[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22929 | 34.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 20245 | 461.70 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 3949 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 21775 | 257.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 16209 | 156.08 | 2023-12-03 | 73 | 1 | 11 | Actual |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 1471 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 34254 | 520.79 | 2025-05-04 | 73 | 2 | 8 | Actual |
| 1285 | 46.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 35580 | 178.42 | 2025-06-02 | 73 | 4 | 11 | Actual |
| 11561 | 400.00 | 2023-08-02 | 73 | 1 | 5 | Budget |
| 12501 | 80.00 | 2023-09-02 | 73 | 7 | 3 | Budget |
| 14342 | 73.10 | 2023-10-02 | 73 | 6 | 11 | Actual |
| 22006 | 157.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 1612 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 19949 | 168.00 | 2024-04-03 | 73 | 3 | 6 | Actual |
| 4695 | 483.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 29074 | 238.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 3900 | 110.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 31770 | 139.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 2083 | 457.15 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 679 | 120.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 31418 | 355.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 1333 | 572.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 34693 | 238.10 | 2025-05-04 | 73 | 2 | 13 | Actual |
| 31716 | 74.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 18681 | 319.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 20504 | 11.40 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 33458 | 343.32 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 16858 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 24256 | 343.51 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 1284 | 80.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 21532 | 20.97 | 2024-05-04 | 73 | 1 | 12 | Actual |
| 206 | 500.00 | 2022-10-02 | 73 | 1 | 4 | Budget |
| 5121 | 161.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
| 33222 | 422.04 | 2025-04-03 | 73 | 1 | 11 | Actual |
| 14549 | 471.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 34937 | 591.00 | 2025-06-02 | 73 | 6 | 4 | Actual |
| 36875 | 49.70 | 2025-07-03 | 73 | 2 | 12 | Actual |
| 22276 | 220.78 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 4568 | 137.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 15137 | 252.60 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 33575 | 397.75 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 20739 | 367.00 | 2024-05-04 | 73 | 1 | 4 | Actual |
| 33964 | 50.00 | 2025-05-04 | 73 | 2 | 6 | Actual |
| 10828 | 220.00 | 2023-07-03 | 73 | 6 | 6 | Budget |
| 6021 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 26445 | 53.95 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 24195 | 655.64 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 24369 | 63.53 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 29286 | 486.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 13838 | 55.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 10578 | 223.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 13350 | 120.00 | 2023-09-02 | 73 | 2 | 8 | Budget |
| 348 | 301.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 3997 | 152.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 32240 | 253.96 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 32542 | 355.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 29518 | 151.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 36908 | 315.66 | 2025-07-03 | 73 | 6 | 12 | Actual |
| 14427 | 8.21 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 12974 | 220.00 | 2023-09-02 | 73 | 4 | 6 | Budget |
| 14045 | 444.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 1803 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 10967 | 374.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 21713 | 91.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 9384 | 291.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 4044 | 85.00 | 2023-01-02 | 73 | 5 | 6 | Actual |
| 10038 | 257.15 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 32507 | 819.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 9186 | 357.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 26236 | 577.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 22632 | 416.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 12975 | 165.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 39177 | 94.38 | 2025-09-02 | 73 | 2 | 12 | Actual |
| 21331 | 97.57 | 2024-05-04 | 73 | 1 | 11 | Actual |
| 23340 | 63.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 34608 | 310.34 | 2025-05-04 | 73 | 6 | 12 | Actual |
| 2003 | 345.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 16237 | 24.16 | 2023-12-03 | 73 | 2 | 11 | Actual |
| 35285 | 520.00 | 2025-06-02 | 73 | 1 | 7 | Actual |
| 33516 | 192.48 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 37797 | 260.34 | 2025-08-02 | 73 | 1 | 11 | Actual |
| 3122 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 26863 | 497.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 37415 | 92.00 | 2025-08-02 | 73 | 2 | 6 | Actual |
| 11893 | 63.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 23312 | 139.06 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 10176 | 220.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 10676 | 304.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 1393 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 16352 | 102.89 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 6292 | 110.00 | 2023-03-04 | 73 | 5 | 6 | Budget |
