[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 23 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39057 | 41.19 | 2025-10-19 | 73 | 5 | 11 | Actual |
| 9559 | 237.00 | 2023-07-19 | 73 | 3 | 6 | Actual |
| 22334 | 105.02 | 2024-07-18 | 73 | 1 | 11 | Actual |
| 9850 | 202.00 | 2023-07-19 | 73 | 6 | 7 | Actual |
| 3900 | 110.00 | 2023-02-18 | 73 | 2 | 6 | Budget |
| 11235 | 300.00 | 2023-09-18 | 73 | 1 | 3 | Budget |
| 3950 | 182.00 | 2023-02-18 | 73 | 3 | 6 | Actual |
| 15257 | 23.10 | 2023-12-19 | 73 | 2 | 11 | Actual |
| 13022 | 127.00 | 2023-10-19 | 73 | 5 | 6 | Actual |
| 36180 | 373.00 | 2025-08-19 | 73 | 6 | 5 | Actual |
| 35115 | 92.00 | 2025-07-19 | 73 | 2 | 6 | Actual |
| 4695 | 483.00 | 2023-03-21 | 73 | 1 | 4 | Actual |
| 20739 | 367.00 | 2024-06-20 | 73 | 1 | 4 | Actual |
| 26324 | 399.57 | 2024-11-17 | 73 | 2 | 8 | Actual |
| 14400 | 16.72 | 2023-11-18 | 73 | 1 | 12 | Actual |
| 3716 | 336.00 | 2023-02-18 | 73 | 1 | 5 | Actual |
| 5553 | 220.00 | 2023-03-21 | 73 | 6 | 8 | Budget |
| 20531 | 11.40 | 2024-05-20 | 73 | 2 | 12 | Actual |
| 13350 | 120.00 | 2023-10-19 | 73 | 2 | 8 | Budget |
| 25401 | 73.10 | 2024-10-18 | 73 | 3 | 11 | Actual |
| 2191 | 284.42 | 2022-12-19 | 73 | 6 | 8 | Actual |
| 32599 | 146.00 | 2025-05-20 | 73 | 7 | 3 | Actual |
| 15996 | 421.00 | 2024-01-19 | 73 | 1 | 7 | Actual |
| 25455 | 45.44 | 2024-10-18 | 73 | 5 | 11 | Actual |
| 31175 | 111.40 | 2025-03-20 | 73 | 2 | 12 | Actual |
| 24631 | 702.00 | 2024-10-18 | 73 | 1 | 3 | Actual |
| 37174 | 137.00 | 2025-09-18 | 73 | 7 | 3 | Actual |
| 16151 | 366.24 | 2024-01-19 | 73 | 6 | 8 | Actual |
| 6429 | 325.00 | 2023-04-20 | 73 | 1 | 7 | Actual |
| 27131 | 182.00 | 2024-12-18 | 73 | 1 | 6 | Actual |
| 29014 | 239.85 | 2025-01-18 | 73 | 1 | 13 | Actual |
| 23421 | 25.23 | 2024-08-18 | 73 | 5 | 11 | Actual |
| 10722 | 220.00 | 2023-08-19 | 73 | 4 | 6 | Budget |
| 34995 | 527.00 | 2025-07-19 | 73 | 1 | 5 | Actual |
| 5821 | 400.00 | 2023-04-20 | 73 | 1 | 4 | Budget |
| 21273 | 246.54 | 2024-06-20 | 73 | 6 | 8 | Actual |
| 6245 | 153.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 24723 | 83.00 | 2024-10-18 | 73 | 7 | 3 | Actual |
| 29963 | 260.34 | 2025-02-17 | 73 | 6 | 11 | Actual |
| 37797 | 260.34 | 2025-09-18 | 73 | 1 | 11 | Actual |
| 4043 | 110.00 | 2023-02-18 | 73 | 5 | 6 | Budget |
| 2457 | 557.00 | 2023-01-19 | 73 | 1 | 4 | Actual |
| 12974 | 220.00 | 2023-10-19 | 73 | 4 | 6 | Budget |
| 28070 | 141.00 | 2025-01-18 | 73 | 7 | 3 | Actual |
| 1206 | 203.00 | 2022-12-19 | 73 | 6 | 3 | Actual |
| 27803 | 298.64 | 2024-12-18 | 73 | 6 | 12 | Actual |
| 26863 | 497.00 | 2024-12-18 | 73 | 6 | 3 | Actual |
| 3526 | 110.00 | 2023-02-18 | 73 | 7 | 3 | Budget |
| 537 | 96.00 | 2022-11-18 | 73 | 2 | 6 | Actual |
| 7551 | 400.00 | 2023-05-21 | 73 | 1 | 7 | Budget |
| 8203 | 353.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
| 2514 | 234.00 | 2023-01-19 | 73 | 6 | 4 | Actual |
| 28190 | 501.00 | 2025-01-18 | 73 | 1 | 5 | Actual |
| 36345 | 116.00 | 2025-08-19 | 73 | 5 | 6 | Actual |
