[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 128 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1943 | 400.00 | 2022-11-05 | 73 | 1 | 7 | Budget |
| 24369 | 63.53 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 29464 | 72.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 5305 | 270.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 8921 | 166.24 | 2023-05-08 | 73 | 6 | 8 | Actual |
| 3773 | 301.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 5492 | 220.00 | 2023-02-05 | 73 | 2 | 8 | Budget |
| 29014 | 239.85 | 2024-12-05 | 73 | 1 | 13 | Actual |
| 23636 | 432.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 7611 | 364.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 15528 | 416.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
| 7413 | 81.00 | 2023-04-07 | 73 | 5 | 6 | Actual |
| 36180 | 373.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 19062 | 414.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 28775 | 151.83 | 2024-12-05 | 73 | 4 | 11 | Actual |
| 36435 | 817.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 19624 | 486.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 33338 | 257.15 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 19275 | 122.04 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 4976 | 218.00 | 2023-02-05 | 73 | 1 | 6 | Actual |
| 22810 | 290.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
| 4836 | 332.00 | 2023-02-05 | 73 | 1 | 5 | Actual |
| 8065 | 500.00 | 2023-05-08 | 73 | 1 | 4 | Budget |
| 28922 | 44.38 | 2024-12-05 | 73 | 2 | 12 | Actual |
| 25812 | 562.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 15648 | 304.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 33724 | 185.00 | 2025-05-07 | 73 | 7 | 3 | Actual |
| 32840 | 78.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 26499 | 90.12 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 32953 | 202.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 7223 | 300.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 25226 | 542.00 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 26920 | 185.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 18151 | 443.51 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 30021 | 222.04 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 4043 | 110.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 10829 | 171.00 | 2023-07-06 | 73 | 6 | 6 | Actual |
| 2131 | 292.00 | 2022-11-05 | 73 | 2 | 8 | Actual |
| 5120 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 30470 | 508.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 33845 | 426.00 | 2025-05-07 | 73 | 1 | 5 | Actual |
| 2408 | 80.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
| 1332 | 500.00 | 2022-11-05 | 73 | 1 | 4 | Budget |
| 38645 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 26863 | 497.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 20184 | 690.49 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 25401 | 73.10 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 18093 | 301.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 17350 | 17.78 | 2024-01-05 | 73 | 5 | 11 | Actual |
| 13302 | 514.73 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-07-06 | 73 | 6 | 8 | Actual |
| 33632 | 778.00 | 2025-05-07 | 73 | 1 | 3 | Actual |
| 7612 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 4370 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 15996 | 421.00 | 2023-12-06 | 73 | 1 | 7 | Actual |
| 23454 | 133.74 | 2024-07-05 | 73 | 6 | 11 | Actual |
| 2130 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
| 24631 | 702.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 28635 | 523.82 | 2024-12-05 | 73 | 6 | 8 | Actual |
| 20924 | 181.00 | 2024-05-07 | 73 | 1 | 6 | Actual |
| 2922 | 108.00 | 2022-12-06 | 73 | 5 | 6 | Actual |
| 24046 | 166.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 17063 | 353.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
| 29847 | 311.40 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 35553 | 178.42 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 17269 | 56.08 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 36345 | 116.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 30973 | 262.47 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 13412 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 3200 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 18298 | 23.10 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 18270 | 139.06 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 39329 | 320.56 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 22334 | 105.02 | 2024-06-04 | 73 | 1 | 11 | Actual |
| 16264 | 57.14 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 680 | 122.00 | 2022-10-05 | 73 | 5 | 6 | Actual |
| 3716 | 336.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 22389 | 102.89 | 2024-06-04 | 73 | 3 | 11 | Actual |
