[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 88 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18093 | 301.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
| 6148 | 94.00 | 2023-04-23 | 73 | 2 | 6 | Actual |
| 25455 | 45.44 | 2024-10-21 | 73 | 5 | 11 | Actual |
| 21331 | 97.57 | 2024-06-23 | 73 | 1 | 11 | Actual |
| 17711 | 281.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
| 35968 | 456.00 | 2025-08-22 | 73 | 6 | 3 | Actual |
| 12031 | 400.00 | 2023-09-21 | 73 | 1 | 7 | Budget |
| 34546 | 277.36 | 2025-06-23 | 73 | 1 | 12 | Actual |
| 24878 | 272.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
| 8862 | 220.00 | 2023-06-24 | 73 | 2 | 8 | Budget |
| 8065 | 500.00 | 2023-06-24 | 73 | 1 | 4 | Budget |
| 24963 | 30.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
| 2779 | 66.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 14926 | 106.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 31267 | 132.83 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 6022 | 345.00 | 2023-04-23 | 73 | 6 | 5 | Actual |
| 18270 | 139.06 | 2024-03-23 | 73 | 1 | 11 | Actual |
| 1471 | 300.00 | 2022-12-22 | 73 | 1 | 5 | Budget |
| 13594 | 166.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
| 19949 | 168.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
| 10302 | 400.00 | 2023-08-22 | 73 | 1 | 4 | Budget |
| 27861 | 183.71 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 679 | 120.00 | 2022-11-21 | 73 | 5 | 6 | Budget |
| 31055 | 184.81 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 29379 | 380.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-10-22 | 73 | 6 | 5 | Actual |
| 17442 | 8.21 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 11751 | 125.00 | 2023-09-21 | 73 | 2 | 6 | Actual |
| 4243 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 10441 | 416.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 13302 | 514.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-11-21 | 73 | 6 | 8 | Actual |
| 36875 | 49.70 | 2025-08-22 | 73 | 2 | 12 | Actual |
| 12549 | 400.00 | 2023-10-22 | 73 | 1 | 4 | Budget |
| 19801 | 429.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 12831 | 220.00 | 2023-10-22 | 73 | 1 | 6 | Budget |
| 22362 | 81.61 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 34254 | 520.79 | 2025-06-23 | 73 | 2 | 8 | Actual |
| 33992 | 221.00 | 2025-06-23 | 73 | 3 | 6 | Actual |
| 12927 | 300.00 | 2023-10-22 | 73 | 3 | 6 | Budget |
| 22215 | 620.79 | 2024-07-21 | 73 | 1 | 8 | Actual |
| 23988 | 109.00 | 2024-09-20 | 73 | 4 | 6 | Actual |
| 19624 | 486.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 37469 | 145.00 | 2025-09-21 | 73 | 4 | 6 | Actual |
| 26526 | 15.65 | 2024-11-20 | 73 | 5 | 11 | Actual |
| 18773 | 290.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 28515 | 443.00 | 2025-01-21 | 73 | 6 | 7 | Actual |
| 24843 | 245.00 | 2024-10-21 | 73 | 1 | 5 | Actual |
| 13021 | 110.00 | 2023-10-22 | 73 | 5 | 6 | Budget |
| 11421 | 529.00 | 2023-09-21 | 73 | 1 | 4 | Actual |
| 32207 | 73.10 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 26142 | 125.00 | 2024-11-20 | 73 | 6 | 6 | Actual |
| 16617 | 161.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 2330 | 159.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 24666 | 377.00 | 2024-10-21 | 73 | 6 | 3 | Actual |
| 39211 | 388.00 | 2025-10-22 | 73 | 6 | 12 | Actual |
| 5074 | 213.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 27803 | 298.64 | 2024-12-21 | 73 | 6 | 12 | Actual |
| 25428 | 64.59 | 2024-10-21 | 73 | 4 | 11 | Actual |
| 10578 | 223.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 158 | 80.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 18 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 37082 | 836.00 | 2025-09-21 | 73 | 1 | 3 | Actual |
| 38144 | 346.87 | 2025-09-21 | 73 | 2 | 13 | Actual |
