[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 28 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33338 | 257.15 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 6291 | 98.00 | 2023-04-23 | 73 | 5 | 6 | Actual |
| 3308 | 220.00 | 2023-01-22 | 73 | 6 | 8 | Budget |
| 14549 | 471.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
| 19502 | 10.33 | 2024-04-22 | 73 | 2 | 12 | Actual |
| 11750 | 120.00 | 2023-09-21 | 73 | 2 | 6 | Budget |
| 14458 | 27.36 | 2023-11-21 | 73 | 6 | 12 | Actual |
| 34574 | 111.40 | 2025-06-23 | 73 | 2 | 12 | Actual |
| 11952 | 218.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
| 408 | 300.00 | 2022-11-21 | 73 | 6 | 5 | Budget |
| 34488 | 293.32 | 2025-06-23 | 73 | 6 | 11 | Actual |
| 32450 | 274.94 | 2025-04-22 | 73 | 6 | 13 | Actual |
| 10176 | 220.00 | 2023-08-22 | 73 | 6 | 3 | Budget |
| 13411 | 276.84 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 6618 | 252.60 | 2023-04-23 | 73 | 2 | 8 | Actual |
| 17241 | 100.76 | 2024-02-21 | 73 | 1 | 11 | Actual |
| 32098 | 302.89 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 23421 | 25.23 | 2024-08-21 | 73 | 5 | 11 | Actual |
| 4897 | 300.00 | 2023-03-24 | 73 | 6 | 5 | Budget |
| 12831 | 220.00 | 2023-10-22 | 73 | 1 | 6 | Budget |
| 26653 | 26.29 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 7611 | 364.00 | 2023-05-24 | 73 | 6 | 7 | Actual |
| 4044 | 85.00 | 2023-02-21 | 73 | 5 | 6 | Actual |
| 28098 | 741.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
| 25605 | 23.10 | 2024-10-21 | 73 | 6 | 12 | Actual |
| 32953 | 202.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 19005 | 142.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 5493 | 266.24 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 3448 | 161.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
| 31596 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 14874 | 234.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
| 13951 | 142.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 11420 | 400.00 | 2023-09-21 | 73 | 1 | 4 | Budget |
| 21331 | 97.57 | 2024-06-23 | 73 | 1 | 11 | Actual |
| 28423 | 209.00 | 2025-01-21 | 73 | 6 | 6 | Actual |
| 16773 | 332.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 27569 | 113.53 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 17917 | 230.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 31920 | 514.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 35378 | 896.55 | 2025-07-22 | 73 | 1 | 8 | Actual |
| 4569 | 120.00 | 2023-03-24 | 73 | 6 | 3 | Budget |
| 879 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Actual |
| 12689 | 400.00 | 2023-10-22 | 73 | 1 | 5 | Budget |
| 28922 | 44.38 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 18058 | 414.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
| 34373 | 60.33 | 2025-06-23 | 73 | 2 | 11 | Actual |
| 13350 | 120.00 | 2023-10-22 | 73 | 2 | 8 | Budget |
| 2651 | 291.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
| 18093 | 301.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
| 5226 | 220.00 | 2023-03-24 | 73 | 6 | 6 | Budget |
| 24751 | 380.00 | 2024-10-21 | 73 | 1 | 4 | Actual |
| 17649 | 96.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 347 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 33879 | 547.00 | 2025-06-23 | 73 | 6 | 5 | Actual |
| 4322 | 400.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 34400 | 175.23 | 2025-06-23 | 73 | 3 | 11 | Actual |
| 34995 | 527.00 | 2025-07-22 | 73 | 1 | 5 | Actual |
| 17769 | 263.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 36528 | 1020.80 | 2025-08-22 | 73 | 1 | 8 | Actual |
| 12548 | 429.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 26445 | 53.95 | 2024-11-20 | 73 | 2 | 11 | Actual |
