[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5821 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 16773 | 332.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
| 3637 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 32953 | 202.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 22032 | 63.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 10442 | 400.00 | 2023-07-02 | 73 | 1 | 5 | Budget |
| 13161 | 400.00 | 2023-09-01 | 73 | 1 | 7 | Budget |
| 36025 | 132.00 | 2025-07-02 | 73 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 27569 | 113.53 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 19743 | 223.00 | 2024-04-02 | 73 | 6 | 4 | Actual |
| 6198 | 220.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 36145 | 649.00 | 2025-07-02 | 73 | 1 | 5 | Actual |
| 11482 | 400.00 | 2023-08-01 | 73 | 6 | 4 | Budget |
| 679 | 120.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 17149 | 245.03 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 27888 | 424.07 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 11155 | 205.63 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 5959 | 353.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 4647 | 88.00 | 2023-02-01 | 73 | 7 | 3 | Actual |
| 31770 | 139.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 21713 | 91.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 8393 | 120.00 | 2023-05-04 | 73 | 2 | 6 | Budget |
| 25346 | 122.04 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 1533 | 218.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 26057 | 168.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 10828 | 220.00 | 2023-07-02 | 73 | 6 | 6 | Budget |
| 34817 | 546.00 | 2025-06-01 | 73 | 6 | 3 | Actual |
| 25488 | 114.59 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 5960 | 300.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 11046 | 300.00 | 2023-07-02 | 73 | 1 | 8 | Budget |
| 2652 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 27040 | 556.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 25942 | 400.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 25546 | 16.72 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 10441 | 416.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 11483 | 374.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 38856 | 355.63 | 2025-09-01 | 73 | 2 | 8 | Actual |
| 29014 | 239.85 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 18681 | 319.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 22449 | 120.97 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 37443 | 312.00 | 2025-08-01 | 73 | 3 | 6 | Actual |
| 20866 | 361.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 21239 | 335.94 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 22389 | 102.89 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 35195 | 84.00 | 2025-06-01 | 73 | 5 | 6 | Actual |
| 15585 | 128.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 5306 | 300.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 23988 | 109.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 2874 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 30853 | 1182.92 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 9060 | 161.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 36703 | 210.34 | 2025-07-02 | 73 | 3 | 11 | Actual |
| 25690 | 585.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 35526 | 146.51 | 2025-06-01 | 73 | 2 | 11 | Actual |
| 24631 | 702.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 19183 | 390.48 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 4322 | 400.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 8536 | 120.00 | 2023-05-04 | 73 | 5 | 6 | Budget |
| 14309 | 75.23 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 28132 | 452.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 12094 | 300.00 | 2023-08-01 | 73 | 6 | 7 | Budget |
| 15799 | 158.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 2082 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 16352 | 102.89 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 23192 | 514.73 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 18561 | 644.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 21474 | 94.38 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 2593 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 1804 | 83.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 38619 | 130.00 | 2025-09-01 | 73 | 4 | 6 | Actual |
| 29074 | 238.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 3996 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 35877 | 366.17 | 2025-06-01 | 73 | 6 | 13 | Actual |
| 30257 | 686.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 24423 | 24.16 | 2024-07-31 | 73 | 5 | 11 | Actual |
| 3449 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 31886 | 795.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 23934 | 39.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 8488 | 198.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 7799 | 201.08 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 15880 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 8921 | 166.24 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 9559 | 237.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 16089 | 655.64 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 2003 | 345.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 6759 | 338.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 16617 | 161.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 33667 | 437.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 15613 | 274.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 2515 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 29464 | 72.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 17296 | 81.61 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 11953 | 220.00 | 2023-08-01 | 73 | 6 | 6 | Budget |
| 5167 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 12831 | 220.00 | 2023-09-01 | 73 | 1 | 6 | Budget |
