[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24787 | 707.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 23964 | 213.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 10679 | 322.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 27652 | 84.80 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 16119 | 417.76 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-09-19 | 76 | 1 | 8 | Budget |
| 10774 | 120.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 743 | 1400.00 | 2022-11-19 | 76 | 6 | 6 | Budget |
| 18923 | 206.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 20448 | 286.93 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 15231 | 172.04 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 25727 | 2381.00 | 2024-11-18 | 76 | 6 | 3 | Actual |
| 10366 | 1389.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 33012 | 833.00 | 2025-05-21 | 76 | 1 | 7 | Actual |
| 28312 | 77.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-19 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2025-05-21 | 76 | 6 | 13 | Actual |
| 22 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 38737 | 728.00 | 2025-10-20 | 76 | 1 | 7 | Actual |
| 27330 | 816.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 6026 | 2900.00 | 2023-04-21 | 76 | 6 | 5 | Budget |
| 38177 | 2311.82 | 2025-09-19 | 76 | 6 | 13 | Actual |
| 21534 | 23.10 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 3530 | 90.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 21361 | 85.87 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 12979 | 214.00 | 2023-10-20 | 76 | 4 | 6 | Actual |
| 2831 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 35700 | 247.57 | 2025-07-20 | 76 | 1 | 12 | Actual |
| 8349 | 280.00 | 2023-06-22 | 76 | 1 | 6 | Budget |
| 29965 | 741.20 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 15286 | 76.29 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 13307 | 380.00 | 2023-10-20 | 76 | 1 | 8 | Budget |
| 1211 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 32601 | 203.00 | 2025-05-21 | 76 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 18949 | 131.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 18473 | 20.97 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 6354 | 1800.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
| 33132 | 510.18 | 2025-05-21 | 76 | 2 | 8 | Actual |
| 1336 | 550.00 | 2022-12-20 | 76 | 1 | 4 | Budget |
| 1807 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 21869 | 2024.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 12176 | 546.55 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 1337 | 599.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 23194 | 648.06 | 2024-08-19 | 76 | 1 | 8 | Actual |
| 27214 | 203.00 | 2024-12-19 | 76 | 4 | 6 | Actual |
| 3252 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 22754 | 1519.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 1665 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
| 18272 | 147.57 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 2879 | 213.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-20 | 76 | 6 | 3 | Budget |
| 6762 | 358.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 21777 | 740.00 | 2024-07-19 | 76 | 6 | 4 | Actual |
| 37445 | 333.00 | 2025-09-19 | 76 | 3 | 6 | Actual |
| 24197 | 723.82 | 2024-09-18 | 76 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-09-18 | 76 | 1 | 7 | Actual |
| 11803 | 345.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 28482 | 867.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
| 27273 | 1333.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 12505 | 90.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 27863 | 194.24 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 492 | 200.00 | 2022-11-19 | 76 | 1 | 6 | Budget |
| 36295 | 328.00 | 2025-08-20 | 76 | 3 | 6 | Actual |
| 12883 | 100.00 | 2023-10-20 | 76 | 2 | 6 | Budget |
| 34784 | 809.00 | 2025-07-20 | 76 | 1 | 3 | Actual |