| 19217 | 257.15 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 5074 | 213.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 5306 | 300.00 | 2023-03-24 | 73 | 1 | 7 | Budget |
| 15137 | 252.60 | 2023-12-22 | 73 | 2 | 8 | Actual |
| 16318 | 27.36 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 32627 | 741.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 31028 | 200.76 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 27212 | 160.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 19155 | 714.73 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 25043 | 74.00 | 2024-10-21 | 73 | 5 | 6 | Actual |
| 6571 | 655.64 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 30973 | 262.47 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 5227 | 153.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
| 4646 | 110.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
| 35580 | 178.42 | 2025-07-22 | 73 | 4 | 11 | Actual |
| 33787 | 624.00 | 2025-06-23 | 73 | 6 | 4 | Actual |
| 6100 | 189.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 11562 | 322.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
| 26236 | 577.00 | 2024-11-20 | 73 | 6 | 7 | Actual |
| 20562 | 31.61 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 16912 | 126.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 17969 | 78.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 28775 | 151.83 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 2828 | 313.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 32040 | 473.82 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 12879 | 120.00 | 2023-10-22 | 73 | 2 | 6 | Budget |
| 6491 | 300.00 | 2023-04-23 | 73 | 6 | 7 | Budget |
| 13866 | 158.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
| 28338 | 321.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 16680 | 213.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
| 11482 | 400.00 | 2023-09-21 | 73 | 6 | 4 | Budget |
| 18298 | 23.10 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 15016 | 592.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 5121 | 161.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
| 14282 | 102.89 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 30644 | 144.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 3715 | 300.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 8203 | 353.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 2874 | 220.00 | 2023-01-22 | 73 | 4 | 6 | Budget |
| 739 | 220.00 | 2022-11-21 | 73 | 6 | 6 | Budget |
| 20303 | 169.91 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 5553 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 27978 | 536.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 14606 | 72.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-07-22 | 73 | 6 | 3 | Budget |
| 25573 | 8.21 | 2024-10-21 | 73 | 2 | 12 | Actual |
| 37469 | 145.00 | 2025-09-21 | 73 | 4 | 6 | Actual |
| 25488 | 114.59 | 2024-10-21 | 73 | 6 | 11 | Actual |
| 9187 | 500.00 | 2023-07-22 | 73 | 1 | 4 | Budget |
| 33937 | 240.00 | 2025-06-23 | 73 | 1 | 6 | Actual |
| 23988 | 109.00 | 2024-09-20 | 73 | 4 | 6 | Actual |
| 12752 | 249.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 10769 | 110.00 | 2023-08-22 | 73 | 5 | 6 | Budget |
| 26417 | 151.83 | 2024-11-20 | 73 | 1 | 11 | Actual |
| 4508 | 220.00 | 2023-03-24 | 73 | 1 | 3 | Budget |
| 2409 | 68.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 6819 | 135.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
| 3575 | 443.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 35143 | 293.00 | 2025-07-22 | 73 | 3 | 6 | Actual |
| 10038 | 257.15 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 18001 | 158.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
| 8815 | 300.00 | 2023-06-24 | 73 | 1 | 8 | Budget |
| 29286 | 486.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 3387 | 203.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
