[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37295 | 702.00 | 2025-08-01 | 73 | 1 | 5 | Actual |
| 17269 | 56.08 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 26201 | 780.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 23042 | 152.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 4322 | 400.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 21741 | 355.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 25907 | 369.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 31294 | 238.10 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 28423 | 209.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 24014 | 104.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 1803 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 24991 | 162.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 5365 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
| 20654 | 397.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 25168 | 386.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 37739 | 631.40 | 2025-08-01 | 73 | 6 | 8 | Actual |
| 7472 | 157.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 1943 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 6819 | 135.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
| 30377 | 642.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 34345 | 410.34 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 24314 | 122.04 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 9187 | 500.00 | 2023-06-01 | 73 | 1 | 4 | Budget |
| 407 | 336.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 25428 | 64.59 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 8345 | 300.00 | 2023-05-04 | 73 | 1 | 6 | Budget |
| 3715 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
| 5444 | 496.54 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 18893 | 74.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 12689 | 400.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 18504 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 28132 | 452.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 6101 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 29669 | 390.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 31028 | 200.76 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 5632 | 220.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 14045 | 444.00 | 2023-10-01 | 73 | 6 | 7 | Actual |
| 8442 | 220.00 | 2023-05-04 | 73 | 3 | 6 | Budget |
| 4569 | 120.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 10722 | 220.00 | 2023-07-02 | 73 | 4 | 6 | Budget |
| 33102 | 910.19 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 34574 | 111.40 | 2025-05-03 | 73 | 2 | 12 | Actual |
| 5120 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 33632 | 778.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 7690 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 37852 | 219.91 | 2025-08-01 | 73 | 3 | 11 | Actual |
| 28802 | 39.06 | 2024-12-01 | 73 | 5 | 11 | Actual |
| 5305 | 270.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 36378 | 137.00 | 2025-07-02 | 73 | 6 | 6 | Actual |
| 25043 | 74.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 17769 | 263.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 79 | 220.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 9325 | 322.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 2921 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 24723 | 83.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 1944 | 362.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 17469 | 11.40 | 2024-01-01 | 73 | 2 | 12 | Actual |
| 32153 | 146.51 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 1660 | 100.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 13411 | 276.84 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 11482 | 400.00 | 2023-08-01 | 73 | 6 | 4 | Budget |
| 29041 | 520.56 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 33667 | 437.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 5074 | 213.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 16410 | 17.78 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 29929 | 162.46 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 36145 | 649.00 | 2025-07-02 | 73 | 1 | 5 | Actual |
| 25690 | 585.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 27186 | 293.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 19303 | 18.84 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 22632 | 416.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 38267 | 482.00 | 2025-09-01 | 73 | 6 | 3 | Actual |
| 30563 | 208.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 20034 | 148.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 8595 | 224.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 9928 | 300.00 | 2023-06-01 | 73 | 1 | 8 | Budget |
| 34018 | 175.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
| 35844 | 366.17 | 2025-06-01 | 73 | 2 | 13 | Actual |
| 19062 | 414.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 2730 | 220.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 23220 | 292.00 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 22689 | 150.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 24751 | 380.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 19590 | 760.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 25546 | 16.72 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 30703 | 187.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 536 | 100.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 4756 | 270.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 9383 | 300.00 | 2023-06-01 | 73 | 6 | 5 | Budget |
| 24457 | 133.74 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 19502 | 10.33 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 33010 | 685.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 7084 | 300.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 29379 | 380.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 1804 | 83.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 20531 | 11.40 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 5695 | 132.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 19097 | 442.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 12752 | 249.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 23601 | 707.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 32599 | 146.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 27483 | 296.54 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 17592 | 414.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 19533 | 23.10 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 9138 | 70.00 | 2023-06-01 | 73 | 7 | 3 | Budget |
| 12282 | 220.78 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 26982 | 486.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 14427 | 8.21 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 36757 | 69.91 | 2025-07-02 | 73 | 5 | 11 | Actual |
| 6619 | 220.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 3852 | 220.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 16858 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 5073 | 220.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 19330 | 56.08 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 28390 | 112.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 9246 | 300.00 | 2023-06-01 | 73 | 6 | 4 | Budget |