| 20305 | 192.25 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 15998 | 558.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 20333 | 48.63 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 10630 | 107.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 3391 | 276.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 6249 | 207.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 36182 | 2084.00 | 2025-08-20 | 76 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2025-04-20 | 76 | 6 | 3 | Actual |
| 19477 | 12.46 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 38269 | 3138.00 | 2025-10-20 | 76 | 6 | 3 | Actual |
| 37027 | 1476.72 | 2025-08-20 | 76 | 6 | 13 | Actual |
| 19064 | 522.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 5029 | 94.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 11706 | 280.00 | 2023-09-19 | 76 | 1 | 6 | Budget |
| 16833 | 240.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 32209 | 84.80 | 2025-04-20 | 76 | 5 | 11 | Actual |
| 5496 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 742 | 896.00 | 2022-11-19 | 76 | 6 | 6 | Actual |
| 6622 | 304.12 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 30023 | 266.72 | 2025-02-18 | 76 | 1 | 12 | Actual |
| 7556 | 535.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 35380 | 1014.74 | 2025-07-20 | 76 | 1 | 8 | Actual |
| 34939 | 4665.00 | 2025-07-20 | 76 | 6 | 4 | Actual |
| 15111 | 775.34 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 6355 | 1629.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 33726 | 200.00 | 2025-06-21 | 76 | 7 | 3 | Actual |
| 34228 | 907.16 | 2025-06-21 | 76 | 1 | 8 | Actual |
| 10833 | 1600.00 | 2023-08-20 | 76 | 6 | 6 | Budget |
| 20533 | 12.46 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 20036 | 676.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-21 | 76 | 6 | 3 | Actual |
| 35819 | 174.94 | 2025-07-20 | 76 | 1 | 13 | Actual |
| 17559 | 760.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 8446 | 280.00 | 2023-06-22 | 76 | 3 | 6 | Budget |
| 21715 | 103.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 26562 | 343.32 | 2024-11-18 | 76 | 6 | 11 | Actual |
| 31057 | 212.47 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 39005 | 177.36 | 2025-10-20 | 76 | 3 | 11 | Actual |
| 1071 | 1787.48 | 2022-11-19 | 76 | 6 | 8 | Actual |
| 37908 | 44.38 | 2025-09-19 | 76 | 5 | 11 | Actual |
| 25256 | 367.75 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
| 16740 | 429.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 17771 | 327.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 15405 | 16.72 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 8540 | 169.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 25909 | 458.00 | 2024-11-18 | 76 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-08-20 | 76 | 6 | 5 | Budget |
| 21954 | 67.00 | 2024-07-19 | 76 | 2 | 6 | Actual |
| 13165 | 436.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 7274 | 100.00 | 2023-05-22 | 76 | 2 | 6 | Budget |
| 3904 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 5172 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 24668 | 3019.00 | 2024-10-19 | 76 | 6 | 3 | Actual |
| 36732 | 181.61 | 2025-08-20 | 76 | 4 | 11 | Actual |
| 14229 | 146.51 | 2023-11-19 | 76 | 1 | 11 | Actual |
| 12978 | 200.00 | 2023-10-20 | 76 | 4 | 6 | Budget |
| 8539 | 100.00 | 2023-06-22 | 76 | 5 | 6 | Budget |
| 26474 | 108.21 | 2024-11-18 | 76 | 3 | 11 | Actual |
| 20214 | 473.82 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-11-19 | 76 | 1 | 8 | Actual |
| 5825 | 564.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 5028 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 32544 | 1574.00 | 2025-05-21 | 76 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 22245 | 398.06 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 5230 | 2758.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 9793 | 515.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 16860 | 67.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 20387 | 97.57 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 18598 | 3573.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 26085 | 135.00 | 2024-11-18 | 76 | 4 | 6 | Actual |
| 34375 | 78.42 | 2025-06-21 | 76 | 2 | 11 | Actual |
