[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31716 | 74.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 28956 | 300.76 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 13892 | 131.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
| 26002 | 117.00 | 2024-09-29 | 73 | 1 | 6 | Actual |
| 4043 | 110.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 32006 | 399.57 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 7690 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 9510 | 120.00 | 2023-05-31 | 73 | 2 | 6 | Budget |
| 31001 | 73.10 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 17943 | 102.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
| 23134 | 455.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 12173 | 300.00 | 2023-07-31 | 73 | 1 | 8 | Budget |
| 5074 | 213.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 12752 | 249.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 1206 | 203.00 | 2022-10-31 | 73 | 6 | 3 | Actual |
| 19217 | 257.15 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 12879 | 120.00 | 2023-08-31 | 73 | 2 | 6 | Budget |
| 28390 | 112.00 | 2024-11-30 | 73 | 5 | 6 | Actual |
| 1533 | 218.00 | 2022-10-31 | 73 | 6 | 5 | Actual |
| 6430 | 300.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 34874 | 158.00 | 2025-05-31 | 73 | 7 | 3 | Actual |
| 8125 | 300.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 3386 | 220.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 21980 | 222.00 | 2024-05-30 | 73 | 3 | 6 | Actual |
| 32813 | 225.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 27073 | 334.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
| 8673 | 400.00 | 2023-05-03 | 73 | 1 | 7 | Budget |
| 17442 | 8.21 | 2023-12-31 | 73 | 1 | 12 | Actual |
| 14761 | 226.00 | 2023-10-31 | 73 | 6 | 5 | Actual |
| 24574 | 18.84 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 738 | 201.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
| 33543 | 338.10 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 11702 | 220.00 | 2023-07-31 | 73 | 1 | 6 | Budget |
| 30021 | 222.04 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 3949 | 220.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
| 6570 | 400.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 6350 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
| 21656 | 364.00 | 2024-05-30 | 73 | 6 | 3 | Actual |
| 25812 | 562.00 | 2024-09-29 | 73 | 1 | 4 | Actual |
| 16773 | 332.00 | 2023-12-31 | 73 | 6 | 5 | Actual |
| 28836 | 245.44 | 2024-11-30 | 73 | 6 | 11 | Actual |
| 27596 | 213.53 | 2024-10-30 | 73 | 3 | 11 | Actual |
| 2191 | 284.42 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 34044 | 132.00 | 2025-05-02 | 73 | 5 | 6 | Actual |
| 10303 | 386.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 34546 | 277.36 | 2025-05-02 | 73 | 1 | 12 | Actual |
| 13022 | 127.00 | 2023-08-31 | 73 | 5 | 6 | Actual |
| 1943 | 400.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 36648 | 389.06 | 2025-07-01 | 73 | 1 | 11 | Actual |
| 31829 | 171.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
| 11373 | 43.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
| 11799 | 300.00 | 2023-07-31 | 73 | 3 | 6 | Budget |
| 3574 | 400.00 | 2022-12-31 | 73 | 1 | 4 | Budget |
| 24631 | 702.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
| 29727 | 896.55 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 13162 | 405.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
| 10722 | 220.00 | 2023-07-01 | 73 | 4 | 6 | Budget |
| 21413 | 100.76 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 5024 | 110.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 38890 | 442.00 | 2025-08-31 | 73 | 6 | 8 | Actual |
| 680 | 122.00 | 2022-09-30 | 73 | 5 | 6 | Actual |
| 32953 | 202.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 2980 | 243.00 | 2022-12-01 | 73 | 6 | 6 | Actual |
| 8392 | 111.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 6429 | 325.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 26920 | 185.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 22389 | 102.89 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 20951 | 50.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
