[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19949 | 168.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 17769 | 263.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 26619 | 24.16 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 28070 | 141.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 18921 | 169.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 19975 | 103.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 23367 | 83.74 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 38232 | 579.00 | 2025-09-01 | 73 | 1 | 3 | Actual |
| 4569 | 120.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 14761 | 226.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 7143 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 20711 | 96.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 21211 | 779.88 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 27363 | 473.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 26920 | 185.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 9325 | 322.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 27684 | 181.61 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 37330 | 471.00 | 2025-08-01 | 73 | 6 | 5 | Actual |
| 30644 | 144.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 16031 | 429.00 | 2023-12-02 | 73 | 6 | 7 | Actual |
| 30618 | 188.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 26417 | 151.83 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 30760 | 604.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 5167 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 1709 | 300.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 29963 | 260.34 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 7612 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 11751 | 125.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 19275 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 32180 | 134.80 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 29929 | 162.46 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 12031 | 400.00 | 2023-08-01 | 73 | 1 | 7 | Budget |
| 5694 | 120.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 8344 | 213.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 16858 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 6818 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 31829 | 171.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 16831 | 216.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 17711 | 281.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
| 13751 | 288.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 961 | 535.94 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 3386 | 220.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 19681 | 208.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 20979 | 209.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 29251 | 865.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 24423 | 24.16 | 2024-07-31 | 73 | 5 | 11 | Actual |
| 37939 | 302.89 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 16318 | 27.36 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 26499 | 90.12 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 16738 | 386.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 4105 | 220.00 | 2023-01-01 | 73 | 6 | 6 | Budget |
| 32240 | 253.96 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 28635 | 523.82 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 38175 | 369.68 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 2778 | 100.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 20504 | 11.40 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 28310 | 66.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 6758 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 36319 | 214.00 | 2025-07-02 | 73 | 4 | 6 | Actual |
| 28013 | 478.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 9246 | 300.00 | 2023-06-01 | 73 | 6 | 4 | Budget |
| 5959 | 353.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 3997 | 152.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
| 15345 | 108.21 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 38828 | 793.52 | 2025-09-01 | 73 | 1 | 8 | Actual |
| 4322 | 400.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 8265 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
| 1613 | 196.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 7938 | 161.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 14668 | 235.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 29634 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 29286 | 486.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 2651 | 291.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 5772 | 86.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 11952 | 218.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 25784 | 121.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 3307 | 213.21 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 2456 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 3122 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 20654 | 397.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 17804 | 302.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 10255 | 62.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 27328 | 640.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 9060 | 161.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 15613 | 274.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 36993 | 310.03 | 2025-07-02 | 73 | 2 | 13 | Actual |
| 26029 | 43.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 25076 | 180.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 31055 | 184.81 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 32720 | 556.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 26236 | 577.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 7223 | 300.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 6945 | 500.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 33845 | 426.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 18947 | 118.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 27770 | 37.99 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 11094 | 120.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 37295 | 702.00 | 2025-08-01 | 73 | 1 | 5 | Actual |
| 12611 | 364.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 39211 | 388.00 | 2025-09-01 | 73 | 6 | 12 | Actual |
| 39296 | 422.31 | 2025-09-01 | 73 | 2 | 13 | Actual |
| 23312 | 139.06 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 6429 | 325.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 12500 | 65.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 8815 | 300.00 | 2023-05-04 | 73 | 1 | 8 | Budget |
| 31631 | 532.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-09-01 | 73 | 6 | 3 | Actual |
| 33130 | 399.57 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 32098 | 302.89 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 10362 | 234.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 21656 | 364.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 10967 | 374.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 5365 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