| 31540 | 4648.00 | 2025-04-20 | 76 | 6 | 4 | Actual |
| 14876 | 249.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 12931 | 306.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 25457 | 53.95 | 2024-10-19 | 76 | 5 | 11 | Actual |
| 32392 | 238.10 | 2025-04-20 | 76 | 1 | 13 | Actual |
| 33460 | 1455.04 | 2025-05-21 | 76 | 6 | 12 | Actual |
| 9611 | 164.00 | 2023-07-20 | 76 | 4 | 6 | Actual |
| 8492 | 211.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 10911 | 480.00 | 2023-08-20 | 76 | 1 | 7 | Budget |
| 22336 | 146.51 | 2024-07-19 | 76 | 1 | 11 | Actual |
| 17325 | 100.76 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 7088 | 339.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 18683 | 423.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-07-20 | 76 | 1 | 6 | Budget |
| 34876 | 209.00 | 2025-07-20 | 76 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 18060 | 522.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 19305 | 25.23 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 7942 | 750.00 | 2023-06-22 | 76 | 6 | 3 | Budget |
| 7883 | 289.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 29494 | 299.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 26621 | 30.55 | 2024-11-18 | 76 | 1 | 12 | Actual |
| 9004 | 272.00 | 2023-07-20 | 76 | 1 | 3 | Actual |
| 270 | 1201.00 | 2022-11-19 | 76 | 6 | 4 | Actual |
| 17651 | 105.00 | 2024-03-21 | 76 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2024-12-19 | 76 | 6 | 3 | Actual |
| 9853 | 3200.00 | 2023-07-20 | 76 | 6 | 7 | Budget |
| 26111 | 90.00 | 2024-11-18 | 76 | 5 | 6 | Actual |
| 34170 | 6485.00 | 2025-06-21 | 76 | 6 | 7 | Actual |
| 3857 | 293.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 29849 | 375.23 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 31922 | 5607.00 | 2025-04-20 | 76 | 6 | 7 | Actual |
| 30294 | 1979.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 38389 | 4906.00 | 2025-10-20 | 76 | 6 | 4 | Actual |
| 24845 | 317.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 19592 | 817.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 2413 | 78.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 31772 | 168.00 | 2025-04-20 | 76 | 4 | 6 | Actual |
| 4047 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 7477 | 1051.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 3531 | 80.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 17679 | 456.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 28896 | 310.34 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 25348 | 168.85 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 16320 | 29.48 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 23695 | 105.00 | 2024-09-18 | 76 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2025-04-20 | 76 | 6 | 13 | Actual |
| 7694 | 380.00 | 2023-05-22 | 76 | 1 | 8 | Budget |
| 36705 | 225.23 | 2025-08-20 | 76 | 3 | 11 | Actual |
| 4375 | 382.91 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-20 | 76 | 6 | 8 | Budget |
| 23638 | 4392.00 | 2024-09-18 | 76 | 6 | 3 | Actual |
| 19386 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 14311 | 83.74 | 2023-11-19 | 76 | 4 | 11 | Actual |
| 28072 | 180.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-10-20 | 76 | 1 | 4 | Budget |
| 22846 | 2877.00 | 2024-08-19 | 76 | 6 | 5 | Actual |
| 3905 | 134.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 38447 | 562.00 | 2025-10-20 | 76 | 1 | 5 | Actual |
| 34078 | 864.00 | 2025-06-21 | 76 | 6 | 6 | Actual |
| 11898 | 100.00 | 2023-09-19 | 76 | 5 | 6 | Budget |
| 39271 | 269.68 | 2025-10-20 | 76 | 1 | 13 | Actual |
| 22124 | 533.00 | 2024-07-19 | 76 | 1 | 7 | Actual |
| 2412 | 60.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 37471 | 185.00 | 2025-09-19 | 76 | 4 | 6 | Actual |
| 4698 | 550.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 18868 | 170.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 19359 | 80.55 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 352 | 384.00 | 2022-11-19 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2025-04-20 | 76 | 1 | 8 | Actual |
