[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8489 | 220.00 | 2023-06-22 | 73 | 4 | 6 | Budget |
| 19062 | 414.00 | 2024-04-20 | 73 | 1 | 7 | Actual |
| 9849 | 300.00 | 2023-07-20 | 73 | 6 | 7 | Budget |
| 16938 | 93.00 | 2024-02-19 | 73 | 5 | 6 | Actual |
| 18596 | 432.00 | 2024-04-20 | 73 | 6 | 3 | Actual |
| 31631 | 532.00 | 2025-04-20 | 73 | 6 | 5 | Actual |
| 36908 | 315.66 | 2025-08-20 | 73 | 6 | 12 | Actual |
| 21031 | 98.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 633 | 157.00 | 2022-11-19 | 73 | 4 | 6 | Actual |
| 28190 | 501.00 | 2025-01-19 | 73 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-07-20 | 73 | 6 | 5 | Actual |
| 267 | 300.00 | 2022-11-19 | 73 | 6 | 4 | Budget |
| 7611 | 364.00 | 2023-05-22 | 73 | 6 | 7 | Actual |
| 14427 | 8.21 | 2023-11-19 | 73 | 2 | 12 | Actual |
| 2514 | 234.00 | 2023-01-20 | 73 | 6 | 4 | Actual |
| 31294 | 238.10 | 2025-03-21 | 73 | 2 | 13 | Actual |
| 31886 | 795.00 | 2025-04-20 | 73 | 1 | 7 | Actual |
| 1709 | 300.00 | 2022-12-20 | 73 | 3 | 6 | Budget |
| 29014 | 239.85 | 2025-01-19 | 73 | 1 | 13 | Actual |
| 30049 | 47.57 | 2025-02-18 | 73 | 2 | 12 | Actual |
| 10441 | 416.00 | 2023-08-20 | 73 | 1 | 5 | Actual |
| 22157 | 364.00 | 2024-07-19 | 73 | 6 | 7 | Actual |
| 16209 | 156.08 | 2024-01-20 | 73 | 1 | 11 | Actual |
| 880 | 300.00 | 2022-11-19 | 73 | 6 | 7 | Budget |
| 9850 | 202.00 | 2023-07-20 | 73 | 6 | 7 | Actual |
| 21713 | 91.00 | 2024-07-19 | 73 | 7 | 3 | Actual |
| 32040 | 473.82 | 2025-04-20 | 73 | 6 | 8 | Actual |
| 27888 | 424.07 | 2024-12-19 | 73 | 2 | 13 | Actual |
| 12172 | 395.03 | 2023-09-19 | 73 | 1 | 8 | Actual |
| 36293 | 281.00 | 2025-08-20 | 73 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-08-20 | 73 | 4 | 11 | Actual |
| 13224 | 300.00 | 2023-10-20 | 73 | 6 | 7 | Budget |
| 37906 | 40.12 | 2025-09-19 | 73 | 5 | 11 | Actual |
| 1009 | 198.05 | 2022-11-19 | 73 | 2 | 8 | Actual |
| 35526 | 146.51 | 2025-07-20 | 73 | 2 | 11 | Actual |
| 26324 | 399.57 | 2024-11-18 | 73 | 2 | 8 | Actual |
| 5820 | 436.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 17028 | 421.00 | 2024-02-19 | 73 | 1 | 7 | Actual |
| 22389 | 102.89 | 2024-07-19 | 73 | 3 | 11 | Actual |
| 1533 | 218.00 | 2022-12-20 | 73 | 6 | 5 | Actual |
| 5553 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 11893 | 63.00 | 2023-09-19 | 73 | 5 | 6 | Actual |
| 27040 | 556.00 | 2024-12-19 | 73 | 1 | 5 | Actual |
| 20654 | 397.00 | 2024-06-21 | 73 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-03-21 | 73 | 7 | 3 | Actual |
| 20951 | 50.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 34937 | 591.00 | 2025-07-20 | 73 | 6 | 4 | Actual |
| 25374 | 24.16 | 2024-10-19 | 73 | 2 | 11 | Actual |
| 15137 | 252.60 | 2023-12-20 | 73 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-08-19 | 73 | 2 | 8 | Actual |
| 8736 | 300.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 10254 | 80.00 | 2023-08-20 | 73 | 7 | 3 | Budget |
| 17862 | 210.00 | 2024-03-21 | 73 | 1 | 6 | Actual |
| 34995 | 527.00 | 2025-07-20 | 73 | 1 | 5 | Actual |
| 12422 | 220.00 | 2023-10-20 | 73 | 6 | 3 | Budget |
| 14282 | 102.89 | 2023-11-19 | 73 | 3 | 11 | Actual |
| 10829 | 171.00 | 2023-08-20 | 73 | 6 | 6 | Actual |
| 6819 | 135.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
| 5960 | 300.00 | 2023-04-21 | 73 | 1 | 5 | Budget |
| 3201 | 520.79 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 35285 | 520.00 | 2025-07-20 | 73 | 1 | 7 | Actual |
| 21656 | 364.00 | 2024-07-19 | 73 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-10-20 | 73 | 1 | 13 | Actual |
