[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21061 | 127.00 | 2024-07-07 | 73 | 6 | 6 | Actual |
| 3248 | 220.00 | 2023-02-05 | 73 | 2 | 8 | Budget |
| 32627 | 741.00 | 2025-06-06 | 73 | 1 | 4 | Actual |
| 21118 | 455.00 | 2024-07-07 | 73 | 1 | 7 | Actual |
| 27186 | 293.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 5880 | 249.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 17804 | 302.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 27328 | 640.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 30141 | 183.71 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 31978 | 910.19 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 10255 | 62.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 25017 | 82.00 | 2024-11-04 | 73 | 4 | 6 | Actual |
| 22157 | 364.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 11799 | 300.00 | 2023-10-05 | 73 | 3 | 6 | Budget |
| 21413 | 100.76 | 2024-07-07 | 73 | 4 | 11 | Actual |
| 32180 | 134.80 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 19801 | 429.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
| 9711 | 148.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 36145 | 649.00 | 2025-09-05 | 73 | 1 | 5 | Actual |
| 6896 | 70.00 | 2023-06-07 | 73 | 7 | 3 | Budget |
| 266 | 263.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 37025 | 366.17 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 22416 | 97.57 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 15706 | 324.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 38770 | 386.00 | 2025-11-05 | 73 | 6 | 7 | Actual |
| 10770 | 88.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 7612 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 15880 | 103.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 16117 | 395.03 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 11482 | 400.00 | 2023-10-05 | 73 | 6 | 4 | Budget |
| 23988 | 109.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 18179 | 284.42 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 20774 | 245.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 5366 | 218.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 14846 | 83.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 7800 | 120.00 | 2023-06-07 | 73 | 6 | 8 | Budget |
| 20358 | 51.82 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 7938 | 161.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 8345 | 300.00 | 2023-07-08 | 73 | 1 | 6 | Budget |
| 13161 | 400.00 | 2023-11-05 | 73 | 1 | 7 | Budget |
| 5305 | 270.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 12422 | 220.00 | 2023-11-05 | 73 | 6 | 3 | Budget |
| 20184 | 690.49 | 2024-06-06 | 73 | 1 | 8 | Actual |
| 9187 | 500.00 | 2023-08-05 | 73 | 1 | 4 | Budget |
| 20866 | 361.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 20924 | 181.00 | 2024-07-07 | 73 | 1 | 6 | Actual |
| 13811 | 191.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 33543 | 338.10 | 2025-06-06 | 73 | 2 | 13 | Actual |
| 22689 | 150.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 11234 | 304.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 38025 | 53.95 | 2025-10-05 | 73 | 2 | 12 | Actual |
| 11373 | 43.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 38445 | 456.00 | 2025-11-05 | 73 | 1 | 5 | Actual |
| 33222 | 422.04 | 2025-06-06 | 73 | 1 | 11 | Actual |
| 9325 | 322.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 32390 | 171.43 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 9139 | 47.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 16645 | 317.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 1471 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 2778 | 100.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 19097 | 442.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 38538 | 266.00 | 2025-11-05 | 73 | 1 | 6 | Actual |
| 21952 | 62.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 22507 | 8.21 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 16151 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 34133 | 861.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 36319 | 214.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 33575 | 397.75 | 2025-06-06 | 73 | 6 | 13 | Actual |
| 7878 | 257.00 | 2023-07-08 | 73 | 1 | 3 | Actual |
| 28601 | 482.91 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 35844 | 366.17 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 14427 | 8.21 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 12423 | 173.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 32450 | 274.94 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 1710 | 190.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 26472 | 95.44 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 28423 | 209.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 35088 | 162.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 31294 | 238.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 1864 | 172.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 28721 | 87.99 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 10362 | 234.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 8125 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 7005 | 364.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 12221 | 120.00 | 2023-10-05 | 73 | 2 | 8 | Budget |
| 26417 | 151.83 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 10907 | 377.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 16318 | 27.36 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 30915 | 567.76 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 21474 | 94.38 | 2024-07-07 | 73 | 6 | 11 | Actual |
| 11155 | 205.63 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-06-06 | 73 | 1 | 8 | Actual |
| 33458 | 343.32 | 2025-06-06 | 73 | 6 | 12 | Actual |
| 2514 | 234.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 4757 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 38480 | 395.00 | 2025-11-05 | 73 | 6 | 5 | Actual |