| 28601 | 482.91 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 13656 | 304.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 1612 | 220.00 | 2022-10-31 | 73 | 1 | 6 | Budget |
| 9186 | 357.00 | 2023-05-31 | 73 | 1 | 4 | Actual |
| 13918 | 102.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 22507 | 8.21 | 2024-05-30 | 73 | 1 | 12 | Actual |
| 25455 | 45.44 | 2024-08-30 | 73 | 5 | 11 | Actual |
| 12830 | 223.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
| 5366 | 218.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 31475 | 146.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 3449 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
| 10038 | 257.15 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 6148 | 94.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 27569 | 113.53 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 10675 | 300.00 | 2023-07-01 | 73 | 3 | 6 | Budget |
| 21031 | 98.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 34373 | 60.33 | 2025-05-02 | 73 | 2 | 11 | Actual |
| 14227 | 108.21 | 2023-09-30 | 73 | 1 | 11 | Actual |
| 12549 | 400.00 | 2023-08-31 | 73 | 1 | 4 | Budget |
| 23009 | 108.00 | 2024-06-30 | 73 | 5 | 6 | Actual |
| 1067 | 198.05 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 4976 | 218.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
| 27921 | 466.17 | 2024-10-30 | 73 | 6 | 13 | Actual |
| 35640 | 203.95 | 2025-05-31 | 73 | 6 | 11 | Actual |
| 29902 | 181.61 | 2024-12-30 | 73 | 3 | 11 | Actual |
| 5773 | 110.00 | 2023-03-02 | 73 | 7 | 3 | Budget |
| 9654 | 63.00 | 2023-05-31 | 73 | 5 | 6 | Actual |
| 25907 | 369.00 | 2024-09-29 | 73 | 1 | 5 | Actual |
| 20924 | 181.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 30470 | 508.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 24515 | 20.97 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 18001 | 158.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 37025 | 366.17 | 2025-07-01 | 73 | 6 | 13 | Actual |
| 30760 | 604.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 10362 | 234.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 24223 | 395.03 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 29963 | 260.34 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 16264 | 57.14 | 2023-12-01 | 73 | 3 | 11 | Actual |
| 158 | 80.00 | 2022-09-30 | 73 | 7 | 3 | Budget |
| 11155 | 205.63 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 39149 | 214.59 | 2025-08-31 | 73 | 1 | 12 | Actual |
| 7552 | 494.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 15939 | 118.00 | 2023-12-01 | 73 | 6 | 6 | Actual |
| 32207 | 73.10 | 2025-03-01 | 73 | 5 | 11 | Actual |
| 14458 | 27.36 | 2023-09-30 | 73 | 6 | 12 | Actual |
| 34693 | 238.10 | 2025-05-02 | 73 | 2 | 13 | Actual |
| 21211 | 779.88 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 5960 | 300.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 30200 | 366.17 | 2024-12-30 | 73 | 6 | 13 | Actual |
| 3853 | 251.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
| 7320 | 211.00 | 2023-04-02 | 73 | 3 | 6 | Actual |
| 22122 | 429.00 | 2024-05-30 | 73 | 1 | 7 | Actual |
| 7799 | 201.08 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 20504 | 11.40 | 2024-04-01 | 73 | 1 | 12 | Actual |
| 27131 | 182.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 37202 | 585.00 | 2025-07-31 | 73 | 1 | 4 | Actual |
| 28190 | 501.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 26982 | 486.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
| 36435 | 817.00 | 2025-07-01 | 73 | 1 | 7 | Actual |
| 6759 | 338.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 16680 | 213.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 6244 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 2515 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Budget |
| 24751 | 380.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
| 13223 | 236.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 22632 | 416.00 | 2024-06-30 | 73 | 6 | 3 | Actual |
| 6818 | 120.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 2874 | 220.00 | 2022-12-01 | 73 | 4 | 6 | Budget |
