[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 625 > < TAKE 500 >
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23756 | 254.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 34725 | 338.10 | 2025-05-04 | 73 | 6 | 13 | Actual |
| 586 | 281.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 30670 | 91.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 2331 | 220.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 11420 | 400.00 | 2023-08-02 | 73 | 1 | 4 | Budget |
| 5306 | 300.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 26142 | 125.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 32599 | 146.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
| 22157 | 364.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 35726 | 102.89 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 33044 | 591.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
| 34608 | 310.34 | 2025-05-04 | 73 | 6 | 12 | Actual |
| 13161 | 400.00 | 2023-09-02 | 73 | 1 | 7 | Budget |
| 14900 | 85.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 32953 | 202.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 12690 | 339.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 24515 | 20.97 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 266 | 263.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 28922 | 44.38 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 3996 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 29464 | 72.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 23254 | 364.72 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 34168 | 514.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 9139 | 47.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 31383 | 794.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 14342 | 73.10 | 2023-10-02 | 73 | 6 | 11 | Actual |
| 25346 | 122.04 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 34454 | 69.91 | 2025-05-04 | 73 | 5 | 11 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 12423 | 173.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 34666 | 274.94 | 2025-05-04 | 73 | 1 | 13 | Actual |
| 23394 | 97.57 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 207 | 486.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 28310 | 66.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 20001 | 68.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 36676 | 167.78 | 2025-07-03 | 73 | 2 | 11 | Actual |
| 18352 | 83.74 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 23962 | 162.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 24723 | 83.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 31538 | 414.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 2192 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 25942 | 400.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 13021 | 110.00 | 2023-09-02 | 73 | 5 | 6 | Budget |
| 18921 | 169.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
| 12610 | 400.00 | 2023-09-02 | 73 | 6 | 4 | Budget |
| 19303 | 18.84 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 26828 | 527.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 11047 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 21359 | 77.36 | 2024-05-04 | 73 | 2 | 11 | Actual |
| 33304 | 113.53 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 15137 | 252.60 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 13811 | 191.00 | 2023-10-02 | 73 | 1 | 6 | Actual |
| 10627 | 120.00 | 2023-07-03 | 73 | 2 | 6 | Budget |
| 16738 | 386.00 | 2024-01-02 | 73 | 1 | 5 | Actual |
| 6197 | 254.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 14133 | 316.24 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 32298 | 180.55 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 24936 | 152.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 23220 | 292.00 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-07-03 | 73 | 2 | 8 | Budget |
| 26083 | 122.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 159 | 57.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 10828 | 220.00 | 2023-07-03 | 73 | 6 | 6 | Budget |
| 12360 | 300.00 | 2023-09-02 | 73 | 1 | 3 | Budget |
| 11702 | 220.00 | 2023-08-02 | 73 | 1 | 6 | Budget |
| 2779 | 66.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 37906 | 40.12 | 2025-08-02 | 73 | 5 | 11 | Actual |
| 37237 | 608.00 | 2025-08-02 | 73 | 6 | 4 | Actual |
| 2004 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 28956 | 300.76 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 267 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 11421 | 529.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 879 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 29577 | 228.00 | 2025-01-01 | 73 | 6 | 6 | Actual |
| 37677 | 799.58 | 2025-08-02 | 73 | 1 | 8 | Actual |
| 11800 | 313.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 35285 | 520.00 | 2025-06-02 | 73 | 1 | 7 | Actual |
| 15403 | 14.59 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 23367 | 83.74 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 14819 | 152.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 23421 | 25.23 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 20412 | 50.76 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 34427 | 199.70 | 2025-05-04 | 73 | 4 | 11 | Actual |
| 14458 | 27.36 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 10037 | 120.00 | 2023-06-02 | 73 | 6 | 8 | Budget |
| 36025 | 132.00 | 2025-07-03 | 73 | 7 | 3 | Actual |
| 18179 | 284.42 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 16773 | 332.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 4183 | 300.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 5553 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 7938 | 161.00 | 2023-05-05 | 73 | 6 | 3 | Actual |
| 19475 | 11.40 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 37528 | 208.00 | 2025-08-02 | 73 | 6 | 6 | Actual |
| 23312 | 139.06 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 3200 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 36378 | 137.00 | 2025-07-03 | 73 | 6 | 6 | Actual |
| 4569 | 120.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 11893 | 63.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 38445 | 456.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
| 15648 | 304.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 14167 | 355.63 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 24014 | 104.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 14846 | 83.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 25076 | 180.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-08-02 | 73 | 5 | 6 | Budget |
| 29166 | 450.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 17241 | 100.76 | 2024-01-02 | 73 | 1 | 11 | Actual |
| 18504 | 32.67 | 2024-02-02 | 73 | 6 | 12 | Actual |
| 7690 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 17323 | 78.42 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 14515 | 546.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 21031 | 98.00 | 2024-05-04 | 73 | 5 | 6 | Actual |
