[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 21 SKIP 563
519 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15171 | 335.94 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 28013 | 478.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 37469 | 145.00 | 2025-10-01 | 73 | 4 | 6 | Actual |
| 33010 | 685.00 | 2025-06-02 | 73 | 1 | 7 | Actual |
| 2779 | 66.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 17442 | 8.21 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 26711 | 132.83 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 4371 | 325.33 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 11799 | 300.00 | 2023-10-01 | 73 | 3 | 6 | Budget |
| 489 | 169.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
| 28190 | 501.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 30200 | 366.17 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 25254 | 305.63 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 14045 | 444.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 3200 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 13350 | 120.00 | 2023-11-01 | 73 | 2 | 8 | Budget |
| 1393 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 24195 | 655.64 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 9325 | 322.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 21833 | 365.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 10968 | 300.00 | 2023-09-01 | 73 | 6 | 7 | Budget |
| 16645 | 317.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 10723 | 153.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 13411 | 276.84 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 4976 | 218.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 20979 | 209.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 27921 | 466.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 4105 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 12361 | 272.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 9654 | 63.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 2874 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 22334 | 105.02 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 13022 | 127.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 25288 | 296.54 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 13716 | 365.00 | 2023-12-01 | 73 | 1 | 5 | Actual |
| 23601 | 707.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 31631 | 532.00 | 2025-05-02 | 73 | 6 | 5 | Actual |
| 24843 | 245.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 24631 | 702.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 22752 | 205.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 35228 | 210.00 | 2025-08-01 | 73 | 6 | 6 | Actual |
| 35726 | 102.89 | 2025-08-01 | 73 | 2 | 12 | Actual |
| 35526 | 146.51 | 2025-08-01 | 73 | 2 | 11 | Actual |
| 5632 | 220.00 | 2023-05-03 | 73 | 1 | 3 | Budget |
| 25017 | 82.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 25907 | 369.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 30590 | 81.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 30670 | 91.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 31538 | 414.00 | 2025-05-02 | 73 | 6 | 4 | Actual |
| 37295 | 702.00 | 2025-10-01 | 73 | 1 | 5 | Actual |
| 32390 | 171.43 | 2025-05-02 | 73 | 1 | 13 | Actual |
| 2593 | 300.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 18471 | 16.72 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 12927 | 300.00 | 2023-11-01 | 73 | 3 | 6 | Budget |
| 21118 | 455.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 633 | 157.00 | 2022-12-01 | 73 | 4 | 6 | Actual |
| 20866 | 361.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 25374 | 24.16 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 10908 | 400.00 | 2023-09-01 | 73 | 1 | 7 | Budget |
| 12975 | 165.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 2082 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 27541 | 350.77 | 2024-12-31 | 73 | 1 | 11 | Actual |
| 22689 | 150.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 24223 | 395.03 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 20654 | 397.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
| 34666 | 274.94 | 2025-07-03 | 73 | 1 | 13 | Actual |
| 16971 | 137.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 6758 | 300.00 | 2023-06-03 | 73 | 1 | 3 | Budget |
| 5168 | 111.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 28836 | 245.44 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 8392 | 111.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 30292 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 32126 | 116.72 | 2025-05-02 | 73 | 2 | 11 | Actual |
| 15528 | 416.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 34546 | 277.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 16151 | 366.24 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 16352 | 102.89 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 28894 | 249.70 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 34574 | 111.40 | 2025-07-03 | 73 | 2 | 12 | Actual |
| 33250 | 173.10 | 2025-06-02 | 73 | 2 | 11 | Actual |
| 25573 | 8.21 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 537 | 96.00 | 2022-12-01 | 73 | 2 | 6 | Actual |
| 36238 | 263.00 | 2025-09-01 | 73 | 1 | 6 | Actual |
