[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4104 | 216.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 9976 | 220.00 | 2023-07-21 | 73 | 2 | 8 | Budget |
| 21239 | 335.94 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 32006 | 399.57 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 26109 | 72.00 | 2024-11-19 | 73 | 5 | 6 | Actual |
| 8735 | 300.00 | 2023-06-23 | 73 | 6 | 7 | Budget |
| 18325 | 68.85 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 13351 | 245.03 | 2023-10-21 | 73 | 2 | 8 | Actual |
| 5073 | 220.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 18504 | 32.67 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 29251 | 865.00 | 2025-02-19 | 73 | 1 | 4 | Actual |
| 8673 | 400.00 | 2023-06-23 | 73 | 1 | 7 | Budget |
| 34400 | 175.23 | 2025-06-22 | 73 | 3 | 11 | Actual |
| 7143 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 34995 | 527.00 | 2025-07-21 | 73 | 1 | 5 | Actual |
| 37117 | 556.00 | 2025-09-20 | 73 | 6 | 3 | Actual |
| 20001 | 68.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 586 | 281.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 31503 | 815.00 | 2025-04-21 | 73 | 1 | 4 | Actual |
| 31538 | 414.00 | 2025-04-21 | 73 | 6 | 4 | Actual |
| 25288 | 296.54 | 2024-10-20 | 73 | 6 | 8 | Actual |
| 14819 | 152.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 34044 | 132.00 | 2025-06-22 | 73 | 5 | 6 | Actual |
| 31055 | 184.81 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 488 | 220.00 | 2022-11-20 | 73 | 1 | 6 | Budget |
| 17296 | 81.61 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 25168 | 386.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 16291 | 73.10 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 10117 | 236.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 7738 | 220.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 3448 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 23849 | 236.00 | 2024-09-19 | 73 | 6 | 5 | Actual |
| 31886 | 795.00 | 2025-04-21 | 73 | 1 | 7 | Actual |
| 10578 | 223.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 35877 | 366.17 | 2025-07-21 | 73 | 6 | 13 | Actual |
| 5772 | 86.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 16089 | 655.64 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 1757 | 237.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 15706 | 324.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 28573 | 738.97 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 8204 | 300.00 | 2023-06-23 | 73 | 1 | 5 | Budget |
| 38232 | 579.00 | 2025-10-21 | 73 | 1 | 3 | Actual |
| 3527 | 74.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 35726 | 102.89 | 2025-07-21 | 73 | 2 | 12 | Actual |
| 13656 | 304.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 12500 | 65.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 19502 | 10.33 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 1332 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
| 35640 | 203.95 | 2025-07-21 | 73 | 6 | 11 | Actual |
| 32098 | 302.89 | 2025-04-21 | 73 | 1 | 11 | Actual |
| 9463 | 300.00 | 2023-07-21 | 73 | 1 | 6 | Budget |
| 27131 | 182.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 8489 | 220.00 | 2023-06-23 | 73 | 4 | 6 | Budget |
| 33458 | 343.32 | 2025-05-22 | 73 | 6 | 12 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 12282 | 220.78 | 2023-09-20 | 73 | 6 | 8 | Actual |
| 35968 | 456.00 | 2025-08-21 | 73 | 6 | 3 | Actual |
| 31326 | 366.17 | 2025-03-22 | 73 | 6 | 13 | Actual |
| 37797 | 260.34 | 2025-09-20 | 73 | 1 | 11 | Actual |
| 21031 | 98.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 11483 | 374.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-08-20 | 73 | 3 | 11 | Actual |
| 18808 | 371.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 38117 | 260.91 | 2025-09-20 | 73 | 1 | 13 | Actual |
| 14342 | 73.10 | 2023-11-20 | 73 | 6 | 11 | Actual |
| 5025 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 9790 | 455.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 38175 | 369.68 | 2025-09-20 | 73 | 6 | 13 | Actual |
| 4043 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 13951 | 142.00 | 2023-11-20 | 73 | 6 | 6 | Actual |
| 26201 | 780.00 | 2024-11-19 | 73 | 1 | 7 | Actual |
| 33044 | 591.00 | 2025-05-22 | 73 | 6 | 7 | Actual |
