[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 8 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4105 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 266 | 263.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 8921 | 166.24 | 2023-07-08 | 73 | 6 | 8 | Actual |
| 16680 | 213.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 33044 | 591.00 | 2025-06-06 | 73 | 6 | 7 | Actual |
| 8266 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Budget |
| 31920 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 36180 | 373.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 9929 | 514.73 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 20331 | 35.87 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 5820 | 436.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
| 5226 | 220.00 | 2023-04-07 | 73 | 6 | 6 | Budget |
| 31418 | 355.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 4243 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 36966 | 246.87 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 30703 | 187.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 7612 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 22810 | 290.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 9138 | 70.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 489 | 169.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 36730 | 167.78 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 18 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 24342 | 46.50 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 29518 | 151.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 6292 | 110.00 | 2023-05-07 | 73 | 5 | 6 | Budget |
| 7366 | 237.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
| 22032 | 63.00 | 2024-08-04 | 73 | 5 | 6 | Actual |
| 39149 | 214.59 | 2025-11-05 | 73 | 1 | 12 | Actual |
| 11953 | 220.00 | 2023-10-05 | 73 | 6 | 6 | Budget |
| 10254 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 13022 | 127.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 15436 | 24.16 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 10037 | 120.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 29379 | 380.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 35759 | 431.62 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 24991 | 162.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 21980 | 222.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 1803 | 120.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 5445 | 400.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 15171 | 335.94 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 23340 | 63.53 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 14427 | 8.21 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 10442 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 23512 | 15.65 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 7414 | 120.00 | 2023-06-07 | 73 | 5 | 6 | Budget |
| 6430 | 300.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 14133 | 316.24 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 23907 | 234.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 29286 | 486.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 9326 | 300.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 10500 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 14668 | 235.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 31028 | 200.76 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 9001 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 19975 | 103.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 35607 | 37.99 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 6198 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 20446 | 94.38 | 2024-06-06 | 73 | 6 | 11 | Actual |
| 19155 | 714.73 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 25346 | 122.04 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 27212 | 160.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 19921 | 66.00 | 2024-06-06 | 73 | 2 | 6 | Actual |
| 23544 | 22.04 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 31267 | 132.83 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 1285 | 46.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 4836 | 332.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
| 19894 | 137.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 34427 | 199.70 | 2025-07-07 | 73 | 4 | 11 | Actual |
| 35553 | 178.42 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 26982 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 10441 | 416.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 1613 | 196.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 15706 | 324.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 14045 | 444.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 2828 | 313.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 36025 | 132.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 37879 | 167.78 | 2025-10-05 | 73 | 4 | 11 | Actual |
| 20562 | 31.61 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 5366 | 218.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 16031 | 429.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 22717 | 395.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 12500 | 65.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 2191 | 284.42 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 78 | 151.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 6819 | 135.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 38175 | 369.68 | 2025-10-05 | 73 | 6 | 13 | Actual |
| 15345 | 108.21 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 19590 | 760.00 | 2024-06-06 | 73 | 1 | 3 | Actual |
| 28956 | 300.76 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 15648 | 304.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 1068 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 4508 | 220.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 28132 | 452.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 16437 | 11.40 | 2024-02-05 | 73 | 2 | 12 | Actual |
| 9511 | 94.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 4043 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 21359 | 77.36 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 5306 | 300.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 20412 | 50.76 | 2024-06-06 | 73 | 5 | 11 | Actual |
| 32894 | 180.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 37939 | 302.89 | 2025-10-05 | 73 | 6 | 11 | Actual |
| 23454 | 133.74 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 348 | 301.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 19801 | 429.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
| 22752 | 205.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 35195 | 84.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 27271 | 210.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 14255 | 28.42 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 8814 | 510.18 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 1284 | 80.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 16912 | 126.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 18379 | 25.23 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 31978 | 910.19 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 30349 | 161.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 24574 | 18.84 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 26828 | 527.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 10578 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 11095 | 220.78 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 2270 | 300.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 6244 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 32507 | 819.00 | 2025-06-06 | 73 | 1 | 3 | Actual |