| 37388 | 203.00 | 2025-10-01 | 73 | 1 | 6 | Actual |
| 17121 | 513.21 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 29251 | 865.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 16831 | 216.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 6350 | 220.00 | 2023-05-03 | 73 | 6 | 6 | Budget |
| 8814 | 510.18 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-09-01 | 73 | 1 | 8 | Budget |
| 10302 | 400.00 | 2023-09-01 | 73 | 1 | 4 | Budget |
| 34902 | 702.00 | 2025-08-01 | 73 | 1 | 4 | Actual |
| 37174 | 137.00 | 2025-10-01 | 73 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-09-01 | 73 | 2 | 12 | Actual |
| 33879 | 547.00 | 2025-07-03 | 73 | 6 | 5 | Actual |
| 25133 | 499.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 12610 | 400.00 | 2023-11-01 | 73 | 6 | 4 | Budget |
| 5227 | 153.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 13892 | 131.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
| 23756 | 254.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 29544 | 102.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 4183 | 300.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 35844 | 366.17 | 2025-08-01 | 73 | 2 | 13 | Actual |
| 407 | 336.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 36528 | 1020.80 | 2025-09-01 | 73 | 1 | 8 | Actual |
| 20739 | 367.00 | 2024-07-03 | 73 | 1 | 4 | Actual |
| 23134 | 455.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 4756 | 270.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 7005 | 364.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 20774 | 245.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 23962 | 162.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 36847 | 177.36 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 31209 | 409.28 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 10769 | 110.00 | 2023-09-01 | 73 | 5 | 6 | Budget |
| 23192 | 514.73 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 26109 | 72.00 | 2024-11-30 | 73 | 5 | 6 | Actual |
| 19330 | 56.08 | 2024-05-02 | 73 | 3 | 11 | Actual |
| 3308 | 220.00 | 2023-02-01 | 73 | 6 | 8 | Budget |
| 12173 | 300.00 | 2023-10-01 | 73 | 1 | 8 | Budget |
| 3715 | 300.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 1803 | 120.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 19801 | 429.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 1009 | 198.05 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-05-02 | 73 | 6 | 8 | Actual |
| 17323 | 78.42 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 32953 | 202.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 2004 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 23009 | 108.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 23421 | 25.23 | 2024-08-31 | 73 | 5 | 11 | Actual |
| 35285 | 520.00 | 2025-08-01 | 73 | 1 | 7 | Actual |
| 3386 | 220.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 38059 | 365.66 | 2025-10-01 | 73 | 6 | 12 | Actual |
| 20212 | 414.73 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 13866 | 158.00 | 2023-12-01 | 73 | 3 | 6 | Actual |
| 16938 | 93.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 16912 | 126.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 18413 | 86.93 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 19384 | 45.44 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 6021 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
| 31418 | 355.00 | 2025-05-02 | 73 | 6 | 3 | Actual |
| 28310 | 66.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 20531 | 11.40 | 2024-06-02 | 73 | 2 | 12 | Actual |
| 8442 | 220.00 | 2023-07-04 | 73 | 3 | 6 | Budget |
| 6291 | 98.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 22449 | 120.97 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 26083 | 122.00 | 2024-11-30 | 73 | 4 | 6 | Actual |
| 12281 | 220.00 | 2023-10-01 | 73 | 6 | 8 | Budget |
| 26982 | 486.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 267 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Budget |
| 36470 | 490.00 | 2025-09-01 | 73 | 6 | 7 | Actual |
| 19417 | 129.48 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 19475 | 11.40 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 22032 | 63.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 34995 | 527.00 | 2025-08-01 | 73 | 1 | 5 | Actual |
| 31978 | 910.19 | 2025-05-02 | 73 | 1 | 8 | Actual |
| 17183 | 296.54 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 29902 | 181.61 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 15229 | 126.29 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 7611 | 364.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 8441 | 245.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 30349 | 161.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 26445 | 53.95 | 2024-11-30 | 73 | 2 | 11 | Actual |
| 5445 | 400.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 6491 | 300.00 | 2023-05-03 | 73 | 6 | 7 | Budget |
| 4836 | 332.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 37330 | 471.00 | 2025-10-01 | 73 | 6 | 5 | Actual |
| 19357 | 66.72 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 38387 | 486.00 | 2025-11-01 | 73 | 6 | 4 | Actual |