| 7222 | 266.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 23312 | 139.06 | 2024-08-20 | 73 | 1 | 11 | Actual |
| 28364 | 195.00 | 2025-01-20 | 73 | 4 | 6 | Actual |
| 4835 | 300.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 5444 | 496.54 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 31475 | 146.00 | 2025-04-21 | 73 | 7 | 3 | Actual |
| 6944 | 514.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 37677 | 799.58 | 2025-09-20 | 73 | 1 | 8 | Actual |
| 37330 | 471.00 | 2025-09-20 | 73 | 6 | 5 | Actual |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 10499 | 364.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 27978 | 536.00 | 2025-01-20 | 73 | 1 | 3 | Actual |
| 26324 | 399.57 | 2024-11-19 | 73 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 14515 | 546.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 11623 | 300.00 | 2023-09-20 | 73 | 6 | 5 | Budget |
| 13866 | 158.00 | 2023-11-20 | 73 | 3 | 6 | Actual |
| 11373 | 43.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 16117 | 395.03 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 11952 | 218.00 | 2023-09-20 | 73 | 6 | 6 | Actual |
| 12879 | 120.00 | 2023-10-21 | 73 | 2 | 6 | Budget |
| 13224 | 300.00 | 2023-10-21 | 73 | 6 | 7 | Budget |
| 6492 | 354.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 36470 | 490.00 | 2025-08-21 | 73 | 6 | 7 | Actual |
| 11751 | 125.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 39296 | 422.31 | 2025-10-21 | 73 | 2 | 13 | Actual |
| 39329 | 320.56 | 2025-10-21 | 73 | 6 | 13 | Actual |
| 29131 | 722.00 | 2025-02-19 | 73 | 1 | 3 | Actual |
| 5633 | 272.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 39177 | 94.38 | 2025-10-21 | 73 | 2 | 12 | Actual |
| 16886 | 262.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 14458 | 27.36 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 21474 | 94.38 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 28480 | 751.00 | 2025-01-20 | 73 | 1 | 7 | Actual |
| 34287 | 366.24 | 2025-06-22 | 73 | 6 | 8 | Actual |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 10303 | 386.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 9384 | 291.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 9061 | 120.00 | 2023-07-21 | 73 | 6 | 3 | Budget |
| 5960 | 300.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 4509 | 229.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 9710 | 220.00 | 2023-07-21 | 73 | 6 | 6 | Budget |
| 11893 | 63.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 28802 | 39.06 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 17350 | 17.78 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 37295 | 702.00 | 2025-09-20 | 73 | 1 | 5 | Actual |
| 29041 | 520.56 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 16237 | 24.16 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 35580 | 178.42 | 2025-07-21 | 73 | 4 | 11 | Actual |
| 11799 | 300.00 | 2023-09-20 | 73 | 3 | 6 | Budget |
| 32450 | 274.94 | 2025-04-21 | 73 | 6 | 13 | Actual |
| 12611 | 364.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
| 36345 | 116.00 | 2025-08-21 | 73 | 5 | 6 | Actual |
| 11953 | 220.00 | 2023-09-20 | 73 | 6 | 6 | Budget |
| 6679 | 292.00 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 35934 | 778.00 | 2025-08-21 | 73 | 1 | 3 | Actual |
| 4244 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 8125 | 300.00 | 2023-06-23 | 73 | 6 | 4 | Actual |
| 7800 | 120.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 3121 | 282.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 26472 | 95.44 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 14668 | 235.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 6100 | 189.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2025-08-21 | 73 | 1 | 8 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 30973 | 262.47 | 2025-03-22 | 73 | 1 | 11 | Actual |
| 11562 | 322.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 23454 | 133.74 | 2024-08-20 | 73 | 6 | 11 | Actual |
| 13022 | 127.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2023-06-23 | 73 | 5 | 6 | Budget |
| 16645 | 317.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 27238 | 93.00 | 2024-12-20 | 73 | 5 | 6 | Actual |
| 27186 | 293.00 | 2024-12-20 | 73 | 3 | 6 | Actual |