| 28013 | 478.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 26201 | 780.00 | 2024-11-20 | 73 | 1 | 7 | Actual |
| 8265 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Actual |
| 21622 | 509.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
| 28338 | 321.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 38770 | 386.00 | 2025-10-22 | 73 | 6 | 7 | Actual |
| 15648 | 304.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 37528 | 208.00 | 2025-09-21 | 73 | 6 | 6 | Actual |
| 1803 | 120.00 | 2022-12-22 | 73 | 5 | 6 | Budget |
| 267 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Budget |
| 30470 | 508.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 18921 | 169.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 5881 | 300.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
| 26982 | 486.00 | 2024-12-21 | 73 | 6 | 4 | Actual |
| 2921 | 120.00 | 2023-01-22 | 73 | 5 | 6 | Budget |
| 7738 | 220.00 | 2023-05-24 | 73 | 2 | 8 | Budget |
| 9654 | 63.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 25288 | 296.54 | 2024-10-21 | 73 | 6 | 8 | Actual |
| 31001 | 73.10 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 24046 | 166.00 | 2024-09-20 | 73 | 6 | 6 | Actual |
| 11234 | 304.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 35228 | 210.00 | 2025-07-22 | 73 | 6 | 6 | Actual |
| 29929 | 162.46 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 10676 | 304.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 20385 | 69.91 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 27978 | 536.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 7222 | 266.00 | 2023-05-24 | 73 | 1 | 6 | Actual |
| 26711 | 132.83 | 2024-11-20 | 73 | 1 | 13 | Actual |
| 6198 | 220.00 | 2023-04-23 | 73 | 3 | 6 | Budget |
| 19275 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 35726 | 102.89 | 2025-07-22 | 73 | 2 | 12 | Actual |
| 20739 | 367.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
| 28423 | 209.00 | 2025-01-21 | 73 | 6 | 6 | Actual |
| 6351 | 131.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
| 32894 | 180.00 | 2025-05-23 | 73 | 4 | 6 | Actual |
| 38890 | 442.00 | 2025-10-22 | 73 | 6 | 8 | Actual |
| 8736 | 300.00 | 2023-06-24 | 73 | 6 | 7 | Actual |
| 4835 | 300.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 28098 | 741.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
| 30644 | 144.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 27186 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 10908 | 400.00 | 2023-08-22 | 73 | 1 | 7 | Budget |
| 22334 | 105.02 | 2024-07-21 | 73 | 1 | 11 | Actual |
| 15137 | 252.60 | 2023-12-22 | 73 | 2 | 8 | Actual |
| 34902 | 702.00 | 2025-07-22 | 73 | 1 | 4 | Actual |
| 3997 | 152.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
| 15436 | 24.16 | 2023-12-22 | 73 | 6 | 12 | Actual |
| 9511 | 94.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
| 22507 | 8.21 | 2024-07-21 | 73 | 1 | 12 | Actual |
| 14606 | 72.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
| 585 | 300.00 | 2022-11-21 | 73 | 3 | 6 | Budget |
| 6021 | 300.00 | 2023-04-23 | 73 | 6 | 5 | Budget |
| 35320 | 473.00 | 2025-07-22 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2022-12-22 | 73 | 6 | 7 | Budget |
| 38352 | 617.00 | 2025-10-22 | 73 | 1 | 4 | Actual |
| 34345 | 410.34 | 2025-06-23 | 73 | 1 | 11 | Actual |
| 27131 | 182.00 | 2024-12-21 | 73 | 1 | 6 | Actual |
| 28132 | 452.00 | 2025-01-21 | 73 | 6 | 4 | Actual |
| 536 | 100.00 | 2022-11-21 | 73 | 2 | 6 | Budget |
| 30881 | 355.63 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 32417 | 308.28 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 20091 | 457.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
| 9653 | 120.00 | 2023-07-22 | 73 | 5 | 6 | Budget |
