[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 92 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39057 | 41.19 | 2025-10-20 | 73 | 5 | 11 | Actual |
| 19275 | 122.04 | 2024-04-20 | 73 | 1 | 11 | Actual |
| 33992 | 221.00 | 2025-06-21 | 73 | 3 | 6 | Actual |
| 19590 | 760.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
| 3059 | 400.00 | 2023-01-20 | 73 | 1 | 7 | Budget |
| 32813 | 225.00 | 2025-05-21 | 73 | 1 | 6 | Actual |
| 31001 | 73.10 | 2025-03-21 | 73 | 2 | 11 | Actual |
| 27569 | 113.53 | 2024-12-19 | 73 | 2 | 11 | Actual |
| 36053 | 963.00 | 2025-08-20 | 73 | 1 | 4 | Actual |
| 2593 | 300.00 | 2023-01-20 | 73 | 1 | 5 | Budget |
| 12830 | 223.00 | 2023-10-20 | 73 | 1 | 6 | Actual |
| 15137 | 252.60 | 2023-12-20 | 73 | 2 | 8 | Actual |
| 13224 | 300.00 | 2023-10-20 | 73 | 6 | 7 | Budget |
| 9976 | 220.00 | 2023-07-20 | 73 | 2 | 8 | Budget |
| 33543 | 338.10 | 2025-05-21 | 73 | 2 | 13 | Actual |
| 30881 | 355.63 | 2025-03-21 | 73 | 2 | 8 | Actual |
| 36847 | 177.36 | 2025-08-20 | 73 | 1 | 12 | Actual |
| 158 | 80.00 | 2022-11-19 | 73 | 7 | 3 | Budget |
| 4429 | 246.54 | 2023-02-19 | 73 | 6 | 8 | Actual |
| 2827 | 300.00 | 2023-01-20 | 73 | 3 | 6 | Budget |
| 33632 | 778.00 | 2025-06-21 | 73 | 1 | 3 | Actual |
| 8265 | 300.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 38890 | 442.00 | 2025-10-20 | 73 | 6 | 8 | Actual |
| 20866 | 361.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
| 21565 | 17.78 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 25488 | 114.59 | 2024-10-19 | 73 | 6 | 11 | Actual |
| 12549 | 400.00 | 2023-10-20 | 73 | 1 | 4 | Budget |
| 32755 | 593.00 | 2025-05-21 | 73 | 6 | 5 | Actual |
| 8203 | 353.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 3900 | 110.00 | 2023-02-19 | 73 | 2 | 6 | Budget |
| 14133 | 316.24 | 2023-11-19 | 73 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-07-20 | 73 | 6 | 8 | Budget |
| 11799 | 300.00 | 2023-09-19 | 73 | 3 | 6 | Budget |
| 17269 | 56.08 | 2024-02-19 | 73 | 2 | 11 | Actual |
| 10255 | 62.00 | 2023-08-20 | 73 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-08-20 | 73 | 1 | 4 | Budget |
| 24369 | 63.53 | 2024-09-18 | 73 | 3 | 11 | Actual |
| 18413 | 86.93 | 2024-03-21 | 73 | 6 | 11 | Actual |
| 11894 | 110.00 | 2023-09-19 | 73 | 5 | 6 | Budget |
| 23312 | 139.06 | 2024-08-19 | 73 | 1 | 11 | Actual |
| 35498 | 300.76 | 2025-07-20 | 73 | 1 | 11 | Actual |
| 33164 | 425.33 | 2025-05-21 | 73 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-06-21 | 73 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-08-20 | 73 | 2 | 8 | Actual |
| 30141 | 183.71 | 2025-02-18 | 73 | 1 | 13 | Actual |
| 17296 | 81.61 | 2024-02-19 | 73 | 3 | 11 | Actual |
| 37852 | 219.91 | 2025-09-19 | 73 | 3 | 11 | Actual |
| 38735 | 520.00 | 2025-10-20 | 73 | 1 | 7 | Actual |
| 25254 | 305.63 | 2024-10-19 | 73 | 2 | 8 | Actual |
| 8392 | 111.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 18 | 300.00 | 2022-11-19 | 73 | 1 | 3 | Budget |
| 6570 | 400.00 | 2023-04-21 | 73 | 1 | 8 | Budget |
| 26619 | 24.16 | 2024-11-18 | 73 | 1 | 12 | Actual |
| 7223 | 300.00 | 2023-05-22 | 73 | 1 | 6 | Budget |
| 36757 | 69.91 | 2025-08-20 | 73 | 5 | 11 | Actual |
| 12221 | 120.00 | 2023-09-19 | 73 | 2 | 8 | Budget |
| 32417 | 308.28 | 2025-04-20 | 73 | 2 | 13 | Actual |
| 7612 | 300.00 | 2023-05-22 | 73 | 6 | 7 | Budget |
| 22416 | 97.57 | 2024-07-19 | 73 | 4 | 11 | Actual |
| 10908 | 400.00 | 2023-08-20 | 73 | 1 | 7 | Budget |
| 11155 | 205.63 | 2023-08-20 | 73 | 6 | 8 | Actual |