| 32207 | 73.10 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 35726 | 102.89 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 10907 | 377.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 7800 | 120.00 | 2023-06-07 | 73 | 6 | 8 | Budget |
| 32662 | 483.00 | 2025-06-06 | 73 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 25374 | 24.16 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 29847 | 311.40 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 35406 | 428.36 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 3636 | 273.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 9849 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 9977 | 305.63 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 25043 | 74.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 28310 | 66.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 22065 | 197.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 25725 | 405.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 2003 | 345.00 | 2023-01-05 | 73 | 6 | 7 | Actual |
| 633 | 157.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 8594 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 5120 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 5554 | 198.05 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 26472 | 95.44 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 24515 | 20.97 | 2024-10-04 | 73 | 1 | 12 | Actual |
| 5444 | 496.54 | 2023-04-07 | 73 | 1 | 8 | Actual |
| 20739 | 367.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
| 4370 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 35088 | 162.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 79 | 220.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 24423 | 24.16 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 38619 | 130.00 | 2025-11-05 | 73 | 4 | 6 | Actual |
| 13223 | 236.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 26526 | 15.65 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 27888 | 424.07 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 18471 | 16.72 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 8488 | 198.00 | 2023-07-08 | 73 | 4 | 6 | Actual |
| 17469 | 11.40 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 30618 | 188.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 32599 | 146.00 | 2025-06-06 | 73 | 7 | 3 | Actual |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 26201 | 780.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 26057 | 168.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 38267 | 482.00 | 2025-11-05 | 73 | 6 | 3 | Actual |
| 28480 | 751.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 23601 | 707.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 33458 | 343.32 | 2025-06-06 | 73 | 6 | 12 | Actual |
| 24195 | 655.64 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 28802 | 39.06 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 24314 | 122.04 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 7367 | 220.00 | 2023-06-07 | 73 | 4 | 6 | Budget |
| 26029 | 43.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 24223 | 395.03 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 5694 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 13082 | 171.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 27040 | 556.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 29669 | 390.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 6197 | 254.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 14167 | 355.63 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 9463 | 300.00 | 2023-08-05 | 73 | 1 | 6 | Budget |
| 28390 | 112.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 3248 | 220.00 | 2023-02-05 | 73 | 2 | 8 | Budget |
| 16318 | 27.36 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 26445 | 53.95 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 1864 | 172.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 19217 | 257.15 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
| 7552 | 494.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 37174 | 137.00 | 2025-10-05 | 73 | 7 | 3 | Actual |
| 18866 | 123.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 37997 | 182.68 | 2025-10-05 | 73 | 1 | 12 | Actual |
| 32813 | 225.00 | 2025-06-06 | 73 | 1 | 6 | Actual |
| 30881 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 30083 | 291.19 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 38144 | 346.87 | 2025-10-05 | 73 | 2 | 13 | Actual |
| 11155 | 205.63 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 3774 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 14515 | 546.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 12093 | 236.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 9246 | 300.00 | 2023-08-05 | 73 | 6 | 4 | Budget |
| 33667 | 437.00 | 2025-07-07 | 73 | 6 | 3 | Actual |
| 9710 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 32417 | 308.28 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 33277 | 109.27 | 2025-06-06 | 73 | 3 | 11 | Actual |
| 36847 | 177.36 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 16831 | 216.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 13951 | 142.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 22416 | 97.57 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 4322 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 20212 | 414.73 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 6896 | 70.00 | 2023-06-07 | 73 | 7 | 3 | Budget |
| 1612 | 220.00 | 2023-01-05 | 73 | 1 | 6 | Budget |
| 15613 | 274.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 2192 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 10579 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 21440 | 22.04 | 2024-07-07 | 73 | 5 | 11 | Actual |
| 36435 | 817.00 | 2025-09-05 | 73 | 1 | 7 | Actual |
| 879 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 2330 | 159.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 20504 | 11.40 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 15880 | 103.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 34373 | 60.33 | 2025-07-07 | 73 | 2 | 11 | Actual |
| 38645 | 116.00 | 2025-11-05 | 73 | 5 | 6 | Actual |
| 25288 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 37388 | 203.00 | 2025-10-05 | 73 | 1 | 6 | Actual |
| 9654 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 18773 | 290.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 2980 | 243.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 34254 | 520.79 | 2025-07-07 | 73 | 2 | 8 | Actual |
| 32332 | 274.17 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 13500 | 760.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 6491 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 37469 | 145.00 | 2025-10-05 | 73 | 4 | 6 | Actual |
| 31147 | 241.19 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 4976 | 218.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 21211 | 779.88 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 18947 | 118.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 35934 | 778.00 | 2025-09-05 | 73 | 1 | 3 | Actual |