| 11893 | 63.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 36293 | 281.00 | 2025-08-22 | 73 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-08-22 | 73 | 4 | 11 | Actual |
| 30168 | 310.03 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 13622 | 373.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 2922 | 108.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 37939 | 302.89 | 2025-09-21 | 73 | 6 | 11 | Actual |
| 4508 | 220.00 | 2023-03-24 | 73 | 1 | 3 | Budget |
| 38538 | 266.00 | 2025-10-22 | 73 | 1 | 6 | Actual |
| 30292 | 355.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 31326 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 19 | 250.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
| 27770 | 37.99 | 2024-12-21 | 73 | 2 | 12 | Actual |
| 32153 | 146.51 | 2025-04-22 | 73 | 3 | 11 | Actual |
| 5960 | 300.00 | 2023-04-23 | 73 | 1 | 5 | Budget |
| 14227 | 108.21 | 2023-11-21 | 73 | 1 | 11 | Actual |
| 9187 | 500.00 | 2023-07-22 | 73 | 1 | 4 | Budget |
| 33575 | 397.75 | 2025-05-23 | 73 | 6 | 13 | Actual |
| 2730 | 220.00 | 2023-01-22 | 73 | 1 | 6 | Budget |
| 20412 | 50.76 | 2024-05-23 | 73 | 5 | 11 | Actual |
| 17269 | 56.08 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 5553 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 17592 | 414.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 24103 | 436.00 | 2024-09-20 | 73 | 1 | 7 | Actual |
| 35934 | 778.00 | 2025-08-22 | 73 | 1 | 3 | Actual |
| 3575 | 443.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 3060 | 429.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 32627 | 741.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 34287 | 366.24 | 2025-06-23 | 73 | 6 | 8 | Actual |
| 21153 | 416.00 | 2024-06-23 | 73 | 6 | 7 | Actual |
| 4976 | 218.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 1008 | 220.00 | 2022-11-21 | 73 | 2 | 8 | Budget |
| 7879 | 300.00 | 2023-06-24 | 73 | 1 | 3 | Budget |
| 27483 | 296.54 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-11-20 | 73 | 6 | 8 | Actual |
| 11294 | 220.00 | 2023-09-21 | 73 | 6 | 3 | Budget |
| 15051 | 364.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 24423 | 24.16 | 2024-09-20 | 73 | 5 | 11 | Actual |
| 34995 | 527.00 | 2025-07-22 | 73 | 1 | 5 | Actual |
| 14874 | 234.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
| 37825 | 53.95 | 2025-09-21 | 73 | 2 | 11 | Actual |
| 8204 | 300.00 | 2023-06-24 | 73 | 1 | 5 | Budget |
| 1661 | 66.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
| 4694 | 400.00 | 2023-03-24 | 73 | 1 | 4 | Budget |
| 29131 | 722.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 7551 | 400.00 | 2023-05-24 | 73 | 1 | 7 | Budget |
| 12423 | 173.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
| 19097 | 442.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 13083 | 220.00 | 2023-10-22 | 73 | 6 | 6 | Budget |
| 17862 | 210.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
| 8124 | 300.00 | 2023-06-24 | 73 | 6 | 4 | Budget |
| 15493 | 790.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
| 17500 | 28.42 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 23134 | 455.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 36345 | 116.00 | 2025-08-22 | 73 | 5 | 6 | Actual |
| 31028 | 200.76 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 25546 | 16.72 | 2024-10-21 | 73 | 1 | 12 | Actual |
| 20832 | 351.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
| 9246 | 300.00 | 2023-07-22 | 73 | 6 | 4 | Budget |
| 34226 | 692.00 | 2025-06-23 | 73 | 1 | 8 | Actual |
| 14634 | 307.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
| 348 | 301.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 79 | 220.00 | 2022-11-21 | 73 | 6 | 3 | Budget |
| 6429 | 325.00 | 2023-04-23 | 73 | 1 | 7 | Actual |
