[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25254 | 305.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 12879 | 120.00 | 2023-08-31 | 73 | 2 | 6 | Budget |
| 207 | 486.00 | 2022-09-30 | 73 | 1 | 4 | Actual |
| 23693 | 96.00 | 2024-07-30 | 73 | 7 | 3 | Actual |
| 1148 | 300.00 | 2022-10-31 | 73 | 1 | 3 | Budget |
| 24666 | 377.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 5167 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 9000 | 222.00 | 2023-05-31 | 73 | 1 | 3 | Actual |
| 10303 | 386.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 24137 | 339.00 | 2024-07-30 | 73 | 6 | 7 | Actual |
| 3852 | 220.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
| 408 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
| 4695 | 483.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
| 15171 | 335.94 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 4694 | 400.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 27271 | 210.00 | 2024-10-30 | 73 | 6 | 6 | Actual |
| 7083 | 273.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 9849 | 300.00 | 2023-05-31 | 73 | 6 | 7 | Budget |
| 12975 | 165.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
| 18379 | 25.23 | 2024-01-31 | 73 | 5 | 11 | Actual |
| 19681 | 208.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 8921 | 166.24 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 22362 | 81.61 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 35934 | 778.00 | 2025-07-01 | 73 | 1 | 3 | Actual |
| 28601 | 482.91 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 7270 | 120.00 | 2023-04-02 | 73 | 2 | 6 | Budget |
| 25812 | 562.00 | 2024-09-29 | 73 | 1 | 4 | Actual |
| 24396 | 83.74 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 158 | 80.00 | 2022-09-30 | 73 | 7 | 3 | Budget |
| 10723 | 153.00 | 2023-07-01 | 73 | 4 | 6 | Actual |
| 20562 | 31.61 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 12878 | 76.00 | 2023-08-31 | 73 | 2 | 6 | Actual |
| 21031 | 98.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 738 | 201.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
| 11750 | 120.00 | 2023-07-31 | 73 | 2 | 6 | Budget |
| 8674 | 332.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 33632 | 778.00 | 2025-05-02 | 73 | 1 | 3 | Actual |
| 2271 | 272.00 | 2022-12-01 | 73 | 1 | 3 | Actual |
| 13162 | 405.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
| 12093 | 236.00 | 2023-07-31 | 73 | 6 | 7 | Actual |
| 11894 | 110.00 | 2023-07-31 | 73 | 5 | 6 | Budget |
| 15648 | 304.00 | 2023-12-01 | 73 | 6 | 4 | Actual |
| 16886 | 262.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
| 21713 | 91.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 7414 | 120.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 27684 | 181.61 | 2024-10-30 | 73 | 6 | 11 | Actual |
| 6896 | 70.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 25428 | 64.59 | 2024-08-30 | 73 | 4 | 11 | Actual |
| 6944 | 514.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 28894 | 249.70 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 3059 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 9976 | 220.00 | 2023-05-31 | 73 | 2 | 8 | Budget |
| 1206 | 203.00 | 2022-10-31 | 73 | 6 | 3 | Actual |
| 7551 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 3773 | 301.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
| 9607 | 220.00 | 2023-05-31 | 73 | 4 | 6 | Budget |
| 22507 | 8.21 | 2024-05-30 | 73 | 1 | 12 | Actual |
| 5694 | 120.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 27541 | 350.77 | 2024-10-30 | 73 | 1 | 11 | Actual |
| 21239 | 335.94 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 34817 | 546.00 | 2025-05-31 | 73 | 6 | 3 | Actual |
| 13351 | 245.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 16680 | 213.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 24103 | 436.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
| 8814 | 510.18 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 28190 | 501.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 6758 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 3574 | 400.00 | 2022-12-31 | 73 | 1 | 4 | Budget |
| 5773 | 110.00 | 2023-03-02 | 73 | 7 | 3 | Budget |
| 10722 | 220.00 | 2023-07-01 | 73 | 4 | 6 | Budget |
| 24369 | 63.53 | 2024-07-30 | 73 | 3 | 11 | Actual |
