[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 685
418 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26057 | 168.00 | 2024-10-04 | 73 | 3 | 6 | Actual |
| 3949 | 220.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 20774 | 245.00 | 2024-05-07 | 73 | 6 | 4 | Actual |
| 38387 | 486.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 35726 | 102.89 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 23220 | 292.00 | 2024-07-05 | 73 | 2 | 8 | Actual |
| 22540 | 32.67 | 2024-06-04 | 73 | 6 | 12 | Actual |
| 5772 | 86.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 28748 | 216.72 | 2024-12-05 | 73 | 3 | 11 | Actual |
| 26828 | 527.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 11952 | 218.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 32813 | 225.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 25288 | 296.54 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 5493 | 266.24 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 14400 | 16.72 | 2023-10-05 | 73 | 1 | 12 | Actual |
| 10907 | 377.00 | 2023-07-06 | 73 | 1 | 7 | Actual |
| 13224 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 33277 | 109.27 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 32332 | 274.17 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 3200 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 10037 | 120.00 | 2023-06-05 | 73 | 6 | 8 | Budget |
| 37415 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 10441 | 416.00 | 2023-07-06 | 73 | 1 | 5 | Actual |
| 10116 | 300.00 | 2023-07-06 | 73 | 1 | 3 | Budget |
| 38770 | 386.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 37619 | 452.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 4757 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 24991 | 162.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 10500 | 300.00 | 2023-07-06 | 73 | 6 | 5 | Budget |
| 13892 | 131.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 27238 | 93.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 4898 | 245.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 20924 | 181.00 | 2024-05-07 | 73 | 1 | 6 | Actual |
| 4568 | 137.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 15648 | 304.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 39091 | 242.25 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 17711 | 281.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 8862 | 220.00 | 2023-05-08 | 73 | 2 | 8 | Budget |
| 16151 | 366.24 | 2023-12-06 | 73 | 6 | 8 | Actual |
| 31503 | 815.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 35320 | 473.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 33937 | 240.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 10675 | 300.00 | 2023-07-06 | 73 | 3 | 6 | Budget |
| 30590 | 81.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 36087 | 625.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 2131 | 292.00 | 2022-11-05 | 73 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-06-05 | 73 | 2 | 8 | Budget |
| 18866 | 123.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 20331 | 35.87 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 16738 | 386.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 5227 | 153.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 30618 | 188.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 7879 | 300.00 | 2023-05-08 | 73 | 1 | 3 | Budget |
| 24423 | 24.16 | 2024-08-04 | 73 | 5 | 11 | Actual |
| 16209 | 156.08 | 2023-12-06 | 73 | 1 | 11 | Actual |
| 11561 | 400.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 7413 | 81.00 | 2023-04-07 | 73 | 5 | 6 | Actual |
| 9789 | 400.00 | 2023-06-05 | 73 | 1 | 7 | Budget |
| 16617 | 161.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 1613 | 196.00 | 2022-11-05 | 73 | 1 | 6 | Actual |
| 30505 | 450.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 679 | 120.00 | 2022-10-05 | 73 | 5 | 6 | Budget |
| 14959 | 135.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 27541 | 350.77 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 26771 | 329.33 | 2024-10-04 | 73 | 6 | 13 | Actual |
| 27888 | 424.07 | 2024-11-04 | 73 | 2 | 13 | Actual |
| 29847 | 311.40 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 16437 | 11.40 | 2023-12-06 | 73 | 2 | 12 | Actual |
| 19533 | 23.10 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 12611 | 364.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 9384 | 291.00 | 2023-06-05 | 73 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-05-07 | 73 | 1 | 5 | Actual |
| 33575 | 397.75 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 2457 | 557.00 | 2022-12-06 | 73 | 1 | 4 | Actual |
| 25017 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 11295 | 166.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 16237 | 24.16 | 2023-12-06 | 73 | 2 | 11 | Actual |
| 16525 | 585.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 17469 | 11.40 | 2024-01-05 | 73 | 2 | 12 | Actual |
| 10828 | 220.00 | 2023-07-06 | 73 | 6 | 6 | Budget |
| 9139 | 47.00 | 2023-06-05 | 73 | 7 | 3 | Actual |
