 73 | 2 | 12 | Actual |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 20212 | 414.73 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 13622 | 373.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
| 16117 | 395.03 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 7739 | 195.02 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-10-21 | 73 | 6 | 8 | Actual |
| 2827 | 300.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 23099 | 468.00 | 2024-08-20 | 73 | 1 | 7 | Actual |
| 33338 | 257.15 | 2025-05-22 | 73 | 6 | 11 | Actual |
| 38948 | 369.91 | 2025-10-21 | 73 | 1 | 11 | Actual |
| 10116 | 300.00 | 2023-08-21 | 73 | 1 | 3 | Budget |
| 35526 | 146.51 | 2025-07-21 | 73 | 2 | 11 | Actual |
| 20385 | 69.91 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 23814 | 298.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 25942 | 400.00 | 2024-11-19 | 73 | 6 | 5 | Actual |
| 26526 | 15.65 | 2024-11-19 | 73 | 5 | 11 | Actual |
| 18001 | 158.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 2594 | 260.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 8065 | 500.00 | 2023-06-23 | 73 | 1 | 4 | Budget |
| 26771 | 329.33 | 2024-11-19 | 73 | 6 | 13 | Actual |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 10255 | 62.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 679 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 347 | 300.00 | 2022-11-20 | 73 | 1 | 5 | Budget |
| 2514 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 31978 | 910.19 | 2025-04-21 | 73 | 1 | 8 | Actual |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 37495 | 128.00 | 2025-09-20 | 73 | 5 | 6 | Actual |
| 31689 | 266.00 | 2025-04-21 | 73 | 1 | 6 | Actual |
| 37330 | 471.00 | 2025-09-20 | 73 | 6 | 5 | Actual |
| 5773 | 110.00 | 2023-04-22 | 73 | 7 | 3 | Budget |
| 4976 | 218.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 27596 | 213.53 | 2024-12-20 | 73 | 3 | 11 | Actual |
| 19624 | 486.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 5121 | 161.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 9928 | 300.00 | 2023-07-21 | 73 | 1 | 8 | Budget |
| 12221 | 120.00 | 2023-09-20 | 73 | 2 | 8 | Budget |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 2730 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 21833 | 365.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 13351 | 245.03 | 2023-10-21 | 73 | 2 | 8 | Actual |
| 4244 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 2082 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
| 19743 | 223.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 7551 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 21273 | 246.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 17862 | 210.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 14227 | 108.21 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 13223 | 236.00 | 2023-10-21 | 73 | 6 | 7 | Actual |
| 5695 | 132.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 39149 | 214.59 | 2025-10-21 | 73 | 1 | 12 | Actual |
| 27803 | 298.64 | 2024-12-20 | 73 | 6 | 12 | Actual |
| 22902 | 152.00 | 2024-08-20 | 73 | 1 | 6 | Actual |
| 13866 | 158.00 | 2023-11-20 | 73 | 3 | 6 | Actual |
| 28338 | 321.00 | 2025-01-20 | 73 | 3 | 6 | Actual |
| 28748 | 216.72 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 6292 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 32599 | 146.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 28922 | 44.38 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 2922 | 108.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 3636 | 273.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 21713 | 91.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 33516 | 192.48 | 2025-05-22 | 73 | 1 | 13 | Actual |
| 24785 | 229.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 37619 | 452.00 | 2025-09-20 | 73 | 6 | 7 | Actual |
| 36053 | 963.00 | 2025-08-21 | 73 | 1 | 4 | Actual |
| 15880 | 103.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 19155 | 714.73 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 33845 | 426.00 | 2025-06-22 | 73 | 1 | 5 | Actual |