| 32153 | 146.51 | 2025-03-01 | 73 | 3 | 11 | Actual |
| 18504 | 32.67 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 266 | 263.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 36908 | 315.66 | 2025-07-01 | 73 | 6 | 12 | Actual |
| 21622 | 509.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 2981 | 220.00 | 2022-12-01 | 73 | 6 | 6 | Budget |
| 880 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Budget |
| 4044 | 85.00 | 2022-12-31 | 73 | 5 | 6 | Actual |
| 11047 | 585.94 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 79 | 220.00 | 2022-09-30 | 73 | 6 | 3 | Budget |
| 29464 | 72.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 11799 | 300.00 | 2023-07-31 | 73 | 3 | 6 | Budget |
| 18058 | 414.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 8673 | 400.00 | 2023-05-03 | 73 | 1 | 7 | Budget |
| 30377 | 642.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 32417 | 308.28 | 2025-03-01 | 73 | 2 | 13 | Actual |
| 2828 | 313.00 | 2022-12-01 | 73 | 3 | 6 | Actual |
| 39091 | 242.25 | 2025-08-31 | 73 | 6 | 11 | Actual |
| 15229 | 126.29 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 4976 | 218.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
| 19475 | 11.40 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 24723 | 83.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 5073 | 220.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 11483 | 374.00 | 2023-07-31 | 73 | 6 | 4 | Actual |
| 29634 | 861.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 9325 | 322.00 | 2023-05-31 | 73 | 1 | 5 | Actual |
| 33277 | 109.27 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 35526 | 146.51 | 2025-05-31 | 73 | 2 | 11 | Actual |
| 29041 | 520.56 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 19062 | 414.00 | 2024-03-01 | 73 | 1 | 7 | Actual |
| 36025 | 132.00 | 2025-07-01 | 73 | 7 | 3 | Actual |
| 28013 | 478.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 19709 | 431.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 8392 | 111.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 24843 | 245.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 2004 | 300.00 | 2022-10-31 | 73 | 6 | 7 | Budget |
| 26296 | 828.37 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 9463 | 300.00 | 2023-05-31 | 73 | 1 | 6 | Budget |
| 37469 | 145.00 | 2025-07-31 | 73 | 4 | 6 | Actual |
| 5821 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 1943 | 400.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 1285 | 46.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 24785 | 229.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 27921 | 466.17 | 2024-10-30 | 73 | 6 | 13 | Actual |
| 1612 | 220.00 | 2022-10-31 | 73 | 1 | 6 | Budget |
| 25784 | 121.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 16831 | 216.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
| 26029 | 43.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
| 9462 | 274.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
| 5820 | 436.00 | 2023-03-02 | 73 | 1 | 4 | Actual |
| 3386 | 220.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 5880 | 249.00 | 2023-03-02 | 73 | 6 | 4 | Actual |
| 2082 | 300.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 6759 | 338.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 8922 | 120.00 | 2023-05-03 | 73 | 6 | 8 | Budget |
| 2874 | 220.00 | 2022-12-01 | 73 | 4 | 6 | Budget |
| 3637 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 2409 | 68.00 | 2022-12-01 | 73 | 7 | 3 | Actual |
| 29669 | 390.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 26499 | 90.12 | 2024-09-29 | 73 | 4 | 11 | Actual |
| 10177 | 141.00 | 2023-07-01 | 73 | 6 | 3 | Actual |
| 23254 | 364.72 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 29286 | 486.00 | 2024-12-30 | 73 | 6 | 4 | Actual |
| 2594 | 260.00 | 2022-12-01 | 73 | 1 | 5 | Actual |
| 32840 | 78.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 34226 | 692.00 | 2025-05-02 | 73 | 1 | 8 | Actual |
| 13021 | 110.00 | 2023-08-31 | 73 | 5 | 6 | Budget |
| 29963 | 260.34 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 8862 | 220.00 | 2023-05-03 | 73 | 2 | 8 | Budget |
| 21118 | 455.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 22032 | 63.00 | 2024-05-30 | 73 | 5 | 6 | Actual |
| 8124 | 300.00 | 2023-05-03 | 73 | 6 | 4 | Budget |