| 16525 | 585.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 5773 | 110.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 23099 | 468.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 9711 | 148.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 15493 | 790.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 29727 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 6149 | 110.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 33516 | 192.48 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 7938 | 161.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 4323 | 442.00 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 5167 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 35440 | 395.03 | 2025-06-01 | 73 | 6 | 8 | Actual |
| 18866 | 123.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 33304 | 113.53 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 34725 | 338.10 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 38593 | 248.00 | 2025-09-01 | 73 | 3 | 6 | Actual |
| 25076 | 180.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 31886 | 795.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 33724 | 185.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 28283 | 286.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 16938 | 93.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 12093 | 236.00 | 2023-08-01 | 73 | 6 | 7 | Actual |
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 24542 | 6.08 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 23512 | 15.65 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 35285 | 520.00 | 2025-06-01 | 73 | 1 | 7 | Actual |
| 34454 | 69.91 | 2025-05-03 | 73 | 5 | 11 | Actual |
| 2271 | 272.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 27158 | 75.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 11800 | 313.00 | 2023-08-01 | 73 | 3 | 6 | Actual |
| 159 | 57.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 29518 | 151.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 25725 | 405.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 30021 | 222.04 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 19155 | 714.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 11562 | 322.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 35759 | 431.62 | 2025-06-01 | 73 | 6 | 12 | Actual |
| 19624 | 486.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 4183 | 300.00 | 2023-01-01 | 73 | 1 | 7 | Budget |
| 32417 | 308.28 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 7739 | 195.02 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 17296 | 81.61 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 11420 | 400.00 | 2023-08-01 | 73 | 1 | 4 | Budget |
| 37705 | 582.91 | 2025-08-01 | 73 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 22449 | 120.97 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 24369 | 63.53 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 25605 | 23.10 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 10828 | 220.00 | 2023-07-02 | 73 | 6 | 6 | Budget |
| 13811 | 191.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 23693 | 96.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 7799 | 201.08 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 8064 | 546.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 26619 | 24.16 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 21211 | 779.88 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 27040 | 556.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 16264 | 57.14 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 11751 | 125.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 2980 | 243.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 16318 | 27.36 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 25374 | 24.16 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 36676 | 167.78 | 2025-07-02 | 73 | 2 | 11 | Actual |
| 8674 | 332.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 17969 | 78.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 26357 | 523.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 35030 | 399.00 | 2025-06-01 | 73 | 6 | 5 | Actual |
| 10769 | 110.00 | 2023-07-02 | 73 | 5 | 6 | Budget |
| 1710 | 190.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 29902 | 181.61 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 25942 | 400.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 34254 | 520.79 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 12751 | 300.00 | 2023-09-01 | 73 | 6 | 5 | Budget |
| 9977 | 305.63 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 13500 | 760.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 26738 | 297.75 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 34608 | 310.34 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 23988 | 109.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 12927 | 300.00 | 2023-09-01 | 73 | 3 | 6 | Budget |
| 8814 | 510.18 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 22416 | 97.57 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 9789 | 400.00 | 2023-06-01 | 73 | 1 | 7 | Budget |
| 25133 | 499.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 38619 | 130.00 | 2025-09-01 | 73 | 4 | 6 | Actual |
| 20739 | 367.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 33338 | 257.15 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 2651 | 291.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 2003 | 345.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 23394 | 97.57 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 29464 | 72.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 33250 | 173.10 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 6244 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 26057 | 168.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 39057 | 41.19 | 2025-09-01 | 73 | 5 | 11 | Actual |
| 15528 | 416.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 21031 | 98.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
| 9849 | 300.00 | 2023-06-01 | 73 | 6 | 7 | Budget |
| 12879 | 120.00 | 2023-09-01 | 73 | 2 | 6 | Budget |
| 32507 | 819.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 37025 | 366.17 | 2025-07-02 | 73 | 6 | 13 | Actual |
| 38828 | 793.52 | 2025-09-01 | 73 | 1 | 8 | Actual |
| 18715 | 251.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 3526 | 110.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 17149 | 245.03 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 3575 | 443.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 18001 | 158.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 15585 | 128.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 33458 | 343.32 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 32840 | 78.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 3996 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 38025 | 53.95 | 2025-08-01 | 73 | 2 | 12 | Actual |
| 34427 | 199.70 | 2025-05-03 | 73 | 4 | 11 | Actual |
| 5960 | 300.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 12032 | 270.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 1333 | 572.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 20331 | 35.87 | 2024-04-02 | 73 | 2 | 11 | Actual |