| 24723 | 83.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 6291 | 98.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 13716 | 365.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
| 6350 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 20091 | 457.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 5167 | 110.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 4371 | 325.33 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 18947 | 118.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 16886 | 262.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 27888 | 424.07 | 2024-11-04 | 73 | 2 | 13 | Actual |
| 31631 | 532.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 32755 | 593.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 32813 | 225.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 32006 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 27921 | 466.17 | 2024-11-04 | 73 | 6 | 13 | Actual |
| 6197 | 254.00 | 2023-03-07 | 73 | 3 | 6 | Actual |
| 20331 | 35.87 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 10627 | 120.00 | 2023-07-06 | 73 | 2 | 6 | Budget |
| 1009 | 198.05 | 2022-10-05 | 73 | 2 | 8 | Actual |
| 33044 | 591.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 20504 | 11.40 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 38948 | 369.91 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 23312 | 139.06 | 2024-07-05 | 73 | 1 | 11 | Actual |
| 28310 | 66.00 | 2024-12-05 | 73 | 2 | 6 | Actual |
| 24515 | 20.97 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 2083 | 457.15 | 2022-11-05 | 73 | 1 | 8 | Actual |
| 15016 | 592.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 14926 | 106.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 10117 | 236.00 | 2023-07-06 | 73 | 1 | 3 | Actual |
| 19921 | 66.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 12831 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 31596 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 25546 | 16.72 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 5773 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 35640 | 203.95 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 30505 | 450.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 30670 | 91.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 14900 | 85.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 18325 | 68.85 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 11421 | 529.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 23192 | 514.73 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 27363 | 473.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 22065 | 197.00 | 2024-06-04 | 73 | 6 | 6 | Actual |
| 5025 | 76.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 31294 | 238.10 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 14761 | 226.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 14874 | 234.00 | 2023-11-05 | 73 | 3 | 6 | Actual |
| 17711 | 281.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 13224 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 21153 | 416.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 28070 | 141.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
| 32207 | 73.10 | 2025-03-06 | 73 | 5 | 11 | Actual |
| 21713 | 91.00 | 2024-06-04 | 73 | 7 | 3 | Actual |
| 36025 | 132.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 35440 | 395.03 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 8017 | 70.00 | 2023-05-08 | 73 | 7 | 3 | Budget |
| 1333 | 572.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
| 5633 | 272.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 33222 | 422.04 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 21031 | 98.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 206 | 500.00 | 2022-10-05 | 73 | 1 | 4 | Budget |
| 27803 | 298.64 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 27861 | 183.71 | 2024-11-04 | 73 | 1 | 13 | Actual |
| 39296 | 422.31 | 2025-09-05 | 73 | 2 | 13 | Actual |
| 10967 | 374.00 | 2023-07-06 | 73 | 6 | 7 | Actual |
| 1944 | 362.00 | 2022-11-05 | 73 | 1 | 7 | Actual |
| 78 | 151.00 | 2022-10-05 | 73 | 6 | 3 | Actual |
| 20774 | 245.00 | 2024-05-07 | 73 | 6 | 4 | Actual |
| 21331 | 97.57 | 2024-05-07 | 73 | 1 | 11 | Actual |
| 33787 | 624.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 4244 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Budget |
| 20034 | 148.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 31886 | 795.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 34226 | 692.00 | 2025-05-07 | 73 | 1 | 8 | Actual |
| 19743 | 223.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 13751 | 288.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 22717 | 395.00 | 2024-07-05 | 73 | 1 | 4 | Actual |
| 32390 | 171.43 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 20711 | 96.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
| 12172 | 395.03 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 37619 | 452.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 19 | 250.00 | 2022-10-05 | 73 | 1 | 3 | Actual |