| 22540 | 32.67 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 1864 | 172.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 7320 | 211.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 2980 | 243.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
| 22632 | 416.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 30377 | 642.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 7223 | 300.00 | 2023-06-03 | 73 | 1 | 6 | Budget |
| 23907 | 234.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 27770 | 37.99 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 3996 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 5554 | 198.05 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 22844 | 351.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 19709 | 431.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 16437 | 11.40 | 2024-02-01 | 73 | 2 | 12 | Actual |
| 36265 | 62.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 18058 | 414.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
| 27596 | 213.53 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 29755 | 399.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 738 | 201.00 | 2022-12-01 | 73 | 6 | 6 | Actual |
| 32180 | 134.80 | 2025-05-02 | 73 | 4 | 11 | Actual |
| 32894 | 180.00 | 2025-06-02 | 73 | 4 | 6 | Actual |
| 13021 | 110.00 | 2023-11-01 | 73 | 5 | 6 | Budget |
| 9607 | 220.00 | 2023-08-01 | 73 | 4 | 6 | Budget |
| 10500 | 300.00 | 2023-09-01 | 73 | 6 | 5 | Budget |
| 5073 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 2130 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 7004 | 300.00 | 2023-06-03 | 73 | 6 | 4 | Budget |
| 4694 | 400.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 12879 | 120.00 | 2023-11-01 | 73 | 2 | 6 | Budget |
| 36703 | 210.34 | 2025-09-01 | 73 | 3 | 11 | Actual |
| 29929 | 162.46 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 27742 | 282.68 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 16237 | 24.16 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 14309 | 75.23 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 4043 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 36648 | 389.06 | 2025-09-01 | 73 | 1 | 11 | Actual |
| 24457 | 133.74 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 19502 | 10.33 | 2024-05-02 | 73 | 2 | 12 | Actual |
| 10828 | 220.00 | 2023-09-01 | 73 | 6 | 6 | Budget |
| 10675 | 300.00 | 2023-09-01 | 73 | 3 | 6 | Budget |
| 33164 | 425.33 | 2025-06-02 | 73 | 6 | 8 | Actual |
| 25043 | 74.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 9139 | 47.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 2330 | 159.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 14761 | 226.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-12-01 | 73 | 3 | 11 | Actual |
| 24103 | 436.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 20331 | 35.87 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 5493 | 266.24 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 15613 | 274.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 4370 | 220.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 21565 | 17.78 | 2024-07-03 | 73 | 6 | 12 | Actual |
| 13351 | 245.03 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 32098 | 302.89 | 2025-05-02 | 73 | 1 | 11 | Actual |
| 7084 | 300.00 | 2023-06-03 | 73 | 1 | 5 | Budget |
| 4898 | 245.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
| 7473 | 220.00 | 2023-06-03 | 73 | 6 | 6 | Budget |
| 38593 | 248.00 | 2025-11-01 | 73 | 3 | 6 | Actual |
| 12548 | 429.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 36378 | 137.00 | 2025-09-01 | 73 | 6 | 6 | Actual |
| 39329 | 320.56 | 2025-11-01 | 73 | 6 | 13 | Actual |
| 7271 | 131.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 2922 | 108.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 29014 | 239.85 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 961 | 535.94 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 11894 | 110.00 | 2023-10-01 | 73 | 5 | 6 | Budget |
| 8016 | 55.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 1472 | 362.00 | 2023-01-01 | 73 | 1 | 5 | Actual |
| 8344 | 213.00 | 2023-07-04 | 73 | 1 | 6 | Actual |
| 6680 | 220.00 | 2023-05-03 | 73 | 6 | 8 | Budget |
| 35115 | 92.00 | 2025-08-01 | 73 | 2 | 6 | Actual |
| 4977 | 220.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 15257 | 23.10 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 10177 | 141.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 14668 | 235.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 27131 | 182.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 20711 | 96.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-07-03 | 73 | 1 | 6 | Actual |
| 34427 | 199.70 | 2025-07-03 | 73 | 4 | 11 | Actual |
| 5305 | 270.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
| 36319 | 214.00 | 2025-09-01 | 73 | 4 | 6 | Actual |
| 9001 | 300.00 | 2023-08-01 | 73 | 1 | 3 | Budget |
| 28098 | 741.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 24723 | 83.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 22416 | 97.57 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 9326 | 300.00 | 2023-08-01 | 73 | 1 | 5 | Budget |
| 16858 | 62.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 27421 | 937.46 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-09-01 | 73 | 6 | 8 | Budget |