| 10908 | 400.00 | 2023-08-20 | 73 | 1 | 7 | Budget |
| 28013 | 478.00 | 2025-01-19 | 73 | 6 | 3 | Actual |
| 16831 | 216.00 | 2024-02-19 | 73 | 1 | 6 | Actual |
| 347 | 300.00 | 2022-11-19 | 73 | 1 | 5 | Budget |
| 4322 | 400.00 | 2023-02-19 | 73 | 1 | 8 | Budget |
| 16151 | 366.24 | 2024-01-20 | 73 | 6 | 8 | Actual |
| 5025 | 76.00 | 2023-03-22 | 73 | 2 | 6 | Actual |
| 18715 | 251.00 | 2024-04-20 | 73 | 6 | 4 | Actual |
| 6818 | 120.00 | 2023-05-22 | 73 | 6 | 3 | Budget |
| 27596 | 213.53 | 2024-12-19 | 73 | 3 | 11 | Actual |
| 36757 | 69.91 | 2025-08-20 | 73 | 5 | 11 | Actual |
| 22334 | 105.02 | 2024-07-19 | 73 | 1 | 11 | Actual |
| 29223 | 158.00 | 2025-02-18 | 73 | 7 | 3 | Actual |
| 7004 | 300.00 | 2023-05-22 | 73 | 6 | 4 | Budget |
| 12879 | 120.00 | 2023-10-20 | 73 | 2 | 6 | Budget |
| 4569 | 120.00 | 2023-03-22 | 73 | 6 | 3 | Budget |
| 6492 | 354.00 | 2023-04-21 | 73 | 6 | 7 | Actual |
| 2130 | 220.00 | 2022-12-20 | 73 | 2 | 8 | Budget |
| 4323 | 442.00 | 2023-02-19 | 73 | 1 | 8 | Actual |
| 13716 | 365.00 | 2023-11-19 | 73 | 1 | 5 | Actual |
| 28338 | 321.00 | 2025-01-19 | 73 | 3 | 6 | Actual |
| 30760 | 604.00 | 2025-03-21 | 73 | 1 | 7 | Actual |
| 33222 | 422.04 | 2025-05-21 | 73 | 1 | 11 | Actual |
| 28132 | 452.00 | 2025-01-19 | 73 | 6 | 4 | Actual |
| 20212 | 414.73 | 2024-05-21 | 73 | 2 | 8 | Actual |
| 8393 | 120.00 | 2023-06-22 | 73 | 2 | 6 | Budget |
| 18893 | 74.00 | 2024-04-20 | 73 | 2 | 6 | Actual |
| 37388 | 203.00 | 2025-09-19 | 73 | 1 | 6 | Actual |
| 9654 | 63.00 | 2023-07-20 | 73 | 5 | 6 | Actual |
| 8595 | 224.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 30618 | 188.00 | 2025-03-21 | 73 | 3 | 6 | Actual |
| 31796 | 124.00 | 2025-04-20 | 73 | 5 | 6 | Actual |
| 37495 | 128.00 | 2025-09-19 | 73 | 5 | 6 | Actual |
| 13751 | 288.00 | 2023-11-19 | 73 | 6 | 5 | Actual |
| 18151 | 443.51 | 2024-03-21 | 73 | 1 | 8 | Actual |
| 2921 | 120.00 | 2023-01-20 | 73 | 5 | 6 | Budget |
| 29669 | 390.00 | 2025-02-18 | 73 | 6 | 7 | Actual |
| 20446 | 94.38 | 2024-05-21 | 73 | 6 | 11 | Actual |
| 13351 | 245.03 | 2023-10-20 | 73 | 2 | 8 | Actual |
| 31716 | 74.00 | 2025-04-20 | 73 | 2 | 6 | Actual |
| 7878 | 257.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 9510 | 120.00 | 2023-07-20 | 73 | 2 | 6 | Budget |
| 20711 | 96.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 11953 | 220.00 | 2023-09-19 | 73 | 6 | 6 | Budget |
| 32662 | 483.00 | 2025-05-21 | 73 | 6 | 4 | Actual |
| 24137 | 339.00 | 2024-09-18 | 73 | 6 | 7 | Actual |
| 22362 | 81.61 | 2024-07-19 | 73 | 2 | 11 | Actual |
| 5121 | 161.00 | 2023-03-22 | 73 | 4 | 6 | Actual |
| 27650 | 73.10 | 2024-12-19 | 73 | 5 | 11 | Actual |
| 20832 | 351.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 9462 | 274.00 | 2023-07-20 | 73 | 1 | 6 | Actual |
| 20303 | 169.91 | 2024-05-21 | 73 | 1 | 11 | Actual |
| 3574 | 400.00 | 2023-02-19 | 73 | 1 | 4 | Budget |
| 28693 | 311.40 | 2025-01-19 | 73 | 1 | 11 | Actual |
| 10499 | 364.00 | 2023-08-20 | 73 | 6 | 5 | Actual |
| 19 | 250.00 | 2022-11-19 | 73 | 1 | 3 | Actual |
| 29166 | 450.00 | 2025-02-18 | 73 | 6 | 3 | Actual |
| 25812 | 562.00 | 2024-11-18 | 73 | 1 | 4 | Actual |
| 34345 | 410.34 | 2025-06-21 | 73 | 1 | 11 | Actual |
| 26948 | 912.00 | 2024-12-19 | 73 | 1 | 4 | Actual |
| 36470 | 490.00 | 2025-08-20 | 73 | 6 | 7 | Actual |
| 30200 | 366.17 | 2025-02-18 | 73 | 6 | 13 | Actual |
| 5444 | 496.54 | 2023-03-22 | 73 | 1 | 8 | Actual |
| 29251 | 865.00 | 2025-02-18 | 73 | 1 | 4 | Actual |