| 27271 | 210.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 6758 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 12830 | 223.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 27861 | 183.71 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 30644 | 144.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 9653 | 120.00 | 2023-06-01 | 73 | 5 | 6 | Budget |
| 23934 | 39.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 37619 | 452.00 | 2025-08-01 | 73 | 6 | 7 | Actual |
| 26417 | 151.83 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 2192 | 220.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 21980 | 222.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 13022 | 127.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 9139 | 47.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 21952 | 62.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 37443 | 312.00 | 2025-08-01 | 73 | 3 | 6 | Actual |
| 36319 | 214.00 | 2025-07-02 | 73 | 4 | 6 | Actual |
| 16151 | 366.24 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 4898 | 245.00 | 2023-02-01 | 73 | 6 | 5 | Actual |
| 28721 | 87.99 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 20979 | 209.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 17862 | 210.00 | 2024-02-01 | 73 | 1 | 6 | Actual |
| 1149 | 286.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 5366 | 218.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 17028 | 421.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 10676 | 304.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 20446 | 94.38 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 12220 | 207.15 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 8266 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Budget |
| 10362 | 234.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 7879 | 300.00 | 2023-05-04 | 73 | 1 | 3 | Budget |
| 28364 | 195.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 29014 | 239.85 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 12548 | 429.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 21061 | 127.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 12281 | 220.00 | 2023-08-01 | 73 | 6 | 8 | Budget |
| 16352 | 102.89 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 27921 | 466.17 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 38645 | 116.00 | 2025-09-01 | 73 | 5 | 6 | Actual |
| 4371 | 325.33 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 20126 | 301.00 | 2024-04-02 | 73 | 6 | 7 | Actual |
| 21656 | 364.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 6429 | 325.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 32953 | 202.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 8393 | 120.00 | 2023-05-04 | 73 | 2 | 6 | Budget |
| 18921 | 169.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 26711 | 132.83 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 11750 | 120.00 | 2023-08-01 | 73 | 2 | 6 | Budget |
| 16680 | 213.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 23814 | 298.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 20924 | 181.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 3901 | 118.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 16209 | 156.08 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 3716 | 336.00 | 2023-01-01 | 73 | 1 | 5 | Actual |
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 18561 | 644.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 29544 | 102.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 35726 | 102.89 | 2025-06-01 | 73 | 2 | 12 | Actual |
| 11702 | 220.00 | 2023-08-01 | 73 | 1 | 6 | Budget |
| 4695 | 483.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 20303 | 169.91 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 34226 | 692.00 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 26083 | 122.00 | 2024-09-30 | 73 | 4 | 6 | Actual |
| 2593 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 21775 | 257.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 6148 | 94.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 20774 | 245.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 37906 | 40.12 | 2025-08-01 | 73 | 5 | 11 | Actual |
| 23636 | 432.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 2731 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 9929 | 514.73 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 33543 | 338.10 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 10907 | 377.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 12610 | 400.00 | 2023-09-01 | 73 | 6 | 4 | Budget |
| 13021 | 110.00 | 2023-09-01 | 73 | 5 | 6 | Budget |
| 18179 | 284.42 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 78 | 151.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 3248 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 38352 | 617.00 | 2025-09-01 | 73 | 1 | 4 | Actual |
| 819 | 400.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 23134 | 455.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 27596 | 213.53 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 15051 | 364.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 17121 | 513.21 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 38480 | 395.00 | 2025-09-01 | 73 | 6 | 5 | Actual |
| 37202 | 585.00 | 2025-08-01 | 73 | 1 | 4 | Actual |
| 33992 | 221.00 | 2025-05-03 | 73 | 3 | 6 | Actual |
| 4897 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 27684 | 181.61 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 33424 | 39.06 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 6570 | 400.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 37939 | 302.89 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 29755 | 399.57 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 28190 | 501.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 961 | 535.94 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 17711 | 281.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
| 18093 | 301.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 17889 | 55.00 | 2024-02-01 | 73 | 2 | 6 | Actual |
| 9607 | 220.00 | 2023-06-01 | 73 | 4 | 6 | Budget |
| 13351 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 10829 | 171.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 19217 | 257.15 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 6944 | 514.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 18596 | 432.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 17442 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 34817 | 546.00 | 2025-06-01 | 73 | 6 | 3 | Actual |
| 31326 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 4429 | 246.54 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 33964 | 50.00 | 2025-05-03 | 73 | 2 | 6 | Actual |
| 18270 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
| 24963 | 30.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 3853 | 251.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 7551 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 5445 | 400.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 38890 | 442.00 | 2025-09-01 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-09-01 | 73 | 1 | 3 | Actual |
