[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 22 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36470 | 490.00 | 2025-08-23 | 73 | 6 | 7 | Actual |
| 22597 | 643.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 29902 | 181.61 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 19 | 250.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 13866 | 158.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 31631 | 532.00 | 2025-04-23 | 73 | 6 | 5 | Actual |
| 19894 | 137.00 | 2024-05-24 | 73 | 1 | 6 | Actual |
| 1471 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 31796 | 124.00 | 2025-04-23 | 73 | 5 | 6 | Actual |
| 30141 | 183.71 | 2025-02-21 | 73 | 1 | 13 | Actual |
| 19801 | 429.00 | 2024-05-24 | 73 | 1 | 5 | Actual |
| 3574 | 400.00 | 2023-02-22 | 73 | 1 | 4 | Budget |
| 1533 | 218.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 2331 | 220.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 26057 | 168.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
| 9607 | 220.00 | 2023-07-23 | 73 | 4 | 6 | Budget |
| 2082 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 31716 | 74.00 | 2025-04-23 | 73 | 2 | 6 | Actual |
| 11047 | 585.94 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 16031 | 429.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
| 23601 | 707.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 26324 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 9559 | 237.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 14819 | 152.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 17296 | 81.61 | 2024-02-22 | 73 | 3 | 11 | Actual |
| 1865 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 1206 | 203.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 32332 | 274.17 | 2025-04-23 | 73 | 6 | 12 | Actual |
| 34254 | 520.79 | 2025-06-24 | 73 | 2 | 8 | Actual |
| 27650 | 73.10 | 2024-12-22 | 73 | 5 | 11 | Actual |
| 15403 | 14.59 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 12611 | 364.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 10626 | 101.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 21331 | 97.57 | 2024-06-24 | 73 | 1 | 11 | Actual |
| 9928 | 300.00 | 2023-07-23 | 73 | 1 | 8 | Budget |
| 15939 | 118.00 | 2024-01-23 | 73 | 6 | 6 | Actual |
| 8344 | 213.00 | 2023-06-25 | 73 | 1 | 6 | Actual |
| 7611 | 364.00 | 2023-05-25 | 73 | 6 | 7 | Actual |
| 28922 | 44.38 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 24515 | 20.97 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 13083 | 220.00 | 2023-10-23 | 73 | 6 | 6 | Budget |
| 24666 | 377.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 10967 | 374.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 9325 | 322.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 30760 | 604.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 26920 | 185.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
| 15706 | 324.00 | 2024-01-23 | 73 | 1 | 5 | Actual |
| 2271 | 272.00 | 2023-01-23 | 73 | 1 | 3 | Actual |
| 14515 | 546.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 34400 | 175.23 | 2025-06-24 | 73 | 3 | 11 | Actual |
| 2731 | 213.00 | 2023-01-23 | 73 | 1 | 6 | Actual |
| 25428 | 64.59 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 5960 | 300.00 | 2023-04-24 | 73 | 1 | 5 | Budget |
| 30915 | 567.76 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 18 | 300.00 | 2022-11-22 | 73 | 1 | 3 | Budget |
| 16117 | 395.03 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 15528 | 416.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 5821 | 400.00 | 2023-04-24 | 73 | 1 | 4 | Budget |
| 1661 | 66.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 28390 | 112.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 13951 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 21952 | 62.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 20385 | 69.91 | 2024-05-24 | 73 | 4 | 11 | Actual |
| 15137 | 252.60 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 32813 | 225.00 | 2025-05-24 | 73 | 1 | 6 | Actual |
| 2408 | 80.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 33724 | 185.00 | 2025-06-24 | 73 | 7 | 3 | Actual |
