[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36676 | 167.78 | 2025-07-02 | 73 | 2 | 11 | Actual |
| 20385 | 69.91 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 14105 | 496.54 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 28802 | 39.06 | 2024-12-01 | 73 | 5 | 11 | Actual |
| 2731 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 7690 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 35228 | 210.00 | 2025-06-01 | 73 | 6 | 6 | Actual |
| 6244 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 13918 | 102.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 30760 | 604.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 27742 | 282.68 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 38352 | 617.00 | 2025-09-01 | 73 | 1 | 4 | Actual |
| 3448 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 12610 | 400.00 | 2023-09-01 | 73 | 6 | 4 | Budget |
| 33424 | 39.06 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 17241 | 100.76 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 22507 | 8.21 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 27803 | 298.64 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 9138 | 70.00 | 2023-06-01 | 73 | 7 | 3 | Budget |
| 37939 | 302.89 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 24723 | 83.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 8815 | 300.00 | 2023-05-04 | 73 | 1 | 8 | Budget |
| 18596 | 432.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 13892 | 131.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 35320 | 473.00 | 2025-06-01 | 73 | 6 | 7 | Actual |
| 7799 | 201.08 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 2330 | 159.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 14761 | 226.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 28721 | 87.99 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 7222 | 266.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 5366 | 218.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 33250 | 173.10 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 16912 | 126.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 37295 | 702.00 | 2025-08-01 | 73 | 1 | 5 | Actual |
| 35640 | 203.95 | 2025-06-01 | 73 | 6 | 11 | Actual |
| 9462 | 274.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 34254 | 520.79 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 9511 | 94.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 30049 | 47.57 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 21925 | 162.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 34666 | 274.94 | 2025-05-03 | 73 | 1 | 13 | Actual |
| 15799 | 158.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 23907 | 234.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 6571 | 655.64 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 21741 | 355.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 30670 | 91.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 1149 | 286.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 12690 | 339.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 39329 | 320.56 | 2025-09-01 | 73 | 6 | 13 | Actual |
| 8922 | 120.00 | 2023-05-04 | 73 | 6 | 8 | Budget |
| 35378 | 896.55 | 2025-06-01 | 73 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 30021 | 222.04 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 5821 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 3059 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 6350 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 10968 | 300.00 | 2023-07-02 | 73 | 6 | 7 | Budget |
| 26619 | 24.16 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 16318 | 27.36 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 880 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 1710 | 190.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 4897 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 14668 | 235.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 739 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 33222 | 422.04 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 34608 | 310.34 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 18866 | 123.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 6291 | 98.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 34454 | 69.91 | 2025-05-03 | 73 | 5 | 11 | Actual |
| 11702 | 220.00 | 2023-08-01 | 73 | 1 | 6 | Budget |
| 25573 | 8.21 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 20412 | 50.76 | 2024-04-02 | 73 | 5 | 11 | Actual |
| 16773 | 332.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
| 36908 | 315.66 | 2025-07-02 | 73 | 6 | 12 | Actual |
| 30141 | 183.71 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 7691 | 442.00 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 5959 | 353.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 38565 | 102.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 2827 | 300.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 586 | 281.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 820 | 432.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 32840 | 78.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 8392 | 111.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
| 18681 | 319.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 2651 | 291.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 632 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
| 31538 | 414.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 16291 | 73.10 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 28283 | 286.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 34782 | 665.00 | 2025-06-01 | 73 | 1 | 3 | Actual |
| 8489 | 220.00 | 2023-05-04 | 73 | 4 | 6 | Budget |
| 18413 | 86.93 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 20034 | 148.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 15051 | 364.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 9139 | 47.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 32894 | 180.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 5694 | 120.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 32332 | 274.17 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 5121 | 161.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 37082 | 836.00 | 2025-08-01 | 73 | 1 | 3 | Actual |
| 5365 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
| 1660 | 100.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 6759 | 338.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 26324 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 13083 | 220.00 | 2023-09-01 | 73 | 6 | 6 | Budget |
| 24103 | 436.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 18893 | 74.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 29755 | 399.57 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 16560 | 390.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 38856 | 355.63 | 2025-09-01 | 73 | 2 | 8 | Actual |
| 36966 | 246.87 | 2025-07-02 | 73 | 1 | 13 | Actual |
| 15229 | 126.29 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 26109 | 72.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 23254 | 364.72 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 23134 | 455.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 18653 | 80.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 3950 | 182.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 10578 | 223.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 12501 | 80.00 | 2023-09-01 | 73 | 7 | 3 | Budget |