| 18058 | 414.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-08-21 | 73 | 1 | 5 | Actual |
| 12220 | 207.15 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 21952 | 62.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
| 37495 | 128.00 | 2025-09-20 | 73 | 5 | 6 | Actual |
| 29074 | 238.10 | 2025-01-20 | 73 | 6 | 13 | Actual |
| 32868 | 240.00 | 2025-05-22 | 73 | 3 | 6 | Actual |
| 29634 | 861.00 | 2025-02-19 | 73 | 1 | 7 | Actual |
| 3997 | 152.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 26142 | 125.00 | 2024-11-19 | 73 | 6 | 6 | Actual |
| 9560 | 220.00 | 2023-07-21 | 73 | 3 | 6 | Budget |
| 23693 | 96.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-12-20 | 73 | 7 | 3 | Actual |
| 6198 | 220.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 24423 | 24.16 | 2024-09-19 | 73 | 5 | 11 | Actual |
| 17917 | 230.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 2515 | 300.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 10254 | 80.00 | 2023-08-21 | 73 | 7 | 3 | Budget |
| 17241 | 100.76 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 15051 | 364.00 | 2023-12-21 | 73 | 6 | 7 | Actual |
| 20866 | 361.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 37469 | 145.00 | 2025-09-20 | 73 | 4 | 6 | Actual |
| 6758 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 22032 | 63.00 | 2024-07-20 | 73 | 5 | 6 | Actual |
| 408 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 36556 | 449.57 | 2025-08-21 | 73 | 2 | 8 | Actual |
| 38480 | 395.00 | 2025-10-21 | 73 | 6 | 5 | Actual |
| 2778 | 100.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 18379 | 25.23 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 35088 | 162.00 | 2025-07-21 | 73 | 1 | 6 | Actual |
| 30470 | 508.00 | 2025-03-22 | 73 | 1 | 5 | Actual |
| 15284 | 59.27 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 24785 | 229.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 29544 | 102.00 | 2025-02-19 | 73 | 5 | 6 | Actual |
| 38856 | 355.63 | 2025-10-21 | 73 | 2 | 8 | Actual |
| 3636 | 273.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 27421 | 937.46 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 31596 | 702.00 | 2025-04-21 | 73 | 1 | 5 | Actual |
| 10176 | 220.00 | 2023-08-21 | 73 | 6 | 3 | Budget |
| 7005 | 364.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 33164 | 425.33 | 2025-05-22 | 73 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-08-20 | 73 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-08-21 | 73 | 2 | 8 | Budget |
| 9654 | 63.00 | 2023-07-21 | 73 | 5 | 6 | Actual |
| 17121 | 513.21 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 12094 | 300.00 | 2023-09-20 | 73 | 6 | 7 | Budget |
| 879 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 28775 | 151.83 | 2025-01-20 | 73 | 4 | 11 | Actual |
| 7473 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 5306 | 300.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 20184 | 690.49 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 32542 | 355.00 | 2025-05-22 | 73 | 6 | 3 | Actual |
| 2130 | 220.00 | 2022-12-21 | 73 | 2 | 8 | Budget |
| 6759 | 338.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 24631 | 702.00 | 2024-10-20 | 73 | 1 | 3 | Actual |
| 2731 | 213.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 29902 | 181.61 | 2025-02-19 | 73 | 3 | 11 | Actual |
| 11234 | 304.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 6819 | 135.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-10-21 | 73 | 1 | 13 | Actual |
| 5695 | 132.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 30760 | 604.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 15345 | 108.21 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 19590 | 760.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 29437 | 182.00 | 2025-02-19 | 73 | 1 | 6 | Actual |
| 19097 | 442.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 1864 | 172.00 | 2022-12-21 | 73 | 6 | 6 | Actual |
| 8488 | 198.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
| 9510 | 120.00 | 2023-07-21 | 73 | 2 | 6 | Budget |
| 680 | 122.00 | 2022-11-20 | 73 | 5 | 6 | Actual |
| 9929 | 514.73 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 407 | 336.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 14726 | 332.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 33338 | 257.15 | 2025-05-22 | 73 | 6 | 11 | Actual |