| 13918 | 102.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 1148 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 10676 | 304.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 26738 | 297.75 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 1472 | 362.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 6430 | 300.00 | 2023-04-24 | 73 | 1 | 7 | Budget |
| 22006 | 157.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 9850 | 202.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 5365 | 300.00 | 2023-03-25 | 73 | 6 | 7 | Budget |
| 35228 | 210.00 | 2025-07-23 | 73 | 6 | 6 | Actual |
| 25488 | 114.59 | 2024-10-22 | 73 | 6 | 11 | Actual |
| 10362 | 234.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 7414 | 120.00 | 2023-05-25 | 73 | 5 | 6 | Budget |
| 37906 | 40.12 | 2025-09-22 | 73 | 5 | 11 | Actual |
| 5226 | 220.00 | 2023-03-25 | 73 | 6 | 6 | Budget |
| 34454 | 69.91 | 2025-06-24 | 73 | 5 | 11 | Actual |
| 15826 | 30.00 | 2024-01-23 | 73 | 2 | 6 | Actual |
| 30670 | 91.00 | 2025-03-24 | 73 | 5 | 6 | Actual |
| 7413 | 81.00 | 2023-05-25 | 73 | 5 | 6 | Actual |
| 20979 | 209.00 | 2024-06-24 | 73 | 3 | 6 | Actual |
| 1067 | 198.05 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 36757 | 69.91 | 2025-08-23 | 73 | 5 | 11 | Actual |
| 31175 | 111.40 | 2025-03-24 | 73 | 2 | 12 | Actual |
| 23192 | 514.73 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 21833 | 365.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 18058 | 414.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 34937 | 591.00 | 2025-07-23 | 73 | 6 | 4 | Actual |
| 33879 | 547.00 | 2025-06-24 | 73 | 6 | 5 | Actual |
| 38059 | 365.66 | 2025-09-22 | 73 | 6 | 12 | Actual |
| 30618 | 188.00 | 2025-03-24 | 73 | 3 | 6 | Actual |
| 14167 | 355.63 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 32126 | 116.72 | 2025-04-23 | 73 | 2 | 11 | Actual |
| 36590 | 510.18 | 2025-08-23 | 73 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 10116 | 300.00 | 2023-08-23 | 73 | 1 | 3 | Budget |
| 2730 | 220.00 | 2023-01-23 | 73 | 1 | 6 | Budget |
| 31418 | 355.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
| 7005 | 364.00 | 2023-05-25 | 73 | 6 | 4 | Actual |
| 14549 | 471.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 8536 | 120.00 | 2023-06-25 | 73 | 5 | 6 | Budget |
| 39030 | 260.34 | 2025-10-23 | 73 | 4 | 11 | Actual |
| 12549 | 400.00 | 2023-10-23 | 73 | 1 | 4 | Budget |
| 31886 | 795.00 | 2025-04-23 | 73 | 1 | 7 | Actual |
| 5880 | 249.00 | 2023-04-24 | 73 | 6 | 4 | Actual |
| 29727 | 896.55 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 4568 | 137.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
| 14458 | 27.36 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 30412 | 591.00 | 2025-03-24 | 73 | 6 | 4 | Actual |
| 27541 | 350.77 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 12032 | 270.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 6896 | 70.00 | 2023-05-25 | 73 | 7 | 3 | Budget |
| 5772 | 86.00 | 2023-04-24 | 73 | 7 | 3 | Actual |
| 12094 | 300.00 | 2023-09-22 | 73 | 6 | 7 | Budget |
| 35143 | 293.00 | 2025-07-23 | 73 | 3 | 6 | Actual |
| 8595 | 224.00 | 2023-06-25 | 73 | 6 | 6 | Actual |
| 19217 | 257.15 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 19183 | 390.48 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 23636 | 432.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 4508 | 220.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 11234 | 304.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 12221 | 120.00 | 2023-09-22 | 73 | 2 | 8 | Budget |
| 5820 | 436.00 | 2023-04-24 | 73 | 1 | 4 | Actual |
| 35115 | 92.00 | 2025-07-23 | 73 | 2 | 6 | Actual |
| 26771 | 329.33 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 33458 | 343.32 | 2025-05-24 | 73 | 6 | 12 | Actual |
| 6945 | 500.00 | 2023-05-25 | 73 | 1 | 4 | Budget |
| 39091 | 242.25 | 2025-10-23 | 73 | 6 | 11 | Actual |
| 8017 | 70.00 | 2023-06-25 | 73 | 7 | 3 | Budget |
| 11894 | 110.00 | 2023-09-22 | 73 | 5 | 6 | Budget |
| 11702 | 220.00 | 2023-09-22 | 73 | 1 | 6 | Budget |
| 6571 | 655.64 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 16410 | 17.78 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 9247 | 384.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 34608 | 310.34 | 2025-06-24 | 73 | 6 | 12 | Actual |
| 9186 | 357.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 17350 | 17.78 | 2024-02-22 | 73 | 5 | 11 | Actual |