| 10303 | 386.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 38059 | 365.66 | 2025-08-02 | 73 | 6 | 12 | Actual |
| 34874 | 158.00 | 2025-06-02 | 73 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-06-02 | 73 | 7 | 3 | Budget |
| 37585 | 582.00 | 2025-08-02 | 73 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 27212 | 160.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 31596 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 36435 | 817.00 | 2025-07-03 | 73 | 1 | 7 | Actual |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 26526 | 15.65 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 28721 | 87.99 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 14606 | 72.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 3526 | 110.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
| 10499 | 364.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 11094 | 120.00 | 2023-07-03 | 73 | 2 | 8 | Budget |
| 10255 | 62.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 10722 | 220.00 | 2023-07-03 | 73 | 4 | 6 | Budget |
| 3950 | 182.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 6491 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 4897 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 22122 | 429.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 33543 | 338.10 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 11562 | 322.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 13656 | 304.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 6291 | 98.00 | 2023-03-04 | 73 | 5 | 6 | Actual |
| 18270 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 38387 | 486.00 | 2025-09-02 | 73 | 6 | 4 | Actual |
| 28283 | 286.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 8736 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Actual |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 14282 | 102.89 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 2594 | 260.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 17323 | 78.42 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 19590 | 760.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 8441 | 245.00 | 2023-05-05 | 73 | 3 | 6 | Actual |
| 3449 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 2131 | 292.00 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 15051 | 364.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 28225 | 471.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 1943 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 6197 | 254.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 18325 | 68.85 | 2024-02-02 | 73 | 3 | 11 | Actual |
| 11294 | 220.00 | 2023-08-02 | 73 | 6 | 3 | Budget |
| 23367 | 83.74 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 36345 | 116.00 | 2025-07-03 | 73 | 5 | 6 | Actual |
| 38025 | 53.95 | 2025-08-02 | 73 | 2 | 12 | Actual |
| 29847 | 311.40 | 2025-01-01 | 73 | 1 | 11 | Actual |
| 14874 | 234.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 11847 | 220.00 | 2023-08-02 | 73 | 4 | 6 | Budget |
| 5226 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 1067 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 37202 | 585.00 | 2025-08-02 | 73 | 1 | 4 | Actual |
| 27238 | 93.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 34018 | 175.00 | 2025-05-04 | 73 | 4 | 6 | Actual |
| 23636 | 432.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 2921 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 8489 | 220.00 | 2023-05-05 | 73 | 4 | 6 | Budget |
| 34725 | 338.10 | 2025-05-04 | 73 | 6 | 13 | Actual |
| 10254 | 80.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 21005 | 144.00 | 2024-05-04 | 73 | 4 | 6 | Actual |
| 25043 | 74.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 9977 | 305.63 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 17269 | 56.08 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 31028 | 200.76 | 2025-02-01 | 73 | 3 | 11 | Actual |
| 9653 | 120.00 | 2023-06-02 | 73 | 5 | 6 | Budget |
| 14900 | 85.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 30881 | 355.63 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 30644 | 144.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 9060 | 161.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 30470 | 508.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 6945 | 500.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 24991 | 162.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 31744 | 208.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 8488 | 198.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
| 6351 | 131.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 8266 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Budget |
| 14458 | 27.36 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 24542 | 6.08 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 739 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 31055 | 184.81 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 15906 | 127.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 8344 | 213.00 | 2023-05-05 | 73 | 1 | 6 | Actual |
| 2922 | 108.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 12282 | 220.78 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 17889 | 55.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 28802 | 39.06 | 2024-12-02 | 73 | 5 | 11 | Actual |
| 19417 | 129.48 | 2024-03-03 | 73 | 6 | 11 | Actual |
| 24574 | 18.84 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 32450 | 274.94 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 880 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 4508 | 220.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 27421 | 937.46 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 8595 | 224.00 | 2023-05-05 | 73 | 6 | 6 | Actual |
| 19709 | 431.00 | 2024-04-03 | 73 | 1 | 4 | Actual |