| 961 | 535.94 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 30760 | 604.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 26771 | 329.33 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 14846 | 83.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 23512 | 15.65 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 34725 | 338.10 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 31383 | 794.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 18866 | 123.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 5073 | 220.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 20711 | 96.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 9607 | 220.00 | 2023-06-01 | 73 | 4 | 6 | Budget |
| 17384 | 129.48 | 2024-01-01 | 73 | 6 | 11 | Actual |
| 15311 | 97.57 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 26653 | 26.29 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 16264 | 57.14 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 21925 | 162.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 5553 | 220.00 | 2023-02-01 | 73 | 6 | 8 | Budget |
| 22334 | 105.02 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 18893 | 74.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 21532 | 20.97 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 19475 | 11.40 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 5025 | 76.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 30618 | 188.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 20412 | 50.76 | 2024-04-02 | 73 | 5 | 11 | Actual |
| 24878 | 272.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 19155 | 714.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 21980 | 222.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 21031 | 98.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
| 17469 | 11.40 | 2024-01-01 | 73 | 2 | 12 | Actual |
| 23721 | 380.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 7738 | 220.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 18773 | 290.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 19975 | 103.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 8265 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
| 6619 | 220.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 20034 | 148.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 9246 | 300.00 | 2023-06-01 | 73 | 6 | 4 | Budget |
| 3122 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 6100 | 189.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 13838 | 55.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 19330 | 56.08 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 11703 | 270.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 37585 | 582.00 | 2025-08-01 | 73 | 1 | 7 | Actual |
| 36293 | 281.00 | 2025-07-02 | 73 | 3 | 6 | Actual |
| 13622 | 373.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 15996 | 421.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 4184 | 364.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
| 7366 | 237.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 26863 | 497.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 22983 | 82.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 32720 | 556.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 9463 | 300.00 | 2023-06-01 | 73 | 1 | 6 | Budget |
| 20385 | 69.91 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 23042 | 152.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 18947 | 118.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 32332 | 274.17 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 33010 | 685.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 22122 | 429.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 8266 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Budget |
| 2270 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 13162 | 405.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 78 | 151.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 23636 | 432.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 28423 | 209.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 32126 | 116.72 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 18921 | 169.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 21331 | 97.57 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 586 | 281.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 28775 | 151.83 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 30021 | 222.04 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 23454 | 133.74 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 33575 | 397.75 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 3248 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 34168 | 514.00 | 2025-05-03 | 73 | 6 | 7 | Actual |
| 23254 | 364.72 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 11420 | 400.00 | 2023-08-01 | 73 | 1 | 4 | Budget |
| 37117 | 556.00 | 2025-08-01 | 73 | 6 | 3 | Actual |
| 12500 | 65.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 28338 | 321.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 29929 | 162.46 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 8673 | 400.00 | 2023-05-04 | 73 | 1 | 7 | Budget |
| 29437 | 182.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 4043 | 110.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 37997 | 182.68 | 2025-08-01 | 73 | 1 | 12 | Actual |
| 1206 | 203.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 10303 | 386.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 21153 | 416.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 34226 | 692.00 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 36993 | 310.03 | 2025-07-02 | 73 | 2 | 13 | Actual |
| 7083 | 273.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 12221 | 120.00 | 2023-08-01 | 73 | 2 | 8 | Budget |
| 27596 | 213.53 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 12610 | 400.00 | 2023-09-01 | 73 | 6 | 4 | Budget |
