[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28480 | 751.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 26653 | 26.29 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 32207 | 73.10 | 2025-03-02 | 73 | 5 | 11 | Actual |
| 1332 | 500.00 | 2022-11-01 | 73 | 1 | 4 | Budget |
| 38059 | 365.66 | 2025-08-01 | 73 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 9246 | 300.00 | 2023-06-01 | 73 | 6 | 4 | Budget |
| 22507 | 8.21 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 33879 | 547.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 31001 | 73.10 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 24751 | 380.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 2921 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 3121 | 282.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 25812 | 562.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 16645 | 317.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 24785 | 229.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 12611 | 364.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 12282 | 220.78 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 30470 | 508.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 4243 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 27238 | 93.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 16117 | 395.03 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 36676 | 167.78 | 2025-07-02 | 73 | 2 | 11 | Actual |
| 26771 | 329.33 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 4244 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 18866 | 123.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 36703 | 210.34 | 2025-07-02 | 73 | 3 | 11 | Actual |
| 23099 | 468.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 19357 | 66.72 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 20654 | 397.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 6570 | 400.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 13811 | 191.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 24256 | 343.51 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 31538 | 414.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 17804 | 302.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 11047 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 18270 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
| 23962 | 162.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 2827 | 300.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 32153 | 146.51 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 8344 | 213.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 4757 | 300.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 36875 | 49.70 | 2025-07-02 | 73 | 2 | 12 | Actual |
| 1393 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 35640 | 203.95 | 2025-06-01 | 73 | 6 | 11 | Actual |
| 2875 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 29544 | 102.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 4695 | 483.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 2594 | 260.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 27158 | 75.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 18093 | 301.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 537 | 96.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 16831 | 216.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 25076 | 180.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 29074 | 238.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 2131 | 292.00 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 22597 | 643.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 2003 | 345.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 26526 | 15.65 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 25428 | 64.59 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 10499 | 364.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 12281 | 220.00 | 2023-08-01 | 73 | 6 | 8 | Budget |
| 14549 | 471.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 6244 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 7143 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 26711 | 132.83 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 16971 | 137.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 34693 | 238.10 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 9654 | 63.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 28070 | 141.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 12093 | 236.00 | 2023-08-01 | 73 | 6 | 7 | Actual |
| 32180 | 134.80 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 1008 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 206 | 500.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 15051 | 364.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 24457 | 133.74 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 11750 | 120.00 | 2023-08-01 | 73 | 2 | 6 | Budget |
| 13411 | 276.84 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 27803 | 298.64 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 3574 | 400.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 4370 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 39149 | 214.59 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 24046 | 166.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 348 | 301.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 38387 | 486.00 | 2025-09-01 | 73 | 6 | 4 | Actual |
| 14342 | 73.10 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 17469 | 11.40 | 2024-01-01 | 73 | 2 | 12 | Actual |
| 35934 | 778.00 | 2025-07-02 | 73 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 25942 | 400.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 38948 | 369.91 | 2025-09-01 | 73 | 1 | 11 | Actual |
| 1333 | 572.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 14726 | 332.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 2922 | 108.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 12423 | 173.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 17121 | 513.21 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 3774 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 1612 | 220.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
| 19533 | 23.10 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 20446 | 94.38 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 24631 | 702.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 2731 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 32755 | 593.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 9511 | 94.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 8065 | 500.00 | 2023-05-04 | 73 | 1 | 4 | Budget |
| 33338 | 257.15 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 5121 | 161.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 37528 | 208.00 | 2025-08-01 | 73 | 6 | 6 | Actual |
| 2083 | 457.15 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 5074 | 213.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 10441 | 416.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 33543 | 338.10 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 29755 | 399.57 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 33845 | 426.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 8922 | 120.00 | 2023-05-04 | 73 | 6 | 8 | Budget |