| 19681 | 208.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 27073 | 334.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 11373 | 43.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-09-30 | 73 | 4 | 6 | Actual |
| 14167 | 355.63 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 36053 | 963.00 | 2025-07-02 | 73 | 1 | 4 | Actual |
| 20654 | 397.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 32720 | 556.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 9607 | 220.00 | 2023-06-01 | 73 | 4 | 6 | Budget |
| 23421 | 25.23 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 23756 | 254.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 25725 | 405.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 17183 | 296.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 37528 | 208.00 | 2025-08-01 | 73 | 6 | 6 | Actual |
| 679 | 120.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 6198 | 220.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 12220 | 207.15 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 1756 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 21061 | 127.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 38324 | 98.00 | 2025-09-01 | 73 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 11846 | 167.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 28515 | 443.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 1534 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 1533 | 218.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 207 | 486.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 8814 | 510.18 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 21474 | 94.38 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 25346 | 122.04 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 7271 | 131.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 19921 | 66.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 16209 | 156.08 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 5695 | 132.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 35968 | 456.00 | 2025-07-02 | 73 | 6 | 3 | Actual |
| 23849 | 236.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 6101 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 31796 | 124.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 27421 | 937.46 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 879 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 7319 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 11953 | 220.00 | 2023-08-01 | 73 | 6 | 6 | Budget |
| 4105 | 220.00 | 2023-01-01 | 73 | 6 | 6 | Budget |
| 36319 | 214.00 | 2025-07-02 | 73 | 4 | 6 | Actual |
| 19384 | 45.44 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 1804 | 83.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 34133 | 861.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 3121 | 282.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 34725 | 338.10 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 1472 | 362.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 20531 | 11.40 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 22416 | 97.57 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 35498 | 300.76 | 2025-06-01 | 73 | 1 | 11 | Actual |
| 5492 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 18504 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 26499 | 90.12 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 9789 | 400.00 | 2023-06-01 | 73 | 1 | 7 | Budget |
| 37415 | 92.00 | 2025-08-01 | 73 | 2 | 6 | Actual |
| 34546 | 277.36 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 38175 | 369.68 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 7878 | 257.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 20739 | 367.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 25133 | 499.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 18808 | 371.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 24631 | 702.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 29251 | 865.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 24014 | 104.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 35143 | 293.00 | 2025-06-01 | 73 | 3 | 6 | Actual |
| 22632 | 416.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 36730 | 167.78 | 2025-07-02 | 73 | 4 | 11 | Actual |
| 33879 | 547.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 9061 | 120.00 | 2023-06-01 | 73 | 6 | 3 | Budget |
| 33304 | 113.53 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 11095 | 220.78 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 33458 | 343.32 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 24369 | 63.53 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 27921 | 466.17 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 4043 | 110.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 18773 | 290.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 10363 | 400.00 | 2023-07-02 | 73 | 6 | 4 | Budget |
| 22449 | 120.97 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 26357 | 523.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 79 | 220.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 8064 | 546.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 23693 | 96.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 17469 | 11.40 | 2024-01-01 | 73 | 2 | 12 | Actual |
| 11482 | 400.00 | 2023-08-01 | 73 | 6 | 4 | Budget |
| 33396 | 149.70 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 29379 | 380.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 19949 | 168.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 14606 | 72.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 6619 | 220.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 32098 | 302.89 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 22157 | 364.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 23192 | 514.73 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 10722 | 220.00 | 2023-07-02 | 73 | 4 | 6 | Budget |
| 38480 | 395.00 | 2025-09-01 | 73 | 6 | 5 | Actual |
| 29963 | 260.34 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 11372 | 80.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 19183 | 390.48 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 39057 | 41.19 | 2025-09-01 | 73 | 5 | 11 | Actual |
| 31001 | 73.10 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 1393 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 25076 | 180.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 7414 | 120.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 36345 | 116.00 | 2025-07-02 | 73 | 5 | 6 | Actual |
| 36265 | 62.00 | 2025-07-02 | 73 | 2 | 6 | Actual |
| 33044 | 591.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 12500 | 65.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 16410 | 17.78 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 37585 | 582.00 | 2025-08-01 | 73 | 1 | 7 | Actual |
| 33937 | 240.00 | 2025-05-03 | 73 | 1 | 6 | Actual |
| 7270 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 206 | 500.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 19303 | 18.84 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 6021 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 9247 | 384.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 37997 | 182.68 | 2025-08-01 | 73 | 1 | 12 | Actual |
| 17442 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 7084 | 300.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 27861 | 183.71 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 9976 | 220.00 | 2023-06-01 | 73 | 2 | 8 | Budget |