| 37117 | 556.00 | 2025-09-19 | 73 | 6 | 3 | Actual |
| 13303 | 300.00 | 2023-10-20 | 73 | 1 | 8 | Budget |
| 22389 | 102.89 | 2024-07-19 | 73 | 3 | 11 | Actual |
| 20739 | 367.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 6021 | 300.00 | 2023-04-21 | 73 | 6 | 5 | Budget |
| 31886 | 795.00 | 2025-04-20 | 73 | 1 | 7 | Actual |
| 12500 | 65.00 | 2023-10-20 | 73 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-11-18 | 73 | 1 | 7 | Actual |
| 13811 | 191.00 | 2023-11-19 | 73 | 1 | 6 | Actual |
| 37528 | 208.00 | 2025-09-19 | 73 | 6 | 6 | Actual |
| 24137 | 339.00 | 2024-09-18 | 73 | 6 | 7 | Actual |
| 29634 | 861.00 | 2025-02-18 | 73 | 1 | 7 | Actual |
| 31147 | 241.19 | 2025-03-21 | 73 | 1 | 12 | Actual |
| 6022 | 345.00 | 2023-04-21 | 73 | 6 | 5 | Actual |
| 26296 | 828.37 | 2024-11-18 | 73 | 1 | 8 | Actual |
| 24515 | 20.97 | 2024-09-18 | 73 | 1 | 12 | Actual |
| 27803 | 298.64 | 2024-12-19 | 73 | 6 | 12 | Actual |
| 34373 | 60.33 | 2025-06-21 | 73 | 2 | 11 | Actual |
| 10676 | 304.00 | 2023-08-20 | 73 | 3 | 6 | Actual |
| 1332 | 500.00 | 2022-12-20 | 73 | 1 | 4 | Budget |
| 30200 | 366.17 | 2025-02-18 | 73 | 6 | 13 | Actual |
| 33338 | 257.15 | 2025-05-21 | 73 | 6 | 11 | Actual |
| 25455 | 45.44 | 2024-10-19 | 73 | 5 | 11 | Actual |
| 3637 | 300.00 | 2023-02-19 | 73 | 6 | 4 | Budget |
| 8441 | 245.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 16886 | 262.00 | 2024-02-19 | 73 | 3 | 6 | Actual |
| 36556 | 449.57 | 2025-08-20 | 73 | 2 | 8 | Actual |
| 11751 | 125.00 | 2023-09-19 | 73 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-09-18 | 73 | 6 | 3 | Actual |
| 9383 | 300.00 | 2023-07-20 | 73 | 6 | 5 | Budget |
| 5306 | 300.00 | 2023-03-22 | 73 | 1 | 7 | Budget |
| 12032 | 270.00 | 2023-09-19 | 73 | 1 | 7 | Actual |
| 20091 | 457.00 | 2024-05-21 | 73 | 1 | 7 | Actual |
| 8673 | 400.00 | 2023-06-22 | 73 | 1 | 7 | Budget |
| 15257 | 23.10 | 2023-12-20 | 73 | 2 | 11 | Actual |
| 10722 | 220.00 | 2023-08-20 | 73 | 4 | 6 | Budget |
| 28635 | 523.82 | 2025-01-19 | 73 | 6 | 8 | Actual |
| 17649 | 96.00 | 2024-03-21 | 73 | 7 | 3 | Actual |
| 11703 | 270.00 | 2023-09-19 | 73 | 1 | 6 | Actual |
| 13351 | 245.03 | 2023-10-20 | 73 | 2 | 8 | Actual |
| 7143 | 300.00 | 2023-05-22 | 73 | 6 | 5 | Budget |
| 37237 | 608.00 | 2025-09-19 | 73 | 6 | 4 | Actual |
| 7552 | 494.00 | 2023-05-22 | 73 | 1 | 7 | Actual |
| 28310 | 66.00 | 2025-01-19 | 73 | 2 | 6 | Actual |
| 21474 | 94.38 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 35640 | 203.95 | 2025-07-20 | 73 | 6 | 11 | Actual |
| 16560 | 390.00 | 2024-02-19 | 73 | 6 | 3 | Actual |
| 879 | 300.00 | 2022-11-19 | 73 | 6 | 7 | Actual |
| 35169 | 135.00 | 2025-07-20 | 73 | 4 | 6 | Actual |
| 35195 | 84.00 | 2025-07-20 | 73 | 5 | 6 | Actual |
| 38352 | 617.00 | 2025-10-20 | 73 | 1 | 4 | Actual |
| 22334 | 105.02 | 2024-07-19 | 73 | 1 | 11 | Actual |
| 8442 | 220.00 | 2023-06-22 | 73 | 3 | 6 | Budget |
| 3449 | 120.00 | 2023-02-19 | 73 | 6 | 3 | Budget |
| 31028 | 200.76 | 2025-03-21 | 73 | 3 | 11 | Actual |
| 10254 | 80.00 | 2023-08-20 | 73 | 7 | 3 | Budget |
| 12878 | 76.00 | 2023-10-20 | 73 | 2 | 6 | Actual |
| 9511 | 94.00 | 2023-07-20 | 73 | 2 | 6 | Actual |
| 28132 | 452.00 | 2025-01-19 | 73 | 6 | 4 | Actual |
| 16938 | 93.00 | 2024-02-19 | 73 | 5 | 6 | Actual |
| 34427 | 199.70 | 2025-06-21 | 73 | 4 | 11 | Actual |
| 19709 | 431.00 | 2024-05-21 | 73 | 1 | 4 | Actual |
| 27861 | 183.71 | 2024-12-19 | 73 | 1 | 13 | Actual |
| 1864 | 172.00 | 2022-12-20 | 73 | 6 | 6 | Actual |