| 19303 | 18.84 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 27363 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 16437 | 11.40 | 2024-01-22 | 73 | 2 | 12 | Actual |
| 11953 | 220.00 | 2023-09-21 | 73 | 6 | 6 | Budget |
| 8203 | 353.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 33964 | 50.00 | 2025-06-23 | 73 | 2 | 6 | Actual |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 1709 | 300.00 | 2022-12-22 | 73 | 3 | 6 | Budget |
| 11847 | 220.00 | 2023-09-21 | 73 | 4 | 6 | Budget |
| 37117 | 556.00 | 2025-09-21 | 73 | 6 | 3 | Actual |
| 30670 | 91.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 29464 | 72.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 14282 | 102.89 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 16858 | 62.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 5821 | 400.00 | 2023-04-23 | 73 | 1 | 4 | Budget |
| 28922 | 44.38 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 16773 | 332.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 18893 | 74.00 | 2024-04-22 | 73 | 2 | 6 | Actual |
| 16912 | 126.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 6197 | 254.00 | 2023-04-23 | 73 | 3 | 6 | Actual |
| 10627 | 120.00 | 2023-08-22 | 73 | 2 | 6 | Budget |
| 36435 | 817.00 | 2025-08-22 | 73 | 1 | 7 | Actual |
| 9789 | 400.00 | 2023-07-22 | 73 | 1 | 7 | Budget |
| 28225 | 471.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 13656 | 304.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 6679 | 292.00 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 13022 | 127.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 21474 | 94.38 | 2024-06-23 | 73 | 6 | 11 | Actual |
| 28390 | 112.00 | 2025-01-21 | 73 | 5 | 6 | Actual |
| 16318 | 27.36 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 31978 | 910.19 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 38387 | 486.00 | 2025-10-22 | 73 | 6 | 4 | Actual |
| 7552 | 494.00 | 2023-05-24 | 73 | 1 | 7 | Actual |
| 21532 | 20.97 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 11483 | 374.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
| 738 | 201.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
| 17121 | 513.21 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 28601 | 482.91 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 9000 | 222.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
| 10037 | 120.00 | 2023-07-22 | 73 | 6 | 8 | Budget |
| 22983 | 82.00 | 2024-08-21 | 73 | 4 | 6 | Actual |
| 30505 | 450.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 36025 | 132.00 | 2025-08-22 | 73 | 7 | 3 | Actual |
| 27623 | 206.08 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 1612 | 220.00 | 2022-12-22 | 73 | 1 | 6 | Budget |
| 26863 | 497.00 | 2024-12-21 | 73 | 6 | 3 | Actual |
| 28283 | 286.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 31175 | 111.40 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 38175 | 369.68 | 2025-09-21 | 73 | 6 | 13 | Actual |
| 12282 | 220.78 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 8488 | 198.00 | 2023-06-24 | 73 | 4 | 6 | Actual |
| 37585 | 582.00 | 2025-09-21 | 73 | 1 | 7 | Actual |
| 32126 | 116.72 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 32390 | 171.43 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 30973 | 262.47 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 2456 | 500.00 | 2023-01-22 | 73 | 1 | 4 | Budget |
| 27596 | 213.53 | 2024-12-21 | 73 | 3 | 11 | Actual |
| 3387 | 203.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
| 36319 | 214.00 | 2025-08-22 | 73 | 4 | 6 | Actual |
| 1207 | 220.00 | 2022-12-22 | 73 | 6 | 3 | Budget |
| 13351 | 245.03 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 25488 | 114.59 | 2024-10-21 | 73 | 6 | 11 | Actual |
| 13866 | 158.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
| 29875 | 73.10 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 3774 | 300.00 | 2023-02-21 | 73 | 6 | 5 | Budget |