| 4429 | 246.54 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 19709 | 431.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 29727 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 10254 | 80.00 | 2023-07-02 | 73 | 7 | 3 | Budget |
| 3636 | 273.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 7938 | 161.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 15854 | 150.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 29166 | 450.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 29577 | 228.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 34817 | 546.00 | 2025-06-01 | 73 | 6 | 3 | Actual |
| 19357 | 66.72 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 3637 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 3900 | 110.00 | 2023-01-01 | 73 | 2 | 6 | Budget |
| 32390 | 171.43 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 18270 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
| 21413 | 100.76 | 2024-05-03 | 73 | 4 | 11 | Actual |
| 32542 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 7939 | 120.00 | 2023-05-04 | 73 | 6 | 3 | Budget |
| 7143 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 13751 | 288.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 20446 | 94.38 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 1206 | 203.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 24314 | 122.04 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 17063 | 353.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 8673 | 400.00 | 2023-05-04 | 73 | 1 | 7 | Budget |
| 29074 | 238.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 36238 | 263.00 | 2025-07-02 | 73 | 1 | 6 | Actual |
| 22810 | 290.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 35877 | 366.17 | 2025-06-01 | 73 | 6 | 13 | Actual |
| 34226 | 692.00 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 2457 | 557.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 31744 | 208.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 34400 | 175.23 | 2025-05-03 | 73 | 3 | 11 | Actual |
| 9246 | 300.00 | 2023-06-01 | 73 | 6 | 4 | Budget |
| 23636 | 432.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 30200 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 3527 | 74.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 17149 | 245.03 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 4322 | 400.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 5168 | 111.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 34168 | 514.00 | 2025-05-03 | 73 | 6 | 7 | Actual |
| 16237 | 24.16 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 38735 | 520.00 | 2025-09-01 | 73 | 1 | 7 | Actual |
| 39149 | 214.59 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 21005 | 144.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 34427 | 199.70 | 2025-05-03 | 73 | 4 | 11 | Actual |
| 30795 | 421.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 2921 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 35195 | 84.00 | 2025-06-01 | 73 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-08-01 | 73 | 2 | 13 | Actual |
| 18471 | 16.72 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 17649 | 96.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 7739 | 195.02 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 3715 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
| 24256 | 343.51 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 31089 | 234.81 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 9928 | 300.00 | 2023-06-01 | 73 | 1 | 8 | Budget |
| 21331 | 97.57 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 6148 | 94.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 30881 | 355.63 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 9325 | 322.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 15284 | 59.27 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 17269 | 56.08 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 20184 | 690.49 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-09-01 | 73 | 6 | 5 | Budget |
| 13535 | 443.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 348 | 301.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 38387 | 486.00 | 2025-09-01 | 73 | 6 | 4 | Actual |
| 14819 | 152.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 28310 | 66.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 9606 | 139.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 30590 | 81.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 20711 | 96.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 20212 | 414.73 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 26142 | 125.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 32920 | 99.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 6945 | 500.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 21867 | 210.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 34345 | 410.34 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 6292 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 27449 | 457.15 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 3773 | 301.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 3853 | 251.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 33632 | 778.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 9560 | 220.00 | 2023-06-01 | 73 | 3 | 6 | Budget |
| 35285 | 520.00 | 2025-06-01 | 73 | 1 | 7 | Actual |
| 5881 | 300.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 3526 | 110.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 28748 | 216.72 | 2024-12-01 | 73 | 3 | 11 | Actual |
| 408 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 30083 | 291.19 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 17917 | 230.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 22389 | 102.89 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 26653 | 26.29 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 7083 | 273.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 17121 | 513.21 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 4757 | 300.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 17557 | 603.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 36180 | 373.00 | 2025-07-02 | 73 | 6 | 5 | Actual |
| 8442 | 220.00 | 2023-05-04 | 73 | 3 | 6 | Budget |
| 29669 | 390.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 18352 | 83.74 | 2024-02-01 | 73 | 4 | 11 | Actual |
| 25605 | 23.10 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 32662 | 483.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 25288 | 296.54 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 2456 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 6758 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 29875 | 73.10 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 9060 | 161.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 19217 | 257.15 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 10499 | 364.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 17969 | 78.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 36556 | 449.57 | 2025-07-02 | 73 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 8266 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Budget |
| 10676 | 304.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 20303 | 169.91 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 11703 | 270.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 2875 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 8536 | 120.00 | 2023-05-04 | 73 | 5 | 6 | Budget |