| 28364 | 195.00 | 2024-11-30 | 73 | 4 | 6 | Actual |
| 22065 | 197.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 30470 | 508.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 34044 | 132.00 | 2025-05-02 | 73 | 5 | 6 | Actual |
| 21413 | 100.76 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 26109 | 72.00 | 2024-09-29 | 73 | 5 | 6 | Actual |
| 15706 | 324.00 | 2023-12-01 | 73 | 1 | 5 | Actual |
| 31209 | 409.28 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 32542 | 355.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 34345 | 410.34 | 2025-05-02 | 73 | 1 | 11 | Actual |
| 33164 | 425.33 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-07-31 | 73 | 1 | 8 | Actual |
| 17862 | 210.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 17063 | 353.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
| 19217 | 257.15 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 37797 | 260.34 | 2025-07-31 | 73 | 1 | 11 | Actual |
| 14282 | 102.89 | 2023-09-30 | 73 | 3 | 11 | Actual |
| 19894 | 137.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 24963 | 30.00 | 2024-08-30 | 73 | 2 | 6 | Actual |
| 33992 | 221.00 | 2025-05-02 | 73 | 3 | 6 | Actual |
| 18093 | 301.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 23099 | 468.00 | 2024-06-30 | 73 | 1 | 7 | Actual |
| 7473 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 2827 | 300.00 | 2022-12-01 | 73 | 3 | 6 | Budget |
| 18 | 300.00 | 2022-09-30 | 73 | 1 | 3 | Budget |
| 1149 | 286.00 | 2022-10-31 | 73 | 1 | 3 | Actual |
| 33787 | 624.00 | 2025-05-02 | 73 | 6 | 4 | Actual |
| 17296 | 81.61 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 25605 | 23.10 | 2024-08-30 | 73 | 6 | 12 | Actual |
| 11094 | 120.00 | 2023-07-01 | 73 | 2 | 8 | Budget |
| 20711 | 96.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 17121 | 513.21 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 13083 | 220.00 | 2023-08-31 | 73 | 6 | 6 | Budget |
| 8736 | 300.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 30505 | 450.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 34133 | 861.00 | 2025-05-02 | 73 | 1 | 7 | Actual |
| 33845 | 426.00 | 2025-05-02 | 73 | 1 | 5 | Actual |
| 28956 | 300.76 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 17711 | 281.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
| 27803 | 298.64 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 16151 | 366.24 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 16352 | 102.89 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 22243 | 355.63 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 17889 | 55.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 3900 | 110.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 19921 | 66.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 488 | 220.00 | 2022-09-30 | 73 | 1 | 6 | Budget |
| 32953 | 202.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 14726 | 332.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 537 | 96.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
| 21359 | 77.36 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 16645 | 317.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
| 22006 | 157.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
| 24936 | 152.00 | 2024-08-30 | 73 | 1 | 6 | Actual |
| 32006 | 399.57 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 3526 | 110.00 | 2022-12-31 | 73 | 7 | 3 | Budget |
| 23312 | 139.06 | 2024-06-30 | 73 | 1 | 11 | Actual |
| 3249 | 207.15 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 19417 | 129.48 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 20358 | 51.82 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 23367 | 83.74 | 2024-06-30 | 73 | 3 | 11 | Actual |
| 9139 | 47.00 | 2023-05-31 | 73 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-09-29 | 73 | 1 | 7 | Actual |
| 1710 | 190.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
| 36145 | 649.00 | 2025-07-01 | 73 | 1 | 5 | Actual |
| 31796 | 124.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
| 16560 | 390.00 | 2023-12-31 | 73 | 6 | 3 | Actual |
| 33516 | 192.48 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 10968 | 300.00 | 2023-07-01 | 73 | 6 | 7 | Budget |
| 21061 | 127.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