| 32720 | 556.00 | 2025-06-06 | 73 | 1 | 5 | Actual |
| 28423 | 209.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 4323 | 442.00 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 4569 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 11703 | 270.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 23421 | 25.23 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 7005 | 364.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 13866 | 158.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 36345 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 28775 | 151.83 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 37415 | 92.00 | 2025-10-05 | 73 | 2 | 6 | Actual |
| 36789 | 260.34 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 9653 | 120.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 1709 | 300.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 38538 | 266.00 | 2025-11-05 | 73 | 1 | 6 | Actual |
| 30853 | 1182.92 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 29041 | 520.56 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 36676 | 167.78 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 18653 | 80.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 37852 | 219.91 | 2025-10-05 | 73 | 3 | 11 | Actual |
| 21153 | 416.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 20774 | 245.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 35498 | 300.76 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 8441 | 245.00 | 2023-07-08 | 73 | 3 | 6 | Actual |
| 33304 | 113.53 | 2025-06-06 | 73 | 4 | 11 | Actual |
| 32868 | 240.00 | 2025-06-06 | 73 | 3 | 6 | Actual |
| 21833 | 365.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 3060 | 429.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 38387 | 486.00 | 2025-11-05 | 73 | 6 | 4 | Actual |
| 9325 | 322.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2023-06-07 | 73 | 1 | 5 | Budget |
| 27541 | 350.77 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 33010 | 685.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 20001 | 68.00 | 2024-06-06 | 73 | 5 | 6 | Actual |
| 11483 | 374.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 9187 | 500.00 | 2023-08-05 | 73 | 1 | 4 | Budget |
| 6944 | 514.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
| 12690 | 339.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 12032 | 270.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 14282 | 102.89 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 18325 | 68.85 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 29755 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-11-05 | 73 | 2 | 8 | Actual |
| 34018 | 175.00 | 2025-07-07 | 73 | 4 | 6 | Actual |
| 36145 | 649.00 | 2025-09-05 | 73 | 1 | 5 | Actual |
| 11234 | 304.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 16352 | 102.89 | 2024-02-05 | 73 | 6 | 11 | Actual |
| 35285 | 520.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 19949 | 168.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 38025 | 53.95 | 2025-10-05 | 73 | 2 | 12 | Actual |
| 7938 | 161.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 10626 | 101.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 17442 | 8.21 | 2024-03-06 | 73 | 1 | 12 | Actual |
| 10770 | 88.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 35228 | 210.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 739 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 35844 | 366.17 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 15137 | 252.60 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 25847 | 307.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 29727 | 896.55 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 19624 | 486.00 | 2024-06-06 | 73 | 6 | 3 | Actual |
| 21867 | 210.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 16525 | 585.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 27186 | 293.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 19502 | 10.33 | 2024-05-06 | 73 | 2 | 12 | Actual |
| 14874 | 234.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 27421 | 937.46 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 27569 | 113.53 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 27328 | 640.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 12752 | 249.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 2131 | 292.00 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 12610 | 400.00 | 2023-11-05 | 73 | 6 | 4 | Budget |
| 5305 | 270.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 20951 | 50.00 | 2024-07-07 | 73 | 2 | 6 | Actual |
| 679 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 3950 | 182.00 | 2023-03-07 | 73 | 3 | 6 | Actual |
| 19417 | 129.48 | 2024-05-06 | 73 | 6 | 11 | Actual |
| 28225 | 471.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 37117 | 556.00 | 2025-10-05 | 73 | 6 | 3 | Actual |
| 25168 | 386.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 7878 | 257.00 | 2023-07-08 | 73 | 1 | 3 | Actual |
| 3773 | 301.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 37825 | 53.95 | 2025-10-05 | 73 | 2 | 11 | Actual |
| 5772 | 86.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 6148 | 94.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 21273 | 246.54 | 2024-07-07 | 73 | 6 | 8 | Actual |
| 7223 | 300.00 | 2023-06-07 | 73 | 1 | 6 | Budget |
| 23721 | 380.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 34044 | 132.00 | 2025-07-07 | 73 | 5 | 6 | Actual |
| 16209 | 156.08 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 15311 | 97.57 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 8265 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Actual |
| 27596 | 213.53 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 3997 | 152.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 15528 | 416.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 13350 | 120.00 | 2023-11-05 | 73 | 2 | 8 | Budget |
| 29251 | 865.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 13303 | 300.00 | 2023-11-05 | 73 | 1 | 8 | Budget |
| 3200 | 300.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 34902 | 702.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 33845 | 426.00 | 2025-07-07 | 73 | 1 | 5 | Actual |
| 12830 | 223.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 18715 | 251.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 820 | 432.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 10968 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 30795 | 421.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 19836 | 234.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 1533 | 218.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 6570 | 400.00 | 2023-05-07 | 73 | 1 | 8 | Budget |
| 4757 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 7691 | 442.00 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 33575 | 397.75 | 2025-06-06 | 73 | 6 | 13 | Actual |
| 9790 | 455.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 6350 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 19275 | 122.04 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 36875 | 49.70 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 16773 | 332.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 21952 | 62.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 23099 | 468.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 19062 | 414.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 33787 | 624.00 | 2025-07-07 | 73 | 6 | 4 | Actual |