| 25078 | 811.00 | 2024-10-19 | 76 | 6 | 6 | Actual |
| 5124 | 174.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-20 | 76 | 6 | 12 | Actual |
| 16239 | 28.42 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 18300 | 27.36 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 25490 | 579.49 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 38621 | 167.00 | 2025-10-20 | 76 | 4 | 6 | Actual |
| 10445 | 380.00 | 2023-08-20 | 76 | 1 | 5 | Budget |
| 39298 | 466.17 | 2025-10-20 | 76 | 2 | 13 | Actual |
| 32128 | 153.95 | 2025-04-20 | 76 | 2 | 11 | Actual |
| 38326 | 137.00 | 2025-10-20 | 76 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2025-04-20 | 76 | 6 | 11 | Actual |
| 32155 | 193.32 | 2025-04-20 | 76 | 3 | 11 | Actual |
| 2195 | 5117.84 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 7324 | 280.00 | 2023-05-22 | 76 | 3 | 6 | Budget |
| 18095 | 7714.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 17151 | 298.06 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 30672 | 123.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 4980 | 200.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 13086 | 1600.00 | 2023-10-20 | 76 | 6 | 6 | Budget |
| 23314 | 147.57 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 27598 | 251.83 | 2024-12-19 | 76 | 3 | 11 | Actual |
| 25135 | 594.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 29043 | 569.68 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 39093 | 1232.70 | 2025-10-20 | 76 | 6 | 11 | Actual |
| 351 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 9329 | 380.00 | 2023-07-20 | 76 | 1 | 5 | Budget |
| 37297 | 743.00 | 2025-09-19 | 76 | 1 | 5 | Actual |
| 11050 | 380.00 | 2023-08-20 | 76 | 1 | 8 | Budget |
| 11628 | 4520.00 | 2023-09-19 | 76 | 6 | 5 | Actual |
| 6248 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 27805 | 2969.96 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 10180 | 1016.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 36759 | 82.68 | 2025-08-20 | 76 | 5 | 11 | Actual |
| 26447 | 76.29 | 2024-11-18 | 76 | 2 | 11 | Actual |
| 11804 | 280.00 | 2023-09-19 | 76 | 3 | 6 | Budget |
| 27923 | 3241.66 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 29381 | 2258.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 24725 | 99.00 | 2024-10-19 | 76 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-07-20 | 76 | 1 | 3 | Budget |
| 10971 | 1380.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-09-18 | 76 | 1 | 5 | Actual |
| 964 | 380.00 | 2022-11-19 | 76 | 1 | 8 | Budget |
| 32757 | 2142.00 | 2025-05-21 | 76 | 6 | 5 | Actual |
| 37999 | 215.66 | 2025-09-19 | 76 | 1 | 12 | Actual |
| 35528 | 170.98 | 2025-07-20 | 76 | 2 | 11 | Actual |
| 82 | 486.00 | 2022-11-19 | 76 | 6 | 3 | Actual |
| 14402 | 17.78 | 2023-11-19 | 76 | 1 | 12 | Actual |
| 16091 | 723.82 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-11-19 | 76 | 1 | 7 | Actual |
| 7008 | 1805.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2025-07-20 | 76 | 6 | 13 | Actual |
| 2460 | 550.00 | 2023-01-20 | 76 | 1 | 4 | Budget |
| 24517 | 23.10 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 22008 | 176.00 | 2024-07-19 | 76 | 4 | 6 | Actual |
| 4326 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 15801 | 200.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 31030 | 244.38 | 2025-03-21 | 76 | 3 | 11 | Actual |
| 20564 | 48.63 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 14551 | 5426.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 2598 | 360.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 9142 | 52.00 | 2023-07-20 | 76 | 7 | 3 | Actual |
| 5824 | 550.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 18214 | 7731.53 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-04-21 | 76 | 1 | 8 | Budget |
| 20247 | 4643.59 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 8208 | 408.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 27188 | 312.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 25575 | 10.33 | 2024-10-19 | 76 | 2 | 12 | Actual |
| 14344 | 556.09 | 2023-11-19 | 76 | 6 | 11 | Actual |
| 9794 | 480.00 | 2023-07-20 | 76 | 1 | 7 | Budget |
