[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2921 | 120.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 29634 | 861.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 27861 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 9607 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 8863 | 220.78 | 2023-07-08 | 73 | 2 | 8 | Actual |
| 7004 | 300.00 | 2023-06-07 | 73 | 6 | 4 | Budget |
| 26619 | 24.16 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 6292 | 110.00 | 2023-05-07 | 73 | 5 | 6 | Budget |
| 16209 | 156.08 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 6021 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 4430 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 38645 | 116.00 | 2025-11-05 | 73 | 5 | 6 | Actual |
| 31978 | 910.19 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 7800 | 120.00 | 2023-06-07 | 73 | 6 | 8 | Budget |
| 21211 | 779.88 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 35228 | 210.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 2083 | 457.15 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 32542 | 355.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 22983 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 13918 | 102.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 10038 | 257.15 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 16352 | 102.89 | 2024-02-05 | 73 | 6 | 11 | Actual |
| 20331 | 35.87 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 880 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 11623 | 300.00 | 2023-10-05 | 73 | 6 | 5 | Budget |
| 23340 | 63.53 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 6101 | 220.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 28225 | 471.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 31089 | 234.81 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 35580 | 178.42 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 12831 | 220.00 | 2023-11-05 | 73 | 1 | 6 | Budget |
| 18151 | 443.51 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 18866 | 123.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 17028 | 421.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 19155 | 714.73 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 14959 | 135.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 34666 | 274.94 | 2025-07-07 | 73 | 1 | 13 | Actual |
| 30618 | 188.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 2874 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 25346 | 122.04 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 10499 | 364.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 19533 | 23.10 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 11294 | 220.00 | 2023-10-05 | 73 | 6 | 3 | Budget |
| 29577 | 228.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 11952 | 218.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 14926 | 106.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
| 39057 | 41.19 | 2025-11-05 | 73 | 5 | 11 | Actual |
| 1804 | 83.00 | 2023-01-05 | 73 | 5 | 6 | Actual |
| 36319 | 214.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 23192 | 514.73 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 18 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 15648 | 304.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 35406 | 428.36 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 37939 | 302.89 | 2025-10-05 | 73 | 6 | 11 | Actual |
| 13302 | 514.73 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 27650 | 73.10 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 24991 | 162.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 3636 | 273.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 1471 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 489 | 169.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 15229 | 126.29 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 37174 | 137.00 | 2025-10-05 | 73 | 7 | 3 | Actual |
| 39269 | 232.84 | 2025-11-05 | 73 | 1 | 13 | Actual |
| 20385 | 69.91 | 2024-06-06 | 73 | 4 | 11 | Actual |
| 39149 | 214.59 | 2025-11-05 | 73 | 1 | 12 | Actual |
| 34608 | 310.34 | 2025-07-07 | 73 | 6 | 12 | Actual |
| 33102 | 910.19 | 2025-06-06 | 73 | 1 | 8 | Actual |
| 3201 | 520.79 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 11421 | 529.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 16773 | 332.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 17384 | 129.48 | 2024-03-06 | 73 | 6 | 11 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 7552 | 494.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 16151 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 33752 | 655.00 | 2025-07-07 | 73 | 1 | 4 | Actual |
| 28693 | 311.40 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 15345 | 108.21 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 15826 | 30.00 | 2024-02-05 | 73 | 2 | 6 | Actual |
| 8124 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 1864 | 172.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 9511 | 94.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 7143 | 300.00 | 2023-06-07 | 73 | 6 | 5 | Budget |
| 7739 | 195.02 | 2023-06-07 | 73 | 2 | 8 | Actual |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 1332 | 500.00 | 2023-01-05 | 73 | 1 | 4 | Budget |
| 25043 | 74.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 13350 | 120.00 | 2023-11-05 | 73 | 2 | 8 | Budget |
| 8815 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 1660 | 100.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 25168 | 386.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 26002 | 117.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 1284 | 80.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 2514 | 234.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 25725 | 405.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 8016 | 55.00 | 2023-07-08 | 73 | 7 | 3 | Actual |
| 20951 | 50.00 | 2024-07-07 | 73 | 2 | 6 | Actual |
| 30257 | 686.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 37082 | 836.00 | 2025-10-05 | 73 | 1 | 3 | Actual |