| 12221 | 120.00 | 2023-08-01 | 73 | 2 | 8 | Budget |
| 3636 | 273.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 24223 | 395.03 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 30505 | 450.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 1392 | 312.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 2004 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 3249 | 207.15 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 35934 | 778.00 | 2025-07-02 | 73 | 1 | 3 | Actual |
| 1009 | 198.05 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 27328 | 640.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 27650 | 73.10 | 2024-10-31 | 73 | 5 | 11 | Actual |
| 35115 | 92.00 | 2025-06-01 | 73 | 2 | 6 | Actual |
| 35228 | 210.00 | 2025-06-01 | 73 | 6 | 6 | Actual |
| 3386 | 220.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 3308 | 220.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 31796 | 124.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 22507 | 8.21 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 10627 | 120.00 | 2023-07-02 | 73 | 2 | 6 | Budget |
| 38538 | 266.00 | 2025-09-01 | 73 | 1 | 6 | Actual |
| 12501 | 80.00 | 2023-09-01 | 73 | 7 | 3 | Budget |
| 8124 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Budget |
| 16468 | 16.72 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 38770 | 386.00 | 2025-09-01 | 73 | 6 | 7 | Actual |
| 7270 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 4835 | 300.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 15284 | 59.27 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 11295 | 166.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 21005 | 144.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 35877 | 366.17 | 2025-06-01 | 73 | 6 | 13 | Actual |
| 8922 | 120.00 | 2023-05-04 | 73 | 6 | 8 | Budget |
| 23312 | 139.06 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 26236 | 577.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 29492 | 240.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 23254 | 364.72 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 36435 | 817.00 | 2025-07-02 | 73 | 1 | 7 | Actual |
| 26828 | 527.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 30470 | 508.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 22389 | 102.89 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 5121 | 161.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 1709 | 300.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 33130 | 399.57 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 22844 | 351.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 1757 | 237.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
| 17063 | 353.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 4243 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 10038 | 257.15 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 15613 | 274.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 22597 | 643.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 10442 | 400.00 | 2023-07-02 | 73 | 1 | 5 | Budget |
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 14634 | 307.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 12690 | 339.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 5553 | 220.00 | 2023-02-01 | 73 | 6 | 8 | Budget |
| 18773 | 290.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 2778 | 100.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 19894 | 137.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 2875 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 7222 | 266.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 3201 | 520.79 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 36180 | 373.00 | 2025-07-02 | 73 | 6 | 5 | Actual |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 36703 | 210.34 | 2025-07-02 | 73 | 3 | 11 | Actual |
| 4836 | 332.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 4568 | 137.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 16089 | 655.64 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 1393 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 2827 | 300.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 39177 | 94.38 | 2025-09-01 | 73 | 2 | 12 | Actual |
| 16886 | 262.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 10254 | 80.00 | 2023-07-02 | 73 | 7 | 3 | Budget |
| 22122 | 429.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 33575 | 397.75 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 29847 | 311.40 | 2024-12-31 | 73 | 1 | 11 | Actual |
| 207 | 486.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 8815 | 300.00 | 2023-05-04 | 73 | 1 | 8 | Budget |
| 21440 | 22.04 | 2024-05-03 | 73 | 5 | 11 | Actual |
| 12173 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 23340 | 63.53 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 679 | 120.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 8862 | 220.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 38144 | 346.87 | 2025-08-01 | 73 | 2 | 13 | Actual |
| 2652 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 8203 | 353.00 | 2023-05-04 | 73 | 1 | 5 | Actual |
| 7878 | 257.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 28775 | 151.83 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 21273 | 246.54 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 6291 | 98.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 12423 | 173.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 13223 | 236.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 1865 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 30915 | 567.76 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 7144 | 354.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
| 30257 | 686.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 13866 | 158.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 38565 | 102.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 19921 | 66.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 31055 | 184.81 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 5880 | 249.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 24046 | 166.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 39030 | 260.34 | 2025-09-01 | 73 | 4 | 11 | Actual |
| 18058 | 414.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 36847 | 177.36 | 2025-07-02 | 73 | 1 | 12 | Actual |
| 11952 | 218.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 2779 | 66.00 | 2022-12-02 | 73 | 2 | 6 | Actual |
| 36730 | 167.78 | 2025-07-02 | 73 | 4 | 11 | Actual |
| 3527 | 74.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 7271 | 131.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 488 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 35640 | 203.95 | 2025-06-01 | 73 | 6 | 11 | Actual |
| 2082 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 24195 | 655.64 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-09-01 | 73 | 4 | 6 | Budget |
| 21359 | 77.36 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 5492 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 21118 | 455.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
| 39296 | 422.31 | 2025-09-01 | 73 | 2 | 13 | Actual |
| 15648 | 304.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
Generated 2025-11-01 01:55:13.419 UTC