| 5493 | 266.24 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 10117 | 236.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 26828 | 527.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 586 | 281.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 28894 | 249.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 9000 | 222.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 33164 | 425.33 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 24785 | 229.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 32894 | 180.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
| 33010 | 685.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 11095 | 220.78 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 11702 | 220.00 | 2023-08-02 | 73 | 1 | 6 | Budget |
| 37388 | 203.00 | 2025-08-02 | 73 | 1 | 6 | Actual |
| 1392 | 312.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 22507 | 8.21 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 23454 | 133.74 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 9001 | 300.00 | 2023-06-02 | 73 | 1 | 3 | Budget |
| 30703 | 187.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 8124 | 300.00 | 2023-05-05 | 73 | 6 | 4 | Budget |
| 3996 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 7223 | 300.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 35553 | 178.42 | 2025-06-02 | 73 | 3 | 11 | Actual |
| 25488 | 114.59 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 21980 | 222.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 3575 | 443.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
| 16560 | 390.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 37906 | 40.12 | 2025-08-02 | 73 | 5 | 11 | Actual |
| 5365 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 5633 | 272.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 7552 | 494.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 35440 | 395.03 | 2025-06-02 | 73 | 6 | 8 | Actual |
| 488 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 26738 | 297.75 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 7414 | 120.00 | 2023-04-04 | 73 | 5 | 6 | Budget |
| 9789 | 400.00 | 2023-06-02 | 73 | 1 | 7 | Budget |
| 5820 | 436.00 | 2023-03-04 | 73 | 1 | 4 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 6619 | 220.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 34488 | 293.32 | 2025-05-04 | 73 | 6 | 11 | Actual |
| 31503 | 815.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 12879 | 120.00 | 2023-09-02 | 73 | 2 | 6 | Budget |
| 5881 | 300.00 | 2023-03-04 | 73 | 6 | 4 | Budget |
| 7690 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 35406 | 428.36 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 15648 | 304.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 8673 | 400.00 | 2023-05-05 | 73 | 1 | 7 | Budget |
| 20412 | 50.76 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 36993 | 310.03 | 2025-07-03 | 73 | 2 | 13 | Actual |
| 29929 | 162.46 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 17769 | 263.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 33632 | 778.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 22844 | 351.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 16117 | 395.03 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 29755 | 399.57 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 36757 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 35526 | 146.51 | 2025-06-02 | 73 | 2 | 11 | Actual |
| 38445 | 456.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
| 4898 | 245.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 820 | 432.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 3386 | 220.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 4757 | 300.00 | 2023-02-02 | 73 | 6 | 4 | Budget |
| 13892 | 131.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 5306 | 300.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 20711 | 96.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
| 28515 | 443.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 19894 | 137.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 10442 | 400.00 | 2023-07-03 | 73 | 1 | 5 | Budget |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 2004 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 11751 | 125.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 20774 | 245.00 | 2024-05-04 | 73 | 6 | 4 | Actual |
| 31175 | 111.40 | 2025-02-01 | 73 | 2 | 12 | Actual |
| 1757 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 10363 | 400.00 | 2023-07-03 | 73 | 6 | 4 | Budget |
| 25455 | 45.44 | 2024-09-01 | 73 | 5 | 11 | Actual |
| 266 | 263.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 5773 | 110.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 3637 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 33845 | 426.00 | 2025-05-04 | 73 | 1 | 5 | Actual |
| 31089 | 234.81 | 2025-02-01 | 73 | 6 | 11 | Actual |
| 9606 | 139.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 7270 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 34902 | 702.00 | 2025-06-02 | 73 | 1 | 4 | Actual |
| 27186 | 293.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 28601 | 482.91 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 39269 | 232.84 | 2025-09-02 | 73 | 1 | 13 | Actual |
| 18001 | 158.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 18596 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 30141 | 183.71 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 11047 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 29544 | 102.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 38678 | 221.00 | 2025-09-02 | 73 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 20126 | 301.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 30412 | 591.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 31147 | 241.19 | 2025-02-01 | 73 | 1 | 12 | Actual |