| 37705 | 582.91 | 2025-09-20 | 73 | 2 | 8 | Actual |
| 19303 | 18.84 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 10254 | 80.00 | 2023-08-21 | 73 | 7 | 3 | Budget |
| 27186 | 293.00 | 2024-12-20 | 73 | 3 | 6 | Actual |
| 24574 | 18.84 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 28310 | 66.00 | 2025-01-20 | 73 | 2 | 6 | Actual |
| 12879 | 120.00 | 2023-10-21 | 73 | 2 | 6 | Budget |
| 12501 | 80.00 | 2023-10-21 | 73 | 7 | 3 | Budget |
| 34902 | 702.00 | 2025-07-21 | 73 | 1 | 4 | Actual |
| 1392 | 312.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 30644 | 144.00 | 2025-03-22 | 73 | 4 | 6 | Actual |
| 21741 | 355.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 35378 | 896.55 | 2025-07-21 | 73 | 1 | 8 | Actual |
| 28956 | 300.76 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 16089 | 655.64 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 28225 | 471.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 5227 | 153.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 30618 | 188.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 30200 | 366.17 | 2025-02-19 | 73 | 6 | 13 | Actual |
| 28693 | 311.40 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 1864 | 172.00 | 2022-12-21 | 73 | 6 | 6 | Actual |
| 3121 | 282.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 13811 | 191.00 | 2023-11-20 | 73 | 1 | 6 | Actual |
| 8863 | 220.78 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 13021 | 110.00 | 2023-10-21 | 73 | 5 | 6 | Budget |
| 23907 | 234.00 | 2024-09-19 | 73 | 1 | 6 | Actual |
| 37906 | 40.12 | 2025-09-20 | 73 | 5 | 11 | Actual |
| 12360 | 300.00 | 2023-10-21 | 73 | 1 | 3 | Budget |
| 3997 | 152.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 10363 | 400.00 | 2023-08-21 | 73 | 6 | 4 | Budget |
| 10302 | 400.00 | 2023-08-21 | 73 | 1 | 4 | Budget |
| 24014 | 104.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 24542 | 6.08 | 2024-09-19 | 73 | 2 | 12 | Actual |
| 407 | 336.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 39211 | 388.00 | 2025-10-21 | 73 | 6 | 12 | Actual |
| 21532 | 20.97 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 36293 | 281.00 | 2025-08-21 | 73 | 3 | 6 | Actual |
| 37825 | 53.95 | 2025-09-20 | 73 | 2 | 11 | Actual |
| 32417 | 308.28 | 2025-04-21 | 73 | 2 | 13 | Actual |
| 1284 | 80.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 11482 | 400.00 | 2023-09-20 | 73 | 6 | 4 | Budget |
| 24396 | 83.74 | 2024-09-19 | 73 | 4 | 11 | Actual |
| 35844 | 366.17 | 2025-07-21 | 73 | 2 | 13 | Actual |
| 11235 | 300.00 | 2023-09-20 | 73 | 1 | 3 | Budget |
| 30470 | 508.00 | 2025-03-22 | 73 | 1 | 5 | Actual |
| 17384 | 129.48 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 8345 | 300.00 | 2023-06-23 | 73 | 1 | 6 | Budget |
| 10303 | 386.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 16352 | 102.89 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 7223 | 300.00 | 2023-05-23 | 73 | 1 | 6 | Budget |
| 24457 | 133.74 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 20034 | 148.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 1333 | 572.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 15016 | 592.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 11751 | 125.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 18653 | 80.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 19097 | 442.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 35553 | 178.42 | 2025-07-21 | 73 | 3 | 11 | Actual |
| 25043 | 74.00 | 2024-10-20 | 73 | 5 | 6 | Actual |
| 23721 | 380.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 8489 | 220.00 | 2023-06-23 | 73 | 4 | 6 | Budget |
| 29577 | 228.00 | 2025-02-19 | 73 | 6 | 6 | Actual |
| 3575 | 443.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 18504 | 32.67 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 20184 | 690.49 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 12610 | 400.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 28836 | 245.44 | 2025-01-20 | 73 | 6 | 11 | Actual |