| 29166 | 450.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 7367 | 220.00 | 2023-06-07 | 73 | 4 | 6 | Budget |
| 28775 | 151.83 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 11095 | 220.78 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 36293 | 281.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 23192 | 514.73 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 19949 | 168.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 35320 | 473.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 35169 | 135.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 5025 | 76.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 37528 | 208.00 | 2025-10-05 | 73 | 6 | 6 | Actual |
| 22122 | 429.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 19 | 250.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 29902 | 181.61 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 35285 | 520.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 34018 | 175.00 | 2025-07-07 | 73 | 4 | 6 | Actual |
| 11156 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 33424 | 39.06 | 2025-06-06 | 73 | 2 | 12 | Actual |
| 4044 | 85.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 31001 | 73.10 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 7739 | 195.02 | 2023-06-07 | 73 | 2 | 8 | Actual |
| 3716 | 336.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 1944 | 362.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 39329 | 320.56 | 2025-11-05 | 73 | 6 | 13 | Actual |
| 22389 | 102.89 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 13082 | 171.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 18058 | 414.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 6022 | 345.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 30049 | 47.57 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 20303 | 169.91 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 18504 | 32.67 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 34400 | 175.23 | 2025-07-07 | 73 | 3 | 11 | Actual |
| 26236 | 577.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 12928 | 237.00 | 2023-11-05 | 73 | 3 | 6 | Actual |
| 2828 | 313.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 3773 | 301.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 20654 | 397.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 17862 | 210.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 2192 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 33787 | 624.00 | 2025-07-07 | 73 | 6 | 4 | Actual |
| 2921 | 120.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 28635 | 523.82 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 14342 | 73.10 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 29518 | 151.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 12172 | 395.03 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 18773 | 290.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 9850 | 202.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 13918 | 102.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 16617 | 161.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 5120 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 6492 | 354.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 27238 | 93.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 36875 | 49.70 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 37082 | 836.00 | 2025-10-05 | 73 | 1 | 3 | Actual |
| 15016 | 592.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 36435 | 817.00 | 2025-09-05 | 73 | 1 | 7 | Actual |
| 3636 | 273.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 28573 | 738.97 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 2330 | 159.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 10578 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 34226 | 692.00 | 2025-07-07 | 73 | 1 | 8 | Actual |
| 28070 | 141.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 37443 | 312.00 | 2025-10-05 | 73 | 3 | 6 | Actual |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 27623 | 206.08 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 25725 | 405.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 36757 | 69.91 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 13022 | 127.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 22065 | 197.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 21359 | 77.36 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 21713 | 91.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 37619 | 452.00 | 2025-10-05 | 73 | 6 | 7 | Actual |
| 17649 | 96.00 | 2024-04-06 | 73 | 7 | 3 | Actual |
| 16410 | 17.78 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 3201 | 520.79 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 23721 | 380.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 27742 | 282.68 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 21532 | 20.97 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 23454 | 133.74 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 20245 | 461.70 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 10500 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 35553 | 178.42 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 6819 | 135.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 16886 | 262.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 24396 | 83.74 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 35759 | 431.62 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 35228 | 210.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 4104 | 216.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 1009 | 198.05 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 7319 | 220.00 | 2023-06-07 | 73 | 3 | 6 | Budget |