| 23340 | 63.53 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 16209 | 156.08 | 2024-01-23 | 73 | 1 | 11 | Actual |
| 19624 | 486.00 | 2024-05-24 | 73 | 6 | 3 | Actual |
| 12172 | 395.03 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 35698 | 186.93 | 2025-07-23 | 73 | 1 | 12 | Actual |
| 12093 | 236.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 34874 | 158.00 | 2025-07-23 | 73 | 7 | 3 | Actual |
| 21031 | 98.00 | 2024-06-24 | 73 | 5 | 6 | Actual |
| 36648 | 389.06 | 2025-08-23 | 73 | 1 | 11 | Actual |
| 6350 | 220.00 | 2023-04-24 | 73 | 6 | 6 | Budget |
| 21273 | 246.54 | 2024-06-24 | 73 | 6 | 8 | Actual |
| 16645 | 317.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 3527 | 74.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 408 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 33304 | 113.53 | 2025-05-24 | 73 | 4 | 11 | Actual |
| 3575 | 443.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 9790 | 455.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 7878 | 257.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 15436 | 24.16 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 18596 | 432.00 | 2024-04-23 | 73 | 6 | 3 | Actual |
| 34817 | 546.00 | 2025-07-23 | 73 | 6 | 3 | Actual |
| 9849 | 300.00 | 2023-07-23 | 73 | 6 | 7 | Budget |
| 36180 | 373.00 | 2025-08-23 | 73 | 6 | 5 | Actual |
| 33992 | 221.00 | 2025-06-24 | 73 | 3 | 6 | Actual |
| 20832 | 351.00 | 2024-06-24 | 73 | 1 | 5 | Actual |
| 11800 | 313.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 5773 | 110.00 | 2023-04-24 | 73 | 7 | 3 | Budget |
| 38267 | 482.00 | 2025-10-23 | 73 | 6 | 3 | Actual |
| 38324 | 98.00 | 2025-10-23 | 73 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-09-22 | 73 | 7 | 3 | Budget |
| 3248 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 26236 | 577.00 | 2024-11-21 | 73 | 6 | 7 | Actual |
| 30470 | 508.00 | 2025-03-24 | 73 | 1 | 5 | Actual |
| 10907 | 377.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 27978 | 536.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 21925 | 162.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 17592 | 414.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 2980 | 243.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
| 9929 | 514.73 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 24542 | 6.08 | 2024-09-21 | 73 | 2 | 12 | Actual |
| 24423 | 24.16 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 19384 | 45.44 | 2024-04-23 | 73 | 5 | 11 | Actual |
| 29464 | 72.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
| 5168 | 111.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 25847 | 307.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 16468 | 16.72 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 1333 | 572.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 27212 | 160.00 | 2024-12-22 | 73 | 4 | 6 | Actual |
| 23042 | 152.00 | 2024-08-22 | 73 | 6 | 6 | Actual |
| 5227 | 153.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 679 | 120.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 10770 | 88.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 32542 | 355.00 | 2025-05-24 | 73 | 6 | 3 | Actual |
| 35968 | 456.00 | 2025-08-23 | 73 | 6 | 3 | Actual |
| 34133 | 861.00 | 2025-06-24 | 73 | 1 | 7 | Actual |
| 30881 | 355.63 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 9511 | 94.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 11046 | 300.00 | 2023-08-23 | 73 | 1 | 8 | Budget |
| 27131 | 182.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 30644 | 144.00 | 2025-03-24 | 73 | 4 | 6 | Actual |
| 35406 | 428.36 | 2025-07-23 | 73 | 2 | 8 | Actual |
| 20951 | 50.00 | 2024-06-24 | 73 | 2 | 6 | Actual |
| 7691 | 442.00 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 35030 | 399.00 | 2025-07-23 | 73 | 6 | 5 | Actual |
| 5493 | 266.24 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 38619 | 130.00 | 2025-10-23 | 73 | 4 | 6 | Actual |
| 2003 | 345.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 32390 | 171.43 | 2025-04-23 | 73 | 1 | 13 | Actual |
| 10829 | 171.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
| 27040 | 556.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 26499 | 90.12 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 14634 | 307.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 14400 | 16.72 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 12928 | 237.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 31267 | 132.83 | 2025-03-24 | 73 | 1 | 13 | Actual |