| 1332 | 500.00 | 2022-12-19 | 73 | 1 | 4 | Budget |
| 31796 | 124.00 | 2025-04-19 | 73 | 5 | 6 | Actual |
| 29041 | 520.56 | 2025-01-18 | 73 | 2 | 13 | Actual |
| 32813 | 225.00 | 2025-05-20 | 73 | 1 | 6 | Actual |
| 14634 | 307.00 | 2023-12-19 | 73 | 1 | 4 | Actual |
| 13866 | 158.00 | 2023-11-18 | 73 | 3 | 6 | Actual |
| 10908 | 400.00 | 2023-08-19 | 73 | 1 | 7 | Budget |
| 22065 | 197.00 | 2024-07-18 | 73 | 6 | 6 | Actual |
| 7879 | 300.00 | 2023-06-21 | 73 | 1 | 3 | Budget |
| 22122 | 429.00 | 2024-07-18 | 73 | 1 | 7 | Actual |
| 4977 | 220.00 | 2023-03-21 | 73 | 1 | 6 | Budget |
| 8489 | 220.00 | 2023-06-21 | 73 | 4 | 6 | Budget |
| 28635 | 523.82 | 2025-01-18 | 73 | 6 | 8 | Actual |
| 21656 | 364.00 | 2024-07-18 | 73 | 6 | 3 | Actual |
| 17804 | 302.00 | 2024-03-20 | 73 | 6 | 5 | Actual |
| 28802 | 39.06 | 2025-01-18 | 73 | 5 | 11 | Actual |
| 32662 | 483.00 | 2025-05-20 | 73 | 6 | 4 | Actual |
| 15284 | 59.27 | 2023-12-19 | 73 | 3 | 11 | Actual |
| 26142 | 125.00 | 2024-11-17 | 73 | 6 | 6 | Actual |
| 35378 | 896.55 | 2025-07-19 | 73 | 1 | 8 | Actual |
| 19062 | 414.00 | 2024-04-19 | 73 | 1 | 7 | Actual |
| 35195 | 84.00 | 2025-07-19 | 73 | 5 | 6 | Actual |
| 15137 | 252.60 | 2023-12-19 | 73 | 2 | 8 | Actual |
| 37295 | 702.00 | 2025-09-18 | 73 | 1 | 5 | Actual |
| 22540 | 32.67 | 2024-07-18 | 73 | 6 | 12 | Actual |
| 2083 | 457.15 | 2022-12-19 | 73 | 1 | 8 | Actual |
| 32755 | 593.00 | 2025-05-20 | 73 | 6 | 5 | Actual |
| 30881 | 355.63 | 2025-03-20 | 73 | 2 | 8 | Actual |
| 14458 | 27.36 | 2023-11-18 | 73 | 6 | 12 | Actual |
| 33845 | 426.00 | 2025-06-20 | 73 | 1 | 5 | Actual |
| 15741 | 219.00 | 2024-01-19 | 73 | 6 | 5 | Actual |
| 24342 | 46.50 | 2024-09-17 | 73 | 2 | 11 | Actual |
| 30083 | 291.19 | 2025-02-17 | 73 | 6 | 12 | Actual |
| 10254 | 80.00 | 2023-08-19 | 73 | 7 | 3 | Budget |
| 31383 | 794.00 | 2025-04-19 | 73 | 1 | 3 | Actual |
| 9138 | 70.00 | 2023-07-19 | 73 | 7 | 3 | Budget |
| 37388 | 203.00 | 2025-09-18 | 73 | 1 | 6 | Actual |
| 8735 | 300.00 | 2023-06-21 | 73 | 6 | 7 | Budget |
| 7414 | 120.00 | 2023-05-21 | 73 | 5 | 6 | Budget |
| 12032 | 270.00 | 2023-09-18 | 73 | 1 | 7 | Actual |
| 2082 | 300.00 | 2022-12-19 | 73 | 1 | 8 | Budget |
| 35553 | 178.42 | 2025-07-19 | 73 | 3 | 11 | Actual |
| 28283 | 286.00 | 2025-01-18 | 73 | 1 | 6 | Actual |
| 37585 | 582.00 | 2025-09-18 | 73 | 1 | 7 | Actual |
| 20412 | 50.76 | 2024-05-20 | 73 | 5 | 11 | Actual |
| 25907 | 369.00 | 2024-11-17 | 73 | 1 | 5 | Actual |
| 33250 | 173.10 | 2025-05-20 | 73 | 2 | 11 | Actual |
| 3527 | 74.00 | 2023-02-18 | 73 | 7 | 3 | Actual |
| 18379 | 25.23 | 2024-03-20 | 73 | 5 | 11 | Actual |
| 6021 | 300.00 | 2023-04-20 | 73 | 6 | 5 | Budget |
| 9606 | 139.00 | 2023-07-19 | 73 | 4 | 6 | Actual |
| 26201 | 780.00 | 2024-11-17 | 73 | 1 | 7 | Actual |
| 9790 | 455.00 | 2023-07-19 | 73 | 1 | 7 | Actual |
| 26828 | 527.00 | 2024-12-18 | 73 | 1 | 3 | Actual |
| 12878 | 76.00 | 2023-10-19 | 73 | 2 | 6 | Actual |
| 1534 | 300.00 | 2022-12-19 | 73 | 6 | 5 | Budget |
| 12422 | 220.00 | 2023-10-19 | 73 | 6 | 3 | Budget |