| 23421 | 25.23 | 2024-08-21 | 73 | 5 | 11 | Actual |
| 13892 | 131.00 | 2023-11-21 | 73 | 4 | 6 | Actual |
| 38445 | 456.00 | 2025-10-22 | 73 | 1 | 5 | Actual |
| 32662 | 483.00 | 2025-05-23 | 73 | 6 | 4 | Actual |
| 4695 | 483.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
| 4105 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 15257 | 23.10 | 2023-12-22 | 73 | 2 | 11 | Actual |
| 8016 | 55.00 | 2023-06-24 | 73 | 7 | 3 | Actual |
| 5492 | 220.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 8815 | 300.00 | 2023-06-24 | 73 | 1 | 8 | Budget |
| 4183 | 300.00 | 2023-02-21 | 73 | 1 | 7 | Budget |
| 11561 | 400.00 | 2023-09-21 | 73 | 1 | 5 | Budget |
| 22752 | 205.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 9559 | 237.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
| 1285 | 46.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-03-24 | 73 | 6 | 3 | Budget |
| 32450 | 274.94 | 2025-04-22 | 73 | 6 | 13 | Actual |
| 6618 | 252.60 | 2023-04-23 | 73 | 2 | 8 | Actual |
| 24542 | 6.08 | 2024-09-20 | 73 | 2 | 12 | Actual |
| 6570 | 400.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 3249 | 207.15 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 39003 | 160.34 | 2025-10-22 | 73 | 3 | 11 | Actual |
| 38619 | 130.00 | 2025-10-22 | 73 | 4 | 6 | Actual |
| 32040 | 473.82 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 8392 | 111.00 | 2023-06-24 | 73 | 2 | 6 | Actual |
| 10500 | 300.00 | 2023-08-22 | 73 | 6 | 5 | Budget |
| 11894 | 110.00 | 2023-09-21 | 73 | 5 | 6 | Budget |
| 1804 | 83.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
| 32507 | 819.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 20619 | 721.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 21741 | 355.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
| 37677 | 799.58 | 2025-09-21 | 73 | 1 | 8 | Actual |
| 6245 | 153.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 7413 | 81.00 | 2023-05-24 | 73 | 5 | 6 | Actual |
| 3448 | 161.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
| 22006 | 157.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
| 7271 | 131.00 | 2023-05-24 | 73 | 2 | 6 | Actual |
| 1865 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
| 7084 | 300.00 | 2023-05-24 | 73 | 1 | 5 | Budget |
| 7414 | 120.00 | 2023-05-24 | 73 | 5 | 6 | Budget |
| 16680 | 213.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
| 29634 | 861.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 2874 | 220.00 | 2023-01-22 | 73 | 4 | 6 | Budget |
| 8393 | 120.00 | 2023-06-24 | 73 | 2 | 6 | Budget |
| 31631 | 532.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 13412 | 220.00 | 2023-10-22 | 73 | 6 | 8 | Budget |
| 31829 | 171.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 33516 | 192.48 | 2025-05-23 | 73 | 1 | 13 | Actual |
| 20504 | 11.40 | 2024-05-23 | 73 | 1 | 12 | Actual |
| 31147 | 241.19 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 6430 | 300.00 | 2023-04-23 | 73 | 1 | 7 | Budget |
| 15706 | 324.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
| 37415 | 92.00 | 2025-09-21 | 73 | 2 | 6 | Actual |
| 30703 | 187.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 407 | 336.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 31716 | 74.00 | 2025-04-22 | 73 | 2 | 6 | Actual |
| 28480 | 751.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 17350 | 17.78 | 2024-02-21 | 73 | 5 | 11 | Actual |
| 18504 | 32.67 | 2024-03-23 | 73 | 6 | 12 | Actual |
| 27888 | 424.07 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 14400 | 16.72 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 23962 | 162.00 | 2024-09-20 | 73 | 3 | 6 | Actual |
| 31596 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 24342 | 46.50 | 2024-09-20 | 73 | 2 | 11 | Actual |