| 19330 | 56.08 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 5694 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 33752 | 655.00 | 2025-05-07 | 73 | 1 | 4 | Actual |
| 1472 | 362.00 | 2022-11-05 | 73 | 1 | 5 | Actual |
| 1660 | 100.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 7939 | 120.00 | 2023-05-08 | 73 | 6 | 3 | Budget |
| 18179 | 284.42 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 32298 | 180.55 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 8124 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Budget |
| 36730 | 167.78 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 39030 | 260.34 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 5821 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 18808 | 371.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 12690 | 339.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 38735 | 520.00 | 2025-09-05 | 73 | 1 | 7 | Actual |
| 25847 | 307.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 37939 | 302.89 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 3715 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 25374 | 24.16 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 24936 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 6351 | 131.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 32542 | 355.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 28693 | 311.40 | 2024-12-05 | 73 | 1 | 11 | Actual |
| 10176 | 220.00 | 2023-07-06 | 73 | 6 | 3 | Budget |
| 11094 | 120.00 | 2023-07-06 | 73 | 2 | 8 | Budget |
| 18212 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-07-06 | 73 | 6 | 8 | Actual |
| 21532 | 20.97 | 2024-05-07 | 73 | 1 | 12 | Actual |
| 18270 | 139.06 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 31147 | 241.19 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 21331 | 97.57 | 2024-05-07 | 73 | 1 | 11 | Actual |
| 34373 | 60.33 | 2025-05-07 | 73 | 2 | 11 | Actual |
| 16938 | 93.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
| 22689 | 150.00 | 2024-07-05 | 73 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-09-04 | 73 | 5 | 6 | Actual |
| 11846 | 167.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 10038 | 257.15 | 2023-06-05 | 73 | 6 | 8 | Actual |
| 7473 | 220.00 | 2023-04-07 | 73 | 6 | 6 | Budget |
| 7739 | 195.02 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 36053 | 963.00 | 2025-07-06 | 73 | 1 | 4 | Actual |
| 14255 | 28.42 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 9928 | 300.00 | 2023-06-05 | 73 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-10-05 | 73 | 1 | 8 | Actual |
| 33879 | 547.00 | 2025-05-07 | 73 | 6 | 5 | Actual |
| 26029 | 43.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 585 | 300.00 | 2022-10-05 | 73 | 3 | 6 | Budget |
| 17269 | 56.08 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 2593 | 300.00 | 2022-12-06 | 73 | 1 | 5 | Budget |
| 1206 | 203.00 | 2022-11-05 | 73 | 6 | 3 | Actual |
| 8921 | 166.24 | 2023-05-08 | 73 | 6 | 8 | Actual |
| 30973 | 262.47 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 1943 | 400.00 | 2022-11-05 | 73 | 1 | 7 | Budget |
| 20979 | 209.00 | 2024-05-07 | 73 | 3 | 6 | Actual |
| 27861 | 183.71 | 2024-11-04 | 73 | 1 | 13 | Actual |
| 37202 | 585.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 13656 | 304.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 4322 | 400.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 12927 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 4370 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 12751 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 22717 | 395.00 | 2024-07-05 | 73 | 1 | 4 | Actual |
| 15906 | 127.00 | 2023-12-06 | 73 | 5 | 6 | Actual |
| 20951 | 50.00 | 2024-05-07 | 73 | 2 | 6 | Actual |
| 9711 | 148.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
| 79 | 220.00 | 2022-10-05 | 73 | 6 | 3 | Budget |
| 5554 | 198.05 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 36435 | 817.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 18001 | 158.00 | 2024-02-05 | 73 | 6 | 6 | Actual |
| 8595 | 224.00 | 2023-05-08 | 73 | 6 | 6 | Actual |
| 17296 | 81.61 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 4183 | 300.00 | 2023-01-05 | 73 | 1 | 7 | Budget |
| 2004 | 300.00 | 2022-11-05 | 73 | 6 | 7 | Budget |
| 206 | 500.00 | 2022-10-05 | 73 | 1 | 4 | Budget |
| 17769 | 263.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 13223 | 236.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 32126 | 116.72 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 25346 | 122.04 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 11372 | 80.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 37739 | 631.40 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 24878 | 272.00 | 2024-09-04 | 73 | 6 | 5 | Actual |
| 37705 | 582.91 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 9000 | 222.00 | 2023-06-05 | 73 | 1 | 3 | Actual |
| 14227 | 108.21 | 2023-10-05 | 73 | 1 | 11 | Actual |
| 34427 | 199.70 | 2025-05-07 | 73 | 4 | 11 | Actual |