| 17500 | 28.42 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 28338 | 321.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 24014 | 104.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 9607 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 10627 | 120.00 | 2023-09-05 | 73 | 2 | 6 | Budget |
| 10441 | 416.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 9849 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 29251 | 865.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 35580 | 178.42 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 35115 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 7611 | 364.00 | 2023-06-07 | 73 | 6 | 7 | Actual |
| 15613 | 274.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 19384 | 45.44 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 37879 | 167.78 | 2025-10-05 | 73 | 4 | 11 | Actual |
| 37797 | 260.34 | 2025-10-05 | 73 | 1 | 11 | Actual |
| 37174 | 137.00 | 2025-10-05 | 73 | 7 | 3 | Actual |
| 8536 | 120.00 | 2023-07-08 | 73 | 5 | 6 | Budget |
| 4756 | 270.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 9606 | 139.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 10363 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 348 | 301.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 19894 | 137.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 11702 | 220.00 | 2023-10-05 | 73 | 1 | 6 | Budget |
| 13303 | 300.00 | 2023-11-05 | 73 | 1 | 8 | Budget |
| 31175 | 111.40 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 23134 | 455.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 15137 | 252.60 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 30168 | 310.03 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 25133 | 499.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 24843 | 245.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 30644 | 144.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 1333 | 572.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 1865 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 25168 | 386.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 12689 | 400.00 | 2023-11-05 | 73 | 1 | 5 | Budget |
| 15171 | 335.94 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 21440 | 22.04 | 2024-07-07 | 73 | 5 | 11 | Actual |
| 13622 | 373.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 10829 | 171.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 25812 | 562.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 4371 | 325.33 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 14010 | 520.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 5553 | 220.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 11953 | 220.00 | 2023-10-05 | 73 | 6 | 6 | Budget |
| 24223 | 395.03 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 31744 | 208.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 27684 | 181.61 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 25374 | 24.16 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 16264 | 57.14 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 31631 | 532.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 8124 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 5121 | 161.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 27569 | 113.53 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 5772 | 86.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 31147 | 241.19 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 11750 | 120.00 | 2023-10-05 | 73 | 2 | 6 | Budget |
| 25076 | 180.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
| 37330 | 471.00 | 2025-10-05 | 73 | 6 | 5 | Actual |
| 34076 | 154.00 | 2025-07-07 | 73 | 6 | 6 | Actual |
| 14458 | 27.36 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 13083 | 220.00 | 2023-11-05 | 73 | 6 | 6 | Budget |
| 34345 | 410.34 | 2025-07-07 | 73 | 1 | 11 | Actual |
| 7144 | 354.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
| 15996 | 421.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 17592 | 414.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 4976 | 218.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 1534 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 11561 | 400.00 | 2023-10-05 | 73 | 1 | 5 | Budget |
| 32542 | 355.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 20979 | 209.00 | 2024-07-07 | 73 | 3 | 6 | Actual |
| 12031 | 400.00 | 2023-10-05 | 73 | 1 | 7 | Budget |
| 18151 | 443.51 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 11295 | 166.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 23962 | 162.00 | 2024-10-04 | 73 | 3 | 6 | Actual |
| 3852 | 220.00 | 2023-03-07 | 73 | 1 | 6 | Budget |
| 27449 | 457.15 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 24515 | 20.97 | 2024-10-04 | 73 | 1 | 12 | Actual |
| 16773 | 332.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 12830 | 223.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 21775 | 257.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 3900 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 34725 | 338.10 | 2025-07-07 | 73 | 6 | 13 | Actual |
| 21656 | 364.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 31796 | 124.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
| 3853 | 251.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 13302 | 514.73 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 738 | 201.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 29929 | 162.46 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 9510 | 120.00 | 2023-08-05 | 73 | 2 | 6 | Budget |
| 28390 | 112.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 32417 | 308.28 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 39003 | 160.34 | 2025-11-05 | 73 | 3 | 11 | Actual |
| 19330 | 56.08 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 30257 | 686.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 9326 | 300.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 14634 | 307.00 | 2024-01-05 | 73 | 1 | 4 | Actual |