| 35553 | 178.42 | 2025-07-21 | 73 | 3 | 11 | Actual |
| 8203 | 353.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 39030 | 260.34 | 2025-10-21 | 73 | 4 | 11 | Actual |
| 6429 | 325.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 8265 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 2456 | 500.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 14227 | 108.21 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 12172 | 395.03 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 7799 | 201.08 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-10-21 | 73 | 7 | 3 | Budget |
| 37825 | 53.95 | 2025-09-20 | 73 | 2 | 11 | Actual |
| 22540 | 32.67 | 2024-07-20 | 73 | 6 | 12 | Actual |
| 16318 | 27.36 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 21413 | 100.76 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 29464 | 72.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 36025 | 132.00 | 2025-08-21 | 73 | 7 | 3 | Actual |
| 29875 | 73.10 | 2025-02-19 | 73 | 2 | 11 | Actual |
| 1943 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 4836 | 332.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 36908 | 315.66 | 2025-08-21 | 73 | 6 | 12 | Actual |
| 28748 | 216.72 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 36378 | 137.00 | 2025-08-21 | 73 | 6 | 6 | Actual |
| 22597 | 643.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 4508 | 220.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 4371 | 325.33 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 16912 | 126.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 14761 | 226.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 15137 | 252.60 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 18413 | 86.93 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 26057 | 168.00 | 2024-11-19 | 73 | 3 | 6 | Actual |
| 17469 | 11.40 | 2024-02-20 | 73 | 2 | 12 | Actual |
| 25043 | 74.00 | 2024-10-20 | 73 | 5 | 6 | Actual |
| 18893 | 74.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 38538 | 266.00 | 2025-10-21 | 73 | 1 | 6 | Actual |
| 4322 | 400.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 5168 | 111.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 34782 | 665.00 | 2025-07-21 | 73 | 1 | 3 | Actual |
| 9060 | 161.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 7938 | 161.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 9653 | 120.00 | 2023-07-21 | 73 | 5 | 6 | Budget |
| 38828 | 793.52 | 2025-10-21 | 73 | 1 | 8 | Actual |
| 7084 | 300.00 | 2023-05-23 | 73 | 1 | 5 | Budget |
| 31147 | 241.19 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 36789 | 260.34 | 2025-08-21 | 73 | 6 | 11 | Actual |
| 23512 | 15.65 | 2024-08-20 | 73 | 1 | 12 | Actual |
| 5821 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 19475 | 11.40 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 17677 | 428.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 10037 | 120.00 | 2023-07-21 | 73 | 6 | 8 | Budget |
| 20245 | 461.70 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-10-20 | 73 | 1 | 8 | Actual |
| 37025 | 366.17 | 2025-08-21 | 73 | 6 | 13 | Actual |
| 29492 | 240.00 | 2025-02-19 | 73 | 3 | 6 | Actual |
| 24369 | 63.53 | 2024-09-19 | 73 | 3 | 11 | Actual |
| 13083 | 220.00 | 2023-10-21 | 73 | 6 | 6 | Budget |
| 13303 | 300.00 | 2023-10-21 | 73 | 1 | 8 | Budget |
| 17323 | 78.42 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 33277 | 109.27 | 2025-05-22 | 73 | 3 | 11 | Actual |
| 18270 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 32298 | 180.55 | 2025-04-21 | 73 | 1 | 12 | Actual |
| 7413 | 81.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 15906 | 127.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 7690 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
| 37415 | 92.00 | 2025-09-20 | 73 | 2 | 6 | Actual |
| 25725 | 405.00 | 2024-11-19 | 73 | 6 | 3 | Actual |
| 14105 | 496.54 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 15493 | 790.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 4647 | 88.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 3900 | 110.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 11800 | 313.00 | 2023-09-20 | 73 | 3 | 6 | Actual |
| 4898 | 245.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 22689 | 150.00 | 2024-08-20 | 73 | 7 | 3 | Actual |