| 26499 | 90.12 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 37797 | 260.34 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 12282 | 220.78 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 25133 | 499.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 27770 | 37.99 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 31028 | 200.76 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 29437 | 182.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 31267 | 132.83 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 28573 | 738.97 | 2024-12-05 | 73 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 9929 | 514.73 | 2023-06-05 | 73 | 1 | 8 | Actual |
| 15528 | 416.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
| 24223 | 395.03 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 10627 | 120.00 | 2023-07-06 | 73 | 2 | 6 | Budget |
| 12032 | 270.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 38352 | 617.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 16117 | 395.03 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 31829 | 171.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 38117 | 260.91 | 2025-08-05 | 73 | 1 | 13 | Actual |
| 38059 | 365.66 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 27483 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 9790 | 455.00 | 2023-06-05 | 73 | 1 | 7 | Actual |
| 38678 | 221.00 | 2025-09-05 | 73 | 6 | 6 | Actual |
| 15436 | 24.16 | 2023-11-05 | 73 | 6 | 12 | Actual |
| 21775 | 257.00 | 2024-06-04 | 73 | 6 | 4 | Actual |
| 39003 | 160.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 3060 | 429.00 | 2022-12-06 | 73 | 1 | 7 | Actual |
| 27040 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 26920 | 185.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 34574 | 111.40 | 2025-05-07 | 73 | 2 | 12 | Actual |
| 21061 | 127.00 | 2024-05-07 | 73 | 6 | 6 | Actual |
| 30049 | 47.57 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 7084 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 26324 | 399.57 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 27742 | 282.68 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 1533 | 218.00 | 2022-11-05 | 73 | 6 | 5 | Actual |
| 5445 | 400.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 14515 | 546.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 20446 | 94.38 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 29727 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 5633 | 272.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 2594 | 260.00 | 2022-12-06 | 73 | 1 | 5 | Actual |
| 14926 | 106.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 1944 | 362.00 | 2022-11-05 | 73 | 1 | 7 | Actual |
| 33222 | 422.04 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 25226 | 542.00 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 28836 | 245.44 | 2024-12-05 | 73 | 6 | 11 | Actual |
| 35968 | 456.00 | 2025-07-06 | 73 | 6 | 3 | Actual |
| 19357 | 66.72 | 2024-03-06 | 73 | 4 | 11 | Actual |
| 22362 | 81.61 | 2024-06-04 | 73 | 2 | 11 | Actual |
| 37495 | 128.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 1393 | 300.00 | 2022-11-05 | 73 | 6 | 4 | Budget |
| 19624 | 486.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 32417 | 308.28 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 20385 | 69.91 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 20245 | 461.70 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 14045 | 444.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 33632 | 778.00 | 2025-05-07 | 73 | 1 | 3 | Actual |
| 4184 | 364.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 7144 | 354.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 30141 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 35817 | 146.87 | 2025-06-05 | 73 | 1 | 13 | Actual |
| 13303 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 37825 | 53.95 | 2025-08-05 | 73 | 2 | 11 | Actual |
| 15996 | 421.00 | 2023-12-06 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 24396 | 83.74 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 37906 | 40.12 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 6101 | 220.00 | 2023-03-07 | 73 | 1 | 6 | Budget |
| 12361 | 272.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 3950 | 182.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 35195 | 84.00 | 2025-06-05 | 73 | 5 | 6 | Actual |
| 13302 | 514.73 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 17804 | 302.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 24963 | 30.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
| 23849 | 236.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 24631 | 702.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 6350 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 12549 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 34488 | 293.32 | 2025-05-07 | 73 | 6 | 11 | Actual |
| 28956 | 300.76 | 2024-12-05 | 73 | 6 | 12 | Actual |