| 29755 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 1068 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 16938 | 93.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 536 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 6148 | 94.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 25605 | 23.10 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 33044 | 591.00 | 2025-06-06 | 73 | 6 | 7 | Actual |
| 24963 | 30.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 34044 | 132.00 | 2025-07-07 | 73 | 5 | 6 | Actual |
| 4183 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 33992 | 221.00 | 2025-07-07 | 73 | 3 | 6 | Actual |
| 21980 | 222.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 2331 | 220.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 18808 | 371.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 18 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 2004 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Budget |
| 33845 | 426.00 | 2025-07-07 | 73 | 1 | 5 | Actual |
| 10769 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 2130 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 23756 | 254.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 19624 | 486.00 | 2024-06-06 | 73 | 6 | 3 | Actual |
| 36025 | 132.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 2922 | 108.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 739 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 36590 | 510.18 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 22810 | 290.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 16858 | 62.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 18298 | 23.10 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 17269 | 56.08 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 19217 | 257.15 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-11-05 | 73 | 2 | 8 | Actual |
| 29492 | 240.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 19681 | 208.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 31209 | 409.28 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 36528 | 1020.80 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 8265 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Actual |
| 37295 | 702.00 | 2025-10-05 | 73 | 1 | 5 | Actual |
| 31829 | 171.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 7366 | 237.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
| 22276 | 220.78 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 35143 | 293.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 14400 | 16.72 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 18947 | 118.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 1332 | 500.00 | 2023-01-05 | 73 | 1 | 4 | Budget |
| 28956 | 300.76 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 5493 | 266.24 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 32153 | 146.51 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 13716 | 365.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 21622 | 509.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 17442 | 8.21 | 2024-03-06 | 73 | 1 | 12 | Actual |
| 36180 | 373.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 3997 | 152.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 12611 | 364.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 10499 | 364.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 28098 | 741.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 9654 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 1284 | 80.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 10038 | 257.15 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 20412 | 50.76 | 2024-06-06 | 73 | 5 | 11 | Actual |
| 12173 | 300.00 | 2023-10-05 | 73 | 1 | 8 | Budget |
| 24574 | 18.84 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 13223 | 236.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 23312 | 139.06 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 2271 | 272.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 2827 | 300.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 30470 | 508.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 30563 | 208.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 28802 | 39.06 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 19590 | 760.00 | 2024-06-06 | 73 | 1 | 3 | Actual |
| 38565 | 102.00 | 2025-11-05 | 73 | 2 | 6 | Actual |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 35607 | 37.99 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 15528 | 416.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 30590 | 81.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 16468 | 16.72 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 819 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 34373 | 60.33 | 2025-07-07 | 73 | 2 | 11 | Actual |
| 4695 | 483.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 38324 | 98.00 | 2025-11-05 | 73 | 7 | 3 | Actual |
| 38735 | 520.00 | 2025-11-05 | 73 | 1 | 7 | Actual |
| 18325 | 68.85 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 30083 | 291.19 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 11420 | 400.00 | 2023-10-05 | 73 | 1 | 4 | Budget |
| 27541 | 350.77 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 14726 | 332.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 14959 | 135.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 10176 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 9061 | 120.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 3774 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 30618 | 188.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 28013 | 478.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 39177 | 94.38 | 2025-11-05 | 73 | 2 | 12 | Actual |
| 6619 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 5632 | 220.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 9977 | 305.63 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 22006 | 157.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 408 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 32920 | 99.00 | 2025-06-06 | 73 | 5 | 6 | Actual |