| 31796 | 124.00 | 2025-04-20 | 73 | 5 | 6 | Actual |
| 26142 | 125.00 | 2024-11-18 | 73 | 6 | 6 | Actual |
| 5024 | 110.00 | 2023-03-22 | 73 | 2 | 6 | Budget |
| 3949 | 220.00 | 2023-02-19 | 73 | 3 | 6 | Budget |
| 9001 | 300.00 | 2023-07-20 | 73 | 1 | 3 | Budget |
| 35607 | 37.99 | 2025-07-20 | 73 | 5 | 11 | Actual |
| 13892 | 131.00 | 2023-11-19 | 73 | 4 | 6 | Actual |
| 36025 | 132.00 | 2025-08-20 | 73 | 7 | 3 | Actual |
| 12927 | 300.00 | 2023-10-20 | 73 | 3 | 6 | Budget |
| 18352 | 83.74 | 2024-03-21 | 73 | 4 | 11 | Actual |
| 18561 | 644.00 | 2024-04-20 | 73 | 1 | 3 | Actual |
| 31744 | 208.00 | 2025-04-20 | 73 | 3 | 6 | Actual |
| 20358 | 51.82 | 2024-05-21 | 73 | 3 | 11 | Actual |
| 28070 | 141.00 | 2025-01-19 | 73 | 7 | 3 | Actual |
| 34044 | 132.00 | 2025-06-21 | 73 | 5 | 6 | Actual |
| 30795 | 421.00 | 2025-03-21 | 73 | 6 | 7 | Actual |
| 17557 | 603.00 | 2024-03-21 | 73 | 1 | 3 | Actual |
| 33787 | 624.00 | 2025-06-21 | 73 | 6 | 4 | Actual |
| 7005 | 364.00 | 2023-05-22 | 73 | 6 | 4 | Actual |
| 36435 | 817.00 | 2025-08-20 | 73 | 1 | 7 | Actual |
| 9606 | 139.00 | 2023-07-20 | 73 | 4 | 6 | Actual |
| 30377 | 642.00 | 2025-03-21 | 73 | 1 | 4 | Actual |
| 29544 | 102.00 | 2025-02-18 | 73 | 5 | 6 | Actual |
| 10363 | 400.00 | 2023-08-20 | 73 | 6 | 4 | Budget |
| 35143 | 293.00 | 2025-07-20 | 73 | 3 | 6 | Actual |
| 23814 | 298.00 | 2024-09-18 | 73 | 1 | 5 | Actual |
| 38770 | 386.00 | 2025-10-20 | 73 | 6 | 7 | Actual |
| 30412 | 591.00 | 2025-03-21 | 73 | 6 | 4 | Actual |
| 79 | 220.00 | 2022-11-19 | 73 | 6 | 3 | Budget |
| 28390 | 112.00 | 2025-01-19 | 73 | 5 | 6 | Actual |
| 27073 | 334.00 | 2024-12-19 | 73 | 6 | 5 | Actual |
| 2731 | 213.00 | 2023-01-20 | 73 | 1 | 6 | Actual |
| 14010 | 520.00 | 2023-11-19 | 73 | 1 | 7 | Actual |
| 21005 | 144.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
| 36238 | 263.00 | 2025-08-20 | 73 | 1 | 6 | Actual |
| 10177 | 141.00 | 2023-08-20 | 73 | 6 | 3 | Actual |
| 12690 | 339.00 | 2023-10-20 | 73 | 1 | 5 | Actual |
| 4695 | 483.00 | 2023-03-22 | 73 | 1 | 4 | Actual |
| 18212 | 366.24 | 2024-03-21 | 73 | 6 | 8 | Actual |
| 16117 | 395.03 | 2024-01-20 | 73 | 2 | 8 | Actual |
| 17350 | 17.78 | 2024-02-19 | 73 | 5 | 11 | Actual |
| 3121 | 282.00 | 2023-01-20 | 73 | 6 | 7 | Actual |
| 2594 | 260.00 | 2023-01-20 | 73 | 1 | 5 | Actual |
| 34168 | 514.00 | 2025-06-21 | 73 | 6 | 7 | Actual |
| 8345 | 300.00 | 2023-06-22 | 73 | 1 | 6 | Budget |
| 15826 | 30.00 | 2024-01-20 | 73 | 2 | 6 | Actual |
| 34693 | 238.10 | 2025-06-21 | 73 | 2 | 13 | Actual |
| 1661 | 66.00 | 2022-12-20 | 73 | 2 | 6 | Actual |
| 22449 | 120.97 | 2024-07-19 | 73 | 6 | 11 | Actual |
| 4430 | 220.00 | 2023-02-19 | 73 | 6 | 8 | Budget |
| 7320 | 211.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
| 16680 | 213.00 | 2024-02-19 | 73 | 6 | 4 | Actual |
| 35817 | 146.87 | 2025-07-20 | 73 | 1 | 13 | Actual |
| 7879 | 300.00 | 2023-06-22 | 73 | 1 | 3 | Budget |
| 12611 | 364.00 | 2023-10-20 | 73 | 6 | 4 | Actual |
| 680 | 122.00 | 2022-11-19 | 73 | 5 | 6 | Actual |
| 3249 | 207.15 | 2023-01-20 | 73 | 2 | 8 | Actual |
| 2270 | 300.00 | 2023-01-20 | 73 | 1 | 3 | Budget |
| 19743 | 223.00 | 2024-05-21 | 73 | 6 | 4 | Actual |
| 26472 | 95.44 | 2024-11-18 | 73 | 3 | 11 | Actual |
| 10907 | 377.00 | 2023-08-20 | 73 | 1 | 7 | Actual |
| 14926 | 106.00 | 2023-12-20 | 73 | 5 | 6 | Actual |
| 34076 | 154.00 | 2025-06-21 | 73 | 6 | 6 | Actual |
| 24936 | 152.00 | 2024-10-19 | 73 | 1 | 6 | Actual |
| 34937 | 591.00 | 2025-07-20 | 73 | 6 | 4 | Actual |
| 12093 | 236.00 | 2023-09-19 | 73 | 6 | 7 | Actual |