| 37939 | 302.89 | 2025-09-19 | 73 | 6 | 11 | Actual |
| 35498 | 300.76 | 2025-07-20 | 73 | 1 | 11 | Actual |
| 19975 | 103.00 | 2024-05-21 | 73 | 4 | 6 | Actual |
| 16237 | 24.16 | 2024-01-20 | 73 | 2 | 11 | Actual |
| 1392 | 312.00 | 2022-12-20 | 73 | 6 | 4 | Actual |
| 34133 | 861.00 | 2025-06-21 | 73 | 1 | 7 | Actual |
| 18808 | 371.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-03-22 | 73 | 1 | 5 | Actual |
| 8862 | 220.00 | 2023-06-22 | 73 | 2 | 8 | Budget |
| 13622 | 373.00 | 2023-11-19 | 73 | 1 | 4 | Actual |
| 18212 | 366.24 | 2024-03-21 | 73 | 6 | 8 | Actual |
| 8536 | 120.00 | 2023-06-22 | 73 | 5 | 6 | Budget |
| 19836 | 234.00 | 2024-05-21 | 73 | 6 | 5 | Actual |
| 5306 | 300.00 | 2023-03-22 | 73 | 1 | 7 | Budget |
| 28922 | 44.38 | 2025-01-19 | 73 | 2 | 12 | Actual |
| 17183 | 296.54 | 2024-02-19 | 73 | 6 | 8 | Actual |
| 3901 | 118.00 | 2023-02-19 | 73 | 2 | 6 | Actual |
| 9187 | 500.00 | 2023-07-20 | 73 | 1 | 4 | Budget |
| 26236 | 577.00 | 2024-11-18 | 73 | 6 | 7 | Actual |
| 6618 | 252.60 | 2023-04-21 | 73 | 2 | 8 | Actual |
| 32126 | 116.72 | 2025-04-20 | 73 | 2 | 11 | Actual |
| 20091 | 457.00 | 2024-05-21 | 73 | 1 | 7 | Actual |
| 28635 | 523.82 | 2025-01-19 | 73 | 6 | 8 | Actual |
| 17769 | 263.00 | 2024-03-21 | 73 | 1 | 5 | Actual |
| 12221 | 120.00 | 2023-09-19 | 73 | 2 | 8 | Budget |
| 16738 | 386.00 | 2024-02-19 | 73 | 1 | 5 | Actual |
| 38175 | 369.68 | 2025-09-19 | 73 | 6 | 13 | Actual |
| 2593 | 300.00 | 2023-01-20 | 73 | 1 | 5 | Budget |
| 39030 | 260.34 | 2025-10-20 | 73 | 4 | 11 | Actual |
| 19303 | 18.84 | 2024-04-20 | 73 | 2 | 11 | Actual |
| 13223 | 236.00 | 2023-10-20 | 73 | 6 | 7 | Actual |
| 25254 | 305.63 | 2024-10-19 | 73 | 2 | 8 | Actual |
| 35726 | 102.89 | 2025-07-20 | 73 | 2 | 12 | Actual |
| 21925 | 162.00 | 2024-07-19 | 73 | 1 | 6 | Actual |
| 18325 | 68.85 | 2024-03-21 | 73 | 3 | 11 | Actual |
| 17500 | 28.42 | 2024-02-19 | 73 | 6 | 12 | Actual |
| 16318 | 27.36 | 2024-01-20 | 73 | 5 | 11 | Actual |
| 18 | 300.00 | 2022-11-19 | 73 | 1 | 3 | Budget |
| 15613 | 274.00 | 2024-01-20 | 73 | 1 | 4 | Actual |
| 7222 | 266.00 | 2023-05-22 | 73 | 1 | 6 | Actual |
| 23988 | 109.00 | 2024-09-18 | 73 | 4 | 6 | Actual |
| 1865 | 220.00 | 2022-12-20 | 73 | 6 | 6 | Budget |
| 30973 | 262.47 | 2025-03-21 | 73 | 1 | 11 | Actual |
| 32332 | 274.17 | 2025-04-20 | 73 | 6 | 12 | Actual |
| 11800 | 313.00 | 2023-09-19 | 73 | 3 | 6 | Actual |
| 1207 | 220.00 | 2022-12-20 | 73 | 6 | 3 | Budget |
| 32450 | 274.94 | 2025-04-20 | 73 | 6 | 13 | Actual |
| 21386 | 83.74 | 2024-06-21 | 73 | 3 | 11 | Actual |
| 7552 | 494.00 | 2023-05-22 | 73 | 1 | 7 | Actual |
| 14900 | 85.00 | 2023-12-20 | 73 | 4 | 6 | Actual |
| 12830 | 223.00 | 2023-10-20 | 73 | 1 | 6 | Actual |
| 8266 | 300.00 | 2023-06-22 | 73 | 6 | 5 | Budget |
| 2828 | 313.00 | 2023-01-20 | 73 | 3 | 6 | Actual |
| 28070 | 141.00 | 2025-01-19 | 73 | 7 | 3 | Actual |
| 28956 | 300.76 | 2025-01-19 | 73 | 6 | 12 | Actual |
| 18973 | 57.00 | 2024-04-20 | 73 | 5 | 6 | Actual |
| 35169 | 135.00 | 2025-07-20 | 73 | 4 | 6 | Actual |
| 15528 | 416.00 | 2024-01-20 | 73 | 6 | 3 | Actual |
| 1148 | 300.00 | 2022-12-20 | 73 | 1 | 3 | Budget |
| 19357 | 66.72 | 2024-04-20 | 73 | 4 | 11 | Actual |
| 23721 | 380.00 | 2024-09-18 | 73 | 1 | 4 | Actual |
| 37797 | 260.34 | 2025-09-19 | 73 | 1 | 11 | Actual |
| 24314 | 122.04 | 2024-09-18 | 73 | 1 | 11 | Actual |
| 12032 | 270.00 | 2023-09-19 | 73 | 1 | 7 | Actual |
| 29727 | 896.55 | 2025-02-18 | 73 | 1 | 8 | Actual |