| 2131 | 292.00 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 6571 | 655.64 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 31796 | 124.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
| 11800 | 313.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
| 1864 | 172.00 | 2022-10-31 | 73 | 6 | 6 | Actual |
| 20711 | 96.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
| 33575 | 397.75 | 2025-04-01 | 73 | 6 | 13 | Actual |
| 30377 | 642.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 26738 | 297.75 | 2024-09-29 | 73 | 2 | 13 | Actual |
| 20245 | 461.70 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 20126 | 301.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 37528 | 208.00 | 2025-07-31 | 73 | 6 | 6 | Actual |
| 16971 | 137.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
| 26142 | 125.00 | 2024-09-29 | 73 | 6 | 6 | Actual |
| 25573 | 8.21 | 2024-08-30 | 73 | 2 | 12 | Actual |
| 26029 | 43.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
| 5820 | 436.00 | 2023-03-02 | 73 | 1 | 4 | Actual |
| 4508 | 220.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 26083 | 122.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
| 23907 | 234.00 | 2024-07-30 | 73 | 1 | 6 | Actual |
| 28132 | 452.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 35934 | 778.00 | 2025-07-01 | 73 | 1 | 3 | Actual |
| 12360 | 300.00 | 2023-08-31 | 73 | 1 | 3 | Budget |
| 12548 | 429.00 | 2023-08-31 | 73 | 1 | 4 | Actual |
| 24014 | 104.00 | 2024-07-30 | 73 | 5 | 6 | Actual |
| 3575 | 443.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
| 22844 | 351.00 | 2024-06-30 | 73 | 6 | 5 | Actual |
| 35844 | 366.17 | 2025-05-31 | 73 | 2 | 13 | Actual |
| 20774 | 245.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 7367 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 25488 | 114.59 | 2024-08-30 | 73 | 6 | 11 | Actual |
| 33845 | 426.00 | 2025-05-02 | 73 | 1 | 5 | Actual |
| 31770 | 139.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
| 28922 | 44.38 | 2024-11-30 | 73 | 2 | 12 | Actual |
| 38735 | 520.00 | 2025-08-31 | 73 | 1 | 7 | Actual |
| 207 | 486.00 | 2022-09-30 | 73 | 1 | 4 | Actual |
| 4371 | 325.33 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 1285 | 46.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 3060 | 429.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 32298 | 180.55 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 4370 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 5821 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 14726 | 332.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 34076 | 154.00 | 2025-05-02 | 73 | 6 | 6 | Actual |
| 39269 | 232.84 | 2025-08-31 | 73 | 1 | 13 | Actual |
| 12928 | 237.00 | 2023-08-31 | 73 | 3 | 6 | Actual |
| 31147 | 241.19 | 2025-01-30 | 73 | 1 | 12 | Actual |
| 36590 | 510.18 | 2025-07-01 | 73 | 6 | 8 | Actual |
| 18413 | 86.93 | 2024-01-31 | 73 | 6 | 11 | Actual |
| 1613 | 196.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 24046 | 166.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
| 16031 | 429.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 39296 | 422.31 | 2025-08-31 | 73 | 2 | 13 | Actual |
| 20358 | 51.82 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 18325 | 68.85 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 37415 | 92.00 | 2025-07-31 | 73 | 2 | 6 | Actual |
| 19921 | 66.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 7738 | 220.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 10177 | 141.00 | 2023-07-01 | 73 | 6 | 3 | Actual |
| 7271 | 131.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 22416 | 97.57 | 2024-05-30 | 73 | 4 | 11 | Actual |
| 26357 | 523.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 17889 | 55.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 35498 | 300.76 | 2025-05-31 | 73 | 1 | 11 | Actual |
| 37825 | 53.95 | 2025-07-31 | 73 | 2 | 11 | Actual |
| 16209 | 156.08 | 2023-12-01 | 73 | 1 | 11 | Actual |
| 6292 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 21359 | 77.36 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 9977 | 305.63 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 8203 | 353.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
| 8922 | 120.00 | 2023-05-03 | 73 | 6 | 8 | Budget |