| 38856 | 355.63 | 2025-11-01 | 73 | 2 | 8 | Actual |
| 18298 | 23.10 | 2024-04-02 | 73 | 2 | 11 | Actual |
| 3307 | 213.21 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 18921 | 169.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
| 3527 | 74.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 32542 | 355.00 | 2025-06-02 | 73 | 6 | 3 | Actual |
| 14515 | 546.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 24369 | 63.53 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 3449 | 120.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 9711 | 148.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 35406 | 428.36 | 2025-08-01 | 73 | 2 | 8 | Actual |
| 18681 | 319.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 33304 | 113.53 | 2025-06-02 | 73 | 4 | 11 | Actual |
| 7413 | 81.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 30973 | 262.47 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 19533 | 23.10 | 2024-05-02 | 73 | 6 | 12 | Actual |
| 6570 | 400.00 | 2023-05-03 | 73 | 1 | 8 | Budget |
| 38232 | 579.00 | 2025-11-01 | 73 | 1 | 3 | Actual |
| 30915 | 567.76 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 30168 | 310.03 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 10722 | 220.00 | 2023-09-01 | 73 | 4 | 6 | Budget |
| 5881 | 300.00 | 2023-05-03 | 73 | 6 | 4 | Budget |
| 26417 | 151.83 | 2024-11-30 | 73 | 1 | 11 | Actual |
| 4757 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 5553 | 220.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 29492 | 240.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 1756 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 5121 | 161.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 27363 | 473.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 37997 | 182.68 | 2025-10-01 | 73 | 1 | 12 | Actual |
| 2408 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 33277 | 109.27 | 2025-06-02 | 73 | 3 | 11 | Actual |
| 19949 | 168.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 9929 | 514.73 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 24423 | 24.16 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 29344 | 471.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 32417 | 308.28 | 2025-05-02 | 73 | 2 | 13 | Actual |
| 38645 | 116.00 | 2025-11-01 | 73 | 5 | 6 | Actual |
| 34226 | 692.00 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 33845 | 426.00 | 2025-07-03 | 73 | 1 | 5 | Actual |
| 9790 | 455.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 10441 | 416.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 31028 | 200.76 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 18561 | 644.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 33222 | 422.04 | 2025-06-02 | 73 | 1 | 11 | Actual |
| 27888 | 424.07 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 266 | 263.00 | 2022-12-01 | 73 | 6 | 4 | Actual |
| 15826 | 30.00 | 2024-02-01 | 73 | 2 | 6 | Actual |
| 3121 | 282.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 33543 | 338.10 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 34373 | 60.33 | 2025-07-03 | 73 | 2 | 11 | Actual |
| 3201 | 520.79 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 5366 | 218.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 23814 | 298.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 18596 | 432.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 18973 | 57.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 21386 | 83.74 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 12690 | 339.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 18653 | 80.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 17917 | 230.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 20126 | 301.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 14167 | 355.63 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 10362 | 234.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 23340 | 63.53 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 5694 | 120.00 | 2023-05-03 | 73 | 6 | 3 | Budget |
| 10363 | 400.00 | 2023-09-01 | 73 | 6 | 4 | Budget |
| 5773 | 110.00 | 2023-05-03 | 73 | 7 | 3 | Budget |
| 24256 | 343.51 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 6197 | 254.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 19097 | 442.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
| 36757 | 69.91 | 2025-09-01 | 73 | 5 | 11 | Actual |
| 26324 | 399.57 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 29131 | 722.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 37025 | 366.17 | 2025-09-01 | 73 | 6 | 13 | Actual |
| 34287 | 366.24 | 2025-07-03 | 73 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-11-01 | 73 | 1 | 8 | Budget |
| 30257 | 686.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 17649 | 96.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 31055 | 184.81 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 2730 | 220.00 | 2023-02-01 | 73 | 1 | 6 | Budget |
| 10676 | 304.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 21440 | 22.04 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 9383 | 300.00 | 2023-08-01 | 73 | 6 | 5 | Budget |
| 18504 | 32.67 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 20245 | 461.70 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 14255 | 28.42 | 2023-12-01 | 73 | 2 | 11 | Actual |