| 15741 | 219.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 8392 | 111.00 | 2023-07-08 | 73 | 2 | 6 | Actual |
| 31475 | 146.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 24423 | 24.16 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 23009 | 108.00 | 2024-09-04 | 73 | 5 | 6 | Actual |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 29464 | 72.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 6680 | 220.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 7738 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 37495 | 128.00 | 2025-10-05 | 73 | 5 | 6 | Actual |
| 10176 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 29344 | 471.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 9849 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 3575 | 443.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 10907 | 377.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 29131 | 722.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 32755 | 593.00 | 2025-06-06 | 73 | 6 | 5 | Actual |
| 9711 | 148.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 25573 | 8.21 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 9325 | 322.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 36789 | 260.34 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 36590 | 510.18 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 7366 | 237.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
| 5633 | 272.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 21440 | 22.04 | 2024-07-07 | 73 | 5 | 11 | Actual |
| 25784 | 121.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 32450 | 274.94 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 158 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 27271 | 210.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 9001 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 20562 | 31.61 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 28132 | 452.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 9139 | 47.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 36087 | 625.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 29437 | 182.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 15257 | 23.10 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 28013 | 478.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 1148 | 300.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 27596 | 213.53 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 15403 | 14.59 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 18504 | 32.67 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 2456 | 500.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 26982 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 3852 | 220.00 | 2023-03-07 | 73 | 1 | 6 | Budget |
| 18212 | 366.24 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 29544 | 102.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 2408 | 80.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 22632 | 416.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 12611 | 364.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 6944 | 514.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
| 26738 | 297.75 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 34782 | 665.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 21775 | 257.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 206 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 13622 | 373.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 30083 | 291.19 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 36180 | 373.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 3773 | 301.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 9060 | 161.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 37469 | 145.00 | 2025-10-05 | 73 | 4 | 6 | Actual |
| 27238 | 93.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 7939 | 120.00 | 2023-07-08 | 73 | 6 | 3 | Budget |
| 9789 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
| 15284 | 59.27 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 11295 | 166.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 31770 | 139.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 12221 | 120.00 | 2023-10-05 | 73 | 2 | 8 | Budget |
| 3526 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 11094 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 266 | 263.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 31055 | 184.81 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 24936 | 152.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 9653 | 120.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 35169 | 135.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 31744 | 208.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 2130 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 22597 | 643.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 31538 | 414.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 32417 | 308.28 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 9383 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 22362 | 81.61 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 21386 | 83.74 | 2024-07-07 | 73 | 3 | 11 | Actual |
| 36435 | 817.00 | 2025-09-05 | 73 | 1 | 7 | Actual |
| 31326 | 366.17 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 10362 | 234.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 38025 | 53.95 | 2025-10-05 | 73 | 2 | 12 | Actual |
| 37330 | 471.00 | 2025-10-05 | 73 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 3122 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 9559 | 237.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 13022 | 127.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 36528 | 1020.80 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 30200 | 366.17 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 13021 | 110.00 | 2023-11-05 | 73 | 5 | 6 | Budget |
| 39329 | 320.56 | 2025-11-05 | 73 | 6 | 13 | Actual |