| 8020 | 71.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-11-18 | 76 | 6 | 12 | Actual |
| 30646 | 174.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 34668 | 341.61 | 2025-06-21 | 76 | 1 | 13 | Actual |
| 24344 | 55.02 | 2024-09-18 | 76 | 2 | 11 | Actual |
| 6152 | 122.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 540 | 90.00 | 2022-11-19 | 76 | 2 | 6 | Budget |
| 11957 | 1600.00 | 2023-09-19 | 76 | 6 | 6 | Budget |
| 7803 | 2693.56 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
| 12615 | 2000.00 | 2023-10-20 | 76 | 6 | 4 | Budget |
| 6104 | 228.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 9981 | 200.00 | 2023-07-20 | 76 | 2 | 8 | Budget |
| 29729 | 1014.74 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 1808 | 98.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 24753 | 473.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 11424 | 583.00 | 2023-09-19 | 76 | 1 | 4 | Actual |
| 27365 | 7904.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 32955 | 654.00 | 2025-05-21 | 76 | 6 | 6 | Actual |
| 31691 | 288.00 | 2025-04-20 | 76 | 1 | 6 | Actual |
| 12932 | 280.00 | 2023-10-20 | 76 | 3 | 6 | Budget |
| 38482 | 3478.00 | 2025-10-20 | 76 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 16266 | 75.23 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 29520 | 187.00 | 2025-02-18 | 76 | 4 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-20 | 76 | 6 | 12 | Actual |
| 12693 | 427.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 13355 | 200.00 | 2023-10-20 | 76 | 2 | 8 | Budget |
| 31177 | 117.78 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 7275 | 142.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 17919 | 260.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 26528 | 20.97 | 2024-11-18 | 76 | 5 | 11 | Actual |
| 884 | 3100.00 | 2022-11-19 | 76 | 6 | 7 | Budget |
| 32419 | 408.28 | 2025-04-20 | 76 | 2 | 13 | Actual |
| 19419 | 599.71 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 28425 | 1138.00 | 2025-01-19 | 76 | 6 | 6 | Actual |
| 32629 | 912.00 | 2025-05-21 | 76 | 1 | 4 | Actual |
| 17971 | 88.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 29579 | 839.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 25019 | 113.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 12285 | 5551.18 | 2023-09-19 | 76 | 6 | 8 | Actual |
| 6949 | 550.00 | 2023-05-22 | 76 | 1 | 4 | Budget |
| 31149 | 303.96 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 9143 | 70.00 | 2023-07-20 | 76 | 7 | 3 | Budget |
| 2878 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
| 27075 | 4052.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 12365 | 297.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 31746 | 284.00 | 2025-04-20 | 76 | 3 | 6 | Actual |
| 27625 | 223.10 | 2024-12-19 | 76 | 4 | 11 | Actual |
| 24225 | 417.76 | 2024-09-18 | 76 | 2 | 8 | Actual |
| 7555 | 480.00 | 2023-05-22 | 76 | 1 | 7 | Budget |
| 35500 | 369.91 | 2025-07-20 | 76 | 1 | 11 | Actual |
| 211 | 561.00 | 2022-11-19 | 76 | 1 | 4 | Actual |
| 27133 | 237.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 22451 | 449.70 | 2024-07-19 | 76 | 6 | 11 | Actual |
| 6623 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 24316 | 139.06 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 8021 | 70.00 | 2023-06-22 | 76 | 7 | 3 | Budget |
| 20093 | 550.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 4513 | 272.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 6684 | 2600.00 | 2023-04-21 | 76 | 6 | 8 | Budget |
| 37827 | 76.29 | 2025-09-19 | 76 | 2 | 11 | Actual |
| 23 | 297.00 | 2022-11-19 | 76 | 1 | 3 | Actual |
| 3204 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 26773 | 1410.05 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 14107 | 648.06 | 2023-11-19 | 76 | 1 | 8 | Actual |
| 9191 | 495.00 | 2023-07-20 | 76 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-10-20 | 76 | 6 | 8 | Actual |
| 4048 | 118.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 15650 | 1071.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 4000 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 26713 | 167.92 | 2024-11-18 | 76 | 1 | 13 | Actual |