| 1285 | 46.00 | 2022-12-20 | 73 | 7 | 3 | Actual |
| 15229 | 126.29 | 2023-12-20 | 73 | 1 | 11 | Actual |
| 13161 | 400.00 | 2023-10-20 | 73 | 1 | 7 | Budget |
| 29727 | 896.55 | 2025-02-18 | 73 | 1 | 8 | Actual |
| 1709 | 300.00 | 2022-12-20 | 73 | 3 | 6 | Budget |
| 8674 | 332.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
| 11624 | 280.00 | 2023-09-19 | 73 | 6 | 5 | Actual |
| 7144 | 354.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
| 30083 | 291.19 | 2025-02-18 | 73 | 6 | 12 | Actual |
| 21833 | 365.00 | 2024-07-19 | 73 | 1 | 5 | Actual |
| 9000 | 222.00 | 2023-07-20 | 73 | 1 | 3 | Actual |
| 11623 | 300.00 | 2023-09-19 | 73 | 6 | 5 | Budget |
| 31631 | 532.00 | 2025-04-20 | 73 | 6 | 5 | Actual |
| 34454 | 69.91 | 2025-06-21 | 73 | 5 | 11 | Actual |
| 34666 | 274.94 | 2025-06-21 | 73 | 1 | 13 | Actual |
| 12360 | 300.00 | 2023-10-20 | 73 | 1 | 3 | Budget |
| 36087 | 625.00 | 2025-08-20 | 73 | 6 | 4 | Actual |
| 23421 | 25.23 | 2024-08-19 | 73 | 5 | 11 | Actual |
| 12501 | 80.00 | 2023-10-20 | 73 | 7 | 3 | Budget |
| 23367 | 83.74 | 2024-08-19 | 73 | 3 | 11 | Actual |
| 11420 | 400.00 | 2023-09-19 | 73 | 1 | 4 | Budget |
| 3448 | 161.00 | 2023-02-19 | 73 | 6 | 3 | Actual |
| 23934 | 39.00 | 2024-09-18 | 73 | 2 | 6 | Actual |
| 33516 | 192.48 | 2025-05-21 | 73 | 1 | 13 | Actual |
| 25017 | 82.00 | 2024-10-19 | 73 | 4 | 6 | Actual |
| 28225 | 471.00 | 2025-01-19 | 73 | 6 | 5 | Actual |
| 36319 | 214.00 | 2025-08-20 | 73 | 4 | 6 | Actual |
| 24542 | 6.08 | 2024-09-18 | 73 | 2 | 12 | Actual |
| 23601 | 707.00 | 2024-09-18 | 73 | 1 | 3 | Actual |
| 4509 | 229.00 | 2023-03-22 | 73 | 1 | 3 | Actual |
| 4976 | 218.00 | 2023-03-22 | 73 | 1 | 6 | Actual |
| 11952 | 218.00 | 2023-09-19 | 73 | 6 | 6 | Actual |
| 36470 | 490.00 | 2025-08-20 | 73 | 6 | 7 | Actual |
| 35320 | 473.00 | 2025-07-20 | 73 | 6 | 7 | Actual |
| 24991 | 162.00 | 2024-10-19 | 73 | 3 | 6 | Actual |
| 19475 | 11.40 | 2024-04-20 | 73 | 1 | 12 | Actual |
| 7414 | 120.00 | 2023-05-22 | 73 | 5 | 6 | Budget |
| 1613 | 196.00 | 2022-12-20 | 73 | 1 | 6 | Actual |
| 10303 | 386.00 | 2023-08-20 | 73 | 1 | 4 | Actual |
| 38948 | 369.91 | 2025-10-20 | 73 | 1 | 11 | Actual |
| 23340 | 63.53 | 2024-08-19 | 73 | 2 | 11 | Actual |
| 28836 | 245.44 | 2025-01-19 | 73 | 6 | 11 | Actual |
| 24396 | 83.74 | 2024-09-18 | 73 | 4 | 11 | Actual |
| 17323 | 78.42 | 2024-02-19 | 73 | 4 | 11 | Actual |
| 25942 | 400.00 | 2024-11-18 | 73 | 6 | 5 | Actual |
| 34400 | 175.23 | 2025-06-21 | 73 | 3 | 11 | Actual |
| 25133 | 499.00 | 2024-10-19 | 73 | 1 | 7 | Actual |
| 6679 | 292.00 | 2023-04-21 | 73 | 6 | 8 | Actual |
| 33667 | 437.00 | 2025-06-21 | 73 | 6 | 3 | Actual |
| 12974 | 220.00 | 2023-10-20 | 73 | 4 | 6 | Budget |
| 819 | 400.00 | 2022-11-19 | 73 | 1 | 7 | Budget |
| 1943 | 400.00 | 2022-12-20 | 73 | 1 | 7 | Budget |
| 35580 | 178.42 | 2025-07-20 | 73 | 4 | 11 | Actual |
| 2651 | 291.00 | 2023-01-20 | 73 | 6 | 5 | Actual |
| 5881 | 300.00 | 2023-04-21 | 73 | 6 | 4 | Budget |
| 26560 | 103.95 | 2024-11-18 | 73 | 6 | 11 | Actual |
| 10626 | 101.00 | 2023-08-20 | 73 | 2 | 6 | Actual |
| 31920 | 514.00 | 2025-04-20 | 73 | 6 | 7 | Actual |
| 16151 | 366.24 | 2024-01-20 | 73 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-09-19 | 73 | 2 | 8 | Actual |
| 9186 | 357.00 | 2023-07-20 | 73 | 1 | 4 | Actual |
| 26711 | 132.83 | 2024-11-18 | 73 | 1 | 13 | Actual |
| 27449 | 457.15 | 2024-12-19 | 73 | 2 | 8 | Actual |
| 39177 | 94.38 | 2025-10-20 | 73 | 2 | 12 | Actual |