| 28190 | 501.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 23544 | 22.04 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 8674 | 332.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 23367 | 83.74 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 22540 | 32.67 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 36293 | 281.00 | 2025-07-02 | 73 | 3 | 6 | Actual |
| 28956 | 300.76 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 33102 | 910.19 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 10500 | 300.00 | 2023-07-02 | 73 | 6 | 5 | Budget |
| 34018 | 175.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
| 23220 | 292.00 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 9326 | 300.00 | 2023-06-01 | 73 | 1 | 5 | Budget |
| 38619 | 130.00 | 2025-09-01 | 73 | 4 | 6 | Actual |
| 22362 | 81.61 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 33543 | 338.10 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 16858 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 4695 | 483.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 5444 | 496.54 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 31770 | 139.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 25226 | 542.00 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 22717 | 395.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 32755 | 593.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 26982 | 486.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 17862 | 210.00 | 2024-02-01 | 73 | 1 | 6 | Actual |
| 32450 | 274.94 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 36757 | 69.91 | 2025-07-02 | 73 | 5 | 11 | Actual |
| 4568 | 137.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 10255 | 62.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 24666 | 377.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 12879 | 120.00 | 2023-09-01 | 73 | 2 | 6 | Budget |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 12689 | 400.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 24223 | 395.03 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 15403 | 14.59 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 13866 | 158.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 12173 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 29634 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 407 | 336.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 29131 | 722.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 34076 | 154.00 | 2025-05-03 | 73 | 6 | 6 | Actual |
| 7005 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 21775 | 257.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 27212 | 160.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 36378 | 137.00 | 2025-07-02 | 73 | 6 | 6 | Actual |
| 20866 | 361.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 20774 | 245.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 18212 | 366.24 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 20331 | 35.87 | 2024-04-02 | 73 | 2 | 11 | Actual |
| 1067 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-08-01 | 73 | 2 | 8 | Actual |
| 35817 | 146.87 | 2025-06-01 | 73 | 1 | 13 | Actual |
| 8735 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Budget |
| 28601 | 482.91 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 12361 | 272.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 15613 | 274.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 6570 | 400.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 12878 | 76.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 29286 | 486.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 4694 | 400.00 | 2023-02-01 | 73 | 1 | 4 | Budget |
| 15706 | 324.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 33964 | 50.00 | 2025-05-03 | 73 | 2 | 6 | Actual |
| 11421 | 529.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 16738 | 386.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 23009 | 108.00 | 2024-07-01 | 73 | 5 | 6 | Actual |
| 2828 | 313.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 17296 | 81.61 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 25428 | 64.59 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 3716 | 336.00 | 2023-01-01 | 73 | 1 | 5 | Actual |
| 13162 | 405.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 24843 | 245.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 23312 | 139.06 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 39211 | 388.00 | 2025-09-01 | 73 | 6 | 12 | Actual |
| 32417 | 308.28 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 27770 | 37.99 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 9850 | 202.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 2083 | 457.15 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 27271 | 210.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 8124 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Budget |
| 8393 | 120.00 | 2023-05-04 | 73 | 2 | 6 | Budget |
| 7551 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 17677 | 428.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 33667 | 437.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 15996 | 421.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 21980 | 222.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 18921 | 169.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 24342 | 46.50 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 12975 | 165.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 6245 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 14515 | 546.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 22122 | 429.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 5880 | 249.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 18947 | 118.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 28225 | 471.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 8265 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
| 12831 | 220.00 | 2023-09-01 | 73 | 1 | 6 | Budget |
| 11483 | 374.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 2778 | 100.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 18973 | 57.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 7144 | 354.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
| 37237 | 608.00 | 2025-08-01 | 73 | 6 | 4 | Actual |
| 14634 | 307.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 35030 | 399.00 | 2025-06-01 | 73 | 6 | 5 | Actual |
| 30470 | 508.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 4756 | 270.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 26948 | 912.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 12093 | 236.00 | 2023-08-01 | 73 | 6 | 7 | Actual |
| 25546 | 16.72 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 33724 | 185.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 10303 | 386.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 12927 | 300.00 | 2023-09-01 | 73 | 3 | 6 | Budget |
| 11234 | 304.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 20832 | 351.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 32953 | 202.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 18093 | 301.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 27363 | 473.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 16031 | 429.00 | 2023-12-02 | 73 | 6 | 7 | Actual |
| 17592 | 414.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 10769 | 110.00 | 2023-07-02 | 73 | 5 | 6 | Budget |
| 5773 | 110.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
Generated 2025-10-31 22:47:36.697 UTC