| 35844 | 366.17 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 27158 | 75.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 30915 | 567.76 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 17889 | 55.00 | 2024-02-05 | 73 | 2 | 6 | Actual |
| 7004 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 7144 | 354.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 961 | 535.94 | 2022-10-05 | 73 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 8016 | 55.00 | 2023-05-08 | 73 | 7 | 3 | Actual |
| 9928 | 300.00 | 2023-06-05 | 73 | 1 | 8 | Budget |
| 28190 | 501.00 | 2024-12-05 | 73 | 1 | 5 | Actual |
| 6351 | 131.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 26711 | 132.83 | 2024-10-04 | 73 | 1 | 13 | Actual |
| 20531 | 11.40 | 2024-04-06 | 73 | 2 | 12 | Actual |
| 6429 | 325.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 31028 | 200.76 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 29902 | 181.61 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 10968 | 300.00 | 2023-07-06 | 73 | 6 | 7 | Budget |
| 1284 | 80.00 | 2022-11-05 | 73 | 7 | 3 | Budget |
| 489 | 169.00 | 2022-10-05 | 73 | 1 | 6 | Actual |
| 38025 | 53.95 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 28721 | 87.99 | 2024-12-05 | 73 | 2 | 11 | Actual |
| 5365 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 2874 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 5694 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 32662 | 483.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 7270 | 120.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 39269 | 232.84 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 34546 | 277.36 | 2025-05-07 | 73 | 1 | 12 | Actual |
| 9384 | 291.00 | 2023-06-05 | 73 | 6 | 5 | Actual |
| 10499 | 364.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 10722 | 220.00 | 2023-07-06 | 73 | 4 | 6 | Budget |
| 35169 | 135.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 29789 | 496.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 23601 | 707.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 8535 | 148.00 | 2023-05-08 | 73 | 5 | 6 | Actual |
| 2921 | 120.00 | 2022-12-06 | 73 | 5 | 6 | Budget |
| 7879 | 300.00 | 2023-05-08 | 73 | 1 | 3 | Budget |
| 31716 | 74.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 2004 | 300.00 | 2022-11-05 | 73 | 6 | 7 | Budget |
| 31770 | 139.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 7939 | 120.00 | 2023-05-08 | 73 | 6 | 3 | Budget |
| 15854 | 150.00 | 2023-12-06 | 73 | 3 | 6 | Actual |
| 22929 | 34.00 | 2024-07-05 | 73 | 2 | 6 | Actual |
| 29669 | 390.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 20739 | 367.00 | 2024-05-07 | 73 | 1 | 4 | Actual |
| 36730 | 167.78 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 7271 | 131.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 36053 | 963.00 | 2025-07-06 | 73 | 1 | 4 | Actual |
| 26771 | 329.33 | 2024-10-04 | 73 | 6 | 13 | Actual |
| 32040 | 473.82 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 8064 | 546.00 | 2023-05-08 | 73 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 35143 | 293.00 | 2025-06-05 | 73 | 3 | 6 | Actual |
| 33304 | 113.53 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 21565 | 17.78 | 2024-05-07 | 73 | 6 | 12 | Actual |
| 12422 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 1149 | 286.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
| 1660 | 100.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 10176 | 220.00 | 2023-07-06 | 73 | 6 | 3 | Budget |
| 586 | 281.00 | 2022-10-05 | 73 | 3 | 6 | Actual |
| 13351 | 245.03 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 29755 | 399.57 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 35607 | 37.99 | 2025-06-05 | 73 | 5 | 11 | Actual |
| 39057 | 41.19 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 1206 | 203.00 | 2022-11-05 | 73 | 6 | 3 | Actual |
| 26236 | 577.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 36875 | 49.70 | 2025-07-06 | 73 | 2 | 12 | Actual |
| 20358 | 51.82 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 23134 | 455.00 | 2024-07-05 | 73 | 6 | 7 | Actual |
| 1067 | 198.05 | 2022-10-05 | 73 | 6 | 8 | Actual |
| 34817 | 546.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 6492 | 354.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 15403 | 14.59 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 8204 | 300.00 | 2023-05-08 | 73 | 1 | 5 | Budget |
| 9977 | 305.63 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 14819 | 152.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 11295 | 166.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 4429 | 246.54 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-12-06 | 73 | 6 | 8 | Budget |
| 25374 | 24.16 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 32332 | 274.17 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 9139 | 47.00 | 2023-06-05 | 73 | 7 | 3 | Actual |