| 2409 | 68.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 35030 | 399.00 | 2025-07-20 | 73 | 6 | 5 | Actual |
| 4323 | 442.00 | 2023-02-19 | 73 | 1 | 8 | Actual |
| 22597 | 643.00 | 2024-08-19 | 73 | 1 | 3 | Actual |
| 35115 | 92.00 | 2025-07-20 | 73 | 2 | 6 | Actual |
| 159 | 57.00 | 2022-11-19 | 73 | 7 | 3 | Actual |
| 36590 | 510.18 | 2025-08-20 | 73 | 6 | 8 | Actual |
| 32207 | 73.10 | 2025-04-20 | 73 | 5 | 11 | Actual |
| 9462 | 274.00 | 2023-07-20 | 73 | 1 | 6 | Actual |
| 13021 | 110.00 | 2023-10-20 | 73 | 5 | 6 | Budget |
| 35698 | 186.93 | 2025-07-20 | 73 | 1 | 12 | Actual |
| 26771 | 329.33 | 2024-11-18 | 73 | 6 | 13 | Actual |
| 5553 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 9789 | 400.00 | 2023-07-20 | 73 | 1 | 7 | Budget |
| 5695 | 132.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
| 3060 | 429.00 | 2023-01-20 | 73 | 1 | 7 | Actual |
| 1756 | 220.00 | 2022-12-20 | 73 | 4 | 6 | Budget |
| 7473 | 220.00 | 2023-05-22 | 73 | 6 | 6 | Budget |
| 33724 | 185.00 | 2025-06-21 | 73 | 7 | 3 | Actual |
| 15284 | 59.27 | 2023-12-20 | 73 | 3 | 11 | Actual |
| 11234 | 304.00 | 2023-09-19 | 73 | 1 | 3 | Actual |
| 10500 | 300.00 | 2023-08-20 | 73 | 6 | 5 | Budget |
| 12172 | 395.03 | 2023-09-19 | 73 | 1 | 8 | Actual |
| 25401 | 73.10 | 2024-10-19 | 73 | 3 | 11 | Actual |
| 36293 | 281.00 | 2025-08-20 | 73 | 3 | 6 | Actual |
| 29041 | 520.56 | 2025-01-19 | 73 | 2 | 13 | Actual |
| 13302 | 514.73 | 2023-10-20 | 73 | 1 | 8 | Actual |
| 30168 | 310.03 | 2025-02-18 | 73 | 2 | 13 | Actual |
| 14515 | 546.00 | 2023-12-20 | 73 | 1 | 3 | Actual |
| 28098 | 741.00 | 2025-01-19 | 73 | 1 | 4 | Actual |
| 20385 | 69.91 | 2024-05-21 | 73 | 4 | 11 | Actual |
| 5960 | 300.00 | 2023-04-21 | 73 | 1 | 5 | Budget |
| 31538 | 414.00 | 2025-04-20 | 73 | 6 | 4 | Actual |
| 27186 | 293.00 | 2024-12-19 | 73 | 3 | 6 | Actual |
| 1710 | 190.00 | 2022-12-20 | 73 | 3 | 6 | Actual |
| 8736 | 300.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
| 19357 | 66.72 | 2024-04-20 | 73 | 4 | 11 | Actual |
| 9711 | 148.00 | 2023-07-20 | 73 | 6 | 6 | Actual |
| 7004 | 300.00 | 2023-05-22 | 73 | 6 | 4 | Budget |
| 27541 | 350.77 | 2024-12-19 | 73 | 1 | 11 | Actual |
| 18179 | 284.42 | 2024-03-21 | 73 | 2 | 8 | Actual |
| 39003 | 160.34 | 2025-10-20 | 73 | 3 | 11 | Actual |
| 7270 | 120.00 | 2023-05-22 | 73 | 2 | 6 | Budget |
| 4756 | 270.00 | 2023-03-22 | 73 | 6 | 4 | Actual |
| 2828 | 313.00 | 2023-01-20 | 73 | 3 | 6 | Actual |
| 8204 | 300.00 | 2023-06-22 | 73 | 1 | 5 | Budget |
| 28922 | 44.38 | 2025-01-19 | 73 | 2 | 12 | Actual |
| 9325 | 322.00 | 2023-07-20 | 73 | 1 | 5 | Actual |
| 21118 | 455.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 6148 | 94.00 | 2023-04-21 | 73 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-08-20 | 73 | 1 | 3 | Actual |
| 1207 | 220.00 | 2022-12-20 | 73 | 6 | 3 | Budget |
| 38175 | 369.68 | 2025-09-19 | 73 | 6 | 13 | Actual |
| 37202 | 585.00 | 2025-09-19 | 73 | 1 | 4 | Actual |
| 3201 | 520.79 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 14458 | 27.36 | 2023-11-19 | 73 | 6 | 12 | Actual |
| 5121 | 161.00 | 2023-03-22 | 73 | 4 | 6 | Actual |
| 21239 | 335.94 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 17384 | 129.48 | 2024-02-19 | 73 | 6 | 11 | Actual |
| 33010 | 685.00 | 2025-05-21 | 73 | 1 | 7 | Actual |
| 5227 | 153.00 | 2023-03-22 | 73 | 6 | 6 | Actual |
| 25573 | 8.21 | 2024-10-19 | 73 | 2 | 12 | Actual |
| 20126 | 301.00 | 2024-05-21 | 73 | 6 | 7 | Actual |
| 34018 | 175.00 | 2025-06-21 | 73 | 4 | 6 | Actual |