| 7879 | 300.00 | 2023-06-22 | 73 | 1 | 3 | Budget |
| 4044 | 85.00 | 2023-02-19 | 73 | 5 | 6 | Actual |
| 26296 | 828.37 | 2024-11-18 | 73 | 1 | 8 | Actual |
| 30168 | 310.03 | 2025-02-18 | 73 | 2 | 13 | Actual |
| 2131 | 292.00 | 2022-12-20 | 73 | 2 | 8 | Actual |
| 537 | 96.00 | 2022-11-19 | 73 | 2 | 6 | Actual |
| 13412 | 220.00 | 2023-10-20 | 73 | 6 | 8 | Budget |
| 15854 | 150.00 | 2024-01-20 | 73 | 3 | 6 | Actual |
| 28748 | 216.72 | 2025-01-19 | 73 | 3 | 11 | Actual |
| 31744 | 208.00 | 2025-04-20 | 73 | 3 | 6 | Actual |
| 4897 | 300.00 | 2023-03-22 | 73 | 6 | 5 | Budget |
| 27684 | 181.61 | 2024-12-19 | 73 | 6 | 11 | Actual |
| 27238 | 93.00 | 2024-12-19 | 73 | 5 | 6 | Actual |
| 2330 | 159.00 | 2023-01-20 | 73 | 6 | 3 | Actual |
| 10723 | 153.00 | 2023-08-20 | 73 | 4 | 6 | Actual |
| 23934 | 39.00 | 2024-09-18 | 73 | 2 | 6 | Actual |
| 31920 | 514.00 | 2025-04-20 | 73 | 6 | 7 | Actual |
| 33010 | 685.00 | 2025-05-21 | 73 | 1 | 7 | Actual |
| 19275 | 122.04 | 2024-04-20 | 73 | 1 | 11 | Actual |
| 22065 | 197.00 | 2024-07-19 | 73 | 6 | 6 | Actual |
| 14010 | 520.00 | 2023-11-19 | 73 | 1 | 7 | Actual |
| 13161 | 400.00 | 2023-10-20 | 73 | 1 | 7 | Budget |
| 12974 | 220.00 | 2023-10-20 | 73 | 4 | 6 | Budget |
| 2652 | 300.00 | 2023-01-20 | 73 | 6 | 5 | Budget |
| 8204 | 300.00 | 2023-06-22 | 73 | 1 | 5 | Budget |
| 20358 | 51.82 | 2024-05-21 | 73 | 3 | 11 | Actual |
| 35553 | 178.42 | 2025-07-20 | 73 | 3 | 11 | Actual |
| 6679 | 292.00 | 2023-04-21 | 73 | 6 | 8 | Actual |
| 26920 | 185.00 | 2024-12-19 | 73 | 7 | 3 | Actual |
| 31978 | 910.19 | 2025-04-20 | 73 | 1 | 8 | Actual |
| 11624 | 280.00 | 2023-09-19 | 73 | 6 | 5 | Actual |
| 36703 | 210.34 | 2025-08-20 | 73 | 3 | 11 | Actual |
| 7083 | 273.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
| 8017 | 70.00 | 2023-06-22 | 73 | 7 | 3 | Budget |
| 3449 | 120.00 | 2023-02-19 | 73 | 6 | 3 | Budget |
| 22215 | 620.79 | 2024-07-19 | 73 | 1 | 8 | Actual |
| 31475 | 146.00 | 2025-04-20 | 73 | 7 | 3 | Actual |
| 35759 | 431.62 | 2025-07-20 | 73 | 6 | 12 | Actual |
| 23009 | 108.00 | 2024-08-19 | 73 | 5 | 6 | Actual |
| 2874 | 220.00 | 2023-01-20 | 73 | 4 | 6 | Budget |
| 28515 | 443.00 | 2025-01-19 | 73 | 6 | 7 | Actual |
| 14458 | 27.36 | 2023-11-19 | 73 | 6 | 12 | Actual |
| 3637 | 300.00 | 2023-02-19 | 73 | 6 | 4 | Budget |
| 17917 | 230.00 | 2024-03-21 | 73 | 3 | 6 | Actual |
| 21440 | 22.04 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 5227 | 153.00 | 2023-03-22 | 73 | 6 | 6 | Actual |
| 17241 | 100.76 | 2024-02-19 | 73 | 1 | 11 | Actual |
| 30853 | 1182.92 | 2025-03-21 | 73 | 1 | 8 | Actual |
| 20001 | 68.00 | 2024-05-21 | 73 | 5 | 6 | Actual |
| 10500 | 300.00 | 2023-08-20 | 73 | 6 | 5 | Budget |
| 21867 | 210.00 | 2024-07-19 | 73 | 6 | 5 | Actual |
| 25942 | 400.00 | 2024-11-18 | 73 | 6 | 5 | Actual |
| 7414 | 120.00 | 2023-05-22 | 73 | 5 | 6 | Budget |
| 19801 | 429.00 | 2024-05-21 | 73 | 1 | 5 | Actual |
| 24256 | 343.51 | 2024-09-18 | 73 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-12-20 | 73 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-04-20 | 73 | 2 | 8 | Actual |
| 3774 | 300.00 | 2023-02-19 | 73 | 6 | 5 | Budget |
| 30412 | 591.00 | 2025-03-21 | 73 | 6 | 4 | Actual |
| 11372 | 80.00 | 2023-09-19 | 73 | 7 | 3 | Budget |
| 10362 | 234.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
| 22902 | 152.00 | 2024-08-19 | 73 | 1 | 6 | Actual |
| 18471 | 16.72 | 2024-03-21 | 73 | 1 | 12 | Actual |
| 37677 | 799.58 | 2025-09-19 | 73 | 1 | 8 | Actual |
| 29344 | 471.00 | 2025-02-18 | 73 | 1 | 5 | Actual |