| 3853 | 251.00 | 2023-02-18 | 73 | 1 | 6 | Actual |
| 7366 | 237.00 | 2023-05-21 | 73 | 4 | 6 | Actual |
| 11562 | 322.00 | 2023-09-18 | 73 | 1 | 5 | Actual |
| 15528 | 416.00 | 2024-01-19 | 73 | 6 | 3 | Actual |
| 14010 | 520.00 | 2023-11-18 | 73 | 1 | 7 | Actual |
| 37852 | 219.91 | 2025-09-18 | 73 | 3 | 11 | Actual |
| 8594 | 220.00 | 2023-06-21 | 73 | 6 | 6 | Budget |
| 4646 | 110.00 | 2023-03-21 | 73 | 7 | 3 | Budget |
| 13161 | 400.00 | 2023-10-19 | 73 | 1 | 7 | Budget |
| 11953 | 220.00 | 2023-09-18 | 73 | 6 | 6 | Budget |
| 14668 | 235.00 | 2023-12-19 | 73 | 6 | 4 | Actual |
| 23962 | 162.00 | 2024-09-17 | 73 | 3 | 6 | Actual |
| 7223 | 300.00 | 2023-05-21 | 73 | 1 | 6 | Budget |
| 819 | 400.00 | 2022-11-18 | 73 | 1 | 7 | Budget |
| 20245 | 461.70 | 2024-05-20 | 73 | 6 | 8 | Actual |
| 6897 | 53.00 | 2023-05-21 | 73 | 7 | 3 | Actual |
| 37237 | 608.00 | 2025-09-18 | 73 | 6 | 4 | Actual |
| 30760 | 604.00 | 2025-03-20 | 73 | 1 | 7 | Actual |
| 2730 | 220.00 | 2023-01-19 | 73 | 1 | 6 | Budget |
| 4835 | 300.00 | 2023-03-21 | 73 | 1 | 5 | Budget |
| 23042 | 152.00 | 2024-08-18 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2022-12-19 | 73 | 6 | 6 | Budget |
| 29634 | 861.00 | 2025-02-17 | 73 | 1 | 7 | Actual |
| 3059 | 400.00 | 2023-01-19 | 73 | 1 | 7 | Budget |
| 26499 | 90.12 | 2024-11-17 | 73 | 4 | 11 | Actual |
| 9139 | 47.00 | 2023-07-19 | 73 | 7 | 3 | Actual |
| 7690 | 300.00 | 2023-05-21 | 73 | 1 | 8 | Budget |
| 33667 | 437.00 | 2025-06-20 | 73 | 6 | 3 | Actual |
| 22597 | 643.00 | 2024-08-18 | 73 | 1 | 3 | Actual |
| 11483 | 374.00 | 2023-09-18 | 73 | 6 | 4 | Actual |
| 2003 | 345.00 | 2022-12-19 | 73 | 6 | 7 | Actual |
| 33338 | 257.15 | 2025-05-20 | 73 | 6 | 11 | Actual |
| 27596 | 213.53 | 2024-12-18 | 73 | 3 | 11 | Actual |
| 28748 | 216.72 | 2025-01-18 | 73 | 3 | 11 | Actual |
| 20774 | 245.00 | 2024-06-20 | 73 | 6 | 4 | Actual |
| 1148 | 300.00 | 2022-12-19 | 73 | 1 | 3 | Budget |
| 27742 | 282.68 | 2024-12-18 | 73 | 1 | 12 | Actual |
| 28894 | 249.70 | 2025-01-18 | 73 | 1 | 12 | Actual |
| 18596 | 432.00 | 2024-04-19 | 73 | 6 | 3 | Actual |
| 8536 | 120.00 | 2023-06-21 | 73 | 5 | 6 | Budget |
| 16209 | 156.08 | 2024-01-19 | 73 | 1 | 11 | Actual |
| 18352 | 83.74 | 2024-03-20 | 73 | 4 | 11 | Actual |
| 5305 | 270.00 | 2023-03-21 | 73 | 1 | 7 | Actual |
| 10579 | 220.00 | 2023-08-19 | 73 | 1 | 6 | Budget |
| 34044 | 132.00 | 2025-06-20 | 73 | 5 | 6 | Actual |
| 10968 | 300.00 | 2023-08-19 | 73 | 6 | 7 | Budget |
| 9510 | 120.00 | 2023-07-19 | 73 | 2 | 6 | Budget |
| 4836 | 332.00 | 2023-03-21 | 73 | 1 | 5 | Actual |
| 20979 | 209.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 16291 | 73.10 | 2024-01-19 | 73 | 4 | 11 | Actual |
| 30973 | 262.47 | 2025-03-20 | 73 | 1 | 11 | Actual |
| 27770 | 37.99 | 2024-12-18 | 73 | 2 | 12 | Actual |
| 9511 | 94.00 | 2023-07-19 | 73 | 2 | 6 | Actual |
| 34782 | 665.00 | 2025-07-19 | 73 | 1 | 3 | Actual |
| 21331 | 97.57 | 2024-06-20 | 73 | 1 | 11 | Actual |
| 39296 | 422.31 | 2025-10-19 | 73 | 2 | 13 | Actual |
