[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 40 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3857 | 293.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 10121 | 280.00 | 2023-08-20 | 76 | 1 | 3 | Budget |
| 6026 | 2900.00 | 2023-04-21 | 76 | 6 | 5 | Budget |
| 2518 | 1050.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 1664 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 11850 | 195.00 | 2023-09-19 | 76 | 4 | 6 | Actual |
| 8021 | 70.00 | 2023-06-22 | 76 | 7 | 3 | Budget |
| 3904 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 20656 | 3458.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 31691 | 288.00 | 2025-04-20 | 76 | 1 | 6 | Actual |
| 25786 | 147.00 | 2024-11-18 | 76 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 24139 | 7952.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 21415 | 112.46 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 1760 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 31177 | 117.78 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 12426 | 1000.00 | 2023-10-20 | 76 | 6 | 3 | Budget |
| 2086 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 10180 | 1016.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 38354 | 864.00 | 2025-10-20 | 76 | 1 | 4 | Actual |
| 25348 | 168.85 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 31296 | 324.06 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 27805 | 2969.96 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 7370 | 250.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-08-20 | 76 | 3 | 6 | Budget |
| 19838 | 1877.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 28958 | 1731.64 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 23342 | 78.42 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 10446 | 440.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 7226 | 304.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 25909 | 458.00 | 2024-11-18 | 76 | 1 | 5 | Actual |
| 4572 | 970.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 33252 | 183.74 | 2025-05-21 | 76 | 2 | 11 | Actual |
| 21658 | 2148.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 32300 | 242.25 | 2025-04-20 | 76 | 1 | 12 | Actual |
| 11628 | 4520.00 | 2023-09-19 | 76 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-10-20 | 76 | 2 | 6 | Budget |
| 2985 | 1400.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 11851 | 200.00 | 2023-09-19 | 76 | 4 | 6 | Budget |
| 29965 | 741.20 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 17713 | 2732.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 29877 | 84.80 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 7008 | 1805.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 20093 | 550.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 9065 | 750.00 | 2023-07-20 | 76 | 6 | 3 | Budget |
| 18381 | 28.42 | 2024-03-21 | 76 | 5 | 11 | Actual |
| 27485 | 8026.99 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
| 7147 | 1053.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2023-05-22 | 76 | 6 | 7 | Budget |
| 9563 | 306.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 17945 | 123.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
| 2831 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 32452 | 3867.99 | 2025-04-20 | 76 | 6 | 13 | Actual |
| 5449 | 642.00 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 11804 | 280.00 | 2023-09-19 | 76 | 3 | 6 | Budget |
| 12176 | 546.55 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 32896 | 202.00 | 2025-05-21 | 76 | 4 | 6 | Actual |
| 9564 | 280.00 | 2023-07-20 | 76 | 3 | 6 | Budget |
| 33398 | 196.51 | 2025-05-21 | 76 | 1 | 12 | Actual |
| 6622 | 304.12 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-09-19 | 76 | 2 | 8 | Budget |
| 14460 | 39.06 | 2023-11-19 | 76 | 6 | 12 | Actual |
| 21442 | 27.36 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 31149 | 303.96 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 2519 | 1500.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 25376 | 28.42 | 2024-10-19 | 76 | 2 | 11 | Actual |
| 28804 | 44.38 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 2087 | 576.85 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 10630 | 107.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2025-06-21 | 76 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2023-05-22 | 76 | 6 | 4 | Budget |
| 13166 | 480.00 | 2023-10-20 | 76 | 1 | 7 | Budget |
| 14047 | 3437.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
| 8493 | 200.00 | 2023-06-22 | 76 | 4 | 6 | Budget |
| 83 | 750.00 | 2022-11-19 | 76 | 6 | 3 | Budget |
| 36849 | 211.40 | 2025-08-20 | 76 | 1 | 12 | Actual |
| 22931 | 41.00 | 2024-08-19 | 76 | 2 | 6 | Actual |
| 14608 | 94.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-11-19 | 76 | 6 | 4 | Budget |
| 22719 | 443.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 26562 | 343.32 | 2024-11-18 | 76 | 6 | 11 | Actual |
| 24544 | 6.08 | 2024-09-18 | 76 | 2 | 12 | Actual |
| 9004 | 272.00 | 2023-07-20 | 76 | 1 | 3 | Actual |
| 34135 | 918.00 | 2025-06-21 | 76 | 1 | 7 | Actual |
| 19923 | 81.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 30259 | 817.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 7323 | 293.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 33994 | 298.00 | 2025-06-21 | 76 | 3 | 6 | Actual |
| 14012 | 550.00 | 2023-11-19 | 76 | 1 | 7 | Actual |
| 162 | 60.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 16562 | 3705.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 24993 | 213.00 | 2024-10-19 | 76 | 3 | 6 | Actual |
| 7418 | 100.00 | 2023-05-22 | 76 | 5 | 6 | Budget |