| 4569 | 120.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 22844 | 351.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 23512 | 15.65 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 32894 | 180.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 27861 | 183.71 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 679 | 120.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 37388 | 203.00 | 2025-08-01 | 73 | 1 | 6 | Actual |
| 11420 | 400.00 | 2023-08-01 | 73 | 1 | 4 | Budget |
| 29847 | 311.40 | 2024-12-31 | 73 | 1 | 11 | Actual |
| 8673 | 400.00 | 2023-05-04 | 73 | 1 | 7 | Budget |
| 35115 | 92.00 | 2025-06-01 | 73 | 2 | 6 | Actual |
| 489 | 169.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 29875 | 73.10 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 37025 | 366.17 | 2025-07-02 | 73 | 6 | 13 | Actual |
| 21061 | 127.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 5120 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 1804 | 83.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 25346 | 122.04 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 5493 | 266.24 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 31326 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 15284 | 59.27 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 21741 | 355.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 9001 | 300.00 | 2023-06-01 | 73 | 1 | 3 | Budget |
| 37117 | 556.00 | 2025-08-01 | 73 | 6 | 3 | Actual |
| 6897 | 53.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 9850 | 202.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 38352 | 617.00 | 2025-09-01 | 73 | 1 | 4 | Actual |
| 14819 | 152.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 10769 | 110.00 | 2023-07-02 | 73 | 5 | 6 | Budget |
| 31829 | 171.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 1660 | 100.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 25017 | 82.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 27650 | 73.10 | 2024-10-31 | 73 | 5 | 11 | Actual |
| 32542 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 24396 | 83.74 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 38735 | 520.00 | 2025-09-01 | 73 | 1 | 7 | Actual |
| 14926 | 106.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 15854 | 150.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 31796 | 124.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 29251 | 865.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 39211 | 388.00 | 2025-09-01 | 73 | 6 | 12 | Actual |
| 27212 | 160.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 36648 | 389.06 | 2025-07-02 | 73 | 1 | 11 | Actual |
| 28190 | 501.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 28283 | 286.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 8814 | 510.18 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 11372 | 80.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 3575 | 443.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 33044 | 591.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 10723 | 153.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 35759 | 431.62 | 2025-06-01 | 73 | 6 | 12 | Actual |
| 32332 | 274.17 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 28836 | 245.44 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 24936 | 152.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 35698 | 186.93 | 2025-06-01 | 73 | 1 | 12 | Actual |
| 22006 | 157.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 18773 | 290.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 22334 | 105.02 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 22929 | 34.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 35877 | 366.17 | 2025-06-01 | 73 | 6 | 13 | Actual |
| 2980 | 243.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 11234 | 304.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 2192 | 220.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 15880 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 2874 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 36908 | 315.66 | 2025-07-02 | 73 | 6 | 12 | Actual |
| 680 | 122.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 10116 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 21867 | 210.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 3637 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 21565 | 17.78 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 39091 | 242.25 | 2025-09-01 | 73 | 6 | 11 | Actual |
| 20774 | 245.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 16291 | 73.10 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 24342 | 46.50 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 13083 | 220.00 | 2023-09-01 | 73 | 6 | 6 | Budget |
| 4568 | 137.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 10770 | 88.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 13021 | 110.00 | 2023-09-01 | 73 | 5 | 6 | Budget |
| 30853 | 1182.92 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 7414 | 120.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 20034 | 148.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 32599 | 146.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 16437 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 34400 | 175.23 | 2025-05-03 | 73 | 3 | 11 | Actual |
| 6680 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 6351 | 131.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 16209 | 156.08 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 11561 | 400.00 | 2023-08-01 | 73 | 1 | 5 | Budget |
| 15109 | 585.94 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 22717 | 395.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 3386 | 220.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 6148 | 94.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 14227 | 108.21 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 12751 | 300.00 | 2023-09-01 | 73 | 6 | 5 | Budget |
| 9606 | 139.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 29518 | 151.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 880 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 8393 | 120.00 | 2023-05-04 | 73 | 2 | 6 | Budget |
| 25401 | 73.10 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 21273 | 246.54 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 36319 | 214.00 | 2025-07-02 | 73 | 4 | 6 | Actual |
| 14458 | 27.36 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 12610 | 400.00 | 2023-09-01 | 73 | 6 | 4 | Budget |
| 2514 | 234.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 22449 | 120.97 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 21153 | 416.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 34608 | 310.34 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 1284 | 80.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 33396 | 149.70 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 34044 | 132.00 | 2025-05-03 | 73 | 5 | 6 | Actual |