| 9849 | 300.00 | 2023-07-19 | 73 | 6 | 7 | Budget |
| 7938 | 161.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
| 20951 | 50.00 | 2024-06-20 | 73 | 2 | 6 | Actual |
| 4243 | 300.00 | 2023-02-18 | 73 | 6 | 7 | Actual |
| 29223 | 158.00 | 2025-02-17 | 73 | 7 | 3 | Actual |
| 19330 | 56.08 | 2024-04-19 | 73 | 3 | 11 | Actual |
| 12548 | 429.00 | 2023-10-19 | 73 | 1 | 4 | Actual |
| 36378 | 137.00 | 2025-08-19 | 73 | 6 | 6 | Actual |
| 9384 | 291.00 | 2023-07-19 | 73 | 6 | 5 | Actual |
| 16912 | 126.00 | 2024-02-18 | 73 | 4 | 6 | Actual |
| 32953 | 202.00 | 2025-05-20 | 73 | 6 | 6 | Actual |
| 10037 | 120.00 | 2023-07-19 | 73 | 6 | 8 | Budget |
| 10177 | 141.00 | 2023-08-19 | 73 | 6 | 3 | Actual |
| 17557 | 603.00 | 2024-03-20 | 73 | 1 | 3 | Actual |
| 10442 | 400.00 | 2023-08-19 | 73 | 1 | 5 | Budget |
| 13083 | 220.00 | 2023-10-19 | 73 | 6 | 6 | Budget |
| 8863 | 220.78 | 2023-06-21 | 73 | 2 | 8 | Actual |
| 38619 | 130.00 | 2025-10-19 | 73 | 4 | 6 | Actual |
| 18298 | 23.10 | 2024-03-20 | 73 | 2 | 11 | Actual |
| 3200 | 300.00 | 2023-01-19 | 73 | 1 | 8 | Budget |
| 27186 | 293.00 | 2024-12-18 | 73 | 3 | 6 | Actual |
| 34817 | 546.00 | 2025-07-19 | 73 | 6 | 3 | Actual |
| 18270 | 139.06 | 2024-03-20 | 73 | 1 | 11 | Actual |
| 11952 | 218.00 | 2023-09-18 | 73 | 6 | 6 | Actual |
| 30505 | 450.00 | 2025-03-20 | 73 | 6 | 5 | Actual |
| 2593 | 300.00 | 2023-01-19 | 73 | 1 | 5 | Budget |
| 29847 | 311.40 | 2025-02-17 | 73 | 1 | 11 | Actual |
| 4430 | 220.00 | 2023-02-18 | 73 | 6 | 8 | Budget |
| 11846 | 167.00 | 2023-09-18 | 73 | 4 | 6 | Actual |
| 5306 | 300.00 | 2023-03-21 | 73 | 1 | 7 | Budget |
| 16352 | 102.89 | 2024-01-19 | 73 | 6 | 11 | Actual |
| 29544 | 102.00 | 2025-02-17 | 73 | 5 | 6 | Actual |
| 5168 | 111.00 | 2023-03-21 | 73 | 5 | 6 | Actual |
| 17296 | 81.61 | 2024-02-18 | 73 | 3 | 11 | Actual |
| 20303 | 169.91 | 2024-05-20 | 73 | 1 | 11 | Actual |
| 16437 | 11.40 | 2024-01-19 | 73 | 2 | 12 | Actual |
| 5554 | 198.05 | 2023-03-21 | 73 | 6 | 8 | Actual |
| 12423 | 173.00 | 2023-10-19 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-08-19 | 73 | 6 | 3 | Budget |
| 35030 | 399.00 | 2025-07-19 | 73 | 6 | 5 | Actual |
| 4322 | 400.00 | 2023-02-18 | 73 | 1 | 8 | Budget |
| 37879 | 167.78 | 2025-09-18 | 73 | 4 | 11 | Actual |
| 39329 | 320.56 | 2025-10-19 | 73 | 6 | 13 | Actual |
| 27238 | 93.00 | 2024-12-18 | 73 | 5 | 6 | Actual |
| 13535 | 443.00 | 2023-11-18 | 73 | 6 | 3 | Actual |
| 29437 | 182.00 | 2025-02-17 | 73 | 1 | 6 | Actual |
| 23756 | 254.00 | 2024-09-17 | 73 | 6 | 4 | Actual |
| 2270 | 300.00 | 2023-01-19 | 73 | 1 | 3 | Budget |
| 38025 | 53.95 | 2025-09-18 | 73 | 2 | 12 | Actual |
| 13302 | 514.73 | 2023-10-19 | 73 | 1 | 8 | Actual |
| 15345 | 108.21 | 2023-12-19 | 73 | 6 | 11 | Actual |
| 14761 | 226.00 | 2023-12-19 | 73 | 6 | 5 | Actual |
| 7144 | 354.00 | 2023-05-21 | 73 | 6 | 5 | Actual |
| 16089 | 655.64 | 2024-01-19 | 73 | 1 | 8 | Actual |
| 4897 | 300.00 | 2023-03-21 | 73 | 6 | 5 | Budget |
| 23814 | 298.00 | 2024-09-17 | 73 | 1 | 5 | Actual |
| 18504 | 32.67 | 2024-03-20 | 73 | 6 | 12 | Actual |