| 9606 | 139.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 408 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 19836 | 234.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 24843 | 245.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 1207 | 220.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 38175 | 369.68 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 3527 | 74.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 3121 | 282.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 10254 | 80.00 | 2023-07-02 | 73 | 7 | 3 | Budget |
| 38117 | 260.91 | 2025-08-01 | 73 | 1 | 13 | Actual |
| 21741 | 355.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 4976 | 218.00 | 2023-02-01 | 73 | 1 | 6 | Actual |
| 25017 | 82.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 10499 | 364.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 30049 | 47.57 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 9326 | 300.00 | 2023-06-01 | 73 | 1 | 5 | Budget |
| 14342 | 73.10 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 5120 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 28364 | 195.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 17323 | 78.42 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 36966 | 246.87 | 2025-07-02 | 73 | 1 | 13 | Actual |
| 6896 | 70.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 29544 | 102.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 22507 | 8.21 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 23814 | 298.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 15648 | 304.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 13594 | 166.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 28693 | 311.40 | 2024-12-01 | 73 | 1 | 11 | Actual |
| 680 | 122.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 15826 | 30.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 12751 | 300.00 | 2023-09-01 | 73 | 6 | 5 | Budget |
| 35115 | 92.00 | 2025-06-01 | 73 | 2 | 6 | Actual |
| 16318 | 27.36 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 9711 | 148.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 4370 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 28836 | 245.44 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 22540 | 32.67 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 35817 | 146.87 | 2025-06-01 | 73 | 1 | 13 | Actual |
| 25226 | 542.00 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 18298 | 23.10 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 30795 | 421.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 7472 | 157.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 11234 | 304.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 17442 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 10363 | 400.00 | 2023-07-02 | 73 | 6 | 4 | Budget |
| 3448 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 11799 | 300.00 | 2023-08-01 | 73 | 3 | 6 | Budget |
| 19062 | 414.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 33787 | 624.00 | 2025-05-03 | 73 | 6 | 4 | Actual |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 11846 | 167.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 1710 | 190.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 3900 | 110.00 | 2023-01-01 | 73 | 2 | 6 | Budget |
| 10500 | 300.00 | 2023-07-02 | 73 | 6 | 5 | Budget |
| 16912 | 126.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 3307 | 213.21 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 30292 | 355.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 4105 | 220.00 | 2023-01-01 | 73 | 6 | 6 | Budget |
| 15528 | 416.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 17677 | 428.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 8863 | 220.78 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 4429 | 246.54 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 26236 | 577.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 7270 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 8922 | 120.00 | 2023-05-04 | 73 | 6 | 8 | Budget |
| 36087 | 625.00 | 2025-07-02 | 73 | 6 | 4 | Actual |
| 23099 | 468.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 10722 | 220.00 | 2023-07-02 | 73 | 4 | 6 | Budget |
| 9187 | 500.00 | 2023-06-01 | 73 | 1 | 4 | Budget |
| 5772 | 86.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 33845 | 426.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 29041 | 520.56 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 39030 | 260.34 | 2025-09-01 | 73 | 4 | 11 | Actual |
| 1865 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 5121 | 161.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 18179 | 284.42 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 17592 | 414.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 9710 | 220.00 | 2023-06-01 | 73 | 6 | 6 | Budget |
| 26982 | 486.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 16117 | 395.03 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 24314 | 122.04 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 17804 | 302.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 4104 | 216.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 32240 | 253.96 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 15403 | 14.59 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 36345 | 116.00 | 2025-07-02 | 73 | 5 | 6 | Actual |
| 25043 | 74.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 12549 | 400.00 | 2023-09-01 | 73 | 1 | 4 | Budget |
| 13892 | 131.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 24137 | 339.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 8735 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Budget |
| 20126 | 301.00 | 2024-04-02 | 73 | 6 | 7 | Actual |
| 12879 | 120.00 | 2023-09-01 | 73 | 2 | 6 | Budget |
| 7319 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 21386 | 83.74 | 2024-05-03 | 73 | 3 | 11 | Actual |
| 25812 | 562.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 38976 | 151.83 | 2025-09-01 | 73 | 2 | 11 | Actual |
| 26357 | 523.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 15229 | 126.29 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 7084 | 300.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 25374 | 24.16 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 37295 | 702.00 | 2025-08-01 | 73 | 1 | 5 | Actual |