| 25725 | 405.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-08-01 | 73 | 1 | 3 | Actual |
| 34937 | 591.00 | 2025-06-01 | 73 | 6 | 4 | Actual |
| 18504 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 31716 | 74.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 6245 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 6244 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 26142 | 125.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 4694 | 400.00 | 2023-02-01 | 73 | 1 | 4 | Budget |
| 27596 | 213.53 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 21474 | 94.38 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 4568 | 137.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 37619 | 452.00 | 2025-08-01 | 73 | 6 | 7 | Actual |
| 11294 | 220.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 25942 | 400.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 10968 | 300.00 | 2023-07-02 | 73 | 6 | 7 | Budget |
| 2652 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 26472 | 95.44 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 14926 | 106.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 4695 | 483.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 34133 | 861.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 6021 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 17121 | 513.21 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 11372 | 80.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 30795 | 421.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 11420 | 400.00 | 2023-08-01 | 73 | 1 | 4 | Budget |
| 18179 | 284.42 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 36908 | 315.66 | 2025-07-02 | 73 | 6 | 12 | Actual |
| 9001 | 300.00 | 2023-06-01 | 73 | 1 | 3 | Budget |
| 34995 | 527.00 | 2025-06-01 | 73 | 1 | 5 | Actual |
| 7611 | 364.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 2270 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 9607 | 220.00 | 2023-06-01 | 73 | 4 | 6 | Budget |
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 537 | 96.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 20184 | 690.49 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 29518 | 151.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 2330 | 159.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 1067 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 2594 | 260.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 34287 | 366.24 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 37797 | 260.34 | 2025-08-01 | 73 | 1 | 11 | Actual |
| 21331 | 97.57 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 8595 | 224.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 5881 | 300.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 32006 | 399.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 7270 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 27861 | 183.71 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 36087 | 625.00 | 2025-07-02 | 73 | 6 | 4 | Actual |
| 12879 | 120.00 | 2023-09-01 | 73 | 2 | 6 | Budget |
| 39030 | 260.34 | 2025-09-01 | 73 | 4 | 11 | Actual |
| 22632 | 416.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 32040 | 473.82 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 17469 | 11.40 | 2024-01-01 | 73 | 2 | 12 | Actual |
| 11847 | 220.00 | 2023-08-01 | 73 | 4 | 6 | Budget |
| 3853 | 251.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 12830 | 223.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 4509 | 229.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-09-01 | 73 | 6 | 8 | Budget |
| 13811 | 191.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 35844 | 366.17 | 2025-06-01 | 73 | 2 | 13 | Actual |
| 33575 | 397.75 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 32662 | 483.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 3308 | 220.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 5121 | 161.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 5444 | 496.54 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 39003 | 160.34 | 2025-09-01 | 73 | 3 | 11 | Actual |
| 16089 | 655.64 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 6492 | 354.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 12548 | 429.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 25401 | 73.10 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 17183 | 296.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 35698 | 186.93 | 2025-06-01 | 73 | 1 | 12 | Actual |
| 36730 | 167.78 | 2025-07-02 | 73 | 4 | 11 | Actual |
| 27650 | 73.10 | 2024-10-31 | 73 | 5 | 11 | Actual |
| 12422 | 220.00 | 2023-09-01 | 73 | 6 | 3 | Budget |
| 11046 | 300.00 | 2023-07-02 | 73 | 1 | 8 | Budget |
| 17028 | 421.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 29379 | 380.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 31383 | 794.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 7473 | 220.00 | 2023-04-03 | 73 | 6 | 6 | Budget |
| 32507 | 819.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 36528 | 1020.80 | 2025-07-02 | 73 | 1 | 8 | Actual |
| 78 | 151.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 12220 | 207.15 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 28922 | 44.38 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 36238 | 263.00 | 2025-07-02 | 73 | 1 | 6 | Actual |
| 34546 | 277.36 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 11750 | 120.00 | 2023-08-01 | 73 | 2 | 6 | Budget |
| 20358 | 51.82 | 2024-04-02 | 73 | 3 | 11 | Actual |
| 29041 | 520.56 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 4508 | 220.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 17269 | 56.08 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 22810 | 290.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 33516 | 192.48 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 33724 | 185.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 12752 | 249.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 4043 | 110.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 23636 | 432.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 30505 | 450.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 8674 | 332.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 11846 | 167.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 10177 | 141.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 16560 | 390.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 3060 | 429.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 3950 | 182.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 6491 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 34400 | 175.23 | 2025-05-03 | 73 | 3 | 11 | Actual |
| 10254 | 80.00 | 2023-07-02 | 73 | 7 | 3 | Budget |
| 488 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 19502 | 10.33 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 33338 | 257.15 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 38856 | 355.63 | 2025-09-01 | 73 | 2 | 8 | Actual |
| 20385 | 69.91 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 19709 | 431.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 158 | 80.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 10908 | 400.00 | 2023-07-02 | 73 | 1 | 7 | Budget |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 35320 | 473.00 | 2025-06-01 | 73 | 6 | 7 | Actual |