| 25607 | 25.23 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 33104 | 1072.31 | 2025-05-21 | 76 | 1 | 8 | Actual |
| 29466 | 80.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 11159 | 2700.00 | 2023-08-20 | 76 | 6 | 8 | Budget |
| 30379 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 6763 | 280.00 | 2023-05-22 | 76 | 1 | 3 | Budget |
| 1537 | 2703.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 3126 | 3100.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 34020 | 198.00 | 2025-06-21 | 76 | 4 | 6 | Actual |
| 28517 | 6466.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 33279 | 149.70 | 2025-05-21 | 76 | 3 | 11 | Actual |
| 684 | 135.00 | 2022-11-19 | 76 | 5 | 6 | Actual |
| 1013 | 276.84 | 2022-11-19 | 76 | 2 | 8 | Actual |
| 20506 | 15.65 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 636 | 200.00 | 2022-11-19 | 76 | 4 | 6 | Budget |
| 36995 | 359.15 | 2025-08-20 | 76 | 2 | 13 | Actual |
| 18655 | 98.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-11-19 | 76 | 6 | 5 | Budget |
| 25548 | 17.78 | 2024-10-19 | 76 | 1 | 12 | Actual |
| 19626 | 3227.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 1289 | 52.00 | 2022-12-20 | 76 | 7 | 3 | Actual |
| 23851 | 2843.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 22812 | 383.00 | 2024-08-19 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 39151 | 261.40 | 2025-10-20 | 76 | 1 | 12 | Actual |
| 13227 | 3200.00 | 2023-10-20 | 76 | 6 | 7 | Budget |
| 37941 | 5683.84 | 2025-09-19 | 76 | 6 | 11 | Actual |
| 31211 | 2452.93 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 13920 | 123.00 | 2023-11-19 | 76 | 5 | 6 | Actual |
| 33847 | 573.00 | 2025-06-21 | 76 | 1 | 5 | Actual |
| 2984 | 1167.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 5310 | 364.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 35090 | 225.00 | 2025-07-20 | 76 | 1 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-19 | 76 | 6 | 4 | Actual |
| 5699 | 750.00 | 2023-04-21 | 76 | 6 | 3 | Budget |
| 22364 | 86.93 | 2024-07-19 | 76 | 2 | 11 | Actual |
| 30472 | 624.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 7943 | 929.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2023-09-19 | 76 | 6 | 3 | Actual |
| 10727 | 207.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 27160 | 104.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 13813 | 216.00 | 2023-11-19 | 76 | 1 | 6 | Actual |
| 8678 | 400.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 3205 | 613.21 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 8396 | 131.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 11707 | 286.00 | 2023-09-19 | 76 | 1 | 6 | Actual |
| 26004 | 144.00 | 2024-11-18 | 76 | 1 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 4434 | 2600.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 6495 | 4100.00 | 2023-04-21 | 76 | 6 | 7 | Budget |
| 25430 | 78.42 | 2024-10-19 | 76 | 4 | 11 | Actual |
| 17123 | 698.06 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 5171 | 131.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 18563 | 784.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 21007 | 168.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 10306 | 480.00 | 2023-08-20 | 76 | 1 | 4 | Budget |
| 5636 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 5309 | 380.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 2656 | 1700.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 13087 | 1196.00 | 2023-10-20 | 76 | 6 | 6 | Actual |
| 5884 | 2500.00 | 2023-04-21 | 76 | 6 | 4 | Budget |
| 16888 | 277.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 13894 | 163.00 | 2023-11-19 | 76 | 4 | 6 | Actual |
| 20414 | 57.14 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 29346 | 573.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 14928 | 113.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 3953 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 590 | 310.00 | 2022-11-19 | 76 | 3 | 6 | Actual |