| 33937 | 240.00 | 2025-05-04 | 73 | 1 | 6 | Actual |
| 31503 | 815.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 21474 | 94.38 | 2024-05-04 | 73 | 6 | 11 | Actual |
| 34373 | 60.33 | 2025-05-04 | 73 | 2 | 11 | Actual |
| 6570 | 400.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 2457 | 557.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 11156 | 220.00 | 2023-07-03 | 73 | 6 | 8 | Budget |
| 27978 | 536.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 17442 | 8.21 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 14282 | 102.89 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 28070 | 141.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 27569 | 113.53 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 14606 | 72.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 17862 | 210.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
| 21440 | 22.04 | 2024-05-04 | 73 | 5 | 11 | Actual |
| 20184 | 690.49 | 2024-04-03 | 73 | 1 | 8 | Actual |
| 24396 | 83.74 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 7413 | 81.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
| 13716 | 365.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 7319 | 220.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
| 15528 | 416.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 37469 | 145.00 | 2025-08-02 | 73 | 4 | 6 | Actual |
| 17384 | 129.48 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 5227 | 153.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 18973 | 57.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 20385 | 69.91 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 33632 | 778.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 17711 | 281.00 | 2024-02-02 | 73 | 6 | 4 | Actual |
| 4322 | 400.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 1804 | 83.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 31978 | 910.19 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 29223 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 19921 | 66.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 19217 | 257.15 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 2828 | 313.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 19357 | 66.72 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 31418 | 355.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 12361 | 272.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 11372 | 80.00 | 2023-08-02 | 73 | 7 | 3 | Budget |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 13223 | 236.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 9929 | 514.73 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 10907 | 377.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 13162 | 405.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 39296 | 422.31 | 2025-09-02 | 73 | 2 | 13 | Actual |
| 10967 | 374.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 36908 | 315.66 | 2025-07-03 | 73 | 6 | 12 | Actual |
| 31829 | 171.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 20303 | 169.91 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 22243 | 355.63 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 5025 | 76.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
| 8016 | 55.00 | 2023-05-05 | 73 | 7 | 3 | Actual |
| 28635 | 523.82 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 3575 | 443.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
| 5226 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 35553 | 178.42 | 2025-06-02 | 73 | 3 | 11 | Actual |
| 12548 | 429.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 26236 | 577.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 16117 | 395.03 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 15585 | 128.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 27449 | 457.15 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 23988 | 109.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 10722 | 220.00 | 2023-07-03 | 73 | 4 | 6 | Budget |
| 21273 | 246.54 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 2874 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 28515 | 443.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 21532 | 20.97 | 2024-05-04 | 73 | 1 | 12 | Actual |
| 17677 | 428.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 1392 | 312.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 8736 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Actual |
| 26002 | 117.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 14874 | 234.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 7691 | 442.00 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 17649 | 96.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 2130 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 22215 | 620.79 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 16645 | 317.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 9977 | 305.63 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 23814 | 298.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 24223 | 395.03 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 37117 | 556.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 36053 | 963.00 | 2025-07-03 | 73 | 1 | 4 | Actual |
| 21867 | 210.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 6101 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 19894 | 137.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 9383 | 300.00 | 2023-06-02 | 73 | 6 | 5 | Budget |
| 9511 | 94.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 31209 | 409.28 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 1710 | 190.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 15741 | 219.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 6351 | 131.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 27158 | 75.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 25226 | 542.00 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 29518 | 151.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 3901 | 118.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 9246 | 300.00 | 2023-06-02 | 73 | 6 | 4 | Budget |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 32507 | 819.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 31770 | 139.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 18413 | 86.93 | 2024-02-02 | 73 | 6 | 11 | Actual |
| 26738 | 297.75 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 6896 | 70.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 24195 | 655.64 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 8017 | 70.00 | 2023-05-05 | 73 | 7 | 3 | Budget |