| 7319 | 220.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 31267 | 132.83 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 25573 | 8.21 | 2024-08-30 | 73 | 2 | 12 | Actual |
| 5695 | 132.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 16525 | 585.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
| 10626 | 101.00 | 2023-07-01 | 73 | 2 | 6 | Actual |
| 33010 | 685.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 34666 | 274.94 | 2025-05-02 | 73 | 1 | 13 | Actual |
| 37852 | 219.91 | 2025-07-31 | 73 | 3 | 11 | Actual |
| 3636 | 273.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 9383 | 300.00 | 2023-05-31 | 73 | 6 | 5 | Budget |
| 36053 | 963.00 | 2025-07-01 | 73 | 1 | 4 | Actual |
| 36180 | 373.00 | 2025-07-01 | 73 | 6 | 5 | Actual |
| 28922 | 44.38 | 2024-11-30 | 73 | 2 | 12 | Actual |
| 20654 | 397.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 38025 | 53.95 | 2025-07-31 | 73 | 2 | 12 | Actual |
| 24046 | 166.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
| 8815 | 300.00 | 2023-05-03 | 73 | 1 | 8 | Budget |
| 2331 | 220.00 | 2022-12-01 | 73 | 6 | 3 | Budget |
| 35968 | 456.00 | 2025-07-01 | 73 | 6 | 3 | Actual |
| 23421 | 25.23 | 2024-06-30 | 73 | 5 | 11 | Actual |
| 31503 | 815.00 | 2025-03-01 | 73 | 1 | 4 | Actual |
| 23454 | 133.74 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 8442 | 220.00 | 2023-05-03 | 73 | 3 | 6 | Budget |
| 27770 | 37.99 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 5772 | 86.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 18866 | 123.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 12173 | 300.00 | 2023-07-31 | 73 | 1 | 8 | Budget |
| 12611 | 364.00 | 2023-08-31 | 73 | 6 | 4 | Actual |
| 22597 | 643.00 | 2024-06-30 | 73 | 1 | 3 | Actual |
| 15109 | 585.94 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 3716 | 336.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
| 23340 | 63.53 | 2024-06-30 | 73 | 2 | 11 | Actual |
| 16858 | 62.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
| 36087 | 625.00 | 2025-07-01 | 73 | 6 | 4 | Actual |
| 37906 | 40.12 | 2025-07-31 | 73 | 5 | 11 | Actual |
| 6350 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
| 18808 | 371.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 38856 | 355.63 | 2025-08-31 | 73 | 2 | 8 | Actual |
| 20303 | 169.91 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 22844 | 351.00 | 2024-06-30 | 73 | 6 | 5 | Actual |
| 1864 | 172.00 | 2022-10-31 | 73 | 6 | 6 | Actual |
| 29577 | 228.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 4323 | 442.00 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 29492 | 240.00 | 2024-12-30 | 73 | 3 | 6 | Actual |
| 21532 | 20.97 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 8594 | 220.00 | 2023-05-03 | 73 | 6 | 6 | Budget |
| 7738 | 220.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 28423 | 209.00 | 2024-11-30 | 73 | 6 | 6 | Actual |
| 14167 | 355.63 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 19330 | 56.08 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 29379 | 380.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
| 5168 | 111.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
| 5024 | 110.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 37117 | 556.00 | 2025-07-31 | 73 | 6 | 3 | Actual |
| 5493 | 266.24 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 6680 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 31001 | 73.10 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 7271 | 131.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 38445 | 456.00 | 2025-08-31 | 73 | 1 | 5 | Actual |
| 24991 | 162.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 10675 | 300.00 | 2023-07-01 | 73 | 3 | 6 | Budget |
| 19502 | 10.33 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 6244 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 26863 | 497.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
| 15799 | 158.00 | 2023-12-01 | 73 | 1 | 6 | Actual |
| 30670 | 91.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 27363 | 473.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
| 4898 | 245.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 30168 | 310.03 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 3901 | 118.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 25942 | 400.00 | 2024-09-29 | 73 | 6 | 5 | Actual |