| 6759 | 338.00 | 2023-05-21 | 73 | 1 | 3 | Actual |
| 4508 | 220.00 | 2023-03-21 | 73 | 1 | 3 | Budget |
| 24195 | 655.64 | 2024-09-17 | 73 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-04-19 | 73 | 1 | 8 | Actual |
| 7472 | 157.00 | 2023-05-21 | 73 | 6 | 6 | Actual |
| 17063 | 353.00 | 2024-02-18 | 73 | 6 | 7 | Actual |
| 3637 | 300.00 | 2023-02-18 | 73 | 6 | 4 | Budget |
| 19 | 250.00 | 2022-11-18 | 73 | 1 | 3 | Actual |
| 26948 | 912.00 | 2024-12-18 | 73 | 1 | 4 | Actual |
| 4371 | 325.33 | 2023-02-18 | 73 | 2 | 8 | Actual |
| 21622 | 509.00 | 2024-07-18 | 73 | 1 | 3 | Actual |
| 37939 | 302.89 | 2025-09-18 | 73 | 6 | 11 | Actual |
| 22689 | 150.00 | 2024-08-18 | 73 | 7 | 3 | Actual |
| 6944 | 514.00 | 2023-05-21 | 73 | 1 | 4 | Actual |
| 24785 | 229.00 | 2024-10-18 | 73 | 6 | 4 | Actual |
| 11046 | 300.00 | 2023-08-19 | 73 | 1 | 8 | Budget |
| 30703 | 187.00 | 2025-03-20 | 73 | 6 | 6 | Actual |
| 32207 | 73.10 | 2025-04-19 | 73 | 5 | 11 | Actual |
| 20832 | 351.00 | 2024-06-20 | 73 | 1 | 5 | Actual |
| 36847 | 177.36 | 2025-08-19 | 73 | 1 | 12 | Actual |
| 19949 | 168.00 | 2024-05-20 | 73 | 3 | 6 | Actual |
| 26920 | 185.00 | 2024-12-18 | 73 | 7 | 3 | Actual |
| 206 | 500.00 | 2022-11-18 | 73 | 1 | 4 | Budget |
| 34937 | 591.00 | 2025-07-19 | 73 | 6 | 4 | Actual |
| 25043 | 74.00 | 2024-10-18 | 73 | 5 | 6 | Actual |
| 38480 | 395.00 | 2025-10-19 | 73 | 6 | 5 | Actual |
| 34373 | 60.33 | 2025-06-20 | 73 | 2 | 11 | Actual |
| 17241 | 100.76 | 2024-02-18 | 73 | 1 | 11 | Actual |
| 30412 | 591.00 | 2025-03-20 | 73 | 6 | 4 | Actual |
| 18973 | 57.00 | 2024-04-19 | 73 | 5 | 6 | Actual |
| 32298 | 180.55 | 2025-04-19 | 73 | 1 | 12 | Actual |
| 10770 | 88.00 | 2023-08-19 | 73 | 5 | 6 | Actual |
| 24666 | 377.00 | 2024-10-18 | 73 | 6 | 3 | Actual |
| 26109 | 72.00 | 2024-11-17 | 73 | 5 | 6 | Actual |
| 26982 | 486.00 | 2024-12-18 | 73 | 6 | 4 | Actual |
| 7320 | 211.00 | 2023-05-21 | 73 | 3 | 6 | Actual |
| 32507 | 819.00 | 2025-05-20 | 73 | 1 | 3 | Actual |
| 30644 | 144.00 | 2025-03-20 | 73 | 4 | 6 | Actual |
| 24457 | 133.74 | 2024-09-17 | 73 | 6 | 11 | Actual |
| 13224 | 300.00 | 2023-10-19 | 73 | 6 | 7 | Budget |
| 24991 | 162.00 | 2024-10-18 | 73 | 3 | 6 | Actual |
| 25254 | 305.63 | 2024-10-18 | 73 | 2 | 8 | Actual |
| 15016 | 592.00 | 2023-12-19 | 73 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-08-19 | 73 | 1 | 5 | Actual |
| 32868 | 240.00 | 2025-05-20 | 73 | 3 | 6 | Actual |
| 4509 | 229.00 | 2023-03-21 | 73 | 1 | 3 | Actual |
| 34454 | 69.91 | 2025-06-20 | 73 | 5 | 11 | Actual |
| 5773 | 110.00 | 2023-04-20 | 73 | 7 | 3 | Budget |
| 18471 | 16.72 | 2024-03-20 | 73 | 1 | 12 | Actual |
| 2921 | 120.00 | 2023-01-19 | 73 | 5 | 6 | Budget |
| 13716 | 365.00 | 2023-11-18 | 73 | 1 | 5 | Actual |
| 35759 | 431.62 | 2025-07-19 | 73 | 6 | 12 | Actual |
| 32450 | 274.94 | 2025-04-19 | 73 | 6 | 13 | Actual |
| 32006 | 399.57 | 2025-04-19 | 73 | 2 | 8 | Actual |
| 25847 | 307.00 | 2024-11-17 | 73 | 6 | 4 | Actual |
| 8017 | 70.00 | 2023-06-21 | 73 | 7 | 3 | Budget |