| 3950 | 182.00 | 2022-12-31 | 73 | 3 | 6 | Actual |
| 1944 | 362.00 | 2022-10-31 | 73 | 1 | 7 | Actual |
| 19975 | 103.00 | 2024-04-01 | 73 | 4 | 6 | Actual |
| 9653 | 120.00 | 2023-05-31 | 73 | 5 | 6 | Budget |
| 13021 | 110.00 | 2023-08-31 | 73 | 5 | 6 | Budget |
| 5694 | 120.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 5880 | 249.00 | 2023-03-02 | 73 | 6 | 4 | Actual |
| 37705 | 582.91 | 2025-07-31 | 73 | 2 | 8 | Actual |
| 34168 | 514.00 | 2025-05-02 | 73 | 6 | 7 | Actual |
| 23814 | 298.00 | 2024-07-30 | 73 | 1 | 5 | Actual |
| 37082 | 836.00 | 2025-07-31 | 73 | 1 | 3 | Actual |
| 14167 | 355.63 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-06-30 | 73 | 2 | 6 | Actual |
| 16151 | 366.24 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 9850 | 202.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
| 25254 | 305.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 28338 | 321.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 28310 | 66.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 4569 | 120.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 18808 | 371.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 19357 | 66.72 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 10770 | 88.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 13622 | 373.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
| 21532 | 20.97 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 7366 | 237.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 33458 | 343.32 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 35285 | 520.00 | 2025-05-31 | 73 | 1 | 7 | Actual |
| 33516 | 192.48 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 5493 | 266.24 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 9560 | 220.00 | 2023-05-31 | 73 | 3 | 6 | Budget |
| 16938 | 93.00 | 2023-12-31 | 73 | 5 | 6 | Actual |
| 21925 | 162.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 3308 | 220.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 36703 | 210.34 | 2025-07-01 | 73 | 3 | 11 | Actual |
| 19384 | 45.44 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 13412 | 220.00 | 2023-08-31 | 73 | 6 | 8 | Budget |
| 15799 | 158.00 | 2023-12-01 | 73 | 1 | 6 | Actual |
| 8393 | 120.00 | 2023-05-03 | 73 | 2 | 6 | Budget |
| 31383 | 794.00 | 2025-03-01 | 73 | 1 | 3 | Actual |
| 586 | 281.00 | 2022-09-30 | 73 | 3 | 6 | Actual |
| 9463 | 300.00 | 2023-05-31 | 73 | 1 | 6 | Budget |
| 33667 | 437.00 | 2025-05-02 | 73 | 6 | 3 | Actual |
| 36025 | 132.00 | 2025-07-01 | 73 | 7 | 3 | Actual |
| 15826 | 30.00 | 2023-12-01 | 73 | 2 | 6 | Actual |
| 25725 | 405.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
| 27684 | 181.61 | 2024-10-30 | 73 | 6 | 11 | Actual |
| 17711 | 281.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
| 10302 | 400.00 | 2023-07-01 | 73 | 1 | 4 | Budget |
| 37677 | 799.58 | 2025-07-31 | 73 | 1 | 8 | Actual |
| 2456 | 500.00 | 2022-12-01 | 73 | 1 | 4 | Budget |
| 8535 | 148.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 38324 | 98.00 | 2025-08-31 | 73 | 7 | 3 | Actual |
| 38619 | 130.00 | 2025-08-31 | 73 | 4 | 6 | Actual |
| 39329 | 320.56 | 2025-08-31 | 73 | 6 | 13 | Actual |
| 14427 | 8.21 | 2023-09-30 | 73 | 2 | 12 | Actual |
| 3249 | 207.15 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 35088 | 162.00 | 2025-05-31 | 73 | 1 | 6 | Actual |
| 14819 | 152.00 | 2023-10-31 | 73 | 1 | 6 | Actual |
| 36908 | 315.66 | 2025-07-01 | 73 | 6 | 12 | Actual |
| 35817 | 146.87 | 2025-05-31 | 73 | 1 | 13 | Actual |
| 7691 | 442.00 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 27650 | 73.10 | 2024-10-30 | 73 | 5 | 11 | Actual |
| 7413 | 81.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 11420 | 400.00 | 2023-07-31 | 73 | 1 | 4 | Budget |
| 27449 | 457.15 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-07-01 | 73 | 1 | 8 | Budget |
| 24396 | 83.74 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 30292 | 355.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 29379 | 380.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
| 32450 | 274.94 | 2025-03-01 | 73 | 6 | 13 | Actual |