| 11702 | 220.00 | 2023-09-19 | 73 | 1 | 6 | Budget |
| 9559 | 237.00 | 2023-07-20 | 73 | 3 | 6 | Actual |
| 38025 | 53.95 | 2025-09-19 | 73 | 2 | 12 | Actual |
| 23721 | 380.00 | 2024-09-18 | 73 | 1 | 4 | Actual |
| 25288 | 296.54 | 2024-10-19 | 73 | 6 | 8 | Actual |
| 26083 | 122.00 | 2024-11-18 | 73 | 4 | 6 | Actual |
| 6759 | 338.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
| 22006 | 157.00 | 2024-07-19 | 73 | 4 | 6 | Actual |
| 206 | 500.00 | 2022-11-19 | 73 | 1 | 4 | Budget |
| 1009 | 198.05 | 2022-11-19 | 73 | 2 | 8 | Actual |
| 9384 | 291.00 | 2023-07-20 | 73 | 6 | 5 | Actual |
| 1149 | 286.00 | 2022-12-20 | 73 | 1 | 3 | Actual |
| 12751 | 300.00 | 2023-10-20 | 73 | 6 | 5 | Budget |
| 4694 | 400.00 | 2023-03-22 | 73 | 1 | 4 | Budget |
| 13083 | 220.00 | 2023-10-20 | 73 | 6 | 6 | Budget |
| 738 | 201.00 | 2022-11-19 | 73 | 6 | 6 | Actual |
| 19217 | 257.15 | 2024-04-20 | 73 | 6 | 8 | Actual |
| 1472 | 362.00 | 2022-12-20 | 73 | 1 | 5 | Actual |
| 17917 | 230.00 | 2024-03-21 | 73 | 3 | 6 | Actual |
| 267 | 300.00 | 2022-11-19 | 73 | 6 | 4 | Budget |
| 29344 | 471.00 | 2025-02-18 | 73 | 1 | 5 | Actual |
| 37705 | 582.91 | 2025-09-19 | 73 | 2 | 8 | Actual |
| 17969 | 78.00 | 2024-03-21 | 73 | 5 | 6 | Actual |
| 11235 | 300.00 | 2023-09-19 | 73 | 1 | 3 | Budget |
| 11846 | 167.00 | 2023-09-19 | 73 | 4 | 6 | Actual |
| 3636 | 273.00 | 2023-02-19 | 73 | 6 | 4 | Actual |
| 10829 | 171.00 | 2023-08-20 | 73 | 6 | 6 | Actual |
| 37797 | 260.34 | 2025-09-19 | 73 | 1 | 11 | Actual |
| 16089 | 655.64 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 7222 | 266.00 | 2023-05-22 | 73 | 1 | 6 | Actual |
| 7084 | 300.00 | 2023-05-22 | 73 | 1 | 5 | Budget |
| 17889 | 55.00 | 2024-03-21 | 73 | 2 | 6 | Actual |
| 30049 | 47.57 | 2025-02-18 | 73 | 2 | 12 | Actual |
| 6491 | 300.00 | 2023-04-21 | 73 | 6 | 7 | Budget |
| 36993 | 310.03 | 2025-08-20 | 73 | 2 | 13 | Actual |
| 29223 | 158.00 | 2025-02-18 | 73 | 7 | 3 | Actual |
| 34345 | 410.34 | 2025-06-21 | 73 | 1 | 11 | Actual |
| 24963 | 30.00 | 2024-10-19 | 73 | 2 | 6 | Actual |
| 15939 | 118.00 | 2024-01-20 | 73 | 6 | 6 | Actual |
| 28515 | 443.00 | 2025-01-19 | 73 | 6 | 7 | Actual |
| 24046 | 166.00 | 2024-09-18 | 73 | 6 | 6 | Actual |
| 38267 | 482.00 | 2025-10-20 | 73 | 6 | 3 | Actual |
| 960 | 300.00 | 2022-11-19 | 73 | 1 | 8 | Budget |
| 21061 | 127.00 | 2024-06-21 | 73 | 6 | 6 | Actual |
| 22157 | 364.00 | 2024-07-19 | 73 | 6 | 7 | Actual |
| 39149 | 214.59 | 2025-10-20 | 73 | 1 | 12 | Actual |
| 10116 | 300.00 | 2023-08-20 | 73 | 1 | 3 | Budget |
| 207 | 486.00 | 2022-11-19 | 73 | 1 | 4 | Actual |
| 16525 | 585.00 | 2024-02-19 | 73 | 1 | 3 | Actual |
| 17183 | 296.54 | 2024-02-19 | 73 | 6 | 8 | Actual |
| 14282 | 102.89 | 2023-11-19 | 73 | 3 | 11 | Actual |
| 26863 | 497.00 | 2024-12-19 | 73 | 6 | 3 | Actual |
| 1534 | 300.00 | 2022-12-20 | 73 | 6 | 5 | Budget |
| 5366 | 218.00 | 2023-03-22 | 73 | 6 | 7 | Actual |
| 23042 | 152.00 | 2024-08-19 | 73 | 6 | 6 | Actual |
| 23254 | 364.72 | 2024-08-19 | 73 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-10-20 | 73 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-09-19 | 73 | 1 | 8 | Actual |
| 7939 | 120.00 | 2023-06-22 | 73 | 6 | 3 | Budget |
| 4757 | 300.00 | 2023-03-22 | 73 | 6 | 4 | Budget |
| 6350 | 220.00 | 2023-04-21 | 73 | 6 | 6 | Budget |
| 25812 | 562.00 | 2024-11-18 | 73 | 1 | 4 | Actual |
| 32840 | 78.00 | 2025-05-21 | 73 | 2 | 6 | Actual |
| 21153 | 416.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
| 26357 | 523.82 | 2024-11-18 | 73 | 6 | 8 | Actual |