| 37330 | 471.00 | 2025-08-02 | 73 | 6 | 5 | Actual |
| 15403 | 14.59 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 27888 | 424.07 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 8535 | 148.00 | 2023-05-05 | 73 | 5 | 6 | Actual |
| 15436 | 24.16 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 3774 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 25133 | 499.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 1660 | 100.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 37939 | 302.89 | 2025-08-02 | 73 | 6 | 11 | Actual |
| 33102 | 910.19 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 31829 | 171.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 22243 | 355.63 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 16468 | 16.72 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 23544 | 22.04 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 6429 | 325.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 17384 | 129.48 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 38948 | 369.91 | 2025-09-02 | 73 | 1 | 11 | Actual |
| 34400 | 175.23 | 2025-05-04 | 73 | 3 | 11 | Actual |
| 12752 | 249.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 7143 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 30505 | 450.00 | 2025-02-01 | 73 | 6 | 5 | Actual |
| 27271 | 210.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 27978 | 536.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 10500 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Budget |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 29902 | 181.61 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 23099 | 468.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 11295 | 166.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 19384 | 45.44 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 34817 | 546.00 | 2025-06-02 | 73 | 6 | 3 | Actual |
| 30168 | 310.03 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 30973 | 262.47 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 15345 | 108.21 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 21565 | 17.78 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 20562 | 31.61 | 2024-04-03 | 73 | 6 | 12 | Actual |
| 8204 | 300.00 | 2023-05-05 | 73 | 1 | 5 | Budget |
| 24014 | 104.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 17121 | 513.21 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 28070 | 141.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 2980 | 243.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 536 | 100.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 23421 | 25.23 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 16773 | 332.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 36676 | 167.78 | 2025-07-03 | 73 | 2 | 11 | Actual |
| 30292 | 355.00 | 2025-02-01 | 73 | 6 | 3 | Actual |
| 12549 | 400.00 | 2023-09-02 | 73 | 1 | 4 | Budget |
| 9510 | 120.00 | 2023-06-02 | 73 | 2 | 6 | Budget |
| 31267 | 132.83 | 2025-02-01 | 73 | 1 | 13 | Actual |
| 39149 | 214.59 | 2025-09-02 | 73 | 1 | 12 | Actual |
| 29963 | 260.34 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 19975 | 103.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 632 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 3060 | 429.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 3448 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 5167 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 7939 | 120.00 | 2023-05-05 | 73 | 6 | 3 | Budget |
| 12031 | 400.00 | 2023-08-02 | 73 | 1 | 7 | Budget |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 20091 | 457.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 1865 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
| 4836 | 332.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
| 18379 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 18298 | 23.10 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 5694 | 120.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 20531 | 11.40 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 21031 | 98.00 | 2024-05-04 | 73 | 5 | 6 | Actual |
| 4694 | 400.00 | 2023-02-02 | 73 | 1 | 4 | Budget |
| 21061 | 127.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
| 8814 | 510.18 | 2023-05-05 | 73 | 1 | 8 | Actual |
| 7004 | 300.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 12423 | 173.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 5168 | 111.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 20979 | 209.00 | 2024-05-04 | 73 | 3 | 6 | Actual |
| 30021 | 222.04 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 32180 | 134.80 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 33044 | 591.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
| 24137 | 339.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 16912 | 126.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 2651 | 291.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 39329 | 320.56 | 2025-09-02 | 73 | 6 | 13 | Actual |
| 15826 | 30.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 16291 | 73.10 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 13082 | 171.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 19743 | 223.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 19005 | 142.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
| 2730 | 220.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 9976 | 220.00 | 2023-06-02 | 73 | 2 | 8 | Budget |
| 5444 | 496.54 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 24936 | 152.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 38890 | 442.00 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 21359 | 77.36 | 2024-05-04 | 73 | 2 | 11 | Actual |