| 15051 | 364.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 17889 | 55.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 7939 | 120.00 | 2023-06-24 | 73 | 6 | 3 | Budget |
| 78 | 151.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 23340 | 63.53 | 2024-08-21 | 73 | 2 | 11 | Actual |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 29789 | 496.54 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 30563 | 208.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 9976 | 220.00 | 2023-07-22 | 73 | 2 | 8 | Budget |
| 24369 | 63.53 | 2024-09-20 | 73 | 3 | 11 | Actual |
| 37295 | 702.00 | 2025-09-21 | 73 | 1 | 5 | Actual |
| 12220 | 207.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 23601 | 707.00 | 2024-09-20 | 73 | 1 | 3 | Actual |
| 8441 | 245.00 | 2023-06-24 | 73 | 3 | 6 | Actual |
| 38445 | 456.00 | 2025-10-22 | 73 | 1 | 5 | Actual |
| 2515 | 300.00 | 2023-01-22 | 73 | 6 | 4 | Budget |
| 20001 | 68.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 34666 | 274.94 | 2025-06-23 | 73 | 1 | 13 | Actual |
| 34817 | 546.00 | 2025-07-22 | 73 | 6 | 3 | Actual |
| 31538 | 414.00 | 2025-04-22 | 73 | 6 | 4 | Actual |
| 30670 | 91.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 30505 | 450.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 8674 | 332.00 | 2023-06-24 | 73 | 1 | 7 | Actual |
| 18715 | 251.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
| 1148 | 300.00 | 2022-12-22 | 73 | 1 | 3 | Budget |
| 12927 | 300.00 | 2023-10-22 | 73 | 3 | 6 | Budget |
| 15854 | 150.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
| 18 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 24843 | 245.00 | 2024-10-21 | 73 | 1 | 5 | Actual |
| 28070 | 141.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 34937 | 591.00 | 2025-07-22 | 73 | 6 | 4 | Actual |
| 3060 | 429.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 6148 | 94.00 | 2023-04-23 | 73 | 2 | 6 | Actual |
| 38117 | 260.91 | 2025-09-21 | 73 | 1 | 13 | Actual |
| 28836 | 245.44 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 24631 | 702.00 | 2024-10-21 | 73 | 1 | 3 | Actual |
| 8345 | 300.00 | 2023-06-24 | 73 | 1 | 6 | Budget |
| 32332 | 274.17 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 1757 | 237.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
| 19801 | 429.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 4184 | 364.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 34133 | 861.00 | 2025-06-23 | 73 | 1 | 7 | Actual |
| 11046 | 300.00 | 2023-08-22 | 73 | 1 | 8 | Budget |
| 39211 | 388.00 | 2025-10-22 | 73 | 6 | 12 | Actual |
| 24785 | 229.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 37739 | 631.40 | 2025-09-21 | 73 | 6 | 8 | Actual |
| 12032 | 270.00 | 2023-09-21 | 73 | 1 | 7 | Actual |
| 29577 | 228.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 8922 | 120.00 | 2023-06-24 | 73 | 6 | 8 | Budget |
| 33424 | 39.06 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 20446 | 94.38 | 2024-05-23 | 73 | 6 | 11 | Actual |
| 3853 | 251.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
| 9606 | 139.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
| 38890 | 442.00 | 2025-10-22 | 73 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-09-21 | 73 | 1 | 3 | Budget |
| 21565 | 17.78 | 2024-06-23 | 73 | 6 | 12 | Actual |
| 4835 | 300.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 33667 | 437.00 | 2025-06-23 | 73 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 7005 | 364.00 | 2023-05-24 | 73 | 6 | 4 | Actual |
| 7472 | 157.00 | 2023-05-24 | 73 | 6 | 6 | Actual |
| 25455 | 45.44 | 2024-10-21 | 73 | 5 | 11 | Actual |
| 1943 | 400.00 | 2022-12-22 | 73 | 1 | 7 | Budget |