| 7367 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 38565 | 102.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 25907 | 369.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 8392 | 111.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
| 17350 | 17.78 | 2024-01-01 | 73 | 5 | 11 | Actual |
| 4757 | 300.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 34902 | 702.00 | 2025-06-01 | 73 | 1 | 4 | Actual |
| 20358 | 51.82 | 2024-04-02 | 73 | 3 | 11 | Actual |
| 30973 | 262.47 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 35726 | 102.89 | 2025-06-01 | 73 | 2 | 12 | Actual |
| 35580 | 178.42 | 2025-06-01 | 73 | 4 | 11 | Actual |
| 19590 | 760.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 9929 | 514.73 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 29131 | 722.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 33937 | 240.00 | 2025-05-03 | 73 | 1 | 6 | Actual |
| 37528 | 208.00 | 2025-08-01 | 73 | 6 | 6 | Actual |
| 3526 | 110.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 31147 | 241.19 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 5493 | 266.24 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 16560 | 390.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 10908 | 400.00 | 2023-07-02 | 73 | 1 | 7 | Budget |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 29634 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 26619 | 24.16 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 8345 | 300.00 | 2023-05-04 | 73 | 1 | 6 | Budget |
| 34454 | 69.91 | 2025-05-03 | 73 | 5 | 11 | Actual |
| 5632 | 220.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 9138 | 70.00 | 2023-06-01 | 73 | 7 | 3 | Budget |
| 1943 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 17183 | 296.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 35030 | 399.00 | 2025-06-01 | 73 | 6 | 5 | Actual |
| 24014 | 104.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 10626 | 101.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 32920 | 99.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 33044 | 591.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 1660 | 100.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 36265 | 62.00 | 2025-07-02 | 73 | 2 | 6 | Actual |
| 12548 | 429.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 7413 | 81.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 14045 | 444.00 | 2023-10-01 | 73 | 6 | 7 | Actual |
| 4509 | 229.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 38890 | 442.00 | 2025-09-01 | 73 | 6 | 8 | Actual |
| 20504 | 11.40 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 38538 | 266.00 | 2025-09-01 | 73 | 1 | 6 | Actual |
| 25847 | 307.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 11562 | 322.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 29875 | 73.10 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 28390 | 112.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 37495 | 128.00 | 2025-08-01 | 73 | 5 | 6 | Actual |
| 6291 | 98.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 9001 | 300.00 | 2023-06-01 | 73 | 1 | 3 | Budget |
| 23134 | 455.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 407 | 336.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 29755 | 399.57 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 2981 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 17241 | 100.76 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 38480 | 395.00 | 2025-09-01 | 73 | 6 | 5 | Actual |
| 2827 | 300.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 15436 | 24.16 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 24457 | 133.74 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 14255 | 28.42 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 27449 | 457.15 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 11561 | 400.00 | 2023-08-01 | 73 | 1 | 5 | Budget |
| 30200 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 7004 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 25133 | 499.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 8016 | 55.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 11421 | 529.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 20951 | 50.00 | 2024-05-03 | 73 | 2 | 6 | Actual |
| 33277 | 109.27 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 15051 | 364.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 39211 | 388.00 | 2025-09-01 | 73 | 6 | 12 | Actual |
| 17969 | 78.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 11623 | 300.00 | 2023-08-01 | 73 | 6 | 5 | Budget |
| 37388 | 203.00 | 2025-08-01 | 73 | 1 | 6 | Actual |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 11094 | 120.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 11893 | 63.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 32040 | 473.82 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 8344 | 213.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 16886 | 262.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 31089 | 234.81 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 27073 | 334.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 12975 | 165.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 34373 | 60.33 | 2025-05-03 | 73 | 2 | 11 | Actual |
| 6021 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 34693 | 238.10 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 26711 | 132.83 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 9247 | 384.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 36238 | 263.00 | 2025-07-02 | 73 | 1 | 6 | Actual |
| 10116 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 9462 | 274.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 35759 | 431.62 | 2025-06-01 | 73 | 6 | 12 | Actual |
| 18973 | 57.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 15906 | 127.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 12031 | 400.00 | 2023-08-01 | 73 | 1 | 7 | Budget |