| 33164 | 425.33 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 8124 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Budget |
| 22006 | 157.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 18093 | 301.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 15229 | 126.29 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 31770 | 139.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 3449 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 26948 | 912.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 6350 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 15996 | 421.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 8922 | 120.00 | 2023-05-04 | 73 | 6 | 8 | Budget |
| 31796 | 124.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2023-05-04 | 73 | 5 | 6 | Budget |
| 21952 | 62.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 16264 | 57.14 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 12361 | 272.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 6896 | 70.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 25455 | 45.44 | 2024-08-31 | 73 | 5 | 11 | Actual |
| 33879 | 547.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 35440 | 395.03 | 2025-06-01 | 73 | 6 | 8 | Actual |
| 27158 | 75.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 27921 | 466.17 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 2408 | 80.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 25573 | 8.21 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 1803 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 21273 | 246.54 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 16209 | 156.08 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 9383 | 300.00 | 2023-06-01 | 73 | 6 | 5 | Budget |
| 24936 | 152.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 820 | 432.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 1207 | 220.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 10627 | 120.00 | 2023-07-02 | 73 | 2 | 6 | Budget |
| 32153 | 146.51 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 7367 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 16237 | 24.16 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 18893 | 74.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 13656 | 304.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 8204 | 300.00 | 2023-05-04 | 73 | 1 | 5 | Budget |
| 20739 | 367.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 26711 | 132.83 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 7004 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 28748 | 216.72 | 2024-12-01 | 73 | 3 | 11 | Actual |
| 14458 | 27.36 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 5074 | 213.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 22065 | 197.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 13302 | 514.73 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 34076 | 154.00 | 2025-05-03 | 73 | 6 | 6 | Actual |
| 33102 | 910.19 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 30168 | 310.03 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 12281 | 220.00 | 2023-08-01 | 73 | 6 | 8 | Budget |
| 17943 | 102.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 6022 | 345.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 31175 | 111.40 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 17917 | 230.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 8488 | 198.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 13918 | 102.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 9000 | 222.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 28364 | 195.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 960 | 300.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 12689 | 400.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 39329 | 320.56 | 2025-09-01 | 73 | 6 | 13 | Actual |
| 1333 | 572.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 14309 | 75.23 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 5024 | 110.00 | 2023-02-01 | 73 | 2 | 6 | Budget |
| 2457 | 557.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 21118 | 455.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
| 9139 | 47.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 23512 | 15.65 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 2981 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 14959 | 135.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 13951 | 142.00 | 2023-10-01 | 73 | 6 | 6 | Actual |
| 12094 | 300.00 | 2023-08-01 | 73 | 6 | 7 | Budget |
| 5633 | 272.00 | 2023-03-03 | 73 | 1 | 3 | Actual |
| 489 | 169.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 21359 | 77.36 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 79 | 220.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 36648 | 389.06 | 2025-07-02 | 73 | 1 | 11 | Actual |
| 18653 | 80.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 26445 | 53.95 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 20562 | 31.61 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 26083 | 122.00 | 2024-09-30 | 73 | 4 | 6 | Actual |
| 26201 | 780.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 17649 | 96.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 9511 | 94.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 24314 | 122.04 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 37906 | 40.12 | 2025-08-01 | 73 | 5 | 11 | Actual |
| 34018 | 175.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
| 9247 | 384.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 22243 | 355.63 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 24046 | 166.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 14255 | 28.42 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 7222 | 266.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 20951 | 50.00 | 2024-05-03 | 73 | 2 | 6 | Actual |
| 2271 | 272.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 6571 | 655.64 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 6430 | 300.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 8345 | 300.00 | 2023-05-04 | 73 | 1 | 6 | Budget |
| 10363 | 400.00 | 2023-07-02 | 73 | 6 | 4 | Budget |
| 36966 | 246.87 | 2025-07-02 | 73 | 1 | 13 | Actual |
| 8814 | 510.18 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 3996 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 4976 | 218.00 | 2023-02-01 | 73 | 1 | 6 | Actual |
| 31028 | 200.76 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 33667 | 437.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 17592 | 414.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 6149 | 110.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 21413 | 100.76 | 2024-05-03 | 73 | 4 | 11 | Actual |
| 4836 | 332.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 17969 | 78.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 30021 | 222.04 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 8393 | 120.00 | 2023-05-04 | 73 | 2 | 6 | Budget |
| 1660 | 100.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 33044 | 591.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
Generated 2025-10-31 12:02:21.486 UTC