| 3996 | 220.00 | 2023-02-18 | 73 | 4 | 6 | Budget |
| 30349 | 161.00 | 2025-03-20 | 73 | 7 | 3 | Actual |
| 21359 | 77.36 | 2024-06-20 | 73 | 2 | 11 | Actual |
| 28480 | 751.00 | 2025-01-18 | 73 | 1 | 7 | Actual |
| 17711 | 281.00 | 2024-03-20 | 73 | 6 | 4 | Actual |
| 12361 | 272.00 | 2023-10-19 | 73 | 1 | 3 | Actual |
| 26445 | 53.95 | 2024-11-17 | 73 | 2 | 11 | Actual |
| 34018 | 175.00 | 2025-06-20 | 73 | 4 | 6 | Actual |
| 13838 | 55.00 | 2023-11-18 | 73 | 2 | 6 | Actual |
| 8392 | 111.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
| 633 | 157.00 | 2022-11-18 | 73 | 4 | 6 | Actual |
| 23340 | 63.53 | 2024-08-18 | 73 | 2 | 11 | Actual |
| 7691 | 442.00 | 2023-05-21 | 73 | 1 | 8 | Actual |
| 14282 | 102.89 | 2023-11-18 | 73 | 3 | 11 | Actual |
| 35526 | 146.51 | 2025-07-19 | 73 | 2 | 11 | Actual |
| 12360 | 300.00 | 2023-10-19 | 73 | 1 | 3 | Budget |
| 1943 | 400.00 | 2022-12-19 | 73 | 1 | 7 | Budget |
| 5366 | 218.00 | 2023-03-21 | 73 | 6 | 7 | Actual |
| 28225 | 471.00 | 2025-01-18 | 73 | 6 | 5 | Actual |
| 37117 | 556.00 | 2025-09-18 | 73 | 6 | 3 | Actual |
| 33992 | 221.00 | 2025-06-20 | 73 | 3 | 6 | Actual |
| 4898 | 245.00 | 2023-03-21 | 73 | 6 | 5 | Actual |
| 5881 | 300.00 | 2023-04-20 | 73 | 6 | 4 | Budget |
| 17862 | 210.00 | 2024-03-20 | 73 | 1 | 6 | Actual |
| 14926 | 106.00 | 2023-12-19 | 73 | 5 | 6 | Actual |
| 17969 | 78.00 | 2024-03-20 | 73 | 5 | 6 | Actual |
| 28310 | 66.00 | 2025-01-18 | 73 | 2 | 6 | Actual |
| 29755 | 399.57 | 2025-02-17 | 73 | 2 | 8 | Actual |
| 29577 | 228.00 | 2025-02-17 | 73 | 6 | 6 | Actual |
| 34427 | 199.70 | 2025-06-20 | 73 | 4 | 11 | Actual |
| 26002 | 117.00 | 2024-11-17 | 73 | 1 | 6 | Actual |
| 13411 | 276.84 | 2023-10-19 | 73 | 6 | 8 | Actual |
| 26029 | 43.00 | 2024-11-17 | 73 | 2 | 6 | Actual |
| 15436 | 24.16 | 2023-12-19 | 73 | 6 | 12 | Actual |
| 2980 | 243.00 | 2023-01-19 | 73 | 6 | 6 | Actual |
| 18 | 300.00 | 2022-11-18 | 73 | 1 | 3 | Budget |
| 31631 | 532.00 | 2025-04-19 | 73 | 6 | 5 | Actual |
| 13918 | 102.00 | 2023-11-18 | 73 | 5 | 6 | Actual |
| 21474 | 94.38 | 2024-06-20 | 73 | 6 | 11 | Actual |
| 9383 | 300.00 | 2023-07-19 | 73 | 6 | 5 | Budget |
| 38059 | 365.66 | 2025-09-18 | 73 | 6 | 12 | Actual |
| 39030 | 260.34 | 2025-10-19 | 73 | 4 | 11 | Actual |
| 5880 | 249.00 | 2023-04-20 | 73 | 6 | 4 | Actual |
| 17384 | 129.48 | 2024-02-18 | 73 | 6 | 11 | Actual |
| 3575 | 443.00 | 2023-02-18 | 73 | 1 | 4 | Actual |
| 33879 | 547.00 | 2025-06-20 | 73 | 6 | 5 | Actual |
| 27158 | 75.00 | 2024-12-18 | 73 | 2 | 6 | Actual |
| 2779 | 66.00 | 2023-01-19 | 73 | 2 | 6 | Actual |
| 27421 | 937.46 | 2024-12-18 | 73 | 1 | 8 | Actual |
| 879 | 300.00 | 2022-11-18 | 73 | 6 | 7 | Actual |
| 12690 | 339.00 | 2023-10-19 | 73 | 1 | 5 | Actual |
| 5073 | 220.00 | 2023-03-21 | 73 | 3 | 6 | Budget |
| 17442 | 8.21 | 2024-02-18 | 73 | 1 | 12 | Actual |
| 2875 | 198.00 | 2023-01-19 | 73 | 4 | 6 | Actual |
| 37495 | 128.00 | 2025-09-18 | 73 | 5 | 6 | Actual |
| 24369 | 63.53 | 2024-09-17 | 73 | 3 | 11 | Actual |
| 29344 | 471.00 | 2025-02-17 | 73 | 1 | 5 | Actual |