| 26738 | 297.75 | 2024-10-04 | 73 | 2 | 13 | Actual |
| 38387 | 486.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 16738 | 386.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 5820 | 436.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 24843 | 245.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 16831 | 216.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 20951 | 50.00 | 2024-05-07 | 73 | 2 | 6 | Actual |
| 31829 | 171.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 20212 | 414.73 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 29963 | 260.34 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 11156 | 220.00 | 2023-07-06 | 73 | 6 | 8 | Budget |
| 21118 | 455.00 | 2024-05-07 | 73 | 1 | 7 | Actual |
| 28573 | 738.97 | 2024-12-05 | 73 | 1 | 8 | Actual |
| 2875 | 198.00 | 2022-12-06 | 73 | 4 | 6 | Actual |
| 27684 | 181.61 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 9976 | 220.00 | 2023-06-05 | 73 | 2 | 8 | Budget |
| 35934 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 8735 | 300.00 | 2023-05-08 | 73 | 6 | 7 | Budget |
| 21273 | 246.54 | 2024-05-07 | 73 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 5227 | 153.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 14282 | 102.89 | 2023-10-05 | 73 | 3 | 11 | Actual |
| 25488 | 114.59 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 6944 | 514.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 21952 | 62.00 | 2024-06-04 | 73 | 2 | 6 | Actual |
| 33010 | 685.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 36993 | 310.03 | 2025-07-06 | 73 | 2 | 13 | Actual |
| 8814 | 510.18 | 2023-05-08 | 73 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 21741 | 355.00 | 2024-06-04 | 73 | 1 | 4 | Actual |
| 19836 | 234.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 30168 | 310.03 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 30703 | 187.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 12282 | 220.78 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 5695 | 132.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 32599 | 146.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-07-05 | 73 | 7 | 3 | Actual |
| 31055 | 184.81 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 37295 | 702.00 | 2025-08-05 | 73 | 1 | 5 | Actual |
| 38144 | 346.87 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 31796 | 124.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 8862 | 220.00 | 2023-05-08 | 73 | 2 | 8 | Budget |
| 6101 | 220.00 | 2023-03-07 | 73 | 1 | 6 | Budget |
| 18808 | 371.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 25725 | 405.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 4694 | 400.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 24103 | 436.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 27212 | 160.00 | 2024-11-04 | 73 | 4 | 6 | Actual |
| 11095 | 220.78 | 2023-07-06 | 73 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 26296 | 828.37 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 14427 | 8.21 | 2023-10-05 | 73 | 2 | 12 | Actual |
| 8674 | 332.00 | 2023-05-08 | 73 | 1 | 7 | Actual |
| 19417 | 129.48 | 2024-03-06 | 73 | 6 | 11 | Actual |
| 12500 | 65.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 33964 | 50.00 | 2025-05-07 | 73 | 2 | 6 | Actual |
| 27650 | 73.10 | 2024-11-04 | 73 | 5 | 11 | Actual |
| 27328 | 640.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 34287 | 366.24 | 2025-05-07 | 73 | 6 | 8 | Actual |
| 1661 | 66.00 | 2022-11-05 | 73 | 2 | 6 | Actual |
| 21413 | 100.76 | 2024-05-07 | 73 | 4 | 11 | Actual |
| 10441 | 416.00 | 2023-07-06 | 73 | 1 | 5 | Actual |
| 2827 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 20001 | 68.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 15939 | 118.00 | 2023-12-06 | 73 | 6 | 6 | Actual |
| 13811 | 191.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 24342 | 46.50 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 14549 | 471.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 12220 | 207.15 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 36703 | 210.34 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 21239 | 335.94 | 2024-05-07 | 73 | 2 | 8 | Actual |
| 32507 | 819.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 5493 | 266.24 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 27238 | 93.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 15436 | 24.16 | 2023-11-05 | 73 | 6 | 12 | Actual |
| 3637 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 21211 | 779.88 | 2024-05-07 | 73 | 1 | 8 | Actual |
| 29251 | 865.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 38619 | 130.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 9790 | 455.00 | 2023-06-05 | 73 | 1 | 7 | Actual |
| 25605 | 23.10 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 9325 | 322.00 | 2023-06-05 | 73 | 1 | 5 | Actual |
| 34400 | 175.23 | 2025-05-07 | 73 | 3 | 11 | Actual |
| 10362 | 234.00 | 2023-07-06 | 73 | 6 | 4 | Actual |