| 10578 | 223.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 7878 | 257.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 29131 | 722.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 1864 | 172.00 | 2022-12-22 | 73 | 6 | 6 | Actual |
| 33250 | 173.10 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 29544 | 102.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 26357 | 523.82 | 2024-11-20 | 73 | 6 | 8 | Actual |
| 16525 | 585.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 23254 | 364.72 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 8124 | 300.00 | 2023-06-24 | 73 | 6 | 4 | Budget |
| 12361 | 272.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 22507 | 8.21 | 2024-07-21 | 73 | 1 | 12 | Actual |
| 632 | 220.00 | 2022-11-21 | 73 | 4 | 6 | Budget |
| 21925 | 162.00 | 2024-07-21 | 73 | 1 | 6 | Actual |
| 27623 | 206.08 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 35934 | 778.00 | 2025-08-22 | 73 | 1 | 3 | Actual |
| 5025 | 76.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 537 | 96.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
| 16560 | 390.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-09-21 | 73 | 1 | 3 | Actual |
| 34725 | 338.10 | 2025-06-23 | 73 | 6 | 13 | Actual |
| 7691 | 442.00 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-07-22 | 73 | 6 | 8 | Actual |
| 20711 | 96.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 10968 | 300.00 | 2023-08-22 | 73 | 6 | 7 | Budget |
| 27770 | 37.99 | 2024-12-21 | 73 | 2 | 12 | Actual |
| 7367 | 220.00 | 2023-05-24 | 73 | 4 | 6 | Budget |
| 16291 | 73.10 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 23312 | 139.06 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 19417 | 129.48 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 32542 | 355.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 10828 | 220.00 | 2023-08-22 | 73 | 6 | 6 | Budget |
| 6492 | 354.00 | 2023-04-23 | 73 | 6 | 7 | Actual |
| 28225 | 471.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 36145 | 649.00 | 2025-08-22 | 73 | 1 | 5 | Actual |
| 2457 | 557.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 26738 | 297.75 | 2024-11-20 | 73 | 2 | 13 | Actual |
| 18866 | 123.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 13022 | 127.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 32006 | 399.57 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 16151 | 366.24 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 25168 | 386.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 24574 | 18.84 | 2024-09-20 | 73 | 6 | 12 | Actual |
| 16938 | 93.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
| 38619 | 130.00 | 2025-10-22 | 73 | 4 | 6 | Actual |
| 6198 | 220.00 | 2023-04-23 | 73 | 3 | 6 | Budget |
| 35088 | 162.00 | 2025-07-22 | 73 | 1 | 6 | Actual |
| 30881 | 355.63 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 4757 | 300.00 | 2023-03-24 | 73 | 6 | 4 | Budget |
| 22540 | 32.67 | 2024-07-21 | 73 | 6 | 12 | Actual |
| 18179 | 284.42 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 11847 | 220.00 | 2023-09-21 | 73 | 4 | 6 | Budget |
| 21867 | 210.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 11799 | 300.00 | 2023-09-21 | 73 | 3 | 6 | Budget |
| 37585 | 582.00 | 2025-09-21 | 73 | 1 | 7 | Actual |
| 24195 | 655.64 | 2024-09-20 | 73 | 1 | 8 | Actual |
| 2875 | 198.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 5444 | 496.54 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 24314 | 122.04 | 2024-09-20 | 73 | 1 | 11 | Actual |
| 12094 | 300.00 | 2023-09-21 | 73 | 6 | 7 | Budget |
| 2514 | 234.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 5632 | 220.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 37619 | 452.00 | 2025-09-21 | 73 | 6 | 7 | Actual |
| 38593 | 248.00 | 2025-10-22 | 73 | 3 | 6 | Actual |
| 16738 | 386.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 4043 | 110.00 | 2023-02-21 | 73 | 5 | 6 | Budget |