| 15706 | 324.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 37443 | 312.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 19894 | 137.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 78 | 151.00 | 2022-10-05 | 73 | 6 | 3 | Actual |
| 31089 | 234.81 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 18596 | 432.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 28132 | 452.00 | 2024-12-05 | 73 | 6 | 4 | Actual |
| 31209 | 409.28 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 26619 | 24.16 | 2024-10-04 | 73 | 1 | 12 | Actual |
| 14668 | 235.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 9186 | 357.00 | 2023-06-05 | 73 | 1 | 4 | Actual |
| 31383 | 794.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 21925 | 162.00 | 2024-06-04 | 73 | 1 | 6 | Actual |
| 17917 | 230.00 | 2024-02-05 | 73 | 3 | 6 | Actual |
| 5121 | 161.00 | 2023-02-05 | 73 | 4 | 6 | Actual |
| 10968 | 300.00 | 2023-07-06 | 73 | 6 | 7 | Budget |
| 9511 | 94.00 | 2023-06-05 | 73 | 2 | 6 | Actual |
| 32507 | 819.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 11894 | 110.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 26236 | 577.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 21867 | 210.00 | 2024-06-04 | 73 | 6 | 5 | Actual |
| 29492 | 240.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 9001 | 300.00 | 2023-06-05 | 73 | 1 | 3 | Budget |
| 7738 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 22065 | 197.00 | 2024-06-04 | 73 | 6 | 6 | Actual |
| 28013 | 478.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 5959 | 353.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 23254 | 364.72 | 2024-07-05 | 73 | 6 | 8 | Actual |
| 23454 | 133.74 | 2024-07-05 | 73 | 6 | 11 | Actual |
| 6758 | 300.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 35844 | 366.17 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 24666 | 377.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 38645 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 34782 | 665.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 28601 | 482.91 | 2024-12-05 | 73 | 2 | 8 | Actual |
| 6897 | 53.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 8814 | 510.18 | 2023-05-08 | 73 | 1 | 8 | Actual |
| 9462 | 274.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
| 12173 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 34902 | 702.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 30760 | 604.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 12031 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
| 25168 | 386.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 16858 | 62.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 2191 | 284.42 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 19801 | 429.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
| 36908 | 315.66 | 2025-07-06 | 73 | 6 | 12 | Actual |
| 4105 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 5167 | 110.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 35406 | 428.36 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 21031 | 98.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 14427 | 8.21 | 2023-10-05 | 73 | 2 | 12 | Actual |
| 4695 | 483.00 | 2023-02-05 | 73 | 1 | 4 | Actual |
| 28894 | 249.70 | 2024-12-05 | 73 | 1 | 12 | Actual |
| 5366 | 218.00 | 2023-02-05 | 73 | 6 | 7 | Actual |
| 7552 | 494.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 10722 | 220.00 | 2023-07-06 | 73 | 4 | 6 | Budget |
| 27623 | 206.08 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 20562 | 31.61 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 33724 | 185.00 | 2025-05-07 | 73 | 7 | 3 | Actual |
| 34044 | 132.00 | 2025-05-07 | 73 | 5 | 6 | Actual |
| 5306 | 300.00 | 2023-02-05 | 73 | 1 | 7 | Budget |
| 26357 | 523.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 38025 | 53.95 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 14726 | 332.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 4977 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 4976 | 218.00 | 2023-02-05 | 73 | 1 | 6 | Actual |
| 32040 | 473.82 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 17592 | 414.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 20711 | 96.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
| 20654 | 397.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 3637 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 2515 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Budget |
| 8204 | 300.00 | 2023-05-08 | 73 | 1 | 5 | Budget |
| 13838 | 55.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 32153 | 146.51 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 32627 | 741.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 39211 | 388.00 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 13161 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 8125 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Actual |