| 30200 | 366.17 | 2025-02-17 | 73 | 6 | 13 | Actual |
| 16617 | 161.00 | 2024-02-18 | 73 | 7 | 3 | Actual |
| 24574 | 18.84 | 2024-09-17 | 73 | 6 | 12 | Actual |
| 12831 | 220.00 | 2023-10-19 | 73 | 1 | 6 | Budget |
| 1068 | 220.00 | 2022-11-18 | 73 | 6 | 8 | Budget |
| 1709 | 300.00 | 2022-12-19 | 73 | 3 | 6 | Budget |
| 38144 | 346.87 | 2025-09-18 | 73 | 2 | 13 | Actual |
| 8204 | 300.00 | 2023-06-21 | 73 | 1 | 5 | Budget |
| 10676 | 304.00 | 2023-08-19 | 73 | 3 | 6 | Actual |
| 21925 | 162.00 | 2024-07-18 | 73 | 1 | 6 | Actual |
| 27861 | 183.71 | 2024-12-18 | 73 | 1 | 13 | Actual |
| 35143 | 293.00 | 2025-07-19 | 73 | 3 | 6 | Actual |
| 21565 | 17.78 | 2024-06-20 | 73 | 6 | 12 | Actual |
| 1864 | 172.00 | 2022-12-19 | 73 | 6 | 6 | Actual |
| 38828 | 793.52 | 2025-10-19 | 73 | 1 | 8 | Actual |
| 8595 | 224.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
| 4694 | 400.00 | 2023-03-21 | 73 | 1 | 4 | Budget |
| 32126 | 116.72 | 2025-04-19 | 73 | 2 | 11 | Actual |
| 30292 | 355.00 | 2025-03-20 | 73 | 6 | 3 | Actual |
| 34666 | 274.94 | 2025-06-20 | 73 | 1 | 13 | Actual |
| 12094 | 300.00 | 2023-09-18 | 73 | 6 | 7 | Budget |
| 12282 | 220.78 | 2023-09-18 | 73 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-12-19 | 73 | 2 | 8 | Budget |
| 39003 | 160.34 | 2025-10-19 | 73 | 3 | 11 | Actual |
| 19681 | 208.00 | 2024-05-20 | 73 | 7 | 3 | Actual |
| 15706 | 324.00 | 2024-01-19 | 73 | 1 | 5 | Actual |
| 31055 | 184.81 | 2025-03-20 | 73 | 4 | 11 | Actual |
| 38352 | 617.00 | 2025-10-19 | 73 | 1 | 4 | Actual |
| 17917 | 230.00 | 2024-03-20 | 73 | 3 | 6 | Actual |
| 20091 | 457.00 | 2024-05-20 | 73 | 1 | 7 | Actual |
| 39211 | 388.00 | 2025-10-19 | 73 | 6 | 12 | Actual |
| 28515 | 443.00 | 2025-01-18 | 73 | 6 | 7 | Actual |
| 3715 | 300.00 | 2023-02-18 | 73 | 1 | 5 | Budget |
| 16031 | 429.00 | 2024-01-19 | 73 | 6 | 7 | Actual |
| 30021 | 222.04 | 2025-02-17 | 73 | 1 | 12 | Actual |
| 21118 | 455.00 | 2024-06-20 | 73 | 1 | 7 | Actual |
| 20504 | 11.40 | 2024-05-20 | 73 | 1 | 12 | Actual |
| 24515 | 20.97 | 2024-09-17 | 73 | 1 | 12 | Actual |
| 21005 | 144.00 | 2024-06-20 | 73 | 4 | 6 | Actual |
| 6148 | 94.00 | 2023-04-20 | 73 | 2 | 6 | Actual |
| 38175 | 369.68 | 2025-09-18 | 73 | 6 | 13 | Actual |
| 7552 | 494.00 | 2023-05-21 | 73 | 1 | 7 | Actual |
| 35169 | 135.00 | 2025-07-19 | 73 | 4 | 6 | Actual |
| 13656 | 304.00 | 2023-11-18 | 73 | 6 | 4 | Actual |
| 5025 | 76.00 | 2023-03-21 | 73 | 2 | 6 | Actual |
| 14874 | 234.00 | 2023-12-19 | 73 | 3 | 6 | Actual |
| 7799 | 201.08 | 2023-05-21 | 73 | 6 | 8 | Actual |
| 22416 | 97.57 | 2024-07-18 | 73 | 4 | 11 | Actual |
| 961 | 535.94 | 2022-11-18 | 73 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-04-19 | 73 | 6 | 8 | Actual |
| 38117 | 260.91 | 2025-09-18 | 73 | 1 | 13 | Actual |
| 27040 | 556.00 | 2024-12-18 | 73 | 1 | 5 | Actual |
| 35498 | 300.76 | 2025-07-19 | 73 | 1 | 11 | Actual |
| 79 | 220.00 | 2022-11-18 | 73 | 6 | 3 | Budget |
| 33010 | 685.00 | 2025-05-20 | 73 | 1 | 7 | Actual |
| 38678 | 221.00 | 2025-10-19 | 73 | 6 | 6 | Actual |