| 18596 | 432.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 23544 | 22.04 | 2024-07-05 | 73 | 6 | 12 | Actual |
| 4323 | 442.00 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 3387 | 203.00 | 2023-01-05 | 73 | 1 | 3 | Actual |
| 12361 | 272.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 4183 | 300.00 | 2023-01-05 | 73 | 1 | 7 | Budget |
| 12173 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 28480 | 751.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
| 20412 | 50.76 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 13303 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 27569 | 113.53 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 2651 | 291.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
| 26472 | 95.44 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 8673 | 400.00 | 2023-05-08 | 73 | 1 | 7 | Budget |
| 14133 | 316.24 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 9187 | 500.00 | 2023-06-05 | 73 | 1 | 4 | Budget |
| 20979 | 209.00 | 2024-05-07 | 73 | 3 | 6 | Actual |
| 13021 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 37469 | 145.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 6430 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 207 | 486.00 | 2022-10-05 | 73 | 1 | 4 | Actual |
| 21061 | 127.00 | 2024-05-07 | 73 | 6 | 6 | Actual |
| 31418 | 355.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 38565 | 102.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 38770 | 386.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 35698 | 186.93 | 2025-06-05 | 73 | 1 | 12 | Actual |
| 14606 | 72.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 31978 | 910.19 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 12548 | 429.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 12031 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
| 30257 | 686.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 5168 | 111.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 1533 | 218.00 | 2022-11-05 | 73 | 6 | 5 | Actual |
| 35406 | 428.36 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 6758 | 300.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 21005 | 144.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 22032 | 63.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
| 2271 | 272.00 | 2022-12-06 | 73 | 1 | 3 | Actual |
| 16617 | 161.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 20866 | 361.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 13594 | 166.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 18973 | 57.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 25288 | 296.54 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 28956 | 300.76 | 2024-12-05 | 73 | 6 | 12 | Actual |
| 26109 | 72.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 9247 | 384.00 | 2023-06-05 | 73 | 6 | 4 | Actual |
| 21656 | 364.00 | 2024-06-04 | 73 | 6 | 3 | Actual |
| 14309 | 75.23 | 2023-10-05 | 73 | 4 | 11 | Actual |
| 5121 | 161.00 | 2023-02-05 | 73 | 4 | 6 | Actual |
| 18058 | 414.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 22006 | 157.00 | 2024-06-04 | 73 | 4 | 6 | Actual |
| 22632 | 416.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
| 5445 | 400.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 537 | 96.00 | 2022-10-05 | 73 | 2 | 6 | Actual |
| 11703 | 270.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 488 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget |
| 12611 | 364.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 36087 | 625.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 26417 | 151.83 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 20832 | 351.00 | 2024-05-07 | 73 | 1 | 5 | Actual |
| 27483 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 18 | 300.00 | 2022-10-05 | 73 | 1 | 3 | Budget |
| 11562 | 322.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 3060 | 429.00 | 2022-12-06 | 73 | 1 | 7 | Actual |
| 26445 | 53.95 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 37443 | 312.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 12975 | 165.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 13656 | 304.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 9929 | 514.73 | 2023-06-05 | 73 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 33458 | 343.32 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 34076 | 154.00 | 2025-05-07 | 73 | 6 | 6 | Actual |
| 32126 | 116.72 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 21775 | 257.00 | 2024-06-04 | 73 | 6 | 4 | Actual |
| 37739 | 631.40 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 2730 | 220.00 | 2022-12-06 | 73 | 1 | 6 | Budget |
| 34666 | 274.94 | 2025-05-07 | 73 | 1 | 13 | Actual |
| 17028 | 421.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2023-02-05 | 73 | 1 | 7 | Budget |
| 7366 | 237.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 29041 | 520.56 | 2024-12-05 | 73 | 2 | 13 | Actual |