| 2456 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 36757 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 18773 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 35228 | 210.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 16237 | 24.16 | 2023-12-03 | 73 | 2 | 11 | Actual |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 27271 | 210.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 30644 | 144.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 3121 | 282.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 961 | 535.94 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 2514 | 234.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 26417 | 151.83 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 28013 | 478.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 13022 | 127.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 680 | 122.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 16089 | 655.64 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 31055 | 184.81 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 32920 | 99.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 4835 | 300.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 1661 | 66.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 16437 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 30083 | 291.19 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 5820 | 436.00 | 2023-03-04 | 73 | 1 | 4 | Actual |
| 33164 | 425.33 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 9653 | 120.00 | 2023-06-02 | 73 | 5 | 6 | Budget |
| 22276 | 220.78 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 19417 | 129.48 | 2024-03-03 | 73 | 6 | 11 | Actual |
| 13656 | 304.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 32868 | 240.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 37415 | 92.00 | 2025-08-02 | 73 | 2 | 6 | Actual |
| 25546 | 16.72 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 10829 | 171.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 2730 | 220.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 4977 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 10908 | 400.00 | 2023-07-03 | 73 | 1 | 7 | Budget |
| 7144 | 354.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 34133 | 861.00 | 2025-05-04 | 73 | 1 | 7 | Actual |
| 10442 | 400.00 | 2023-07-03 | 73 | 1 | 5 | Budget |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 33424 | 39.06 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 19801 | 429.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 11623 | 300.00 | 2023-08-02 | 73 | 6 | 5 | Budget |
| 8442 | 220.00 | 2023-05-05 | 73 | 3 | 6 | Budget |
| 3716 | 336.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 5073 | 220.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 1284 | 80.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 13082 | 171.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 12501 | 80.00 | 2023-09-02 | 73 | 7 | 3 | Budget |
| 6022 | 345.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 3574 | 400.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 6492 | 354.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 1393 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 28802 | 39.06 | 2024-12-02 | 73 | 5 | 11 | Actual |
| 18270 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 33845 | 426.00 | 2025-05-04 | 73 | 1 | 5 | Actual |
| 17028 | 421.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 32894 | 180.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
| 10255 | 62.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 18471 | 16.72 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 33010 | 685.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 9384 | 291.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 25043 | 74.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 37202 | 585.00 | 2025-08-02 | 73 | 1 | 4 | Actual |
| 27770 | 37.99 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 21239 | 335.94 | 2024-05-04 | 73 | 2 | 8 | Actual |
| 2409 | 68.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 36145 | 649.00 | 2025-07-03 | 73 | 1 | 5 | Actual |
| 34400 | 175.23 | 2025-05-04 | 73 | 3 | 11 | Actual |
| 8393 | 120.00 | 2023-05-05 | 73 | 2 | 6 | Budget |
| 10676 | 304.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 29755 | 399.57 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 2652 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 19533 | 23.10 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 27596 | 213.53 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 18093 | 301.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
| 20774 | 245.00 | 2024-05-04 | 73 | 6 | 4 | Actual |
| 3774 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 21386 | 83.74 | 2024-05-04 | 73 | 3 | 11 | Actual |
| 7270 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 27363 | 473.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 6148 | 94.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 16525 | 585.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 4509 | 229.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 11952 | 218.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 16680 | 213.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 14227 | 108.21 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 27328 | 640.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 30470 | 508.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 7223 | 300.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 22389 | 102.89 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 4976 | 218.00 | 2023-02-02 | 73 | 1 | 6 | Actual |
| 7367 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
| 5960 | 300.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 13866 | 158.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
| 24542 | 6.08 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 29492 | 240.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 12032 | 270.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 31631 | 532.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 20331 | 35.87 | 2024-04-03 | 73 | 2 | 11 | Actual |
| 35143 | 293.00 | 2025-06-02 | 73 | 3 | 6 | Actual |
| 21775 | 257.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 21005 | 144.00 | 2024-05-04 | 73 | 4 | 6 | Actual |
| 27861 | 183.71 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 19330 | 56.08 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 5959 | 353.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
| 35698 | 186.93 | 2025-06-02 | 73 | 1 | 12 | Actual |
| 37825 | 53.95 | 2025-08-02 | 73 | 2 | 11 | Actual |
| 18947 | 118.00 | 2024-03-03 | 73 | 4 | 6 | Actual |
| 14926 | 106.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 23099 | 468.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 7939 | 120.00 | 2023-05-05 | 73 | 6 | 3 | Budget |
| 6945 | 500.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 25488 | 114.59 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 24574 | 18.84 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 34044 | 132.00 | 2025-05-04 | 73 | 5 | 6 | Actual |
| 34995 | 527.00 | 2025-06-02 | 73 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-07-03 | 73 | 6 | 5 | Actual |
| 37495 | 128.00 | 2025-08-02 | 73 | 5 | 6 | Actual |
| 20531 | 11.40 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 5024 | 110.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
| 19275 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 4105 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