| 8129 | 3421.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 19157 | 842.01 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 1152 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 37176 | 176.00 | 2025-09-19 | 76 | 7 | 3 | Actual |
| 31798 | 151.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 35171 | 168.00 | 2025-07-20 | 76 | 4 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-22 | 76 | 6 | 6 | Budget |
| 25849 | 2766.00 | 2024-11-18 | 76 | 6 | 4 | Actual |
| 16647 | 439.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 36437 | 901.00 | 2025-08-20 | 76 | 1 | 7 | Actual |
| 15347 | 1393.34 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 10972 | 3200.00 | 2023-08-20 | 76 | 6 | 7 | Budget |
| 26419 | 196.51 | 2024-11-18 | 76 | 1 | 11 | Actual |
| 22719 | 443.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2025-08-20 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 21388 | 102.89 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 36558 | 487.45 | 2025-08-20 | 76 | 2 | 8 | Actual |
| 7087 | 380.00 | 2023-05-22 | 76 | 1 | 5 | Budget |
| 25944 | 2190.00 | 2024-11-18 | 76 | 6 | 5 | Actual |
| 17271 | 59.27 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 35555 | 210.34 | 2025-07-20 | 76 | 3 | 11 | Actual |
| 13658 | 2310.00 | 2023-11-19 | 76 | 6 | 4 | Actual |
| 17502 | 36.93 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-08-20 | 76 | 1 | 12 | Actual |
| 12835 | 280.00 | 2023-10-20 | 76 | 1 | 6 | Budget |
| 12834 | 260.00 | 2023-10-20 | 76 | 1 | 6 | Actual |
| 9064 | 791.00 | 2023-07-20 | 76 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 2087 | 576.85 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 34904 | 873.00 | 2025-07-20 | 76 | 1 | 4 | Actual |
| 7742 | 229.87 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 411 | 846.00 | 2022-11-19 | 76 | 6 | 5 | Actual |
| 21567 | 28.42 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 4433 | 3463.27 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-11-19 | 76 | 2 | 8 | Actual |
| 37497 | 153.00 | 2025-09-19 | 76 | 5 | 6 | Actual |
| 34429 | 219.91 | 2025-06-21 | 76 | 4 | 11 | Actual |
| 24016 | 125.00 | 2024-09-18 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 20981 | 249.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 10367 | 2000.00 | 2023-08-20 | 76 | 6 | 4 | Budget |
| 34046 | 155.00 | 2025-06-21 | 76 | 5 | 6 | Actual |
| 37741 | 6993.64 | 2025-09-19 | 76 | 6 | 8 | Actual |
| 35582 | 210.34 | 2025-07-20 | 76 | 4 | 11 | Actual |
| 4650 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2023-06-22 | 76 | 1 | 4 | Budget |
| 19711 | 497.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 37679 | 1008.68 | 2025-09-19 | 76 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2023-06-22 | 76 | 6 | 7 | Budget |
| 15908 | 136.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2025-07-20 | 76 | 6 | 5 | Actual |
| 9932 | 648.06 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 6105 | 200.00 | 2023-04-21 | 76 | 1 | 6 | Budget |
| 32100 | 343.32 | 2025-04-20 | 76 | 1 | 11 | Actual |
| 23936 | 43.00 | 2024-09-18 | 76 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-08-19 | 76 | 5 | 11 | Actual |
| 33518 | 245.12 | 2025-05-21 | 76 | 1 | 13 | Actual |
| 28603 | 546.55 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 17030 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 13416 | 3775.39 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-08-20 | 76 | 1 | 3 | Budget |
| 4839 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 37332 | 3510.00 | 2025-09-19 | 76 | 6 | 5 | Actual |
| 36267 | 76.00 | 2025-08-20 | 76 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 19803 | 449.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 13953 | 870.00 | 2023-11-19 | 76 | 6 | 6 | Actual |
| 19683 | 220.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-10-20 | 76 | 1 | 11 | Actual |
| 14257 | 29.48 | 2023-11-19 | 76 | 2 | 11 | Actual |
| 19219 | 6836.06 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2023-07-20 | 76 | 6 | 4 | Budget |
| 17065 | 2573.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 30259 | 817.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
Generated 2025-12-19 15:32:25.639 UTC