| 12751 | 300.00 | 2023-10-19 | 73 | 6 | 5 | Budget |
| 34226 | 692.00 | 2025-06-20 | 73 | 1 | 8 | Actual |
| 36293 | 281.00 | 2025-08-19 | 73 | 3 | 6 | Actual |
| 7800 | 120.00 | 2023-05-21 | 73 | 6 | 8 | Budget |
| 22032 | 63.00 | 2024-07-18 | 73 | 5 | 6 | Actual |
| 33516 | 192.48 | 2025-05-20 | 73 | 1 | 13 | Actual |
| 12610 | 400.00 | 2023-10-19 | 73 | 6 | 4 | Budget |
| 33937 | 240.00 | 2025-06-20 | 73 | 1 | 6 | Actual |
| 585 | 300.00 | 2022-11-18 | 73 | 3 | 6 | Budget |
| 488 | 220.00 | 2022-11-18 | 73 | 1 | 6 | Budget |
| 5960 | 300.00 | 2023-04-20 | 73 | 1 | 5 | Budget |
| 30470 | 508.00 | 2025-03-20 | 73 | 1 | 5 | Actual |
| 37739 | 631.40 | 2025-09-18 | 73 | 6 | 8 | Actual |
| 12752 | 249.00 | 2023-10-19 | 73 | 6 | 5 | Actual |
| 33575 | 397.75 | 2025-05-20 | 73 | 6 | 13 | Actual |
| 27212 | 160.00 | 2024-12-18 | 73 | 4 | 6 | Actual |
| 38387 | 486.00 | 2025-10-19 | 73 | 6 | 4 | Actual |
| 38735 | 520.00 | 2025-10-19 | 73 | 1 | 7 | Actual |
| 5695 | 132.00 | 2023-04-20 | 73 | 6 | 3 | Actual |
| 38232 | 579.00 | 2025-10-19 | 73 | 1 | 3 | Actual |
| 19005 | 142.00 | 2024-04-19 | 73 | 6 | 6 | Actual |
| 9711 | 148.00 | 2023-07-19 | 73 | 6 | 6 | Actual |
| 11624 | 280.00 | 2023-09-18 | 73 | 6 | 5 | Actual |
| 31294 | 238.10 | 2025-03-20 | 73 | 2 | 13 | Actual |
| 6618 | 252.60 | 2023-04-20 | 73 | 2 | 8 | Actual |
| 3249 | 207.15 | 2023-01-19 | 73 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-08-19 | 73 | 2 | 8 | Actual |
| 28573 | 738.97 | 2025-01-18 | 73 | 1 | 8 | Actual |
| 34725 | 338.10 | 2025-06-20 | 73 | 6 | 13 | Actual |
| 12500 | 65.00 | 2023-10-19 | 73 | 7 | 3 | Actual |
| 39149 | 214.59 | 2025-10-19 | 73 | 1 | 12 | Actual |
| 3307 | 213.21 | 2023-01-19 | 73 | 6 | 8 | Actual |
| 37825 | 53.95 | 2025-09-18 | 73 | 2 | 11 | Actual |
| 16410 | 17.78 | 2024-01-19 | 73 | 1 | 12 | Actual |
| 6022 | 345.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
| 14133 | 316.24 | 2023-11-18 | 73 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-12-19 | 73 | 2 | 8 | Actual |
| 32542 | 355.00 | 2025-05-20 | 73 | 6 | 3 | Actual |
| 6491 | 300.00 | 2023-04-20 | 73 | 6 | 7 | Budget |
| 11155 | 205.63 | 2023-08-19 | 73 | 6 | 8 | Actual |
| 15648 | 304.00 | 2024-01-19 | 73 | 6 | 4 | Actual |
| 1284 | 80.00 | 2022-12-19 | 73 | 7 | 3 | Budget |
| 31147 | 241.19 | 2025-03-20 | 73 | 1 | 12 | Actual |
| 4183 | 300.00 | 2023-02-18 | 73 | 1 | 7 | Budget |
| 7739 | 195.02 | 2023-05-21 | 73 | 2 | 8 | Actual |
| 26560 | 103.95 | 2024-11-17 | 73 | 6 | 11 | Actual |
| 3901 | 118.00 | 2023-02-18 | 73 | 2 | 6 | Actual |
| 37202 | 585.00 | 2025-09-18 | 73 | 1 | 4 | Actual |
| 6430 | 300.00 | 2023-04-20 | 73 | 1 | 7 | Budget |
| 2778 | 100.00 | 2023-01-19 | 73 | 2 | 6 | Budget |
| 5227 | 153.00 | 2023-03-21 | 73 | 6 | 6 | Actual |
| 32390 | 171.43 | 2025-04-19 | 73 | 1 | 13 | Actual |
| 30049 | 47.57 | 2025-02-17 | 73 | 2 | 12 | Actual |
| 38267 | 482.00 | 2025-10-19 | 73 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-11-18 | 73 | 7 | 3 | Actual |
Generated 2025-12-19 01:47:11.328 UTC