| 34902 | 702.00 | 2025-07-20 | 73 | 1 | 4 | Actual |
| 19949 | 168.00 | 2024-05-21 | 73 | 3 | 6 | Actual |
| 7366 | 237.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
| 7271 | 131.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
| 16525 | 585.00 | 2024-02-19 | 73 | 1 | 3 | Actual |
| 12220 | 207.15 | 2023-09-19 | 73 | 2 | 8 | Actual |
| 20924 | 181.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 7938 | 161.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 8921 | 166.24 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 2331 | 220.00 | 2023-01-20 | 73 | 6 | 3 | Budget |
| 28225 | 471.00 | 2025-01-19 | 73 | 6 | 5 | Actual |
| 35115 | 92.00 | 2025-07-20 | 73 | 2 | 6 | Actual |
| 4508 | 220.00 | 2023-03-22 | 73 | 1 | 3 | Budget |
| 30590 | 81.00 | 2025-03-21 | 73 | 2 | 6 | Actual |
| 8674 | 332.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
| 14133 | 316.24 | 2023-11-19 | 73 | 2 | 8 | Actual |
| 26771 | 329.33 | 2024-11-18 | 73 | 6 | 13 | Actual |
| 24936 | 152.00 | 2024-10-19 | 73 | 1 | 6 | Actual |
| 4104 | 216.00 | 2023-02-19 | 73 | 6 | 6 | Actual |
| 36966 | 246.87 | 2025-08-20 | 73 | 1 | 13 | Actual |
| 3716 | 336.00 | 2023-02-19 | 73 | 1 | 5 | Actual |
| 25226 | 542.00 | 2024-10-19 | 73 | 1 | 8 | Actual |
| 33787 | 624.00 | 2025-06-21 | 73 | 6 | 4 | Actual |
| 12878 | 76.00 | 2023-10-20 | 73 | 2 | 6 | Actual |
| 6945 | 500.00 | 2023-05-22 | 73 | 1 | 4 | Budget |
| 21413 | 100.76 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 37825 | 53.95 | 2025-09-19 | 73 | 2 | 11 | Actual |
| 10037 | 120.00 | 2023-07-20 | 73 | 6 | 8 | Budget |
| 12031 | 400.00 | 2023-09-19 | 73 | 1 | 7 | Budget |
| 1804 | 83.00 | 2022-12-20 | 73 | 5 | 6 | Actual |
| 9139 | 47.00 | 2023-07-20 | 73 | 7 | 3 | Actual |
| 5493 | 266.24 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 5168 | 111.00 | 2023-03-22 | 73 | 5 | 6 | Actual |
| 16645 | 317.00 | 2024-02-19 | 73 | 1 | 4 | Actual |
| 1472 | 362.00 | 2022-12-20 | 73 | 1 | 5 | Actual |
| 34254 | 520.79 | 2025-06-21 | 73 | 2 | 8 | Actual |
| 18773 | 290.00 | 2024-04-20 | 73 | 1 | 5 | Actual |
| 21565 | 17.78 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 3387 | 203.00 | 2023-02-19 | 73 | 1 | 3 | Actual |
| 4568 | 137.00 | 2023-03-22 | 73 | 6 | 3 | Actual |
| 679 | 120.00 | 2022-11-19 | 73 | 5 | 6 | Budget |
| 26201 | 780.00 | 2024-11-18 | 73 | 1 | 7 | Actual |
| 23544 | 22.04 | 2024-08-19 | 73 | 6 | 12 | Actual |
| 17711 | 281.00 | 2024-03-21 | 73 | 6 | 4 | Actual |
| 23814 | 298.00 | 2024-09-18 | 73 | 1 | 5 | Actual |
| 15403 | 14.59 | 2023-12-20 | 73 | 1 | 12 | Actual |
| 16468 | 16.72 | 2024-01-20 | 73 | 6 | 12 | Actual |
| 9246 | 300.00 | 2023-07-20 | 73 | 6 | 4 | Budget |
| 8265 | 300.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 9789 | 400.00 | 2023-07-20 | 73 | 1 | 7 | Budget |
| 1284 | 80.00 | 2022-12-20 | 73 | 7 | 3 | Budget |
| 19533 | 23.10 | 2024-04-20 | 73 | 6 | 12 | Actual |
| 6680 | 220.00 | 2023-04-21 | 73 | 6 | 8 | Budget |
| 23907 | 234.00 | 2024-09-18 | 73 | 1 | 6 | Actual |
| 16117 | 395.03 | 2024-01-20 | 73 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-11-19 | 73 | 1 | 8 | Actual |
| 32868 | 240.00 | 2025-05-21 | 73 | 3 | 6 | Actual |
| 15229 | 126.29 | 2023-12-20 | 73 | 1 | 11 | Actual |
| 7738 | 220.00 | 2023-05-22 | 73 | 2 | 8 | Budget |
| 2778 | 100.00 | 2023-01-20 | 73 | 2 | 6 | Budget |
| 15648 | 304.00 | 2024-01-20 | 73 | 6 | 4 | Actual |
| 37705 | 582.91 | 2025-09-19 | 73 | 2 | 8 | Actual |
| 23394 | 97.57 | 2024-08-19 | 73 | 4 | 11 | Actual |