| 32153 | 146.51 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 25812 | 562.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 11800 | 313.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 6022 | 345.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 29902 | 181.61 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 38735 | 520.00 | 2025-11-05 | 73 | 1 | 7 | Actual |
| 12974 | 220.00 | 2023-11-05 | 73 | 4 | 6 | Budget |
| 19005 | 142.00 | 2024-05-06 | 73 | 6 | 6 | Actual |
| 11847 | 220.00 | 2023-10-05 | 73 | 4 | 6 | Budget |
| 14458 | 27.36 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 14606 | 72.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 30200 | 366.17 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 22597 | 643.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 9789 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
| 14309 | 75.23 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 27449 | 457.15 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 35580 | 178.42 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 19384 | 45.44 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 32126 | 116.72 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 9139 | 47.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 16560 | 390.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 20531 | 11.40 | 2024-06-06 | 73 | 2 | 12 | Actual |
| 1472 | 362.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 9928 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 19303 | 18.84 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 6758 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 6021 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 8674 | 332.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
| 960 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 31770 | 139.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 6680 | 220.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 16617 | 161.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 28922 | 44.38 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 15493 | 790.00 | 2024-02-05 | 73 | 1 | 3 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 36993 | 310.03 | 2025-09-05 | 73 | 2 | 13 | Actual |
| 30377 | 642.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 4647 | 88.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 14105 | 496.54 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 12501 | 80.00 | 2023-11-05 | 73 | 7 | 3 | Budget |
| 3853 | 251.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 29344 | 471.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 6492 | 354.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 13811 | 191.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 488 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 29131 | 722.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2023-07-08 | 73 | 1 | 3 | Budget |
| 12281 | 220.00 | 2023-10-05 | 73 | 6 | 8 | Budget |
| 2593 | 300.00 | 2023-02-05 | 73 | 1 | 5 | Budget |
| 26619 | 24.16 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 20091 | 457.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 1008 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 21031 | 98.00 | 2024-07-07 | 73 | 5 | 6 | Actual |
| 9711 | 148.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 9000 | 222.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 17889 | 55.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 11750 | 120.00 | 2023-10-05 | 73 | 2 | 6 | Budget |
| 18504 | 32.67 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 14227 | 108.21 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 9186 | 357.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 8735 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Budget |
| 26083 | 122.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 31596 | 702.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 31383 | 794.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 35640 | 203.95 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 18093 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 1009 | 198.05 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 17121 | 513.21 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 29544 | 102.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 32953 | 202.00 | 2025-06-06 | 73 | 6 | 6 | Actual |
| 8535 | 148.00 | 2023-07-08 | 73 | 5 | 6 | Actual |
| 8392 | 111.00 | 2023-07-08 | 73 | 2 | 6 | Actual |
| 17804 | 302.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 6619 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 4568 | 137.00 | 2023-04-07 | 73 | 6 | 3 | Actual |
| 24963 | 30.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 37295 | 702.00 | 2025-10-05 | 73 | 1 | 5 | Actual |
| 36528 | 1020.80 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 3448 | 161.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 4429 | 246.54 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 20924 | 181.00 | 2024-07-07 | 73 | 1 | 6 | Actual |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 8673 | 400.00 | 2023-07-08 | 73 | 1 | 7 | Budget |
| 31001 | 73.10 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 3852 | 220.00 | 2023-03-07 | 73 | 1 | 6 | Budget |
| 5695 | 132.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 19709 | 431.00 | 2024-06-06 | 73 | 1 | 4 | Actual |
| 11235 | 300.00 | 2023-10-05 | 73 | 1 | 3 | Budget |
| 24785 | 229.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 30670 | 91.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 11751 | 125.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 3716 | 336.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 22507 | 8.21 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 31689 | 266.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 25605 | 23.10 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 1534 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 585 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 38117 | 260.91 | 2025-10-05 | 73 | 1 | 13 | Actual |
| 17296 | 81.61 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 18973 | 57.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 6618 | 252.60 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 16151 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 35030 | 399.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 12172 | 395.03 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 7271 | 131.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 3122 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 28013 | 478.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 17149 | 245.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 19743 | 223.00 | 2024-06-06 | 73 | 6 | 4 | Actual |
| 24936 | 152.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 26738 | 297.75 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 36908 | 315.66 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 30563 | 208.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 2271 | 272.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 30760 | 604.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 14900 | 85.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 24457 | 133.74 | 2024-10-04 | 73 | 6 | 11 | Actual |
| 3900 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
Generated 2026-01-04 22:30:05.112 UTC