| 21741 | 355.00 | 2024-07-19 | 73 | 1 | 4 | Actual |
| 11047 | 585.94 | 2023-08-20 | 73 | 1 | 8 | Actual |
| 3574 | 400.00 | 2023-02-19 | 73 | 1 | 4 | Budget |
| 11372 | 80.00 | 2023-09-19 | 73 | 7 | 3 | Budget |
| 10117 | 236.00 | 2023-08-20 | 73 | 1 | 3 | Actual |
| 21532 | 20.97 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 14900 | 85.00 | 2023-12-20 | 73 | 4 | 6 | Actual |
| 15016 | 592.00 | 2023-12-20 | 73 | 1 | 7 | Actual |
| 15906 | 127.00 | 2024-01-20 | 73 | 5 | 6 | Actual |
| 1068 | 220.00 | 2022-11-19 | 73 | 6 | 8 | Budget |
| 37469 | 145.00 | 2025-09-19 | 73 | 4 | 6 | Actual |
| 11156 | 220.00 | 2023-08-20 | 73 | 6 | 8 | Budget |
| 5694 | 120.00 | 2023-04-21 | 73 | 6 | 3 | Budget |
| 5074 | 213.00 | 2023-03-22 | 73 | 3 | 6 | Actual |
| 3715 | 300.00 | 2023-02-19 | 73 | 1 | 5 | Budget |
| 22844 | 351.00 | 2024-08-19 | 73 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-11-18 | 73 | 1 | 5 | Actual |
| 14309 | 75.23 | 2023-11-19 | 73 | 4 | 11 | Actual |
| 38387 | 486.00 | 2025-10-20 | 73 | 6 | 4 | Actual |
| 17943 | 102.00 | 2024-03-21 | 73 | 4 | 6 | Actual |
| 11046 | 300.00 | 2023-08-20 | 73 | 1 | 8 | Budget |
| 1148 | 300.00 | 2022-12-20 | 73 | 1 | 3 | Budget |
| 5959 | 353.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
| 6819 | 135.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
| 32662 | 483.00 | 2025-05-21 | 73 | 6 | 4 | Actual |
| 16264 | 57.14 | 2024-01-20 | 73 | 3 | 11 | Actual |
| 14227 | 108.21 | 2023-11-19 | 73 | 1 | 11 | Actual |
| 37330 | 471.00 | 2025-09-19 | 73 | 6 | 5 | Actual |
| 9790 | 455.00 | 2023-07-20 | 73 | 1 | 7 | Actual |
| 16437 | 11.40 | 2024-01-20 | 73 | 2 | 12 | Actual |
| 8266 | 300.00 | 2023-06-22 | 73 | 6 | 5 | Budget |
| 488 | 220.00 | 2022-11-19 | 73 | 1 | 6 | Budget |
| 35526 | 146.51 | 2025-07-20 | 73 | 2 | 11 | Actual |
| 29518 | 151.00 | 2025-02-18 | 73 | 4 | 6 | Actual |
| 34287 | 366.24 | 2025-06-21 | 73 | 6 | 8 | Actual |
| 26828 | 527.00 | 2024-12-19 | 73 | 1 | 3 | Actual |
| 22983 | 82.00 | 2024-08-19 | 73 | 4 | 6 | Actual |
| 9510 | 120.00 | 2023-07-20 | 73 | 2 | 6 | Budget |
| 20979 | 209.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 8125 | 300.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 12831 | 220.00 | 2023-10-20 | 73 | 1 | 6 | Budget |
| 10968 | 300.00 | 2023-08-20 | 73 | 6 | 7 | Budget |
| 5632 | 220.00 | 2023-04-21 | 73 | 1 | 3 | Budget |
| 15880 | 103.00 | 2024-01-20 | 73 | 4 | 6 | Actual |
| 24751 | 380.00 | 2024-10-19 | 73 | 1 | 4 | Actual |
| 17500 | 28.42 | 2024-02-19 | 73 | 6 | 12 | Actual |
| 4836 | 332.00 | 2023-03-22 | 73 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-08-20 | 73 | 6 | 5 | Actual |
| 5445 | 400.00 | 2023-03-22 | 73 | 1 | 8 | Budget |
| 15613 | 274.00 | 2024-01-20 | 73 | 1 | 4 | Actual |
| 11294 | 220.00 | 2023-09-19 | 73 | 6 | 3 | Budget |
| 12282 | 220.78 | 2023-09-19 | 73 | 6 | 8 | Actual |
| 9654 | 63.00 | 2023-07-20 | 73 | 5 | 6 | Actual |
| 28956 | 300.76 | 2025-01-19 | 73 | 6 | 12 | Actual |
| 24723 | 83.00 | 2024-10-19 | 73 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
| 12975 | 165.00 | 2023-10-20 | 73 | 4 | 6 | Actual |
| 6818 | 120.00 | 2023-05-22 | 73 | 6 | 3 | Budget |
| 3307 | 213.21 | 2023-01-20 | 73 | 6 | 8 | Actual |
| 33044 | 591.00 | 2025-05-21 | 73 | 6 | 7 | Actual |
| 34874 | 158.00 | 2025-07-20 | 73 | 7 | 3 | Actual |
| 38538 | 266.00 | 2025-10-20 | 73 | 1 | 6 | Actual |
| 23544 | 22.04 | 2024-08-19 | 73 | 6 | 12 | Actual |