| 34345 | 410.34 | 2025-05-07 | 73 | 1 | 11 | Actual |
| 15493 | 790.00 | 2023-12-06 | 73 | 1 | 3 | Actual |
| 38267 | 482.00 | 2025-09-05 | 73 | 6 | 3 | Actual |
| 12928 | 237.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
| 1471 | 300.00 | 2022-11-05 | 73 | 1 | 5 | Budget |
| 3950 | 182.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 33752 | 655.00 | 2025-05-07 | 73 | 1 | 4 | Actual |
| 36590 | 510.18 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 19303 | 18.84 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 347 | 300.00 | 2022-10-05 | 73 | 1 | 5 | Budget |
| 31001 | 73.10 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 3307 | 213.21 | 2022-12-06 | 73 | 6 | 8 | Actual |
| 9463 | 300.00 | 2023-06-05 | 73 | 1 | 6 | Budget |
| 30853 | 1182.92 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 32180 | 134.80 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 36908 | 315.66 | 2025-07-06 | 73 | 6 | 12 | Actual |
| 18471 | 16.72 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 31503 | 815.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 28098 | 741.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
| 22243 | 355.63 | 2024-06-04 | 73 | 2 | 8 | Actual |
| 30795 | 421.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 22215 | 620.79 | 2024-06-04 | 73 | 1 | 8 | Actual |
| 20245 | 461.70 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 1612 | 220.00 | 2022-11-05 | 73 | 1 | 6 | Budget |
| 38175 | 369.68 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 28836 | 245.44 | 2024-12-05 | 73 | 6 | 11 | Actual |
| 11094 | 120.00 | 2023-07-06 | 73 | 2 | 8 | Budget |
| 37852 | 219.91 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 7739 | 195.02 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 4757 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 8488 | 198.00 | 2023-05-08 | 73 | 4 | 6 | Actual |
| 32240 | 253.96 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 6897 | 53.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 28748 | 216.72 | 2024-12-05 | 73 | 3 | 11 | Actual |
| 5772 | 86.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-11-05 | 73 | 6 | 3 | Budget |
| 24396 | 83.74 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 20385 | 69.91 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 29929 | 162.46 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 29577 | 228.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 36238 | 263.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 1865 | 220.00 | 2022-11-05 | 73 | 6 | 6 | Budget |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 26653 | 26.29 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 12032 | 270.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 5960 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 37495 | 128.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 9849 | 300.00 | 2023-06-05 | 73 | 6 | 7 | Budget |
| 15880 | 103.00 | 2023-12-06 | 73 | 4 | 6 | Actual |
| 25017 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 15613 | 274.00 | 2023-12-06 | 73 | 1 | 4 | Actual |
| 39149 | 214.59 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 4044 | 85.00 | 2023-01-05 | 73 | 5 | 6 | Actual |
| 1008 | 220.00 | 2022-10-05 | 73 | 2 | 8 | Budget |
| 34937 | 591.00 | 2025-06-05 | 73 | 6 | 4 | Actual |
| 16468 | 16.72 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 30881 | 355.63 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 14342 | 73.10 | 2023-10-05 | 73 | 6 | 11 | Actual |
| 7799 | 201.08 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 14045 | 444.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 6245 | 153.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 23721 | 380.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 21474 | 94.38 | 2024-05-07 | 73 | 6 | 11 | Actual |
| 9850 | 202.00 | 2023-06-05 | 73 | 6 | 7 | Actual |
| 16117 | 395.03 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 37825 | 53.95 | 2025-08-05 | 73 | 2 | 11 | Actual |
| 35877 | 366.17 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 10770 | 88.00 | 2023-07-06 | 73 | 5 | 6 | Actual |
| 3386 | 220.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 29166 | 450.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 10302 | 400.00 | 2023-07-06 | 73 | 1 | 4 | Budget |
| 19330 | 56.08 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 23099 | 468.00 | 2024-07-05 | 73 | 1 | 7 | Actual |
| 31744 | 208.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 19533 | 23.10 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 36528 | 1020.80 | 2025-07-06 | 73 | 1 | 8 | Actual |
| 34782 | 665.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 35498 | 300.76 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 19384 | 45.44 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 36789 | 260.34 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 24666 | 377.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
Generated 2025-11-04 05:50:21.555 UTC