| 16318 | 27.36 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 3715 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 11482 | 400.00 | 2023-08-02 | 73 | 6 | 4 | Budget |
| 34817 | 546.00 | 2025-06-02 | 73 | 6 | 3 | Actual |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 5772 | 86.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 12689 | 400.00 | 2023-09-02 | 73 | 1 | 5 | Budget |
| 13303 | 300.00 | 2023-09-02 | 73 | 1 | 8 | Budget |
| 13350 | 120.00 | 2023-09-02 | 73 | 2 | 8 | Budget |
| 2271 | 272.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 9789 | 400.00 | 2023-06-02 | 73 | 1 | 7 | Budget |
| 34874 | 158.00 | 2025-06-02 | 73 | 7 | 3 | Actual |
| 6619 | 220.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 35640 | 203.95 | 2025-06-02 | 73 | 6 | 11 | Actual |
| 3853 | 251.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 633 | 157.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 13622 | 373.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 20504 | 11.40 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 960 | 300.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 7739 | 195.02 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 14010 | 520.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 26863 | 497.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 7800 | 120.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 3249 | 207.15 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 24342 | 46.50 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 23849 | 236.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 12928 | 237.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 21925 | 162.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 10968 | 300.00 | 2023-07-03 | 73 | 6 | 7 | Budget |
| 3900 | 110.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 2731 | 213.00 | 2022-12-03 | 73 | 1 | 6 | Actual |
| 35526 | 146.51 | 2025-06-02 | 73 | 2 | 11 | Actual |
| 79 | 220.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 20034 | 148.00 | 2024-04-03 | 73 | 6 | 6 | Actual |
| 4757 | 300.00 | 2023-02-02 | 73 | 6 | 4 | Budget |
| 34574 | 111.40 | 2025-05-04 | 73 | 2 | 12 | Actual |
| 11750 | 120.00 | 2023-08-02 | 73 | 2 | 6 | Budget |
| 9463 | 300.00 | 2023-06-02 | 73 | 1 | 6 | Budget |
| 585 | 300.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 3997 | 152.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 22362 | 81.61 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 24423 | 24.16 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 22844 | 351.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 26357 | 523.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 25573 | 8.21 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 4898 | 245.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 26029 | 43.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 39177 | 94.38 | 2025-09-02 | 73 | 2 | 12 | Actual |
| 7083 | 273.00 | 2023-04-04 | 73 | 1 | 5 | Actual |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 17296 | 81.61 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 13224 | 300.00 | 2023-09-02 | 73 | 6 | 7 | Budget |
| 28283 | 286.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 3387 | 203.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 36265 | 62.00 | 2025-07-03 | 73 | 2 | 6 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 23544 | 22.04 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 14309 | 75.23 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 35088 | 162.00 | 2025-06-02 | 73 | 1 | 6 | Actual |
| 4695 | 483.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 16410 | 17.78 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 20562 | 31.61 | 2024-04-03 | 73 | 6 | 12 | Actual |
| 22334 | 105.02 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 26982 | 486.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 13594 | 166.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 23454 | 133.74 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 25455 | 45.44 | 2024-09-01 | 73 | 5 | 11 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 35195 | 84.00 | 2025-06-02 | 73 | 5 | 6 | Actual |
| 34345 | 410.34 | 2025-05-04 | 73 | 1 | 11 | Actual |
| 33575 | 397.75 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 3307 | 213.21 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 11953 | 220.00 | 2023-08-02 | 73 | 6 | 6 | Budget |
| 36966 | 246.87 | 2025-07-03 | 73 | 1 | 13 | Actual |
| 6198 | 220.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
| 7143 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 33458 | 343.32 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 6819 | 135.00 | 2023-04-04 | 73 | 6 | 3 | Actual |
| 2594 | 260.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 15706 | 324.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 8125 | 300.00 | 2023-05-05 | 73 | 6 | 4 | Actual |
| 21061 | 127.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
| 7611 | 364.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 30563 | 208.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 31689 | 266.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 17121 | 513.21 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 31920 | 514.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 19836 | 234.00 | 2024-04-03 | 73 | 6 | 5 | Actual |
| 19681 | 208.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 36435 | 817.00 | 2025-07-03 | 73 | 1 | 7 | Actual |
| 14427 | 8.21 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 27684 | 181.61 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 34226 | 692.00 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 15229 | 126.29 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 30795 | 421.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 31147 | 241.19 | 2025-02-01 | 73 | 1 | 12 | Actual |
| 6491 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 9462 | 274.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 13500 | 760.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 29014 | 239.85 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 11155 | 205.63 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 29929 | 162.46 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 4370 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 5881 | 300.00 | 2023-03-04 | 73 | 6 | 4 | Budget |
| 7320 | 211.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 16151 | 366.24 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 6818 | 120.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 488 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 20446 | 94.38 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 8203 | 353.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
| 10626 | 101.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 37295 | 702.00 | 2025-08-02 | 73 | 1 | 5 | Actual |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 3527 | 74.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 2003 | 345.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 35406 | 428.36 | 2025-06-02 | 73 | 2 | 8 | Actual |
Generated 2025-11-01 06:30:06.646 UTC