| 36789 | 260.34 | 2025-08-23 | 73 | 6 | 11 | Actual |
| 31028 | 200.76 | 2025-03-24 | 73 | 3 | 11 | Actual |
| 21565 | 17.78 | 2024-06-24 | 73 | 6 | 12 | Actual |
| 5073 | 220.00 | 2023-03-25 | 73 | 3 | 6 | Budget |
| 29875 | 73.10 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 24137 | 339.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 2778 | 100.00 | 2023-01-23 | 73 | 2 | 6 | Budget |
| 24785 | 229.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 15613 | 274.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 11952 | 218.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 5306 | 300.00 | 2023-03-25 | 73 | 1 | 7 | Budget |
| 19502 | 10.33 | 2024-04-23 | 73 | 2 | 12 | Actual |
| 39329 | 320.56 | 2025-10-23 | 73 | 6 | 13 | Actual |
| 22157 | 364.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 10255 | 62.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 17769 | 263.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 29634 | 861.00 | 2025-02-21 | 73 | 1 | 7 | Actual |
| 26472 | 95.44 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 2981 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
| 14342 | 73.10 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 12220 | 207.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 28721 | 87.99 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 14761 | 226.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 8863 | 220.78 | 2023-06-25 | 73 | 2 | 8 | Actual |
| 8124 | 300.00 | 2023-06-25 | 73 | 6 | 4 | Budget |
| 21413 | 100.76 | 2024-06-24 | 73 | 4 | 11 | Actual |
| 7879 | 300.00 | 2023-06-25 | 73 | 1 | 3 | Budget |
| 19357 | 66.72 | 2024-04-23 | 73 | 4 | 11 | Actual |
| 17500 | 28.42 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 28225 | 471.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 25226 | 542.00 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 4976 | 218.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 28956 | 300.76 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 22362 | 81.61 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 12361 | 272.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 34373 | 60.33 | 2025-06-24 | 73 | 2 | 11 | Actual |
| 39211 | 388.00 | 2025-10-23 | 73 | 6 | 12 | Actual |
| 14427 | 8.21 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 407 | 336.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 21775 | 257.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 24843 | 245.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 4757 | 300.00 | 2023-03-25 | 73 | 6 | 4 | Budget |
| 2131 | 292.00 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 20034 | 148.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 8673 | 400.00 | 2023-06-25 | 73 | 1 | 7 | Budget |
| 27238 | 93.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 4322 | 400.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 30505 | 450.00 | 2025-03-24 | 73 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-08-23 | 73 | 6 | 5 | Budget |
| 28693 | 311.40 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 22902 | 152.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 35934 | 778.00 | 2025-08-23 | 73 | 1 | 3 | Actual |
| 819 | 400.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
| 19005 | 142.00 | 2024-04-23 | 73 | 6 | 6 | Actual |
| 25690 | 585.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 13082 | 171.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 27742 | 282.68 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 31596 | 702.00 | 2025-04-23 | 73 | 1 | 5 | Actual |
| 5366 | 218.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 2875 | 198.00 | 2023-01-23 | 73 | 4 | 6 | Actual |
| 4243 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 16151 | 366.24 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 7366 | 237.00 | 2023-05-25 | 73 | 4 | 6 | Actual |
| 8922 | 120.00 | 2023-06-25 | 73 | 6 | 8 | Budget |
| 4756 | 270.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 38770 | 386.00 | 2025-10-23 | 73 | 6 | 7 | Actual |
| 6244 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 39149 | 214.59 | 2025-10-23 | 73 | 1 | 12 | Actual |