| 4646 | 110.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 6100 | 189.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
| 31744 | 208.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 2593 | 300.00 | 2022-12-01 | 73 | 1 | 5 | Budget |
| 3773 | 301.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
| 5167 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 14874 | 234.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
| 407 | 336.00 | 2022-09-30 | 73 | 6 | 5 | Actual |
| 18212 | 366.24 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 25690 | 585.00 | 2024-09-29 | 73 | 1 | 3 | Actual |
| 16831 | 216.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
| 38387 | 486.00 | 2025-08-31 | 73 | 6 | 4 | Actual |
| 17677 | 428.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 7144 | 354.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
| 16410 | 17.78 | 2023-12-01 | 73 | 1 | 12 | Actual |
| 29286 | 486.00 | 2024-12-30 | 73 | 6 | 4 | Actual |
| 15585 | 128.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 26296 | 828.37 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 33992 | 221.00 | 2025-05-02 | 73 | 3 | 6 | Actual |
| 17969 | 78.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 489 | 169.00 | 2022-09-30 | 73 | 1 | 6 | Actual |
| 21273 | 246.54 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 29131 | 722.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 33937 | 240.00 | 2025-05-02 | 73 | 1 | 6 | Actual |
| 18270 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 11156 | 220.00 | 2023-07-01 | 73 | 6 | 8 | Budget |
| 960 | 300.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 14010 | 520.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
| 24195 | 655.64 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 6197 | 254.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 7319 | 220.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 36345 | 116.00 | 2025-07-01 | 73 | 5 | 6 | Actual |
| 35030 | 399.00 | 2025-05-31 | 73 | 6 | 5 | Actual |
| 34666 | 274.94 | 2025-05-02 | 73 | 1 | 13 | Actual |
| 15403 | 14.59 | 2023-10-31 | 73 | 1 | 12 | Actual |
| 11095 | 220.78 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 6944 | 514.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 2270 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 10442 | 400.00 | 2023-07-01 | 73 | 1 | 5 | Budget |
| 29074 | 238.10 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 5306 | 300.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 26653 | 26.29 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 10828 | 220.00 | 2023-07-01 | 73 | 6 | 6 | Budget |
| 13161 | 400.00 | 2023-08-31 | 73 | 1 | 7 | Budget |
| 1757 | 237.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 11295 | 166.00 | 2023-07-31 | 73 | 6 | 3 | Actual |
| 22334 | 105.02 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 29464 | 72.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 1471 | 300.00 | 2022-10-31 | 73 | 1 | 5 | Budget |
| 10578 | 223.00 | 2023-07-01 | 73 | 1 | 6 | Actual |
| 34782 | 665.00 | 2025-05-31 | 73 | 1 | 3 | Actual |
| 30590 | 81.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 33752 | 655.00 | 2025-05-02 | 73 | 1 | 4 | Actual |
| 25374 | 24.16 | 2024-08-30 | 73 | 2 | 11 | Actual |
| 8266 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
| 1661 | 66.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 28480 | 751.00 | 2024-11-30 | 73 | 1 | 7 | Actual |
| 25784 | 121.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 20654 | 397.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 34226 | 692.00 | 2025-05-02 | 73 | 1 | 8 | Actual |
| 13811 | 191.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 9139 | 47.00 | 2023-05-31 | 73 | 7 | 3 | Actual |
| 5121 | 161.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 15016 | 592.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
| 16912 | 126.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 10441 | 416.00 | 2023-07-01 | 73 | 1 | 5 | Actual |
| 22752 | 205.00 | 2024-06-30 | 73 | 6 | 4 | Actual |
| 32720 | 556.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 10967 | 374.00 | 2023-07-01 | 73 | 6 | 7 | Actual |
| 32417 | 308.28 | 2025-03-01 | 73 | 2 | 13 | Actual |