| 21241 | 387.45 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 20868 | 2618.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 6822 | 732.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 28340 | 339.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 6575 | 380.00 | 2023-04-21 | 76 | 1 | 8 | Budget |
| 32544 | 1574.00 | 2025-05-21 | 76 | 6 | 3 | Actual |
| 15405 | 16.72 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 10832 | 1129.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 36678 | 179.49 | 2025-08-20 | 76 | 2 | 11 | Actual |
| 23101 | 525.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 13718 | 421.00 | 2023-11-19 | 76 | 1 | 5 | Actual |
| 19277 | 168.85 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 15856 | 208.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 12553 | 480.00 | 2023-10-20 | 76 | 1 | 4 | Budget |
| 8677 | 480.00 | 2023-06-22 | 76 | 1 | 7 | Budget |
| 2735 | 237.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 590 | 310.00 | 2022-11-19 | 76 | 3 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 18810 | 3137.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 5637 | 280.00 | 2023-04-21 | 76 | 1 | 3 | Budget |
| 9251 | 2000.00 | 2023-07-20 | 76 | 6 | 4 | Budget |
| 29579 | 839.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 1288 | 60.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 19535 | 28.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 24633 | 780.00 | 2024-10-19 | 76 | 1 | 3 | Actual |
| 31922 | 5607.00 | 2025-04-20 | 76 | 6 | 7 | Actual |
| 15828 | 39.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 12755 | 2800.00 | 2023-10-20 | 76 | 6 | 5 | Budget |
| 2196 | 2100.00 | 2022-12-20 | 76 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2025-10-20 | 76 | 6 | 8 | Actual |
| 3252 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 492 | 200.00 | 2022-11-19 | 76 | 1 | 6 | Budget |
| 7615 | 1262.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 10366 | 1389.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 33634 | 842.00 | 2025-06-21 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 26031 | 48.00 | 2024-11-18 | 76 | 2 | 6 | Actual |
| 25944 | 2190.00 | 2024-11-18 | 76 | 6 | 5 | Actual |
| 26773 | 1410.05 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 31420 | 2615.00 | 2025-04-20 | 76 | 6 | 3 | Actual |
| 33046 | 4678.00 | 2025-05-21 | 76 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-08-20 | 76 | 2 | 6 | Actual |
| 34170 | 6485.00 | 2025-06-21 | 76 | 6 | 7 | Actual |
| 17185 | 5992.10 | 2024-02-19 | 76 | 6 | 8 | Actual |
| 16239 | 28.42 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 7324 | 280.00 | 2023-05-22 | 76 | 3 | 6 | Budget |
| 31633 | 3894.00 | 2025-04-20 | 76 | 6 | 5 | Actual |
| 36558 | 487.45 | 2025-08-20 | 76 | 2 | 8 | Actual |
| 25170 | 5356.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 9714 | 1159.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 16914 | 148.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 16211 | 184.81 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 28603 | 546.55 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 37999 | 215.66 | 2025-09-19 | 76 | 1 | 12 | Actual |
| 16412 | 20.97 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 24425 | 28.42 | 2024-09-18 | 76 | 5 | 11 | Actual |
| 14311 | 83.74 | 2023-11-19 | 76 | 4 | 11 | Actual |
| 14517 | 672.00 | 2023-12-20 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2022-11-19 | 76 | 6 | 5 | Budget |
| 2832 | 345.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 6153 | 100.00 | 2023-04-21 | 76 | 2 | 6 | Budget |
| 38680 | 1134.00 | 2025-10-20 | 76 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-11-18 | 76 | 4 | 6 | Actual |
| 21275 | 4973.90 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 17679 | 456.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 5636 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 4374 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 2782 | 90.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 14107 | 648.06 | 2023-11-19 | 76 | 1 | 8 | Actual |
| 6495 | 4100.00 | 2023-04-21 | 76 | 6 | 7 | Budget |
| 2878 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
| 36732 | 181.61 | 2025-08-20 | 76 | 4 | 11 | Actual |
| 9388 | 2100.00 | 2023-07-20 | 76 | 6 | 5 | Budget |
| 39093 | 1232.70 | 2025-10-20 | 76 | 6 | 11 | Actual |
| 12177 | 380.00 | 2023-09-19 | 76 | 1 | 8 | Budget |
| 23194 | 648.06 | 2024-08-19 | 76 | 1 | 8 | Actual |
| 6496 | 6363.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 5077 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 7555 | 480.00 | 2023-05-22 | 76 | 1 | 7 | Budget |
| 3720 | 371.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 6355 | 1629.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 20036 | 676.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 36705 | 225.23 | 2025-08-20 | 76 | 3 | 11 | Actual |
| 19386 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 28575 | 1034.43 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 2007 | 3721.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
| 5496 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 1948 | 441.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 10367 | 2000.00 | 2023-08-20 | 76 | 6 | 4 | Budget |
| 10504 | 1542.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 24725 | 99.00 | 2024-10-19 | 76 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 14928 | 113.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 35171 | 168.00 | 2025-07-20 | 76 | 4 | 6 | Actual |
| 24105 | 558.00 | 2024-09-18 | 76 | 1 | 7 | Actual |
| 37707 | 643.52 | 2025-09-19 | 76 | 2 | 8 | Actual |
| 15495 | 856.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 9329 | 380.00 | 2023-07-20 | 76 | 1 | 5 | Budget |