| 28635 | 523.82 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 2457 | 557.00 | 2022-12-01 | 73 | 1 | 4 | Actual |
| 29755 | 399.57 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 20091 | 457.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 21952 | 62.00 | 2024-05-30 | 73 | 2 | 6 | Actual |
| 38059 | 365.66 | 2025-07-31 | 73 | 6 | 12 | Actual |
| 12221 | 120.00 | 2023-07-31 | 73 | 2 | 8 | Budget |
| 407 | 336.00 | 2022-09-30 | 73 | 6 | 5 | Actual |
| 18212 | 366.24 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 879 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Actual |
| 18653 | 80.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 632 | 220.00 | 2022-09-30 | 73 | 4 | 6 | Budget |
| 27040 | 556.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
| 18921 | 169.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 9928 | 300.00 | 2023-05-31 | 73 | 1 | 8 | Budget |
| 1804 | 83.00 | 2022-10-31 | 73 | 5 | 6 | Actual |
| 17943 | 102.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
| 18715 | 251.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
| 10676 | 304.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
| 159 | 57.00 | 2022-09-30 | 73 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-05-02 | 73 | 1 | 6 | Actual |
| 36757 | 69.91 | 2025-07-01 | 73 | 5 | 11 | Actual |
| 7690 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 21005 | 144.00 | 2024-05-02 | 73 | 4 | 6 | Actual |
| 17769 | 263.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
| 15311 | 97.57 | 2023-10-31 | 73 | 4 | 11 | Actual |
| 24014 | 104.00 | 2024-07-30 | 73 | 5 | 6 | Actual |
| 10908 | 400.00 | 2023-07-01 | 73 | 1 | 7 | Budget |
| 32868 | 240.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 14309 | 75.23 | 2023-09-30 | 73 | 4 | 11 | Actual |
| 22983 | 82.00 | 2024-06-30 | 73 | 4 | 6 | Actual |
| 27888 | 424.07 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 26324 | 399.57 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 10579 | 220.00 | 2023-07-01 | 73 | 1 | 6 | Budget |
| 20446 | 94.38 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 2130 | 220.00 | 2022-10-31 | 73 | 2 | 8 | Budget |
| 14010 | 520.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
| 18179 | 284.42 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 21386 | 83.74 | 2024-05-02 | 73 | 3 | 11 | Actual |
| 38144 | 346.87 | 2025-07-31 | 73 | 2 | 13 | Actual |
| 26472 | 95.44 | 2024-09-29 | 73 | 3 | 11 | Actual |
| 21833 | 365.00 | 2024-05-30 | 73 | 1 | 5 | Actual |
| 1757 | 237.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 22717 | 395.00 | 2024-06-30 | 73 | 1 | 4 | Actual |
| 15613 | 274.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
| 38735 | 520.00 | 2025-08-31 | 73 | 1 | 7 | Actual |
| 27978 | 536.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 19624 | 486.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
| 24542 | 6.08 | 2024-07-30 | 73 | 2 | 12 | Actual |
| 11421 | 529.00 | 2023-07-31 | 73 | 1 | 4 | Actual |
| 9790 | 455.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 9510 | 120.00 | 2023-05-31 | 73 | 2 | 6 | Budget |
| 26445 | 53.95 | 2024-09-29 | 73 | 2 | 11 | Actual |
| 36265 | 62.00 | 2025-07-01 | 73 | 2 | 6 | Actual |
| 12690 | 339.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 27073 | 334.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
| 12548 | 429.00 | 2023-08-31 | 73 | 1 | 4 | Actual |
| 20212 | 414.73 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 15436 | 24.16 | 2023-10-31 | 73 | 6 | 12 | Actual |
| 14105 | 496.54 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 35640 | 203.95 | 2025-05-31 | 73 | 6 | 11 | Actual |
| 32390 | 171.43 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 28693 | 311.40 | 2024-11-30 | 73 | 1 | 11 | Actual |
| 35844 | 366.17 | 2025-05-31 | 73 | 2 | 13 | Actual |
| 28283 | 286.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
| 16031 | 429.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 37295 | 702.00 | 2025-07-31 | 73 | 1 | 5 | Actual |
| 19275 | 122.04 | 2024-03-01 | 73 | 1 | 11 | Actual |
| 30760 | 604.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 4569 | 120.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 37705 | 582.91 | 2025-07-31 | 73 | 2 | 8 | Actual |