| 27770 | 37.99 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 12974 | 220.00 | 2023-08-31 | 73 | 4 | 6 | Budget |
| 17917 | 230.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 26619 | 24.16 | 2024-09-29 | 73 | 1 | 12 | Actual |
| 38538 | 266.00 | 2025-08-31 | 73 | 1 | 6 | Actual |
| 8921 | 166.24 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 27978 | 536.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
| 32868 | 240.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 16437 | 11.40 | 2023-12-01 | 73 | 2 | 12 | Actual |
| 18093 | 301.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 6680 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 30853 | 1182.92 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 36789 | 260.34 | 2025-07-01 | 73 | 6 | 11 | Actual |
| 24666 | 377.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 14342 | 73.10 | 2023-09-30 | 73 | 6 | 11 | Actual |
| 18352 | 83.74 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 6351 | 131.00 | 2023-03-02 | 73 | 6 | 6 | Actual |
| 206 | 500.00 | 2022-09-30 | 73 | 1 | 4 | Budget |
| 31326 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 39003 | 160.34 | 2025-08-31 | 73 | 3 | 11 | Actual |
| 9607 | 220.00 | 2023-05-31 | 73 | 4 | 6 | Budget |
| 4323 | 442.00 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 13082 | 171.00 | 2023-08-31 | 73 | 6 | 6 | Actual |
| 15648 | 304.00 | 2023-12-01 | 73 | 6 | 4 | Actual |
| 14255 | 28.42 | 2023-09-30 | 73 | 2 | 11 | Actual |
| 31920 | 514.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 9511 | 94.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
| 7612 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 35406 | 428.36 | 2025-05-31 | 73 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 16645 | 317.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
| 8016 | 55.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 8536 | 120.00 | 2023-05-03 | 73 | 5 | 6 | Budget |
| 35115 | 92.00 | 2025-05-31 | 73 | 2 | 6 | Actual |
| 27541 | 350.77 | 2024-10-30 | 73 | 1 | 11 | Actual |
| 1149 | 286.00 | 2022-10-31 | 73 | 1 | 3 | Actual |
| 29166 | 450.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 1709 | 300.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
| 34254 | 520.79 | 2025-05-02 | 73 | 2 | 8 | Actual |
| 31294 | 238.10 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 31267 | 132.83 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 8595 | 224.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 22006 | 157.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
| 37852 | 219.91 | 2025-07-31 | 73 | 3 | 11 | Actual |
| 30670 | 91.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 26560 | 103.95 | 2024-09-29 | 73 | 6 | 11 | Actual |
| 11234 | 304.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 15706 | 324.00 | 2023-12-01 | 73 | 1 | 5 | Actual |
| 15741 | 219.00 | 2023-12-01 | 73 | 6 | 5 | Actual |
| 22449 | 120.97 | 2024-05-30 | 73 | 6 | 11 | Actual |
| 8814 | 510.18 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 2731 | 213.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
| 21118 | 455.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-07-01 | 73 | 1 | 5 | Actual |
| 13224 | 300.00 | 2023-08-31 | 73 | 6 | 7 | Budget |
| 17350 | 17.78 | 2023-12-31 | 73 | 5 | 11 | Actual |
| 11751 | 125.00 | 2023-07-31 | 73 | 2 | 6 | Actual |
| 11047 | 585.94 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 20979 | 209.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
| 25133 | 499.00 | 2024-08-30 | 73 | 1 | 7 | Actual |
| 37797 | 260.34 | 2025-07-31 | 73 | 1 | 11 | Actual |
| 34287 | 366.24 | 2025-05-02 | 73 | 6 | 8 | Actual |
| 34427 | 199.70 | 2025-05-02 | 73 | 4 | 11 | Actual |
| 9928 | 300.00 | 2023-05-31 | 73 | 1 | 8 | Budget |
| 14045 | 444.00 | 2023-09-30 | 73 | 6 | 7 | Actual |
| 7083 | 273.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 20619 | 721.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 38480 | 395.00 | 2025-08-31 | 73 | 6 | 5 | Actual |
| 23099 | 468.00 | 2024-06-30 | 73 | 1 | 7 | Actual |
| 23544 | 22.04 | 2024-06-30 | 73 | 6 | 12 | Actual |
| 29847 | 311.40 | 2024-12-30 | 73 | 1 | 11 | Actual |