| 21031 | 98.00 | 2024-07-07 | 73 | 5 | 6 | Actual |
| 38828 | 793.52 | 2025-11-05 | 73 | 1 | 8 | Actual |
| 33937 | 240.00 | 2025-07-07 | 73 | 1 | 6 | Actual |
| 26357 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 38735 | 520.00 | 2025-11-05 | 73 | 1 | 7 | Actual |
| 8674 | 332.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
| 27742 | 282.68 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 2409 | 68.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 37739 | 631.40 | 2025-10-05 | 73 | 6 | 8 | Actual |
| 819 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 12974 | 220.00 | 2023-11-05 | 73 | 4 | 6 | Budget |
| 8125 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 8536 | 120.00 | 2023-07-08 | 73 | 5 | 6 | Budget |
| 32207 | 73.10 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 10579 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 11562 | 322.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
| 17943 | 102.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 16831 | 216.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 7938 | 161.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 5227 | 153.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 20358 | 51.82 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 7005 | 364.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 348 | 301.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 6245 | 153.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 36757 | 69.91 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 9654 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 633 | 157.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 37202 | 585.00 | 2025-10-05 | 73 | 1 | 4 | Actual |
| 22389 | 102.89 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 2779 | 66.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 9246 | 300.00 | 2023-08-05 | 73 | 6 | 4 | Budget |
| 27921 | 466.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 30760 | 604.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 15109 | 585.94 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 33250 | 173.10 | 2025-06-06 | 73 | 2 | 11 | Actual |
| 20979 | 209.00 | 2024-07-07 | 73 | 3 | 6 | Actual |
| 8203 | 353.00 | 2023-07-08 | 73 | 1 | 5 | Actual |
| 22540 | 32.67 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 30670 | 91.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 36293 | 281.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 21118 | 455.00 | 2024-07-07 | 73 | 1 | 7 | Actual |
| 30973 | 262.47 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 5025 | 76.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 14458 | 27.36 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 10626 | 101.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 36847 | 177.36 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 14634 | 307.00 | 2024-01-05 | 73 | 1 | 4 | Actual |
| 32126 | 116.72 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 31028 | 200.76 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 38324 | 98.00 | 2025-11-05 | 73 | 7 | 3 | Actual |
| 6819 | 135.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 12032 | 270.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 35817 | 146.87 | 2025-08-05 | 73 | 1 | 13 | Actual |
| 15880 | 103.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 29492 | 240.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 12094 | 300.00 | 2023-10-05 | 73 | 6 | 7 | Budget |
| 4183 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 22902 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 347 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 23312 | 139.06 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 19 | 250.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 34287 | 366.24 | 2025-07-07 | 73 | 6 | 8 | Actual |
| 536 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 27449 | 457.15 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 34546 | 277.36 | 2025-07-07 | 73 | 1 | 12 | Actual |
| 1067 | 198.05 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-10-05 | 73 | 1 | 8 | Budget |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 4509 | 229.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 23934 | 39.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 15706 | 324.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 31267 | 132.83 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 34488 | 293.32 | 2025-07-07 | 73 | 6 | 11 | Actual |
| 5366 | 218.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 14010 | 520.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 22334 | 105.02 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 11235 | 300.00 | 2023-10-05 | 73 | 1 | 3 | Budget |
| 4044 | 85.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 16858 | 62.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 12031 | 400.00 | 2023-10-05 | 73 | 1 | 7 | Budget |
| 27363 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 17889 | 55.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 6896 | 70.00 | 2023-06-07 | 73 | 7 | 3 | Budget |
| 31689 | 266.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 15906 | 127.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 13892 | 131.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 29166 | 450.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 2651 | 291.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 5821 | 400.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 28190 | 501.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 961 | 535.94 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 6571 | 655.64 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 19801 | 429.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
| 29014 | 239.85 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 14400 | 16.72 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 30049 | 47.57 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 5365 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 32920 | 99.00 | 2025-06-06 | 73 | 5 | 6 | Actual |