| 35844 | 366.17 | 2025-07-23 | 73 | 2 | 13 | Actual |
| 21474 | 94.38 | 2024-06-24 | 73 | 6 | 11 | Actual |
| 37025 | 366.17 | 2025-08-23 | 73 | 6 | 13 | Actual |
| 17149 | 245.03 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 4043 | 110.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 961 | 535.94 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 19590 | 760.00 | 2024-05-24 | 73 | 1 | 3 | Actual |
| 24963 | 30.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 4430 | 220.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
| 31503 | 815.00 | 2025-04-23 | 73 | 1 | 4 | Actual |
| 28836 | 245.44 | 2025-01-22 | 73 | 6 | 11 | Actual |
| 11235 | 300.00 | 2023-09-22 | 73 | 1 | 3 | Budget |
| 5695 | 132.00 | 2023-04-24 | 73 | 6 | 3 | Actual |
| 28775 | 151.83 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 16971 | 137.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 9711 | 148.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 24369 | 63.53 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 19330 | 56.08 | 2024-04-23 | 73 | 3 | 11 | Actual |
| 23693 | 96.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 9654 | 63.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 27921 | 466.17 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 32599 | 146.00 | 2025-05-24 | 73 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-07-23 | 73 | 6 | 3 | Budget |
| 6148 | 94.00 | 2023-04-24 | 73 | 2 | 6 | Actual |
| 38856 | 355.63 | 2025-10-23 | 73 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 11847 | 220.00 | 2023-09-22 | 73 | 4 | 6 | Budget |
| 25401 | 73.10 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 26296 | 828.37 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 8345 | 300.00 | 2023-06-25 | 73 | 1 | 6 | Budget |
| 28338 | 321.00 | 2025-01-22 | 73 | 3 | 6 | Actual |
| 11095 | 220.78 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 37237 | 608.00 | 2025-09-22 | 73 | 6 | 4 | Actual |
| 33396 | 149.70 | 2025-05-24 | 73 | 1 | 12 | Actual |
| 17711 | 281.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 27421 | 937.46 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 29286 | 486.00 | 2025-02-21 | 73 | 6 | 4 | Actual |
| 28480 | 751.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 28013 | 478.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 7938 | 161.00 | 2023-06-25 | 73 | 6 | 3 | Actual |
| 10037 | 120.00 | 2023-07-23 | 73 | 6 | 8 | Budget |
| 24991 | 162.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 4183 | 300.00 | 2023-02-22 | 73 | 1 | 7 | Budget |
| 36145 | 649.00 | 2025-08-23 | 73 | 1 | 5 | Actual |
| 15345 | 108.21 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 25346 | 122.04 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 16089 | 655.64 | 2024-01-23 | 73 | 1 | 8 | Actual |
| 29223 | 158.00 | 2025-02-21 | 73 | 7 | 3 | Actual |
| 267 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 489 | 169.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 30168 | 310.03 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 34427 | 199.70 | 2025-06-24 | 73 | 4 | 11 | Actual |
| 29492 | 240.00 | 2025-02-21 | 73 | 3 | 6 | Actual |
| 4104 | 216.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 1709 | 300.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
| 30349 | 161.00 | 2025-03-24 | 73 | 7 | 3 | Actual |
| 22929 | 34.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 31294 | 238.10 | 2025-03-24 | 73 | 2 | 13 | Actual |
| 17917 | 230.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 29929 | 162.46 | 2025-02-21 | 73 | 4 | 11 | Actual |
| 26083 | 122.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 35195 | 84.00 | 2025-07-23 | 73 | 5 | 6 | Actual |
| 32180 | 134.80 | 2025-04-23 | 73 | 4 | 11 | Actual |
| 25573 | 8.21 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 9462 | 274.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 9977 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 3526 | 110.00 | 2023-02-22 | 73 | 7 | 3 | Budget |
| 21211 | 779.88 | 2024-06-24 | 73 | 1 | 8 | Actual |
| 33338 | 257.15 | 2025-05-24 | 73 | 6 | 11 | Actual |
| 17028 | 421.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
| 17063 | 353.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 32894 | 180.00 | 2025-05-24 | 73 | 4 | 6 | Actual |
| 22957 | 256.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