| 31294 | 238.10 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 21239 | 335.94 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 22717 | 395.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 28573 | 738.97 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 10499 | 364.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 14726 | 332.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 26236 | 577.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 31716 | 74.00 | 2025-05-02 | 73 | 2 | 6 | Actual |
| 12094 | 300.00 | 2023-10-01 | 73 | 6 | 7 | Budget |
| 7270 | 120.00 | 2023-06-03 | 73 | 2 | 6 | Budget |
| 17028 | 421.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 9061 | 120.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 25847 | 307.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 3949 | 220.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 26619 | 24.16 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 21980 | 222.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 10770 | 88.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 6100 | 189.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 25546 | 16.72 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 13083 | 220.00 | 2023-11-01 | 73 | 6 | 6 | Budget |
| 15493 | 790.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 19303 | 18.84 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 21713 | 91.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 29669 | 390.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 12878 | 76.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 9977 | 305.63 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 12501 | 80.00 | 2023-11-01 | 73 | 7 | 3 | Budget |
| 30644 | 144.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 37237 | 608.00 | 2025-10-01 | 73 | 6 | 4 | Actual |
| 38538 | 266.00 | 2025-11-01 | 73 | 1 | 6 | Actual |
| 36789 | 260.34 | 2025-09-01 | 73 | 6 | 11 | Actual |
| 12928 | 237.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 24314 | 122.04 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 23254 | 364.72 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 24046 | 166.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 2514 | 234.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 7222 | 266.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 632 | 220.00 | 2022-12-01 | 73 | 4 | 6 | Budget |
| 23934 | 39.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 8265 | 300.00 | 2023-07-04 | 73 | 6 | 5 | Actual |
| 28775 | 151.83 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 38735 | 520.00 | 2025-11-01 | 73 | 1 | 7 | Actual |
| 3060 | 429.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 9511 | 94.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 25488 | 114.59 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 33130 | 399.57 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 24785 | 229.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 12032 | 270.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 5959 | 353.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-09-01 | 73 | 6 | 5 | Actual |
| 12423 | 173.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 15854 | 150.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 37619 | 452.00 | 2025-10-01 | 73 | 6 | 7 | Actual |
| 5120 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 6818 | 120.00 | 2023-06-03 | 73 | 6 | 3 | Budget |
| 12031 | 400.00 | 2023-10-01 | 73 | 1 | 7 | Budget |
| 12549 | 400.00 | 2023-11-01 | 73 | 1 | 4 | Budget |
| 28721 | 87.99 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 27684 | 181.61 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 11095 | 220.78 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 3636 | 273.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 12500 | 65.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 3526 | 110.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 26828 | 527.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 6198 | 220.00 | 2023-05-03 | 73 | 3 | 6 | Budget |
| 15016 | 592.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 12220 | 207.15 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 33424 | 39.06 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 35640 | 203.95 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 23099 | 468.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 36966 | 246.87 | 2025-09-01 | 73 | 1 | 13 | Actual |
| 18352 | 83.74 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 38352 | 617.00 | 2025-11-01 | 73 | 1 | 4 | Actual |
| 5880 | 249.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 9560 | 220.00 | 2023-08-01 | 73 | 3 | 6 | Budget |
| 6896 | 70.00 | 2023-06-03 | 73 | 7 | 3 | Budget |
| 1008 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 5024 | 110.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 1332 | 500.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 8815 | 300.00 | 2023-07-04 | 73 | 1 | 8 | Budget |
| 6429 | 325.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 1207 | 220.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 11420 | 400.00 | 2023-10-01 | 73 | 1 | 4 | Budget |
| 79 | 220.00 | 2022-12-01 | 73 | 6 | 3 | Budget |