| 16437 | 11.40 | 2024-01-21 | 73 | 2 | 12 | Actual |
| 27623 | 206.08 | 2024-12-20 | 73 | 4 | 11 | Actual |
| 35607 | 37.99 | 2025-07-21 | 73 | 5 | 11 | Actual |
| 25374 | 24.16 | 2024-10-20 | 73 | 2 | 11 | Actual |
| 30703 | 187.00 | 2025-03-22 | 73 | 6 | 6 | Actual |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 30412 | 591.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 35285 | 520.00 | 2025-07-21 | 73 | 1 | 7 | Actual |
| 9928 | 300.00 | 2023-07-21 | 73 | 1 | 8 | Budget |
| 6491 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 32207 | 73.10 | 2025-04-21 | 73 | 5 | 11 | Actual |
| 7691 | 442.00 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 19 | 250.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 22902 | 152.00 | 2024-08-20 | 73 | 1 | 6 | Actual |
| 38144 | 346.87 | 2025-09-20 | 73 | 2 | 13 | Actual |
| 23544 | 22.04 | 2024-08-20 | 73 | 6 | 12 | Actual |
| 1067 | 198.05 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 33424 | 39.06 | 2025-05-22 | 73 | 2 | 12 | Actual |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 1393 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
| 34454 | 69.91 | 2025-06-22 | 73 | 5 | 11 | Actual |
| 28098 | 741.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 739 | 220.00 | 2022-11-20 | 73 | 6 | 6 | Budget |
| 20562 | 31.61 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 8594 | 220.00 | 2023-06-23 | 73 | 6 | 6 | Budget |
| 13811 | 191.00 | 2023-11-20 | 73 | 1 | 6 | Actual |
| 7320 | 211.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 26417 | 151.83 | 2024-11-19 | 73 | 1 | 11 | Actual |
| 35378 | 896.55 | 2025-07-21 | 73 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-09-20 | 73 | 2 | 8 | Actual |
| 33879 | 547.00 | 2025-06-22 | 73 | 6 | 5 | Actual |
| 15648 | 304.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 27271 | 210.00 | 2024-12-20 | 73 | 6 | 6 | Actual |
| 28423 | 209.00 | 2025-01-20 | 73 | 6 | 6 | Actual |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 24878 | 272.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 537 | 96.00 | 2022-11-20 | 73 | 2 | 6 | Actual |
| 15311 | 97.57 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 22122 | 429.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 17557 | 603.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 10500 | 300.00 | 2023-08-21 | 73 | 6 | 5 | Budget |
| 15854 | 150.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 27363 | 473.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
| 19801 | 429.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 20212 | 414.73 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 4977 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 19533 | 23.10 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 30590 | 81.00 | 2025-03-22 | 73 | 2 | 6 | Actual |
| 33250 | 173.10 | 2025-05-22 | 73 | 2 | 11 | Actual |
| 12422 | 220.00 | 2023-10-21 | 73 | 6 | 3 | Budget |
| 34488 | 293.32 | 2025-06-22 | 73 | 6 | 11 | Actual |
| 8814 | 510.18 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 22362 | 81.61 | 2024-07-20 | 73 | 2 | 11 | Actual |
| 22929 | 34.00 | 2024-08-20 | 73 | 2 | 6 | Actual |
| 24574 | 18.84 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 31796 | 124.00 | 2025-04-21 | 73 | 5 | 6 | Actual |
| 8595 | 224.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 18653 | 80.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 13918 | 102.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 32627 | 741.00 | 2025-05-22 | 73 | 1 | 4 | Actual |
| 11702 | 220.00 | 2023-09-20 | 73 | 1 | 6 | Budget |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 8124 | 300.00 | 2023-06-23 | 73 | 6 | 4 | Budget |
| 23099 | 468.00 | 2024-08-20 | 73 | 1 | 7 | Actual |
| 34345 | 410.34 | 2025-06-22 | 73 | 1 | 11 | Actual |
| 12281 | 220.00 | 2023-09-20 | 73 | 6 | 8 | Budget |
| 5074 | 213.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 9711 | 148.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 8862 | 220.00 | 2023-06-23 | 73 | 2 | 8 | Budget |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 14900 | 85.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 5365 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 10627 | 120.00 | 2023-08-21 | 73 | 2 | 6 | Budget |