| 11155 | 205.63 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 31001 | 73.10 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 13224 | 300.00 | 2023-10-21 | 73 | 6 | 7 | Budget |
| 35440 | 395.03 | 2025-07-21 | 73 | 6 | 8 | Actual |
| 16645 | 317.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 9247 | 384.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 8488 | 198.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 17442 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 6619 | 220.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 3527 | 74.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 36145 | 649.00 | 2025-08-21 | 73 | 1 | 5 | Actual |
| 25690 | 585.00 | 2024-11-19 | 73 | 1 | 3 | Actual |
| 25168 | 386.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 5492 | 220.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 34937 | 591.00 | 2025-07-21 | 73 | 6 | 4 | Actual |
| 11894 | 110.00 | 2023-09-20 | 73 | 5 | 6 | Budget |
| 23636 | 432.00 | 2024-09-19 | 73 | 6 | 3 | Actual |
| 29669 | 390.00 | 2025-02-19 | 73 | 6 | 7 | Actual |
| 17592 | 414.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 1068 | 220.00 | 2022-11-20 | 73 | 6 | 8 | Budget |
| 38770 | 386.00 | 2025-10-21 | 73 | 6 | 7 | Actual |
| 25346 | 122.04 | 2024-10-20 | 73 | 1 | 11 | Actual |
| 33575 | 397.75 | 2025-05-22 | 73 | 6 | 13 | Actual |
| 26738 | 297.75 | 2024-11-19 | 73 | 2 | 13 | Actual |
| 632 | 220.00 | 2022-11-20 | 73 | 4 | 6 | Budget |
| 11483 | 374.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 31028 | 200.76 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 34546 | 277.36 | 2025-06-22 | 73 | 1 | 12 | Actual |
| 29041 | 520.56 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 6244 | 220.00 | 2023-04-22 | 73 | 4 | 6 | Budget |
| 20739 | 367.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 28070 | 141.00 | 2025-01-20 | 73 | 7 | 3 | Actual |
| 15706 | 324.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 5880 | 249.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 34427 | 199.70 | 2025-06-22 | 73 | 4 | 11 | Actual |
| 23988 | 109.00 | 2024-09-19 | 73 | 4 | 6 | Actual |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 21331 | 97.57 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 25226 | 542.00 | 2024-10-20 | 73 | 1 | 8 | Actual |
| 38175 | 369.68 | 2025-09-20 | 73 | 6 | 13 | Actual |
| 29437 | 182.00 | 2025-02-19 | 73 | 1 | 6 | Actual |
| 15939 | 118.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 10441 | 416.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 23454 | 133.74 | 2024-08-20 | 73 | 6 | 11 | Actual |
| 18893 | 74.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 13302 | 514.73 | 2023-10-21 | 73 | 1 | 8 | Actual |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 6022 | 345.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 35030 | 399.00 | 2025-07-21 | 73 | 6 | 5 | Actual |
| 24515 | 20.97 | 2024-09-19 | 73 | 1 | 12 | Actual |
| 8814 | 510.18 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 2980 | 243.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 4694 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 32298 | 180.55 | 2025-04-21 | 73 | 1 | 12 | Actual |
| 11846 | 167.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 24751 | 380.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 16209 | 156.08 | 2024-01-21 | 73 | 1 | 11 | Actual |
| 30505 | 450.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 25847 | 307.00 | 2024-11-19 | 73 | 6 | 4 | Actual |
| 11893 | 63.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 13022 | 127.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 24843 | 245.00 | 2024-10-20 | 73 | 1 | 5 | Actual |
| 16773 | 332.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 2130 | 220.00 | 2022-12-21 | 73 | 2 | 8 | Budget |
| 2457 | 557.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 3900 | 110.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 15436 | 24.16 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 24991 | 162.00 | 2024-10-20 | 73 | 3 | 6 | Actual |
| 37388 | 203.00 | 2025-09-20 | 73 | 1 | 6 | Actual |
| 22540 | 32.67 | 2024-07-20 | 73 | 6 | 12 | Actual |