| 13302 | 514.73 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 1864 | 172.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 21440 | 22.04 | 2024-05-04 | 73 | 5 | 11 | Actual |
| 11483 | 374.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 8203 | 353.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
| 13716 | 365.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 25288 | 296.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 18893 | 74.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 2779 | 66.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 207 | 486.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 3901 | 118.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 13500 | 760.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 19097 | 442.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 32662 | 483.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 10441 | 416.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 35934 | 778.00 | 2025-07-03 | 73 | 1 | 3 | Actual |
| 27363 | 473.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 18151 | 443.51 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 27449 | 457.15 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 8064 | 546.00 | 2023-05-05 | 73 | 1 | 4 | Actual |
| 14515 | 546.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 18715 | 251.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 28956 | 300.76 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 21386 | 83.74 | 2024-05-04 | 73 | 3 | 11 | Actual |
| 13412 | 220.00 | 2023-09-02 | 73 | 6 | 8 | Budget |
| 12548 | 429.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 633 | 157.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 36730 | 167.78 | 2025-07-03 | 73 | 4 | 11 | Actual |
| 36966 | 246.87 | 2025-07-03 | 73 | 1 | 13 | Actual |
| 33250 | 173.10 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 7366 | 237.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 7611 | 364.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 19330 | 56.08 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 1944 | 362.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2023-03-04 | 73 | 1 | 7 | Budget |
| 12751 | 300.00 | 2023-09-02 | 73 | 6 | 5 | Budget |
| 23134 | 455.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 30760 | 604.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
| 1472 | 362.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 17350 | 17.78 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 9710 | 220.00 | 2023-06-02 | 73 | 6 | 6 | Budget |
| 21925 | 162.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 29251 | 865.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 29789 | 496.54 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 38735 | 520.00 | 2025-09-02 | 73 | 1 | 7 | Actual |
| 16410 | 17.78 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 9560 | 220.00 | 2023-06-02 | 73 | 3 | 6 | Budget |
| 29223 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 19801 | 429.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 1710 | 190.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 25226 | 542.00 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 16886 | 262.00 | 2024-01-02 | 73 | 3 | 6 | Actual |
| 37528 | 208.00 | 2025-08-02 | 73 | 6 | 6 | Actual |
| 34076 | 154.00 | 2025-05-04 | 73 | 6 | 6 | Actual |
| 21656 | 364.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 35817 | 146.87 | 2025-06-02 | 73 | 1 | 13 | Actual |
| 19062 | 414.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
| 26472 | 95.44 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 14761 | 226.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 7005 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 5492 | 220.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 12500 | 65.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 4976 | 218.00 | 2023-02-02 | 73 | 1 | 6 | Actual |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 10829 | 171.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 2082 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 27684 | 181.61 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 20001 | 68.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 3852 | 220.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 11952 | 218.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 38480 | 395.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 17183 | 296.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 4105 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
| 17969 | 78.00 | 2024-02-02 | 73 | 5 | 6 | Actual |
| 537 | 96.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
| 5821 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 35698 | 186.93 | 2025-06-02 | 73 | 1 | 12 | Actual |
| 27131 | 182.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 38976 | 151.83 | 2025-09-02 | 73 | 2 | 11 | Actual |
| 22334 | 105.02 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 16264 | 57.14 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 31326 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 31294 | 238.10 | 2025-02-01 | 73 | 2 | 13 | Actual |
| 36703 | 210.34 | 2025-07-03 | 73 | 3 | 11 | Actual |
| 17917 | 230.00 | 2024-02-02 | 73 | 3 | 6 | Actual |
| 16645 | 317.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 34133 | 861.00 | 2025-05-04 | 73 | 1 | 7 | Actual |
| 22065 | 197.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 2271 | 272.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 19275 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 15706 | 324.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 28423 | 209.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 3307 | 213.21 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 9511 | 94.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
Generated 2025-11-01 15:08:16.083 UTC