| 1207 | 220.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 22632 | 416.00 | 2024-08-20 | 73 | 6 | 3 | Actual |
| 20446 | 94.38 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 38678 | 221.00 | 2025-10-21 | 73 | 6 | 6 | Actual |
| 16617 | 161.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 6680 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 3249 | 207.15 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 36757 | 69.91 | 2025-08-21 | 73 | 5 | 11 | Actual |
| 14167 | 355.63 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 4183 | 300.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 6291 | 98.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 30141 | 183.71 | 2025-02-19 | 73 | 1 | 13 | Actual |
| 9462 | 274.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 28013 | 478.00 | 2025-01-20 | 73 | 6 | 3 | Actual |
| 30915 | 567.76 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 23009 | 108.00 | 2024-08-20 | 73 | 5 | 6 | Actual |
| 17592 | 414.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 37443 | 312.00 | 2025-09-20 | 73 | 3 | 6 | Actual |
| 14549 | 471.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 7144 | 354.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 37906 | 40.12 | 2025-09-20 | 73 | 5 | 11 | Actual |
| 12360 | 300.00 | 2023-10-21 | 73 | 1 | 3 | Budget |
| 14846 | 83.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 3526 | 110.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 34018 | 175.00 | 2025-06-22 | 73 | 4 | 6 | Actual |
| 13412 | 220.00 | 2023-10-21 | 73 | 6 | 8 | Budget |
| 28635 | 523.82 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 9246 | 300.00 | 2023-07-21 | 73 | 6 | 4 | Budget |
| 12032 | 270.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 38324 | 98.00 | 2025-10-21 | 73 | 7 | 3 | Actual |
| 6618 | 252.60 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 14309 | 75.23 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 36293 | 281.00 | 2025-08-21 | 73 | 3 | 6 | Actual |
| 1284 | 80.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 1068 | 220.00 | 2022-11-20 | 73 | 6 | 8 | Budget |
| 1009 | 198.05 | 2022-11-20 | 73 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-09-20 | 73 | 6 | 3 | Budget |
| 15826 | 30.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 34937 | 591.00 | 2025-07-21 | 73 | 6 | 4 | Actual |
| 23394 | 97.57 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 13892 | 131.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 34427 | 199.70 | 2025-06-22 | 73 | 4 | 11 | Actual |
| 33937 | 240.00 | 2025-06-22 | 73 | 1 | 6 | Actual |
| 9001 | 300.00 | 2023-07-21 | 73 | 1 | 3 | Budget |
| 15880 | 103.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 36319 | 214.00 | 2025-08-21 | 73 | 4 | 6 | Actual |
| 33632 | 778.00 | 2025-06-22 | 73 | 1 | 3 | Actual |
| 2270 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 38619 | 130.00 | 2025-10-21 | 73 | 4 | 6 | Actual |
| 23988 | 109.00 | 2024-09-19 | 73 | 4 | 6 | Actual |
| 12975 | 165.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 5121 | 161.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 21833 | 365.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 32240 | 253.96 | 2025-04-21 | 73 | 6 | 11 | Actual |
| 24457 | 133.74 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 13021 | 110.00 | 2023-10-21 | 73 | 5 | 6 | Budget |
| 24991 | 162.00 | 2024-10-20 | 73 | 3 | 6 | Actual |
| 19062 | 414.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 26653 | 26.29 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 36703 | 210.34 | 2025-08-21 | 73 | 3 | 11 | Actual |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 24751 | 380.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 4184 | 364.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 819 | 400.00 | 2022-11-20 | 73 | 1 | 7 | Budget |
| 30349 | 161.00 | 2025-03-22 | 73 | 7 | 3 | Actual |
| 24963 | 30.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 8674 | 332.00 | 2023-06-23 | 73 | 1 | 7 | Actual |
| 35228 | 210.00 | 2025-07-21 | 73 | 6 | 6 | Actual |
| 31267 | 132.83 | 2025-03-22 | 73 | 1 | 13 | Actual |
| 23340 | 63.53 | 2024-08-20 | 73 | 2 | 11 | Actual |
| 6619 | 220.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
Generated 2025-12-21 01:07:26.975 UTC