| 36470 | 490.00 | 2025-08-22 | 73 | 6 | 7 | Actual |
| 11095 | 220.78 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 25847 | 307.00 | 2024-11-20 | 73 | 6 | 4 | Actual |
| 26619 | 24.16 | 2024-11-20 | 73 | 1 | 12 | Actual |
| 30200 | 366.17 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 3201 | 520.79 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 20001 | 68.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 3949 | 220.00 | 2023-02-21 | 73 | 3 | 6 | Budget |
| 22416 | 97.57 | 2024-07-21 | 73 | 4 | 11 | Actual |
| 13716 | 365.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 12032 | 270.00 | 2023-09-21 | 73 | 1 | 7 | Actual |
| 35285 | 520.00 | 2025-07-22 | 73 | 1 | 7 | Actual |
| 7366 | 237.00 | 2023-05-24 | 73 | 4 | 6 | Actual |
| 3715 | 300.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 7223 | 300.00 | 2023-05-24 | 73 | 1 | 6 | Budget |
| 37906 | 40.12 | 2025-09-21 | 73 | 5 | 11 | Actual |
| 36648 | 389.06 | 2025-08-22 | 73 | 1 | 11 | Actual |
| 22929 | 34.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 4509 | 229.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
| 9710 | 220.00 | 2023-07-22 | 73 | 6 | 6 | Budget |
| 11623 | 300.00 | 2023-09-21 | 73 | 6 | 5 | Budget |
| 25812 | 562.00 | 2024-11-20 | 73 | 1 | 4 | Actual |
| 1206 | 203.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
| 15741 | 219.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 6491 | 300.00 | 2023-04-23 | 73 | 6 | 7 | Budget |
| 15311 | 97.57 | 2023-12-22 | 73 | 4 | 11 | Actual |
| 19217 | 257.15 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 11703 | 270.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
| 5820 | 436.00 | 2023-04-23 | 73 | 1 | 4 | Actual |
| 38059 | 365.66 | 2025-09-21 | 73 | 6 | 12 | Actual |
| 14255 | 28.42 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 3386 | 220.00 | 2023-02-21 | 73 | 1 | 3 | Budget |
| 9850 | 202.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 22632 | 416.00 | 2024-08-21 | 73 | 6 | 3 | Actual |
| 19357 | 66.72 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 26920 | 185.00 | 2024-12-21 | 73 | 7 | 3 | Actual |
| 29755 | 399.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 32868 | 240.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
| 9606 | 139.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
| 14900 | 85.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
| 21386 | 83.74 | 2024-06-23 | 73 | 3 | 11 | Actual |
| 2192 | 220.00 | 2022-12-22 | 73 | 6 | 8 | Budget |
| 35498 | 300.76 | 2025-07-22 | 73 | 1 | 11 | Actual |
| 21031 | 98.00 | 2024-06-23 | 73 | 5 | 6 | Actual |
| 35844 | 366.17 | 2025-07-22 | 73 | 2 | 13 | Actual |
| 7690 | 300.00 | 2023-05-24 | 73 | 1 | 8 | Budget |
| 1756 | 220.00 | 2022-12-22 | 73 | 4 | 6 | Budget |
| 18298 | 23.10 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 8441 | 245.00 | 2023-06-24 | 73 | 3 | 6 | Actual |
| 879 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Actual |
| 20303 | 169.91 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 18058 | 414.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
| 6758 | 300.00 | 2023-05-24 | 73 | 1 | 3 | Budget |
| 11156 | 220.00 | 2023-08-22 | 73 | 6 | 8 | Budget |
| 33250 | 173.10 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 23220 | 292.00 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 9138 | 70.00 | 2023-07-22 | 73 | 7 | 3 | Budget |
| 31089 | 234.81 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 5121 | 161.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
| 10675 | 300.00 | 2023-08-22 | 73 | 3 | 6 | Budget |
| 5493 | 266.24 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 6149 | 110.00 | 2023-04-23 | 73 | 2 | 6 | Budget |
| 18808 | 371.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