| 31631 | 532.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 32542 | 355.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 16617 | 161.00 | 2023-12-31 | 73 | 7 | 3 | Actual |
| 12689 | 400.00 | 2023-08-31 | 73 | 1 | 5 | Budget |
| 10723 | 153.00 | 2023-07-01 | 73 | 4 | 6 | Actual |
| 31538 | 414.00 | 2025-03-01 | 73 | 6 | 4 | Actual |
| 11294 | 220.00 | 2023-07-31 | 73 | 6 | 3 | Budget |
| 18947 | 118.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 33787 | 624.00 | 2025-05-02 | 73 | 6 | 4 | Actual |
| 33130 | 399.57 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 12093 | 236.00 | 2023-07-31 | 73 | 6 | 7 | Actual |
| 22689 | 150.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 13751 | 288.00 | 2023-09-30 | 73 | 6 | 5 | Actual |
| 7414 | 120.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 31503 | 815.00 | 2025-03-01 | 73 | 1 | 4 | Actual |
| 37469 | 145.00 | 2025-07-31 | 73 | 4 | 6 | Actual |
| 17028 | 421.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
| 24723 | 83.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
| 3248 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 36730 | 167.78 | 2025-07-01 | 73 | 4 | 11 | Actual |
| 15613 | 274.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
| 5959 | 353.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
| 32040 | 473.82 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 15996 | 421.00 | 2023-12-01 | 73 | 1 | 7 | Actual |
| 8594 | 220.00 | 2023-05-03 | 73 | 6 | 6 | Budget |
| 24314 | 122.04 | 2024-07-30 | 73 | 1 | 11 | Actual |
| 24991 | 162.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 11623 | 300.00 | 2023-07-31 | 73 | 6 | 5 | Budget |
| 30703 | 187.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 8674 | 332.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 2922 | 108.00 | 2022-12-01 | 73 | 5 | 6 | Actual |
| 37495 | 128.00 | 2025-07-31 | 73 | 5 | 6 | Actual |
| 4322 | 400.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 18179 | 284.42 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 26948 | 912.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
| 32390 | 171.43 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 30618 | 188.00 | 2025-01-30 | 73 | 3 | 6 | Actual |
| 10255 | 62.00 | 2023-07-01 | 73 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
| 24878 | 272.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 28775 | 151.83 | 2024-11-30 | 73 | 4 | 11 | Actual |
| 13350 | 120.00 | 2023-08-31 | 73 | 2 | 8 | Budget |
| 11893 | 63.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 39177 | 94.38 | 2025-08-31 | 73 | 2 | 12 | Actual |
| 820 | 432.00 | 2022-09-30 | 73 | 1 | 7 | Actual |
| 2003 | 345.00 | 2022-10-31 | 73 | 6 | 7 | Actual |
| 35553 | 178.42 | 2025-05-31 | 73 | 3 | 11 | Actual |
| 29577 | 228.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 31418 | 355.00 | 2025-03-01 | 73 | 6 | 3 | Actual |
| 1534 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
| 7004 | 300.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 9710 | 220.00 | 2023-05-31 | 73 | 6 | 6 | Budget |
| 5073 | 220.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 4568 | 137.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
| 19533 | 23.10 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 2730 | 220.00 | 2022-12-01 | 73 | 1 | 6 | Budget |
| 24843 | 245.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 14606 | 72.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 26499 | 90.12 | 2024-09-29 | 73 | 4 | 11 | Actual |
| 38976 | 151.83 | 2025-08-31 | 73 | 2 | 11 | Actual |
| 2779 | 66.00 | 2022-12-01 | 73 | 2 | 6 | Actual |
| 15854 | 150.00 | 2023-12-01 | 73 | 3 | 6 | Actual |
| 10769 | 110.00 | 2023-07-01 | 73 | 5 | 6 | Budget |
| 3996 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
| 1660 | 100.00 | 2022-10-31 | 73 | 2 | 6 | Budget |
| 17769 | 263.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
| 4243 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Actual |
| 14926 | 106.00 | 2023-10-31 | 73 | 5 | 6 | Actual |
| 29634 | 861.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 30141 | 183.71 | 2024-12-30 | 73 | 1 | 13 | Actual |
| 12221 | 120.00 | 2023-07-31 | 73 | 2 | 8 | Budget |
Generated 2025-10-31 01:27:16.342 UTC