| 10676 | 304.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 11703 | 270.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 10722 | 220.00 | 2023-07-02 | 73 | 4 | 6 | Budget |
| 15741 | 219.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 6818 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 24314 | 122.04 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 31175 | 111.40 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 2593 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 38678 | 221.00 | 2025-09-01 | 73 | 6 | 6 | Actual |
| 30505 | 450.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 407 | 336.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 9000 | 222.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 10177 | 141.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 25847 | 307.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 30083 | 291.19 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 26236 | 577.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 16410 | 17.78 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 33102 | 910.19 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 38619 | 130.00 | 2025-09-01 | 73 | 4 | 6 | Actual |
| 33964 | 50.00 | 2025-05-03 | 73 | 2 | 6 | Actual |
| 6945 | 500.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 19183 | 390.48 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 11893 | 63.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 23721 | 380.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 6350 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 18653 | 80.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 28515 | 443.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 21925 | 162.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 28225 | 471.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 37997 | 182.68 | 2025-08-01 | 73 | 1 | 12 | Actual |
| 8595 | 224.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 2652 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 19217 | 257.15 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 29634 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 19681 | 208.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 7611 | 364.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 35607 | 37.99 | 2025-06-01 | 73 | 5 | 11 | Actual |
| 35378 | 896.55 | 2025-06-01 | 73 | 1 | 8 | Actual |
| 15826 | 30.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 12927 | 300.00 | 2023-09-01 | 73 | 3 | 6 | Budget |
| 633 | 157.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 30292 | 355.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 11624 | 280.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 21239 | 335.94 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 739 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 14255 | 28.42 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 6619 | 220.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 30881 | 355.63 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 29344 | 471.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 20562 | 31.61 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 3852 | 220.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 27541 | 350.77 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 24103 | 436.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 19384 | 45.44 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 9711 | 148.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 38480 | 395.00 | 2025-09-01 | 73 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 20358 | 51.82 | 2024-04-02 | 73 | 3 | 11 | Actual |
| 17384 | 129.48 | 2024-01-01 | 73 | 6 | 11 | Actual |
| 26472 | 95.44 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 8862 | 220.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 26828 | 527.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 7083 | 273.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 30563 | 208.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 18561 | 644.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 6491 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 12878 | 76.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 35968 | 456.00 | 2025-07-02 | 73 | 6 | 3 | Actual |
| 5773 | 110.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 9325 | 322.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 158 | 80.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 34666 | 274.94 | 2025-05-03 | 73 | 1 | 13 | Actual |
| 19975 | 103.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 11751 | 125.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 10442 | 400.00 | 2023-07-02 | 73 | 1 | 5 | Budget |
| 29492 | 240.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 34817 | 546.00 | 2025-06-01 | 73 | 6 | 3 | Actual |
| 9607 | 220.00 | 2023-06-01 | 73 | 4 | 6 | Budget |
| 36730 | 167.78 | 2025-07-02 | 73 | 4 | 11 | Actual |
| 27684 | 181.61 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 3122 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 632 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
| 3853 | 251.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 17183 | 296.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 18681 | 319.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 19303 | 18.84 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 30760 | 604.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 15311 | 97.57 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 3526 | 110.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 7144 | 354.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
| 7473 | 220.00 | 2023-04-03 | 73 | 6 | 6 | Budget |
| 26057 | 168.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 3997 | 152.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
| 879 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 35228 | 210.00 | 2025-06-01 | 73 | 6 | 6 | Actual |
| 18921 | 169.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 12928 | 237.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 31596 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 24137 | 339.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 20979 | 209.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 32298 | 180.55 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 23367 | 83.74 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 31294 | 238.10 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 35817 | 146.87 | 2025-06-01 | 73 | 1 | 13 | Actual |
| 13838 | 55.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 21980 | 222.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 8017 | 70.00 | 2023-05-04 | 73 | 7 | 3 | Budget |
| 26296 | 828.37 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 4977 | 220.00 | 2023-02-01 | 73 | 1 | 6 | Budget |
| 31503 | 815.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 28894 | 249.70 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 19709 | 431.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 17592 | 414.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
Generated 2025-10-31 08:16:51.788 UTC