| 13535 | 443.00 | 2023-12-01 | 73 | 6 | 3 | Actual |
| 9187 | 500.00 | 2023-08-01 | 73 | 1 | 4 | Budget |
| 33102 | 910.19 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 35580 | 178.42 | 2025-08-01 | 73 | 4 | 11 | Actual |
| 27650 | 73.10 | 2024-12-31 | 73 | 5 | 11 | Actual |
| 11295 | 166.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 9653 | 120.00 | 2023-08-01 | 73 | 5 | 6 | Budget |
| 39091 | 242.25 | 2025-11-01 | 73 | 6 | 11 | Actual |
| 9710 | 220.00 | 2023-08-01 | 73 | 6 | 6 | Budget |
| 4429 | 246.54 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 6759 | 338.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
| 14900 | 85.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 14427 | 8.21 | 2023-12-01 | 73 | 2 | 12 | Actual |
| 34725 | 338.10 | 2025-07-03 | 73 | 6 | 13 | Actual |
| 27861 | 183.71 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 6244 | 220.00 | 2023-05-03 | 73 | 4 | 6 | Budget |
| 3575 | 443.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 7878 | 257.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 8922 | 120.00 | 2023-07-04 | 73 | 6 | 8 | Budget |
| 25076 | 180.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 24991 | 162.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 2003 | 345.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 20504 | 11.40 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 2828 | 313.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 21331 | 97.57 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 12611 | 364.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 14400 | 16.72 | 2023-12-01 | 73 | 1 | 12 | Actual |
| 25455 | 45.44 | 2024-10-31 | 73 | 5 | 11 | Actual |
| 30021 | 222.04 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 2192 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 38828 | 793.52 | 2025-11-01 | 73 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 3997 | 152.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 32507 | 819.00 | 2025-06-02 | 73 | 1 | 3 | Actual |
| 17769 | 263.00 | 2024-04-02 | 73 | 1 | 5 | Actual |
| 6619 | 220.00 | 2023-05-03 | 73 | 2 | 8 | Budget |
| 6148 | 94.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 35195 | 84.00 | 2025-08-01 | 73 | 5 | 6 | Actual |
| 34937 | 591.00 | 2025-08-01 | 73 | 6 | 4 | Actual |
| 10254 | 80.00 | 2023-09-01 | 73 | 7 | 3 | Budget |
| 14874 | 234.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 36145 | 649.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 12360 | 300.00 | 2023-11-01 | 73 | 1 | 3 | Budget |
| 21532 | 20.97 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 4569 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 18866 | 123.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 22006 | 157.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 34400 | 175.23 | 2025-07-03 | 73 | 3 | 11 | Actual |
| 18270 | 139.06 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 11561 | 400.00 | 2023-10-01 | 73 | 1 | 5 | Budget |
| 5226 | 220.00 | 2023-04-03 | 73 | 6 | 6 | Budget |
| 39003 | 160.34 | 2025-11-01 | 73 | 3 | 11 | Actual |
| 18179 | 284.42 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 7366 | 237.00 | 2023-06-03 | 73 | 4 | 6 | Actual |
| 23394 | 97.57 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 29847 | 311.40 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 1533 | 218.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 33396 | 149.70 | 2025-06-02 | 73 | 1 | 12 | Actual |
| 23693 | 96.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 37739 | 631.40 | 2025-10-01 | 73 | 6 | 8 | Actual |
| 31596 | 702.00 | 2025-05-02 | 73 | 1 | 5 | Actual |
| 5365 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 17384 | 129.48 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 21952 | 62.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 30618 | 188.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 19 | 250.00 | 2022-12-01 | 73 | 1 | 3 | Actual |
| 24014 | 104.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 2331 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 29577 | 228.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 14959 | 135.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 1613 | 196.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 8673 | 400.00 | 2023-07-04 | 73 | 1 | 7 | Budget |
| 13500 | 760.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 21656 | 364.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 32840 | 78.00 | 2025-06-02 | 73 | 2 | 6 | Actual |
| 32006 | 399.57 | 2025-05-02 | 73 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 6022 | 345.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 6430 | 300.00 | 2023-05-03 | 73 | 1 | 7 | Budget |
| 8124 | 300.00 | 2023-07-04 | 73 | 6 | 4 | Budget |
| 4897 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 5074 | 213.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
| 29286 | 486.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 31689 | 266.00 | 2025-05-02 | 73 | 1 | 6 | Actual |
| 1757 | 237.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
| 34454 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 7414 | 120.00 | 2023-06-03 | 73 | 5 | 6 | Budget |
| 4243 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
Generated 2025-12-31 23:02:03.639 UTC