| 21061 | 127.00 | 2024-07-07 | 73 | 6 | 6 | Actual |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 17183 | 296.54 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 2082 | 300.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 4646 | 110.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 23042 | 152.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
| 20446 | 94.38 | 2024-06-06 | 73 | 6 | 11 | Actual |
| 18413 | 86.93 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 18325 | 68.85 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 6945 | 500.00 | 2023-06-07 | 73 | 1 | 4 | Budget |
| 13082 | 171.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 22122 | 429.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 28802 | 39.06 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 14846 | 83.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 35115 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 3249 | 207.15 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 2980 | 243.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 33396 | 149.70 | 2025-06-06 | 73 | 1 | 12 | Actual |
| 5554 | 198.05 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 20866 | 361.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 34693 | 238.10 | 2025-07-07 | 73 | 2 | 13 | Actual |
| 17442 | 8.21 | 2024-03-06 | 73 | 1 | 12 | Actual |
| 23693 | 96.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 31175 | 111.40 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 6897 | 53.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 16912 | 126.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 15171 | 335.94 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 38352 | 617.00 | 2025-11-05 | 73 | 1 | 4 | Actual |
| 38144 | 346.87 | 2025-10-05 | 73 | 2 | 13 | Actual |
| 35607 | 37.99 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 29727 | 896.55 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 32332 | 274.17 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 25017 | 82.00 | 2024-11-04 | 73 | 4 | 6 | Actual |
| 11799 | 300.00 | 2023-10-05 | 73 | 3 | 6 | Budget |
| 37879 | 167.78 | 2025-10-05 | 73 | 4 | 11 | Actual |
| 14255 | 28.42 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 20531 | 11.40 | 2024-06-06 | 73 | 2 | 12 | Actual |
| 1661 | 66.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 34018 | 175.00 | 2025-07-07 | 73 | 4 | 6 | Actual |
| 5881 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Budget |
| 10303 | 386.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 29041 | 520.56 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 15311 | 97.57 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 33787 | 624.00 | 2025-07-07 | 73 | 6 | 4 | Actual |
| 34454 | 69.91 | 2025-07-07 | 73 | 5 | 11 | Actual |
| 26828 | 527.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 3637 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 19303 | 18.84 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 24751 | 380.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 16410 | 17.78 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 8345 | 300.00 | 2023-07-08 | 73 | 1 | 6 | Budget |
| 17769 | 263.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
| 7223 | 300.00 | 2023-06-07 | 73 | 1 | 6 | Budget |
| 6149 | 110.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 5074 | 213.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 39091 | 242.25 | 2025-11-05 | 73 | 6 | 11 | Actual |
| 12879 | 120.00 | 2023-11-05 | 73 | 2 | 6 | Budget |
| 20184 | 690.49 | 2024-06-06 | 73 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 5772 | 86.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 10675 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 19681 | 208.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 31631 | 532.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 18653 | 80.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 31294 | 238.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 38117 | 260.91 | 2025-10-05 | 73 | 1 | 13 | Actual |
| 38948 | 369.91 | 2025-11-05 | 73 | 1 | 11 | Actual |
| 14342 | 73.10 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 19624 | 486.00 | 2024-06-06 | 73 | 6 | 3 | Actual |
| 34226 | 692.00 | 2025-07-07 | 73 | 1 | 8 | Actual |
| 31001 | 73.10 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 35698 | 186.93 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 27040 | 556.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 1613 | 196.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 19475 | 11.40 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 21359 | 77.36 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 32180 | 134.80 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 6022 | 345.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 28956 | 300.76 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 11482 | 400.00 | 2023-10-05 | 73 | 6 | 4 | Budget |
| 30141 | 183.71 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 37906 | 40.12 | 2025-10-05 | 73 | 5 | 11 | Actual |
| 32240 | 253.96 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 3387 | 203.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 30377 | 642.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 9326 | 300.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 35553 | 178.42 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 35877 | 366.17 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 15613 | 274.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 6430 | 300.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 79 | 220.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 32153 | 146.51 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 10441 | 416.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 2003 | 345.00 | 2023-01-05 | 73 | 6 | 7 | Actual |
| 39030 | 260.34 | 2025-11-05 | 73 | 4 | 11 | Actual |
| 2593 | 300.00 | 2023-02-05 | 73 | 1 | 5 | Budget |