| 7691 | 442.00 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 20034 | 148.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 22122 | 429.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 38828 | 793.52 | 2025-10-22 | 73 | 1 | 8 | Actual |
| 11800 | 313.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 35030 | 399.00 | 2025-07-22 | 73 | 6 | 5 | Actual |
| 36847 | 177.36 | 2025-08-22 | 73 | 1 | 12 | Actual |
| 24574 | 18.84 | 2024-09-20 | 73 | 6 | 12 | Actual |
| 36145 | 649.00 | 2025-08-22 | 73 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-10-22 | 73 | 6 | 3 | Actual |
| 9607 | 220.00 | 2023-07-22 | 73 | 4 | 6 | Budget |
| 9384 | 291.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
| 8535 | 148.00 | 2023-06-24 | 73 | 5 | 6 | Actual |
| 9186 | 357.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
| 1710 | 190.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
| 14668 | 235.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
| 33102 | 910.19 | 2025-05-23 | 73 | 1 | 8 | Actual |
| 27921 | 466.17 | 2024-12-21 | 73 | 6 | 13 | Actual |
| 159 | 57.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 2778 | 100.00 | 2023-01-22 | 73 | 2 | 6 | Budget |
| 22844 | 351.00 | 2024-08-21 | 73 | 6 | 5 | Actual |
| 11952 | 218.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
| 16151 | 366.24 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 16209 | 156.08 | 2024-01-22 | 73 | 1 | 11 | Actual |
| 21713 | 91.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
| 17969 | 78.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 28310 | 66.00 | 2025-01-21 | 73 | 2 | 6 | Actual |
| 12610 | 400.00 | 2023-10-22 | 73 | 6 | 4 | Budget |
| 17677 | 428.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
| 16117 | 395.03 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 18325 | 68.85 | 2024-03-23 | 73 | 3 | 11 | Actual |
| 29041 | 520.56 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 12361 | 272.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 28190 | 501.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 6101 | 220.00 | 2023-04-23 | 73 | 1 | 6 | Budget |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 27742 | 282.68 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 20866 | 361.00 | 2024-06-23 | 73 | 6 | 5 | Actual |
| 35607 | 37.99 | 2025-07-22 | 73 | 5 | 11 | Actual |
| 23512 | 15.65 | 2024-08-21 | 73 | 1 | 12 | Actual |
| 3852 | 220.00 | 2023-02-21 | 73 | 1 | 6 | Budget |
| 12221 | 120.00 | 2023-09-21 | 73 | 2 | 8 | Budget |
| 4430 | 220.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 9711 | 148.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 15826 | 30.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
| 1333 | 572.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 7143 | 300.00 | 2023-05-24 | 73 | 6 | 5 | Budget |
| 15171 | 335.94 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 27569 | 113.53 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 13350 | 120.00 | 2023-10-22 | 73 | 2 | 8 | Budget |
| 38324 | 98.00 | 2025-10-22 | 73 | 7 | 3 | Actual |
| 17149 | 245.03 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 4897 | 300.00 | 2023-03-24 | 73 | 6 | 5 | Budget |
| 37852 | 219.91 | 2025-09-21 | 73 | 3 | 11 | Actual |
| 35115 | 92.00 | 2025-07-22 | 73 | 2 | 6 | Actual |
| 13751 | 288.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
| 2409 | 68.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 10303 | 386.00 | 2023-08-22 | 73 | 1 | 4 | Actual |
| 31796 | 124.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 29223 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 19502 | 10.33 | 2024-04-22 | 73 | 2 | 12 | Actual |
| 9560 | 220.00 | 2023-07-22 | 73 | 3 | 6 | Budget |
| 8442 | 220.00 | 2023-06-24 | 73 | 3 | 6 | Budget |
| 15880 | 103.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