| 38976 | 151.83 | 2025-10-21 | 73 | 2 | 11 | Actual |
| 39329 | 320.56 | 2025-10-21 | 73 | 6 | 13 | Actual |
| 34076 | 154.00 | 2025-06-22 | 73 | 6 | 6 | Actual |
| 20446 | 94.38 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 633 | 157.00 | 2022-11-20 | 73 | 4 | 6 | Actual |
| 37443 | 312.00 | 2025-09-20 | 73 | 3 | 6 | Actual |
| 34018 | 175.00 | 2025-06-22 | 73 | 4 | 6 | Actual |
| 19005 | 142.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 20562 | 31.61 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 18058 | 414.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 19533 | 23.10 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 23220 | 292.00 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 34666 | 274.94 | 2025-06-22 | 73 | 1 | 13 | Actual |
| 30292 | 355.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 34725 | 338.10 | 2025-06-22 | 73 | 6 | 13 | Actual |
| 6100 | 189.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 17500 | 28.42 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 1865 | 220.00 | 2022-12-21 | 73 | 6 | 6 | Budget |
| 5959 | 353.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 15528 | 416.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 30257 | 686.00 | 2025-03-22 | 73 | 1 | 3 | Actual |
| 13656 | 304.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 14105 | 496.54 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 20358 | 51.82 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 5365 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 32840 | 78.00 | 2025-05-22 | 73 | 2 | 6 | Actual |
| 32098 | 302.89 | 2025-04-21 | 73 | 1 | 11 | Actual |
| 14846 | 83.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 9060 | 161.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 26201 | 780.00 | 2024-11-19 | 73 | 1 | 7 | Actual |
| 2271 | 272.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 28721 | 87.99 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 11420 | 400.00 | 2023-09-20 | 73 | 1 | 4 | Budget |
| 11561 | 400.00 | 2023-09-20 | 73 | 1 | 5 | Budget |
| 36319 | 214.00 | 2025-08-21 | 73 | 4 | 6 | Actual |
| 32207 | 73.10 | 2025-04-21 | 73 | 5 | 11 | Actual |
| 14427 | 8.21 | 2023-11-20 | 73 | 2 | 12 | Actual |
| 7004 | 300.00 | 2023-05-23 | 73 | 6 | 4 | Budget |
| 28802 | 39.06 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 26083 | 122.00 | 2024-11-19 | 73 | 4 | 6 | Actual |
| 13082 | 171.00 | 2023-10-21 | 73 | 6 | 6 | Actual |
| 39177 | 94.38 | 2025-10-21 | 73 | 2 | 12 | Actual |
| 2779 | 66.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 7271 | 131.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 16468 | 16.72 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 3122 | 300.00 | 2023-01-21 | 73 | 6 | 7 | Budget |
| 35088 | 162.00 | 2025-07-21 | 73 | 1 | 6 | Actual |
| 11294 | 220.00 | 2023-09-20 | 73 | 6 | 3 | Budget |
| 37585 | 582.00 | 2025-09-20 | 73 | 1 | 7 | Actual |
| 819 | 400.00 | 2022-11-20 | 73 | 1 | 7 | Budget |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 15799 | 158.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 7413 | 81.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 26619 | 24.16 | 2024-11-19 | 73 | 1 | 12 | Actual |
| 536 | 100.00 | 2022-11-20 | 73 | 2 | 6 | Budget |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 2004 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 38619 | 130.00 | 2025-10-21 | 73 | 4 | 6 | Actual |
| 39057 | 41.19 | 2025-10-21 | 73 | 5 | 11 | Actual |
| 13535 | 443.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 16264 | 57.14 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 12974 | 220.00 | 2023-10-21 | 73 | 4 | 6 | Budget |
| 8673 | 400.00 | 2023-06-23 | 73 | 1 | 7 | Budget |
| 33879 | 547.00 | 2025-06-22 | 73 | 6 | 5 | Actual |
| 11562 | 322.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 29464 | 72.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 18325 | 68.85 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 13500 | 760.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
Generated 2025-12-20 21:32:25.359 UTC