| 19709 | 431.00 | 2024-05-21 | 73 | 1 | 4 | Actual |
| 6245 | 153.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
| 11046 | 300.00 | 2023-08-20 | 73 | 1 | 8 | Budget |
| 10968 | 300.00 | 2023-08-20 | 73 | 6 | 7 | Budget |
| 20412 | 50.76 | 2024-05-21 | 73 | 5 | 11 | Actual |
| 34725 | 338.10 | 2025-06-21 | 73 | 6 | 13 | Actual |
| 15051 | 364.00 | 2023-12-20 | 73 | 6 | 7 | Actual |
| 19502 | 10.33 | 2024-04-20 | 73 | 2 | 12 | Actual |
| 23340 | 63.53 | 2024-08-19 | 73 | 2 | 11 | Actual |
| 38828 | 793.52 | 2025-10-20 | 73 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-04-21 | 73 | 2 | 8 | Budget |
| 26142 | 125.00 | 2024-11-18 | 73 | 6 | 6 | Actual |
| 33102 | 910.19 | 2025-05-21 | 73 | 1 | 8 | Actual |
| 21273 | 246.54 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 20979 | 209.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 19624 | 486.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
| 12611 | 364.00 | 2023-10-20 | 73 | 6 | 4 | Actual |
| 24396 | 83.74 | 2024-09-18 | 73 | 4 | 11 | Actual |
| 39329 | 320.56 | 2025-10-20 | 73 | 6 | 13 | Actual |
| 10770 | 88.00 | 2023-08-20 | 73 | 5 | 6 | Actual |
| 16089 | 655.64 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 34574 | 111.40 | 2025-06-21 | 73 | 2 | 12 | Actual |
| 24046 | 166.00 | 2024-09-18 | 73 | 6 | 6 | Actual |
| 5554 | 198.05 | 2023-03-22 | 73 | 6 | 8 | Actual |
| 10828 | 220.00 | 2023-08-20 | 73 | 6 | 6 | Budget |
| 9710 | 220.00 | 2023-07-20 | 73 | 6 | 6 | Budget |
| 29544 | 102.00 | 2025-02-18 | 73 | 5 | 6 | Actual |
| 14515 | 546.00 | 2023-12-20 | 73 | 1 | 3 | Actual |
| 38059 | 365.66 | 2025-09-19 | 73 | 6 | 12 | Actual |
| 32417 | 308.28 | 2025-04-20 | 73 | 2 | 13 | Actual |
| 10176 | 220.00 | 2023-08-20 | 73 | 6 | 3 | Budget |
| 27449 | 457.15 | 2024-12-19 | 73 | 2 | 8 | Actual |
| 6491 | 300.00 | 2023-04-21 | 73 | 6 | 7 | Budget |
| 11420 | 400.00 | 2023-09-19 | 73 | 1 | 4 | Budget |
| 22243 | 355.63 | 2024-07-19 | 73 | 2 | 8 | Actual |
| 18093 | 301.00 | 2024-03-21 | 73 | 6 | 7 | Actual |
| 36378 | 137.00 | 2025-08-20 | 73 | 6 | 6 | Actual |
| 33724 | 185.00 | 2025-06-21 | 73 | 7 | 3 | Actual |
| 38144 | 346.87 | 2025-09-19 | 73 | 2 | 13 | Actual |
| 28480 | 751.00 | 2025-01-19 | 73 | 1 | 7 | Actual |
| 11847 | 220.00 | 2023-09-19 | 73 | 4 | 6 | Budget |
| 6292 | 110.00 | 2023-04-21 | 73 | 5 | 6 | Budget |
| 16031 | 429.00 | 2024-01-20 | 73 | 6 | 7 | Actual |
| 12173 | 300.00 | 2023-09-19 | 73 | 1 | 8 | Budget |
| 27073 | 334.00 | 2024-12-19 | 73 | 6 | 5 | Actual |
| 17149 | 245.03 | 2024-02-19 | 73 | 2 | 8 | Actual |
| 26982 | 486.00 | 2024-12-19 | 73 | 6 | 4 | Actual |
| 26083 | 122.00 | 2024-11-18 | 73 | 4 | 6 | Actual |
| 9929 | 514.73 | 2023-07-20 | 73 | 1 | 8 | Actual |
| 18001 | 158.00 | 2024-03-21 | 73 | 6 | 6 | Actual |
| 7223 | 300.00 | 2023-05-22 | 73 | 1 | 6 | Budget |
| 17269 | 56.08 | 2024-02-19 | 73 | 2 | 11 | Actual |
| 10302 | 400.00 | 2023-08-20 | 73 | 1 | 4 | Budget |
| 26711 | 132.83 | 2024-11-18 | 73 | 1 | 13 | Actual |
| 34400 | 175.23 | 2025-06-21 | 73 | 3 | 11 | Actual |
| 24878 | 272.00 | 2024-10-19 | 73 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-08-20 | 73 | 2 | 13 | Actual |
| 9326 | 300.00 | 2023-07-20 | 73 | 1 | 5 | Budget |
| 33632 | 778.00 | 2025-06-21 | 73 | 1 | 3 | Actual |
| 9977 | 305.63 | 2023-07-20 | 73 | 2 | 8 | Actual |
| 19384 | 45.44 | 2024-04-20 | 73 | 5 | 11 | Actual |
| 29577 | 228.00 | 2025-02-18 | 73 | 6 | 6 | Actual |
| 27623 | 206.08 | 2024-12-19 | 73 | 4 | 11 | Actual |