| 21440 | 22.04 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 39030 | 260.34 | 2025-10-20 | 73 | 4 | 11 | Actual |
| 30973 | 262.47 | 2025-03-21 | 73 | 1 | 11 | Actual |
| 26982 | 486.00 | 2024-12-19 | 73 | 6 | 4 | Actual |
| 19801 | 429.00 | 2024-05-21 | 73 | 1 | 5 | Actual |
| 38117 | 260.91 | 2025-09-19 | 73 | 1 | 13 | Actual |
| 28423 | 209.00 | 2025-01-19 | 73 | 6 | 6 | Actual |
| 35553 | 178.42 | 2025-07-20 | 73 | 3 | 11 | Actual |
| 20412 | 50.76 | 2024-05-21 | 73 | 5 | 11 | Actual |
| 15436 | 24.16 | 2023-12-20 | 73 | 6 | 12 | Actual |
| 6492 | 354.00 | 2023-04-21 | 73 | 6 | 7 | Actual |
| 3387 | 203.00 | 2023-02-19 | 73 | 1 | 3 | Actual |
| 37295 | 702.00 | 2025-09-19 | 73 | 1 | 5 | Actual |
| 38445 | 456.00 | 2025-10-20 | 73 | 1 | 5 | Actual |
| 1803 | 120.00 | 2022-12-20 | 73 | 5 | 6 | Budget |
| 6896 | 70.00 | 2023-05-22 | 73 | 7 | 3 | Budget |
| 5167 | 110.00 | 2023-03-22 | 73 | 5 | 6 | Budget |
| 24342 | 46.50 | 2024-09-18 | 73 | 2 | 11 | Actual |
| 39269 | 232.84 | 2025-10-20 | 73 | 1 | 13 | Actual |
| 28775 | 151.83 | 2025-01-19 | 73 | 4 | 11 | Actual |
| 4105 | 220.00 | 2023-02-19 | 73 | 6 | 6 | Budget |
| 17149 | 245.03 | 2024-02-19 | 73 | 2 | 8 | Actual |
| 19097 | 442.00 | 2024-04-20 | 73 | 6 | 7 | Actual |
| 14427 | 8.21 | 2023-11-19 | 73 | 2 | 12 | Actual |
| 1944 | 362.00 | 2022-12-20 | 73 | 1 | 7 | Actual |
| 7738 | 220.00 | 2023-05-22 | 73 | 2 | 8 | Budget |
| 29789 | 496.54 | 2025-02-18 | 73 | 6 | 8 | Actual |
| 30349 | 161.00 | 2025-03-21 | 73 | 7 | 3 | Actual |
| 16291 | 73.10 | 2024-01-20 | 73 | 4 | 11 | Actual |
| 21031 | 98.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 38059 | 365.66 | 2025-09-19 | 73 | 6 | 12 | Actual |
| 29875 | 73.10 | 2025-02-18 | 73 | 2 | 11 | Actual |
| 2875 | 198.00 | 2023-01-20 | 73 | 4 | 6 | Actual |
| 537 | 96.00 | 2022-11-19 | 73 | 2 | 6 | Actual |
| 25168 | 386.00 | 2024-10-19 | 73 | 6 | 7 | Actual |
| 18653 | 80.00 | 2024-04-20 | 73 | 7 | 3 | Actual |
| 26445 | 53.95 | 2024-11-18 | 73 | 2 | 11 | Actual |
| 15996 | 421.00 | 2024-01-20 | 73 | 1 | 7 | Actual |
| 36265 | 62.00 | 2025-08-20 | 73 | 2 | 6 | Actual |
| 4568 | 137.00 | 2023-03-22 | 73 | 6 | 3 | Actual |
| 29251 | 865.00 | 2025-02-18 | 73 | 1 | 4 | Actual |
| 5073 | 220.00 | 2023-03-22 | 73 | 3 | 6 | Budget |
| 9061 | 120.00 | 2023-07-20 | 73 | 6 | 3 | Budget |
| 8862 | 220.00 | 2023-06-22 | 73 | 2 | 8 | Budget |
| 2514 | 234.00 | 2023-01-20 | 73 | 6 | 4 | Actual |
| 29379 | 380.00 | 2025-02-18 | 73 | 6 | 5 | Actual |
| 9928 | 300.00 | 2023-07-20 | 73 | 1 | 8 | Budget |
| 28283 | 286.00 | 2025-01-19 | 73 | 1 | 6 | Actual |
| 27650 | 73.10 | 2024-12-19 | 73 | 5 | 11 | Actual |
| 13656 | 304.00 | 2023-11-19 | 73 | 6 | 4 | Actual |
| 8344 | 213.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 2456 | 500.00 | 2023-01-20 | 73 | 1 | 4 | Budget |
| 32006 | 399.57 | 2025-04-20 | 73 | 2 | 8 | Actual |
| 18151 | 443.51 | 2024-03-21 | 73 | 1 | 8 | Actual |
| 12031 | 400.00 | 2023-09-19 | 73 | 1 | 7 | Budget |
| 29286 | 486.00 | 2025-02-18 | 73 | 6 | 4 | Actual |
| 38645 | 116.00 | 2025-10-20 | 73 | 5 | 6 | Actual |
| 34995 | 527.00 | 2025-07-20 | 73 | 1 | 5 | Actual |
| 34725 | 338.10 | 2025-06-21 | 73 | 6 | 13 | Actual |
| 8017 | 70.00 | 2023-06-22 | 73 | 7 | 3 | Budget |
| 33396 | 149.70 | 2025-05-21 | 73 | 1 | 12 | Actual |
| 11800 | 313.00 | 2023-09-19 | 73 | 3 | 6 | Actual |
| 16831 | 216.00 | 2024-02-19 | 73 | 1 | 6 | Actual |
| 22632 | 416.00 | 2024-08-19 | 73 | 6 | 3 | Actual |
| 33845 | 426.00 | 2025-06-21 | 73 | 1 | 5 | Actual |
Generated 2025-12-20 02:50:57.761 UTC