| 37495 | 128.00 | 2025-07-31 | 73 | 5 | 6 | Actual |
| 37939 | 302.89 | 2025-07-31 | 73 | 6 | 11 | Actual |
| 37825 | 53.95 | 2025-07-31 | 73 | 2 | 11 | Actual |
| 11561 | 400.00 | 2023-07-31 | 73 | 1 | 5 | Budget |
| 26002 | 117.00 | 2024-09-29 | 73 | 1 | 6 | Actual |
| 19949 | 168.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 14926 | 106.00 | 2023-10-31 | 73 | 5 | 6 | Actual |
| 14634 | 307.00 | 2023-10-31 | 73 | 1 | 4 | Actual |
| 29789 | 496.54 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 22389 | 102.89 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 23134 | 455.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 14515 | 546.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 3201 | 520.79 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 38645 | 116.00 | 2025-08-31 | 73 | 5 | 6 | Actual |
| 16237 | 24.16 | 2023-12-01 | 73 | 2 | 11 | Actual |
| 6492 | 354.00 | 2023-03-02 | 73 | 6 | 7 | Actual |
| 16318 | 27.36 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 6945 | 500.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 10362 | 234.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 12220 | 207.15 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 38770 | 386.00 | 2025-08-31 | 73 | 6 | 7 | Actual |
| 20412 | 50.76 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 31175 | 111.40 | 2025-01-30 | 73 | 2 | 12 | Actual |
| 21867 | 210.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 28310 | 66.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 22215 | 620.79 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 35607 | 37.99 | 2025-05-31 | 73 | 5 | 11 | Actual |
| 10442 | 400.00 | 2023-07-01 | 73 | 1 | 5 | Budget |
| 16971 | 137.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
| 33222 | 422.04 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 20924 | 181.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 15939 | 118.00 | 2023-12-01 | 73 | 6 | 6 | Actual |
| 32098 | 302.89 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 24256 | 343.51 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 27186 | 293.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 9061 | 120.00 | 2023-05-31 | 73 | 6 | 3 | Budget |
| 1471 | 300.00 | 2022-10-31 | 73 | 1 | 5 | Budget |
| 13716 | 365.00 | 2023-09-30 | 73 | 1 | 5 | Actual |
| 36847 | 177.36 | 2025-07-01 | 73 | 1 | 12 | Actual |
| 10907 | 377.00 | 2023-07-01 | 73 | 1 | 7 | Actual |
| 7472 | 157.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 16117 | 395.03 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 22334 | 105.02 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 9060 | 161.00 | 2023-05-31 | 73 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-06-30 | 73 | 1 | 5 | Actual |
| 633 | 157.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-09-30 | 73 | 6 | 3 | Actual |
| 18681 | 319.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
| 27483 | 296.54 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 34574 | 111.40 | 2025-05-02 | 73 | 2 | 12 | Actual |
| 26771 | 329.33 | 2024-09-29 | 73 | 6 | 13 | Actual |
| 20531 | 11.40 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 35320 | 473.00 | 2025-05-31 | 73 | 6 | 7 | Actual |
| 33102 | 910.19 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 3121 | 282.00 | 2022-12-01 | 73 | 6 | 7 | Actual |
| 2515 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Budget |
| 18561 | 644.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-08-31 | 73 | 6 | 8 | Budget |
| 12610 | 400.00 | 2023-08-31 | 73 | 6 | 4 | Budget |
| 11952 | 218.00 | 2023-07-31 | 73 | 6 | 6 | Actual |
| 21211 | 779.88 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 37174 | 137.00 | 2025-07-31 | 73 | 7 | 3 | Actual |
| 25346 | 122.04 | 2024-08-30 | 73 | 1 | 11 | Actual |
| 29344 | 471.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 7366 | 237.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 21925 | 162.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 17149 | 245.03 | 2023-12-31 | 73 | 2 | 8 | Actual |
| 24314 | 122.04 | 2024-07-30 | 73 | 1 | 11 | Actual |
| 5305 | 270.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
| 30021 | 222.04 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 26619 | 24.16 | 2024-09-29 | 73 | 1 | 12 | Actual |