| 1943 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 24751 | 380.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 33250 | 173.10 | 2025-05-24 | 73 | 2 | 11 | Actual |
| 22032 | 63.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 35640 | 203.95 | 2025-07-23 | 73 | 6 | 11 | Actual |
| 12689 | 400.00 | 2023-10-23 | 73 | 1 | 5 | Budget |
| 10499 | 364.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 38175 | 369.68 | 2025-09-22 | 73 | 6 | 13 | Actual |
| 33010 | 685.00 | 2025-05-24 | 73 | 1 | 7 | Actual |
| 29669 | 390.00 | 2025-02-21 | 73 | 6 | 7 | Actual |
| 28601 | 482.91 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 32507 | 819.00 | 2025-05-24 | 73 | 1 | 3 | Actual |
| 32298 | 180.55 | 2025-04-23 | 73 | 1 | 12 | Actual |
| 13622 | 373.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 15854 | 150.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 15257 | 23.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 3949 | 220.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
| 23421 | 25.23 | 2024-08-22 | 73 | 5 | 11 | Actual |
| 26002 | 117.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 2515 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
| 23849 | 236.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 20358 | 51.82 | 2024-05-24 | 73 | 3 | 11 | Actual |
| 10723 | 153.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 30377 | 642.00 | 2025-03-24 | 73 | 1 | 4 | Actual |
| 17557 | 603.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 21622 | 509.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 14045 | 444.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 32840 | 78.00 | 2025-05-24 | 73 | 2 | 6 | Actual |
| 29437 | 182.00 | 2025-02-21 | 73 | 1 | 6 | Actual |
| 7084 | 300.00 | 2023-05-25 | 73 | 1 | 5 | Budget |
| 7738 | 220.00 | 2023-05-25 | 73 | 2 | 8 | Budget |
| 32755 | 593.00 | 2025-05-24 | 73 | 6 | 5 | Actual |
| 1068 | 220.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 29344 | 471.00 | 2025-02-21 | 73 | 1 | 5 | Actual |
| 23721 | 380.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 17862 | 210.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 36238 | 263.00 | 2025-08-23 | 73 | 1 | 6 | Actual |
| 33222 | 422.04 | 2025-05-24 | 73 | 1 | 11 | Actual |
| 19949 | 168.00 | 2024-05-24 | 73 | 3 | 6 | Actual |
| 36676 | 167.78 | 2025-08-23 | 73 | 2 | 11 | Actual |
| 37939 | 302.89 | 2025-09-22 | 73 | 6 | 11 | Actual |
| 7223 | 300.00 | 2023-05-25 | 73 | 1 | 6 | Budget |
| 3715 | 300.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
| 13751 | 288.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 21118 | 455.00 | 2024-06-24 | 73 | 1 | 7 | Actual |
| 18151 | 443.51 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 23756 | 254.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 16237 | 24.16 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 25784 | 121.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 15799 | 158.00 | 2024-01-23 | 73 | 1 | 6 | Actual |
| 22717 | 395.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 12422 | 220.00 | 2023-10-23 | 73 | 6 | 3 | Budget |
| 35817 | 146.87 | 2025-07-23 | 73 | 1 | 13 | Actual |
| 36087 | 625.00 | 2025-08-23 | 73 | 6 | 4 | Actual |
| 18681 | 319.00 | 2024-04-23 | 73 | 1 | 4 | Actual |
| 32627 | 741.00 | 2025-05-24 | 73 | 1 | 4 | Actual |
| 8016 | 55.00 | 2023-06-25 | 73 | 7 | 3 | Actual |
| 38593 | 248.00 | 2025-10-23 | 73 | 3 | 6 | Actual |
| 8921 | 166.24 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 28190 | 501.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 29577 | 228.00 | 2025-02-21 | 73 | 6 | 6 | Actual |
| 29847 | 311.40 | 2025-02-21 | 73 | 1 | 11 | Actual |
| 34168 | 514.00 | 2025-06-24 | 73 | 6 | 7 | Actual |
| 3249 | 207.15 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 7551 | 400.00 | 2023-05-25 | 73 | 1 | 7 | Budget |
| 37330 | 471.00 | 2025-09-22 | 73 | 6 | 5 | Actual |
| 32240 | 253.96 | 2025-04-23 | 73 | 6 | 11 | Actual |
| 38890 | 442.00 | 2025-10-23 | 73 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-08-23 | 73 | 2 | 8 | Actual |
| 19533 | 23.10 | 2024-04-23 | 73 | 6 | 12 | Actual |
| 28098 | 741.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 13351 | 245.03 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 34018 | 175.00 | 2025-06-24 | 73 | 4 | 6 | Actual |