| 24574 | 18.84 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 17592 | 414.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 29929 | 162.46 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 31209 | 409.28 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 5120 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 407 | 336.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 24785 | 229.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 34254 | 520.79 | 2025-07-07 | 73 | 2 | 8 | Actual |
| 37415 | 92.00 | 2025-10-05 | 73 | 2 | 6 | Actual |
| 10723 | 153.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 11750 | 120.00 | 2023-10-05 | 73 | 2 | 6 | Budget |
| 15137 | 252.60 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 9187 | 500.00 | 2023-08-05 | 73 | 1 | 4 | Budget |
| 28836 | 245.44 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 9977 | 305.63 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 28098 | 741.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 23721 | 380.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 10968 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 19275 | 122.04 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 25546 | 16.72 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 3527 | 74.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 23544 | 22.04 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 4695 | 483.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 31796 | 124.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
| 28364 | 195.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 16971 | 137.00 | 2024-03-06 | 73 | 6 | 6 | Actual |
| 23601 | 707.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 33543 | 338.10 | 2025-06-06 | 73 | 2 | 13 | Actual |
| 6198 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 8735 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Budget |
| 24256 | 343.51 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 34168 | 514.00 | 2025-07-07 | 73 | 6 | 7 | Actual |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 408 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 10627 | 120.00 | 2023-09-05 | 73 | 2 | 6 | Budget |
| 37388 | 203.00 | 2025-10-05 | 73 | 1 | 6 | Actual |
| 8265 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Actual |
| 12422 | 220.00 | 2023-11-05 | 73 | 6 | 3 | Budget |
| 16560 | 390.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 18471 | 16.72 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 5121 | 161.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 4371 | 325.33 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 26526 | 15.65 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 23421 | 25.23 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 3949 | 220.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 19062 | 414.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 35030 | 399.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 2828 | 313.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 27569 | 113.53 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 5694 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 16468 | 16.72 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 6197 | 254.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 12360 | 300.00 | 2023-11-05 | 73 | 1 | 3 | Budget |
| 6492 | 354.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 10363 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 32868 | 240.00 | 2025-06-06 | 73 | 3 | 6 | Actual |
| 5695 | 132.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 3386 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 31920 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 7879 | 300.00 | 2023-07-08 | 73 | 1 | 3 | Budget |
| 3950 | 182.00 | 2023-03-07 | 73 | 3 | 6 | Actual |
| 32840 | 78.00 | 2025-06-06 | 73 | 2 | 6 | Actual |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 28310 | 66.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 11847 | 220.00 | 2023-10-05 | 73 | 4 | 6 | Budget |
| 15436 | 24.16 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 7878 | 257.00 | 2023-07-08 | 73 | 1 | 3 | Actual |
| 12610 | 400.00 | 2023-11-05 | 73 | 6 | 4 | Budget |
| 7413 | 81.00 | 2023-06-07 | 73 | 5 | 6 | Actual |
| 38480 | 395.00 | 2025-11-05 | 73 | 6 | 5 | Actual |
| 15799 | 158.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 24843 | 245.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 27888 | 424.07 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 2827 | 300.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 1068 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 9928 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 10967 | 374.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 20001 | 68.00 | 2024-06-06 | 73 | 5 | 6 | Actual |
| 35498 | 300.76 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 5492 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 3060 | 429.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 32298 | 180.55 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 22507 | 8.21 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 33879 | 547.00 | 2025-07-07 | 73 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-09-05 | 73 | 2 | 13 | Actual |
| 14309 | 75.23 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 5226 | 220.00 | 2023-04-07 | 73 | 6 | 6 | Budget |
| 25488 | 114.59 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 37295 | 702.00 | 2025-10-05 | 73 | 1 | 5 | Actual |
| 17677 | 428.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 38387 | 486.00 | 2025-11-05 | 73 | 6 | 4 | Actual |
| 16645 | 317.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 38445 | 456.00 | 2025-11-05 | 73 | 1 | 5 | Actual |
| 1710 | 190.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 7473 | 220.00 | 2023-06-07 | 73 | 6 | 6 | Budget |
| 20739 | 367.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
| 33010 | 685.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 31829 | 171.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
Generated 2026-01-04 13:48:19.430 UTC