| 7800 | 120.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 31920 | 514.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 37388 | 203.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 18093 | 301.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 36319 | 214.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 37117 | 556.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 30168 | 310.03 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 13162 | 405.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 17442 | 8.21 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 9326 | 300.00 | 2023-06-05 | 73 | 1 | 5 | Budget |
| 24014 | 104.00 | 2024-08-04 | 73 | 5 | 6 | Actual |
| 34817 | 546.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 11703 | 270.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 8442 | 220.00 | 2023-05-08 | 73 | 3 | 6 | Budget |
| 20866 | 361.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 8441 | 245.00 | 2023-05-08 | 73 | 3 | 6 | Actual |
| 5960 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 17384 | 129.48 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 28775 | 151.83 | 2024-12-05 | 73 | 4 | 11 | Actual |
| 28283 | 286.00 | 2024-12-05 | 73 | 1 | 6 | Actual |
| 33543 | 338.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 32098 | 302.89 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 37585 | 582.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 38948 | 369.91 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 19 | 250.00 | 2022-10-05 | 73 | 1 | 3 | Actual |
| 15051 | 364.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 9850 | 202.00 | 2023-06-05 | 73 | 6 | 7 | Actual |
| 32920 | 99.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 8594 | 220.00 | 2023-05-08 | 73 | 6 | 6 | Budget |
| 33667 | 437.00 | 2025-05-07 | 73 | 6 | 3 | Actual |
| 5632 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 26653 | 26.29 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 6021 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 28190 | 501.00 | 2024-12-05 | 73 | 1 | 5 | Actual |
| 6491 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 36528 | 1020.80 | 2025-07-06 | 73 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 33304 | 113.53 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 11751 | 125.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 1756 | 220.00 | 2022-11-05 | 73 | 4 | 6 | Budget |
| 21359 | 77.36 | 2024-05-07 | 73 | 2 | 11 | Actual |
| 3248 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
| 2651 | 291.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
| 8344 | 213.00 | 2023-05-08 | 73 | 1 | 6 | Actual |
| 9559 | 237.00 | 2023-06-05 | 73 | 3 | 6 | Actual |
| 28070 | 141.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 21474 | 94.38 | 2024-05-07 | 73 | 6 | 11 | Actual |
| 11562 | 322.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 1332 | 500.00 | 2022-11-05 | 73 | 1 | 4 | Budget |
| 3773 | 301.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 18058 | 414.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 9383 | 300.00 | 2023-06-05 | 73 | 6 | 5 | Budget |
| 16291 | 73.10 | 2023-12-06 | 73 | 4 | 11 | Actual |
| 20212 | 414.73 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-05-07 | 73 | 1 | 8 | Actual |
| 30377 | 642.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 23988 | 109.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 27650 | 73.10 | 2024-11-04 | 73 | 5 | 11 | Actual |
| 26526 | 15.65 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 35698 | 186.93 | 2025-06-05 | 73 | 1 | 12 | Actual |
| 18921 | 169.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 1284 | 80.00 | 2022-11-05 | 73 | 7 | 3 | Budget |
| 18773 | 290.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 11623 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 3449 | 120.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 21565 | 17.78 | 2024-05-07 | 73 | 6 | 12 | Actual |
| 20832 | 351.00 | 2024-05-07 | 73 | 1 | 5 | Actual |
| 25455 | 45.44 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 10769 | 110.00 | 2023-07-06 | 73 | 5 | 6 | Budget |
| 8065 | 500.00 | 2023-05-08 | 73 | 1 | 4 | Budget |
| 22957 | 256.00 | 2024-07-05 | 73 | 3 | 6 | Actual |
| 20358 | 51.82 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 12094 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 33130 | 399.57 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 34133 | 861.00 | 2025-05-07 | 73 | 1 | 7 | Actual |
| 30412 | 591.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 24314 | 122.04 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 36145 | 649.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 15493 | 790.00 | 2023-12-06 | 73 | 1 | 3 | Actual |
| 39269 | 232.84 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 9246 | 300.00 | 2023-06-05 | 73 | 6 | 4 | Budget |
| 14819 | 152.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 21440 | 22.04 | 2024-05-07 | 73 | 5 | 11 | Actual |
| 12752 | 249.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 17241 | 100.76 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 38976 | 151.83 | 2025-09-05 | 73 | 2 | 11 | Actual |
Generated 2025-11-04 19:05:57.895 UTC