| 2082 | 300.00 | 2022-12-20 | 73 | 1 | 8 | Budget |
| 21980 | 222.00 | 2024-07-19 | 73 | 3 | 6 | Actual |
| 17384 | 129.48 | 2024-02-19 | 73 | 6 | 11 | Actual |
| 24666 | 377.00 | 2024-10-19 | 73 | 6 | 3 | Actual |
| 11703 | 270.00 | 2023-09-19 | 73 | 1 | 6 | Actual |
| 33458 | 343.32 | 2025-05-21 | 73 | 6 | 12 | Actual |
| 2827 | 300.00 | 2023-01-20 | 73 | 3 | 6 | Budget |
| 29041 | 520.56 | 2025-01-19 | 73 | 2 | 13 | Actual |
| 266 | 263.00 | 2022-11-19 | 73 | 6 | 4 | Actual |
| 1068 | 220.00 | 2022-11-19 | 73 | 6 | 8 | Budget |
| 26653 | 26.29 | 2024-11-18 | 73 | 6 | 12 | Actual |
| 32840 | 78.00 | 2025-05-21 | 73 | 2 | 6 | Actual |
| 35698 | 186.93 | 2025-07-20 | 73 | 1 | 12 | Actual |
| 3526 | 110.00 | 2023-02-19 | 73 | 7 | 3 | Budget |
| 1534 | 300.00 | 2022-12-20 | 73 | 6 | 5 | Budget |
| 4647 | 88.00 | 2023-03-22 | 73 | 7 | 3 | Actual |
| 32720 | 556.00 | 2025-05-21 | 73 | 1 | 5 | Actual |
| 30292 | 355.00 | 2025-03-21 | 73 | 6 | 3 | Actual |
| 20531 | 11.40 | 2024-05-21 | 73 | 2 | 12 | Actual |
| 34488 | 293.32 | 2025-06-21 | 73 | 6 | 11 | Actual |
| 9138 | 70.00 | 2023-07-20 | 73 | 7 | 3 | Budget |
| 22632 | 416.00 | 2024-08-19 | 73 | 6 | 3 | Actual |
| 21833 | 365.00 | 2024-07-19 | 73 | 1 | 5 | Actual |
| 35320 | 473.00 | 2025-07-20 | 73 | 6 | 7 | Actual |
| 19743 | 223.00 | 2024-05-21 | 73 | 6 | 4 | Actual |
| 31028 | 200.76 | 2025-03-21 | 73 | 3 | 11 | Actual |
| 23254 | 364.72 | 2024-08-19 | 73 | 6 | 8 | Actual |
| 33752 | 655.00 | 2025-06-21 | 73 | 1 | 4 | Actual |
| 38593 | 248.00 | 2025-10-20 | 73 | 3 | 6 | Actual |
| 1710 | 190.00 | 2022-12-20 | 73 | 3 | 6 | Actual |
| 7939 | 120.00 | 2023-06-22 | 73 | 6 | 3 | Budget |
| 32240 | 253.96 | 2025-04-20 | 73 | 6 | 11 | Actual |
| 33250 | 173.10 | 2025-05-21 | 73 | 2 | 11 | Actual |
| 12281 | 220.00 | 2023-09-19 | 73 | 6 | 8 | Budget |
| 21153 | 416.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
| 206 | 500.00 | 2022-11-19 | 73 | 1 | 4 | Budget |
| 21211 | 779.88 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-07-20 | 73 | 1 | 8 | Actual |
| 38565 | 102.00 | 2025-10-20 | 73 | 2 | 6 | Actual |
| 1756 | 220.00 | 2022-12-20 | 73 | 4 | 6 | Budget |
| 37237 | 608.00 | 2025-09-19 | 73 | 6 | 4 | Actual |
| 2271 | 272.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
| 3773 | 301.00 | 2023-02-19 | 73 | 6 | 5 | Actual |
| 9607 | 220.00 | 2023-07-20 | 73 | 4 | 6 | Budget |
| 9001 | 300.00 | 2023-07-20 | 73 | 1 | 3 | Budget |
| 30644 | 144.00 | 2025-03-21 | 73 | 4 | 6 | Actual |
| 12751 | 300.00 | 2023-10-20 | 73 | 6 | 5 | Budget |
| 33543 | 338.10 | 2025-05-21 | 73 | 2 | 13 | Actual |
| 9928 | 300.00 | 2023-07-20 | 73 | 1 | 8 | Budget |
| 25168 | 386.00 | 2024-10-19 | 73 | 6 | 7 | Actual |
| 14167 | 355.63 | 2023-11-19 | 73 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-02-19 | 73 | 6 | 8 | Actual |
| 22507 | 8.21 | 2024-07-19 | 73 | 1 | 12 | Actual |
| 32390 | 171.43 | 2025-04-20 | 73 | 1 | 13 | Actual |
| 28836 | 245.44 | 2025-01-19 | 73 | 6 | 11 | Actual |
| 22957 | 256.00 | 2024-08-19 | 73 | 3 | 6 | Actual |
| 8203 | 353.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 14400 | 16.72 | 2023-11-19 | 73 | 1 | 12 | Actual |
| 4244 | 300.00 | 2023-02-19 | 73 | 6 | 7 | Budget |
| 536 | 100.00 | 2022-11-19 | 73 | 2 | 6 | Budget |
| 28894 | 249.70 | 2025-01-19 | 73 | 1 | 12 | Actual |
| 5492 | 220.00 | 2023-03-22 | 73 | 2 | 8 | Budget |
| 31175 | 111.40 | 2025-03-21 | 73 | 2 | 12 | Actual |
| 23312 | 139.06 | 2024-08-19 | 73 | 1 | 11 | Actual |
| 7144 | 354.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