| 18325 | 68.85 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 25254 | 305.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 24785 | 229.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 13500 | 760.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 1864 | 172.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-07-02 | 73 | 1 | 8 | Actual |
| 819 | 400.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 7691 | 442.00 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 28190 | 501.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 29963 | 260.34 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 6148 | 94.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 4835 | 300.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 31475 | 146.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 25455 | 45.44 | 2024-08-31 | 73 | 5 | 11 | Actual |
| 2457 | 557.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 22006 | 157.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 9560 | 220.00 | 2023-06-01 | 73 | 3 | 6 | Budget |
| 2131 | 292.00 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-09-01 | 73 | 6 | 8 | Budget |
| 38445 | 456.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 17649 | 96.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 30505 | 450.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 32599 | 146.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 633 | 157.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 23421 | 25.23 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 21833 | 365.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 38678 | 221.00 | 2025-09-01 | 73 | 6 | 6 | Actual |
| 33632 | 778.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 13951 | 142.00 | 2023-10-01 | 73 | 6 | 6 | Actual |
| 28225 | 471.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 34287 | 366.24 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 36908 | 315.66 | 2025-07-02 | 73 | 6 | 12 | Actual |
| 207 | 486.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 34937 | 591.00 | 2025-06-01 | 73 | 6 | 4 | Actual |
| 26002 | 117.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 12752 | 249.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 37237 | 608.00 | 2025-08-01 | 73 | 6 | 4 | Actual |
| 2271 | 272.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 37330 | 471.00 | 2025-08-01 | 73 | 6 | 5 | Actual |
| 21211 | 779.88 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 26472 | 95.44 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 18058 | 414.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 23220 | 292.00 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 16971 | 137.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 24963 | 30.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 17063 | 353.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 5168 | 111.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 24991 | 162.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 38025 | 53.95 | 2025-08-01 | 73 | 2 | 12 | Actual |
| 24666 | 377.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 9850 | 202.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 28070 | 141.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 2731 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 27328 | 640.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 32417 | 308.28 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 6197 | 254.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 22362 | 81.61 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 32755 | 593.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 11047 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 4508 | 220.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 37202 | 585.00 | 2025-08-01 | 73 | 1 | 4 | Actual |
| 21118 | 455.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
| 29902 | 181.61 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 13535 | 443.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 11294 | 220.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 33543 | 338.10 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 15345 | 108.21 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 27921 | 466.17 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 23340 | 63.53 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 25605 | 23.10 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 21359 | 77.36 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 14959 | 135.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 33458 | 343.32 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 14400 | 16.72 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 27684 | 181.61 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 19921 | 66.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 34133 | 861.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 21413 | 100.76 | 2024-05-03 | 73 | 4 | 11 | Actual |
| 9325 | 322.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 35934 | 778.00 | 2025-07-02 | 73 | 1 | 3 | Actual |
| 37415 | 92.00 | 2025-08-01 | 73 | 2 | 6 | Actual |
| 14874 | 234.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 4646 | 110.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 12422 | 220.00 | 2023-09-01 | 73 | 6 | 3 | Budget |
| 34608 | 310.34 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 10769 | 110.00 | 2023-07-02 | 73 | 5 | 6 | Budget |
| 267 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 32542 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 37906 | 40.12 | 2025-08-01 | 73 | 5 | 11 | Actual |
| 30168 | 310.03 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 16237 | 24.16 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 27623 | 206.08 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 6350 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 32813 | 225.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 29669 | 390.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 5773 | 110.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 27238 | 93.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
Generated 2025-10-31 04:34:24.777 UTC