| 2651 | 291.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 2003 | 345.00 | 2023-01-05 | 73 | 6 | 7 | Actual |
| 8595 | 224.00 | 2023-07-08 | 73 | 6 | 6 | Actual |
| 1207 | 220.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 32098 | 302.89 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 35726 | 102.89 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 33250 | 173.10 | 2025-06-06 | 73 | 2 | 11 | Actual |
| 21239 | 335.94 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 19921 | 66.00 | 2024-06-06 | 73 | 2 | 6 | Actual |
| 27483 | 296.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 23544 | 22.04 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 18212 | 366.24 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 11751 | 125.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 38619 | 130.00 | 2025-11-05 | 73 | 4 | 6 | Actual |
| 16031 | 429.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 32813 | 225.00 | 2025-06-06 | 73 | 1 | 6 | Actual |
| 32868 | 240.00 | 2025-06-06 | 73 | 3 | 6 | Actual |
| 1149 | 286.00 | 2023-01-05 | 73 | 1 | 3 | Actual |
| 21273 | 246.54 | 2024-07-07 | 73 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 7004 | 300.00 | 2023-06-07 | 73 | 6 | 4 | Budget |
| 9383 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 28310 | 66.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 31689 | 266.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 13224 | 300.00 | 2023-11-05 | 73 | 6 | 7 | Budget |
| 21031 | 98.00 | 2024-07-07 | 73 | 5 | 6 | Actual |
| 19836 | 234.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 37237 | 608.00 | 2025-10-05 | 73 | 6 | 4 | Actual |
| 32755 | 593.00 | 2025-06-06 | 73 | 6 | 5 | Actual |
| 12878 | 76.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 32662 | 483.00 | 2025-06-06 | 73 | 6 | 4 | Actual |
| 18093 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 22844 | 351.00 | 2024-09-04 | 73 | 6 | 5 | Actual |
| 5074 | 213.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 1660 | 100.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 6571 | 655.64 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 39269 | 232.84 | 2025-11-05 | 73 | 1 | 13 | Actual |
| 11893 | 63.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 20619 | 721.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 9511 | 94.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 78 | 151.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 25488 | 114.59 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 26619 | 24.16 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 37117 | 556.00 | 2025-10-05 | 73 | 6 | 3 | Actual |
| 24103 | 436.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
| 206 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 7552 | 494.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 33164 | 425.33 | 2025-06-06 | 73 | 6 | 8 | Actual |
| 37585 | 582.00 | 2025-10-05 | 73 | 1 | 7 | Actual |
| 632 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 8736 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Actual |
| 12093 | 236.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 10117 | 236.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 17384 | 129.48 | 2024-03-06 | 73 | 6 | 11 | Actual |
| 15826 | 30.00 | 2024-02-05 | 73 | 2 | 6 | Actual |
| 28836 | 245.44 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 27596 | 213.53 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 11623 | 300.00 | 2023-10-05 | 73 | 6 | 5 | Budget |
| 29074 | 238.10 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 27212 | 160.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 22902 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 25546 | 16.72 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 18653 | 80.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 16831 | 216.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 6292 | 110.00 | 2023-05-07 | 73 | 5 | 6 | Budget |
| 20212 | 414.73 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 37852 | 219.91 | 2025-10-05 | 73 | 3 | 11 | Actual |
| 30853 | 1182.92 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 24137 | 339.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 26560 | 103.95 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 2270 | 300.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 15311 | 97.57 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 20001 | 68.00 | 2024-06-06 | 73 | 5 | 6 | Actual |
| 11624 | 280.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 12281 | 220.00 | 2023-10-05 | 73 | 6 | 8 | Budget |
| 880 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 3060 | 429.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 19533 | 23.10 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 27040 | 556.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 14606 | 72.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 8203 | 353.00 | 2023-07-08 | 73 | 1 | 5 | Actual |
| 3574 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 4243 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 10442 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 15741 | 219.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 36053 | 963.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 32207 | 73.10 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 8204 | 300.00 | 2023-07-08 | 73 | 1 | 5 | Budget |
| 20562 | 31.61 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 21925 | 162.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 32126 | 116.72 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 38352 | 617.00 | 2025-11-05 | 73 | 1 | 4 | Actual |
| 25847 | 307.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 6101 | 220.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
Generated 2026-01-04 14:07:42.937 UTC