| 12611 | 364.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
| 27596 | 213.53 | 2024-12-21 | 73 | 3 | 11 | Actual |
| 16410 | 17.78 | 2024-01-22 | 73 | 1 | 12 | Actual |
| 25017 | 82.00 | 2024-10-21 | 73 | 4 | 6 | Actual |
| 33222 | 422.04 | 2025-05-23 | 73 | 1 | 11 | Actual |
| 8125 | 300.00 | 2023-06-24 | 73 | 6 | 4 | Actual |
| 15648 | 304.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 27888 | 424.07 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 26499 | 90.12 | 2024-11-20 | 73 | 4 | 11 | Actual |
| 7938 | 161.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 38856 | 355.63 | 2025-10-22 | 73 | 2 | 8 | Actual |
| 9849 | 300.00 | 2023-07-22 | 73 | 6 | 7 | Budget |
| 9060 | 161.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 25346 | 122.04 | 2024-10-21 | 73 | 1 | 11 | Actual |
| 31744 | 208.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 27541 | 350.77 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 7320 | 211.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 33304 | 113.53 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 2408 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Budget |
| 12751 | 300.00 | 2023-10-22 | 73 | 6 | 5 | Budget |
| 9510 | 120.00 | 2023-07-22 | 73 | 2 | 6 | Budget |
| 585 | 300.00 | 2022-11-21 | 73 | 3 | 6 | Budget |
| 26828 | 527.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
| 4430 | 220.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 26948 | 912.00 | 2024-12-21 | 73 | 1 | 4 | Actual |
| 19836 | 234.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
| 24666 | 377.00 | 2024-10-21 | 73 | 6 | 3 | Actual |
| 32298 | 180.55 | 2025-04-22 | 73 | 1 | 12 | Actual |
| 6022 | 345.00 | 2023-04-23 | 73 | 6 | 5 | Actual |
| 38059 | 365.66 | 2025-09-21 | 73 | 6 | 12 | Actual |
| 36908 | 315.66 | 2025-08-22 | 73 | 6 | 12 | Actual |
| 27421 | 937.46 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 26920 | 185.00 | 2024-12-21 | 73 | 7 | 3 | Actual |
| 25374 | 24.16 | 2024-10-21 | 73 | 2 | 11 | Actual |
| 37237 | 608.00 | 2025-09-21 | 73 | 6 | 4 | Actual |
| 26324 | 399.57 | 2024-11-20 | 73 | 2 | 8 | Actual |
| 6679 | 292.00 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 5880 | 249.00 | 2023-04-23 | 73 | 6 | 4 | Actual |
| 18681 | 319.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 34608 | 310.34 | 2025-06-23 | 73 | 6 | 12 | Actual |
| 21273 | 246.54 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 12610 | 400.00 | 2023-10-22 | 73 | 6 | 4 | Budget |
| 34902 | 702.00 | 2025-07-22 | 73 | 1 | 4 | Actual |
| 37939 | 302.89 | 2025-09-21 | 73 | 6 | 11 | Actual |
| 38480 | 395.00 | 2025-10-22 | 73 | 6 | 5 | Actual |
| 36590 | 510.18 | 2025-08-22 | 73 | 6 | 8 | Actual |
| 36875 | 49.70 | 2025-08-22 | 73 | 2 | 12 | Actual |
| 19330 | 56.08 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 1660 | 100.00 | 2022-12-22 | 73 | 2 | 6 | Budget |
| 21474 | 94.38 | 2024-06-23 | 73 | 6 | 11 | Actual |
| 24542 | 6.08 | 2024-09-20 | 73 | 2 | 12 | Actual |
| 31383 | 794.00 | 2025-04-22 | 73 | 1 | 3 | Actual |
| 18947 | 118.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
| 36345 | 116.00 | 2025-08-22 | 73 | 5 | 6 | Actual |
| 15229 | 126.29 | 2023-12-22 | 73 | 1 | 11 | Actual |
| 7414 | 120.00 | 2023-05-24 | 73 | 5 | 6 | Budget |
| 11094 | 120.00 | 2023-08-22 | 73 | 2 | 8 | Budget |
| 11894 | 110.00 | 2023-09-21 | 73 | 5 | 6 | Budget |
| 24396 | 83.74 | 2024-09-20 | 73 | 4 | 11 | Actual |
| 5820 | 436.00 | 2023-04-23 | 73 | 1 | 4 | Actual |
| 9463 | 300.00 | 2023-07-22 | 73 | 1 | 6 | Budget |
| 9559 | 237.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
| 24342 | 46.50 | 2024-09-20 | 73 | 2 | 11 | Actual |
| 15493 | 790.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
| 7366 | 237.00 | 2023-05-24 | 73 | 4 | 6 | Actual |
| 32813 | 225.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