| 12361 | 272.00 | 2023-10-20 | 73 | 1 | 3 | Actual |
| 32542 | 355.00 | 2025-05-21 | 73 | 6 | 3 | Actual |
| 30670 | 91.00 | 2025-03-21 | 73 | 5 | 6 | Actual |
| 11295 | 166.00 | 2023-09-19 | 73 | 6 | 3 | Actual |
| 31089 | 234.81 | 2025-03-21 | 73 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-12-20 | 73 | 6 | 11 | Actual |
| 37739 | 631.40 | 2025-09-19 | 73 | 6 | 8 | Actual |
| 12423 | 173.00 | 2023-10-20 | 73 | 6 | 3 | Actual |
| 16560 | 390.00 | 2024-02-19 | 73 | 6 | 3 | Actual |
| 24991 | 162.00 | 2024-10-19 | 73 | 3 | 6 | Actual |
| 6022 | 345.00 | 2023-04-21 | 73 | 6 | 5 | Actual |
| 34874 | 158.00 | 2025-07-20 | 73 | 7 | 3 | Actual |
| 24515 | 20.97 | 2024-09-18 | 73 | 1 | 12 | Actual |
| 33396 | 149.70 | 2025-05-21 | 73 | 1 | 12 | Actual |
| 17592 | 414.00 | 2024-03-21 | 73 | 6 | 3 | Actual |
| 23636 | 432.00 | 2024-09-18 | 73 | 6 | 3 | Actual |
| 31267 | 132.83 | 2025-03-21 | 73 | 1 | 13 | Actual |
| 2515 | 300.00 | 2023-01-20 | 73 | 6 | 4 | Budget |
| 14819 | 152.00 | 2023-12-20 | 73 | 1 | 6 | Actual |
| 23192 | 514.73 | 2024-08-19 | 73 | 1 | 8 | Actual |
| 3248 | 220.00 | 2023-01-20 | 73 | 2 | 8 | Budget |
| 19417 | 129.48 | 2024-04-20 | 73 | 6 | 11 | Actual |
| 17469 | 11.40 | 2024-02-19 | 73 | 2 | 12 | Actual |
| 11155 | 205.63 | 2023-08-20 | 73 | 6 | 8 | Actual |
| 3060 | 429.00 | 2023-01-20 | 73 | 1 | 7 | Actual |
| 79 | 220.00 | 2022-11-19 | 73 | 6 | 3 | Budget |
| 14668 | 235.00 | 2023-12-20 | 73 | 6 | 4 | Actual |
| 35607 | 37.99 | 2025-07-20 | 73 | 5 | 11 | Actual |
| 38324 | 98.00 | 2025-10-20 | 73 | 7 | 3 | Actual |
| 1944 | 362.00 | 2022-12-20 | 73 | 1 | 7 | Actual |
| 3852 | 220.00 | 2023-02-19 | 73 | 1 | 6 | Budget |
| 30505 | 450.00 | 2025-03-21 | 73 | 6 | 5 | Actual |
| 24542 | 6.08 | 2024-09-18 | 73 | 2 | 12 | Actual |
| 26002 | 117.00 | 2024-11-18 | 73 | 1 | 6 | Actual |
| 3575 | 443.00 | 2023-02-19 | 73 | 1 | 4 | Actual |
| 29074 | 238.10 | 2025-01-19 | 73 | 6 | 13 | Actual |
| 33992 | 221.00 | 2025-06-21 | 73 | 3 | 6 | Actual |
| 20504 | 11.40 | 2024-05-21 | 73 | 1 | 12 | Actual |
| 29518 | 151.00 | 2025-02-18 | 73 | 4 | 6 | Actual |
| 8125 | 300.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 18866 | 123.00 | 2024-04-20 | 73 | 1 | 6 | Actual |
| 12360 | 300.00 | 2023-10-20 | 73 | 1 | 3 | Budget |
| 35877 | 366.17 | 2025-07-20 | 73 | 6 | 13 | Actual |
| 3122 | 300.00 | 2023-01-20 | 73 | 6 | 7 | Budget |
| 10578 | 223.00 | 2023-08-20 | 73 | 1 | 6 | Actual |
| 3636 | 273.00 | 2023-02-19 | 73 | 6 | 4 | Actual |
| 28423 | 209.00 | 2025-01-19 | 73 | 6 | 6 | Actual |
| 25133 | 499.00 | 2024-10-19 | 73 | 1 | 7 | Actual |
| 29963 | 260.34 | 2025-02-18 | 73 | 6 | 11 | Actual |
| 1613 | 196.00 | 2022-12-20 | 73 | 1 | 6 | Actual |
| 38856 | 355.63 | 2025-10-20 | 73 | 2 | 8 | Actual |
| 8594 | 220.00 | 2023-06-22 | 73 | 6 | 6 | Budget |
| 13866 | 158.00 | 2023-11-19 | 73 | 3 | 6 | Actual |
| 38890 | 442.00 | 2025-10-20 | 73 | 6 | 8 | Actual |
| 10967 | 374.00 | 2023-08-20 | 73 | 6 | 7 | Actual |
| 7690 | 300.00 | 2023-05-22 | 73 | 1 | 8 | Budget |
| 13892 | 131.00 | 2023-11-19 | 73 | 4 | 6 | Actual |
| 17969 | 78.00 | 2024-03-21 | 73 | 5 | 6 | Actual |
| 36528 | 1020.80 | 2025-08-20 | 73 | 1 | 8 | Actual |
| 8392 | 111.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 6570 | 400.00 | 2023-04-21 | 73 | 1 | 8 | Budget |
| 32298 | 180.55 | 2025-04-20 | 73 | 1 | 12 | Actual |
| 33937 | 240.00 | 2025-06-21 | 73 | 1 | 6 | Actual |
| 26828 | 527.00 | 2024-12-19 | 73 | 1 | 3 | Actual |
Generated 2025-12-19 20:34:54.504 UTC