| 28338 | 321.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 12831 | 220.00 | 2023-08-31 | 73 | 1 | 6 | Budget |
| 24574 | 18.84 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 25374 | 24.16 | 2024-08-30 | 73 | 2 | 11 | Actual |
| 28573 | 738.97 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 13622 | 373.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
| 32920 | 99.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 5959 | 353.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
| 35378 | 896.55 | 2025-05-31 | 73 | 1 | 8 | Actual |
| 5881 | 300.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 19801 | 429.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 29014 | 239.85 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 14846 | 83.00 | 2023-10-31 | 73 | 2 | 6 | Actual |
| 26738 | 297.75 | 2024-09-29 | 73 | 2 | 13 | Actual |
| 31829 | 171.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
| 31294 | 238.10 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 28748 | 216.72 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 3715 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
| 16912 | 126.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 19005 | 142.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 27623 | 206.08 | 2024-10-30 | 73 | 4 | 11 | Actual |
| 25168 | 386.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 6618 | 252.60 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 18001 | 158.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 17269 | 56.08 | 2023-12-31 | 73 | 2 | 11 | Actual |
| 13811 | 191.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 32627 | 741.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 36238 | 263.00 | 2025-07-01 | 73 | 1 | 6 | Actual |
| 9929 | 514.73 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 10363 | 400.00 | 2023-07-01 | 73 | 6 | 4 | Budget |
| 12927 | 300.00 | 2023-08-31 | 73 | 3 | 6 | Budget |
| 7004 | 300.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 7143 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 5960 | 300.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 38890 | 442.00 | 2025-08-31 | 73 | 6 | 8 | Actual |
| 35169 | 135.00 | 2025-05-31 | 73 | 4 | 6 | Actual |
| 10117 | 236.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 6292 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 29727 | 896.55 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 14427 | 8.21 | 2023-09-30 | 73 | 2 | 12 | Actual |
| 3307 | 213.21 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-07-31 | 73 | 6 | 8 | Actual |
| 32894 | 180.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 28098 | 741.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 18151 | 443.51 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 20739 | 367.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 37330 | 471.00 | 2025-07-31 | 73 | 6 | 5 | Actual |
| 39030 | 260.34 | 2025-08-31 | 73 | 4 | 11 | Actual |
| 10578 | 223.00 | 2023-07-01 | 73 | 1 | 6 | Actual |
| 23042 | 152.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 5120 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
| 20331 | 35.87 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 3248 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 4184 | 364.00 | 2022-12-31 | 73 | 1 | 7 | Actual |
| 36875 | 49.70 | 2025-07-01 | 73 | 2 | 12 | Actual |
| 19183 | 390.48 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 37025 | 366.17 | 2025-07-01 | 73 | 6 | 13 | Actual |
| 22449 | 120.97 | 2024-05-30 | 73 | 6 | 11 | Actual |
| 15403 | 14.59 | 2023-10-31 | 73 | 1 | 12 | Actual |
| 13223 | 236.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 36378 | 137.00 | 2025-07-01 | 73 | 6 | 6 | Actual |
| 15016 | 592.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
| 26653 | 26.29 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 35088 | 162.00 | 2025-05-31 | 73 | 1 | 6 | Actual |
| 29875 | 73.10 | 2024-12-30 | 73 | 2 | 11 | Actual |
| 34076 | 154.00 | 2025-05-02 | 73 | 6 | 6 | Actual |
| 17649 | 96.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 33458 | 343.32 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 24457 | 133.74 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 31596 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
Generated 2025-10-30 07:50:00.255 UTC