| 9186 | 357.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
| 26083 | 122.00 | 2024-11-20 | 73 | 4 | 6 | Actual |
| 536 | 100.00 | 2022-11-21 | 73 | 2 | 6 | Budget |
| 6245 | 153.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 488 | 220.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 1207 | 220.00 | 2022-12-22 | 73 | 6 | 3 | Budget |
| 4244 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Budget |
| 18379 | 25.23 | 2024-03-23 | 73 | 5 | 11 | Actual |
| 20924 | 181.00 | 2024-06-23 | 73 | 1 | 6 | Actual |
| 2331 | 220.00 | 2023-01-22 | 73 | 6 | 3 | Budget |
| 36757 | 69.91 | 2025-08-22 | 73 | 5 | 11 | Actual |
| 29074 | 238.10 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 27238 | 93.00 | 2024-12-21 | 73 | 5 | 6 | Actual |
| 7612 | 300.00 | 2023-05-24 | 73 | 6 | 7 | Budget |
| 23134 | 455.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 24991 | 162.00 | 2024-10-21 | 73 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-08-22 | 73 | 4 | 11 | Actual |
| 9790 | 455.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
| 7144 | 354.00 | 2023-05-24 | 73 | 6 | 5 | Actual |
| 2779 | 66.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 1710 | 190.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
| 36025 | 132.00 | 2025-08-22 | 73 | 7 | 3 | Actual |
| 27158 | 75.00 | 2024-12-21 | 73 | 2 | 6 | Actual |
| 13302 | 514.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 19894 | 137.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
| 23849 | 236.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 7222 | 266.00 | 2023-05-24 | 73 | 1 | 6 | Actual |
| 32240 | 253.96 | 2025-04-22 | 73 | 6 | 11 | Actual |
| 16237 | 24.16 | 2024-01-22 | 73 | 2 | 11 | Actual |
| 2981 | 220.00 | 2023-01-22 | 73 | 6 | 6 | Budget |
| 13838 | 55.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
| 24963 | 30.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
| 407 | 336.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 32662 | 483.00 | 2025-05-23 | 73 | 6 | 4 | Actual |
| 30257 | 686.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 3900 | 110.00 | 2023-02-21 | 73 | 2 | 6 | Budget |
| 22416 | 97.57 | 2024-07-21 | 73 | 4 | 11 | Actual |
| 29464 | 72.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 38645 | 116.00 | 2025-10-22 | 73 | 5 | 6 | Actual |
| 35115 | 92.00 | 2025-07-22 | 73 | 2 | 6 | Actual |
| 15436 | 24.16 | 2023-12-22 | 73 | 6 | 12 | Actual |
| 19275 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 30703 | 187.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 13500 | 760.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 29929 | 162.46 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 29251 | 865.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 13412 | 220.00 | 2023-10-22 | 73 | 6 | 8 | Budget |
| 29518 | 151.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 30349 | 161.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 33516 | 192.48 | 2025-05-23 | 73 | 1 | 13 | Actual |
| 30141 | 183.71 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 11372 | 80.00 | 2023-09-21 | 73 | 7 | 3 | Budget |
| 28515 | 443.00 | 2025-01-21 | 73 | 6 | 7 | Actual |
| 5024 | 110.00 | 2023-03-24 | 73 | 2 | 6 | Budget |
| 14010 | 520.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
| 17121 | 513.21 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 31631 | 532.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 39177 | 94.38 | 2025-10-22 | 73 | 2 | 12 | Actual |
| 14255 | 28.42 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 1804 | 83.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
| 39057 | 41.19 | 2025-10-22 | 73 | 5 | 11 | Actual |
| 15939 | 118.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
| 3059 | 400.00 | 2023-01-22 | 73 | 1 | 7 | Budget |
Generated 2025-12-21 15:24:50.416 UTC