| 32840 | 78.00 | 2025-05-23 | 73 | 2 | 6 | Actual |
| 1148 | 300.00 | 2022-12-22 | 73 | 1 | 3 | Budget |
| 14761 | 226.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
| 19681 | 208.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 2594 | 260.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 1393 | 300.00 | 2022-12-22 | 73 | 6 | 4 | Budget |
| 30021 | 222.04 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 12360 | 300.00 | 2023-10-22 | 73 | 1 | 3 | Budget |
| 2651 | 291.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
| 29251 | 865.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 33787 | 624.00 | 2025-06-23 | 73 | 6 | 4 | Actual |
| 9790 | 455.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
| 6619 | 220.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 4977 | 220.00 | 2023-03-24 | 73 | 1 | 6 | Budget |
| 29074 | 238.10 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 14819 | 152.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
| 34373 | 60.33 | 2025-06-23 | 73 | 2 | 11 | Actual |
| 27328 | 640.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 26445 | 53.95 | 2024-11-20 | 73 | 2 | 11 | Actual |
| 2731 | 213.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
| 35640 | 203.95 | 2025-07-22 | 73 | 6 | 11 | Actual |
| 28635 | 523.82 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 35526 | 146.51 | 2025-07-22 | 73 | 2 | 11 | Actual |
| 23544 | 22.04 | 2024-08-21 | 73 | 6 | 12 | Actual |
| 20562 | 31.61 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 35877 | 366.17 | 2025-07-22 | 73 | 6 | 13 | Actual |
| 15016 | 592.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 28956 | 300.76 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 17296 | 81.61 | 2024-02-21 | 73 | 3 | 11 | Actual |
| 27541 | 350.77 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 15109 | 585.94 | 2023-12-22 | 73 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-08-22 | 73 | 2 | 8 | Budget |
| 3200 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 6244 | 220.00 | 2023-04-23 | 73 | 4 | 6 | Budget |
| 33338 | 257.15 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 34608 | 310.34 | 2025-06-23 | 73 | 6 | 12 | Actual |
| 22717 | 395.00 | 2024-08-21 | 73 | 1 | 4 | Actual |
| 2515 | 300.00 | 2023-01-22 | 73 | 6 | 4 | Budget |
| 10967 | 374.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 26029 | 43.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 35817 | 146.87 | 2025-07-22 | 73 | 1 | 13 | Actual |
| 10117 | 236.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 37443 | 312.00 | 2025-09-21 | 73 | 3 | 6 | Actual |
| 23192 | 514.73 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 3773 | 301.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
| 1534 | 300.00 | 2022-12-22 | 73 | 6 | 5 | Budget |
| 34666 | 274.94 | 2025-06-23 | 73 | 1 | 13 | Actual |
| 13811 | 191.00 | 2023-11-21 | 73 | 1 | 6 | Actual |
| 23312 | 139.06 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 6292 | 110.00 | 2023-04-23 | 73 | 5 | 6 | Budget |
| 32953 | 202.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 21925 | 162.00 | 2024-07-21 | 73 | 1 | 6 | Actual |
| 19533 | 23.10 | 2024-04-22 | 73 | 6 | 12 | Actual |
| 38645 | 116.00 | 2025-10-22 | 73 | 5 | 6 | Actual |
| 32542 | 355.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 39057 | 41.19 | 2025-10-22 | 73 | 5 | 11 | Actual |
| 14515 | 546.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
| 5167 | 110.00 | 2023-03-24 | 73 | 5 | 6 | Budget |
| 17183 | 296.54 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 30412 | 591.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 38025 | 53.95 | 2025-09-21 | 73 | 2 | 12 | Actual |
| 2828 | 313.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 11372 | 80.00 | 2023-09-21 | 73 | 7 | 3 | Budget |
Generated 2025-12-21 21:16:37.458 UTC