| 7799 | 201.08 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 347 | 300.00 | 2022-11-22 | 73 | 1 | 5 | Budget |
| 5024 | 110.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 35285 | 520.00 | 2025-07-23 | 73 | 1 | 7 | Actual |
| 24223 | 395.03 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 6679 | 292.00 | 2023-04-24 | 73 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-06-25 | 73 | 1 | 8 | Actual |
| 30200 | 366.17 | 2025-02-21 | 73 | 6 | 13 | Actual |
| 37469 | 145.00 | 2025-09-22 | 73 | 4 | 6 | Actual |
| 4105 | 220.00 | 2023-02-22 | 73 | 6 | 6 | Budget |
| 34345 | 410.34 | 2025-06-24 | 73 | 1 | 11 | Actual |
| 9138 | 70.00 | 2023-07-23 | 73 | 7 | 3 | Budget |
| 20866 | 361.00 | 2024-06-24 | 73 | 6 | 5 | Actual |
| 16831 | 216.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
| 159 | 57.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 6618 | 252.60 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 37117 | 556.00 | 2025-09-22 | 73 | 6 | 3 | Actual |
| 27623 | 206.08 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 28132 | 452.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 7552 | 494.00 | 2023-05-25 | 73 | 1 | 7 | Actual |
| 15880 | 103.00 | 2024-01-23 | 73 | 4 | 6 | Actual |
| 31055 | 184.81 | 2025-03-24 | 73 | 4 | 11 | Actual |
| 31689 | 266.00 | 2025-04-23 | 73 | 1 | 6 | Actual |
| 35759 | 431.62 | 2025-07-23 | 73 | 6 | 12 | Actual |
| 20531 | 11.40 | 2024-05-24 | 73 | 2 | 12 | Actual |
| 8594 | 220.00 | 2023-06-25 | 73 | 6 | 6 | Budget |
| 24723 | 83.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 11624 | 280.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 6897 | 53.00 | 2023-05-25 | 73 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 34693 | 238.10 | 2025-06-24 | 73 | 2 | 13 | Actual |
| 18001 | 158.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 14255 | 28.42 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 5881 | 300.00 | 2023-04-24 | 73 | 6 | 4 | Budget |
| 19921 | 66.00 | 2024-05-24 | 73 | 2 | 6 | Actual |
| 10038 | 257.15 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 24936 | 152.00 | 2024-10-22 | 73 | 1 | 6 | Actual |
| 2409 | 68.00 | 2023-01-23 | 73 | 7 | 3 | Actual |
| 9463 | 300.00 | 2023-07-23 | 73 | 1 | 6 | Budget |
| 36528 | 1020.80 | 2025-08-23 | 73 | 1 | 8 | Actual |
| 20562 | 31.61 | 2024-05-24 | 73 | 6 | 12 | Actual |
| 17384 | 129.48 | 2024-02-22 | 73 | 6 | 11 | Actual |
| 207 | 486.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 6198 | 220.00 | 2023-04-24 | 73 | 3 | 6 | Budget |
| 11420 | 400.00 | 2023-09-22 | 73 | 1 | 4 | Budget |
| 31147 | 241.19 | 2025-03-24 | 73 | 1 | 12 | Actual |
| 27158 | 75.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 20739 | 367.00 | 2024-06-24 | 73 | 1 | 4 | Actual |
| 3308 | 220.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 20504 | 11.40 | 2024-05-24 | 73 | 1 | 12 | Actual |
| 14846 | 83.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 158 | 80.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 12548 | 429.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 3307 | 213.21 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 36025 | 132.00 | 2025-08-23 | 73 | 7 | 3 | Actual |
| 8064 | 546.00 | 2023-06-25 | 73 | 1 | 4 | Actual |
| 23814 | 298.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 14309 | 75.23 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 36053 | 963.00 | 2025-08-23 | 73 | 1 | 4 | Actual |
| 22689 | 150.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 37825 | 53.95 | 2025-09-22 | 73 | 2 | 11 | Actual |
| 13021 | 110.00 | 2023-10-23 | 73 | 5 | 6 | Budget |
| 3997 | 152.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
| 18352 | 83.74 | 2024-03-24 | 73 | 4 | 11 | Actual |
| 26357 | 523.82 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 13224 | 300.00 | 2023-10-23 | 73 | 6 | 7 | Budget |
| 6429 | 325.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 32006 | 399.57 | 2025-04-23 | 73 | 2 | 8 | Actual |
| 9710 | 220.00 | 2023-07-23 | 73 | 6 | 6 | Budget |
| 36265 | 62.00 | 2025-08-23 | 73 | 2 | 6 | Actual |
| 27569 | 113.53 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 20091 | 457.00 | 2024-05-24 | 73 | 1 | 7 | Actual |
| 6680 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
Generated 2025-12-22 10:26:17.436 UTC