| 33224 | 448.64 | 2025-05-21 | 76 | 1 | 11 | Actual |
| 34228 | 907.16 | 2025-06-21 | 76 | 1 | 8 | Actual |
| 17271 | 59.27 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 5964 | 408.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 8396 | 131.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 12365 | 297.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 17386 | 434.81 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 26059 | 198.00 | 2024-11-18 | 76 | 3 | 6 | Actual |
| 24344 | 55.02 | 2024-09-18 | 76 | 2 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 9250 | 1590.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 14257 | 29.48 | 2023-11-19 | 76 | 2 | 11 | Actual |
| 33166 | 3772.36 | 2025-05-21 | 76 | 6 | 8 | Actual |
| 1538 | 1700.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 12098 | 4735.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 19745 | 1465.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 20953 | 62.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 31598 | 743.00 | 2025-04-20 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-08-20 | 76 | 1 | 11 | Actual |
| 16470 | 25.23 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 10445 | 380.00 | 2023-08-20 | 76 | 1 | 5 | Budget |
| 8129 | 3421.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 21476 | 847.58 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 824 | 477.00 | 2022-11-19 | 76 | 1 | 7 | Actual |
| 17123 | 698.06 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 3777 | 1232.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 20186 | 781.40 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 9387 | 2884.00 | 2023-07-20 | 76 | 6 | 5 | Actual |
| 34548 | 293.32 | 2025-06-21 | 76 | 1 | 12 | Actual |
| 32509 | 866.00 | 2025-05-21 | 76 | 1 | 3 | Actual |
| 29757 | 504.12 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 33012 | 833.00 | 2025-05-21 | 76 | 1 | 7 | Actual |
| 26740 | 399.50 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 12615 | 2000.00 | 2023-10-20 | 76 | 6 | 4 | Budget |
| 5963 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
| 27042 | 636.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 25575 | 10.33 | 2024-10-19 | 76 | 2 | 12 | Actual |
| 22599 | 750.00 | 2024-08-19 | 76 | 1 | 3 | Actual |
| 8492 | 211.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 23396 | 110.34 | 2024-08-19 | 76 | 4 | 11 | Actual |
| 17352 | 25.23 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 33460 | 1455.04 | 2025-05-21 | 76 | 6 | 12 | Actual |
| 18895 | 85.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 21388 | 102.89 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 5028 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 34668 | 341.61 | 2025-06-21 | 76 | 1 | 13 | Actual |
| 5777 | 90.00 | 2023-04-21 | 76 | 7 | 3 | Budget |
| 30202 | 1411.80 | 2025-02-18 | 76 | 6 | 13 | Actual |
| 18300 | 27.36 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 28072 | 180.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 11099 | 200.00 | 2023-08-20 | 76 | 2 | 8 | Budget |
| 31091 | 5364.69 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-10-20 | 76 | 6 | 7 | Budget |
| 33847 | 573.00 | 2025-06-21 | 76 | 1 | 5 | Actual |
| 27625 | 223.10 | 2024-12-19 | 76 | 4 | 11 | Actual |
| 13165 | 436.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 13355 | 200.00 | 2023-10-20 | 76 | 2 | 8 | Budget |
| 38447 | 562.00 | 2025-10-20 | 76 | 1 | 5 | Actual |
| 15998 | 558.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 35970 | 2110.00 | 2025-08-20 | 76 | 6 | 3 | Actual |
| 7943 | 929.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-08-20 | 76 | 1 | 7 | Budget |
| 39331 | 4076.77 | 2025-10-20 | 76 | 6 | 13 | Actual |
| 5825 | 564.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 22034 | 80.00 | 2024-07-19 | 76 | 5 | 6 | Actual |
| 24845 | 317.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 20305 | 192.25 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 20506 | 15.65 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 23456 | 449.70 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 21743 | 441.00 | 2024-07-19 | 76 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2024-12-19 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-08-19 | 76 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2023-09-19 | 76 | 6 | 5 | Budget |
| 1476 | 441.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 8270 | 2100.00 | 2023-06-22 | 76 | 6 | 5 | Budget |
| 30975 | 347.57 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 19683 | 220.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-09-19 | 76 | 1 | 3 | Budget |
| 21954 | 67.00 | 2024-07-19 | 76 | 2 | 6 | Actual |
| 17771 | 327.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2023-03-22 | 76 | 6 | 6 | Budget |
| 37621 | 6424.00 | 2025-09-19 | 76 | 6 | 7 | Actual |
| 19305 | 25.23 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 33881 | 3507.00 | 2025-06-21 | 76 | 6 | 5 | Actual |
| 8540 | 169.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 19332 | 59.27 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 17971 | 88.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 21213 | 867.76 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 8348 | 275.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 683 | 100.00 | 2022-11-19 | 76 | 5 | 6 | Budget |
| 28838 | 2000.80 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 16888 | 277.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2025-07-20 | 76 | 6 | 11 | Actual |
| 25290 | 6623.93 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-09-19 | 76 | 1 | 4 | Budget |
| 34876 | 209.00 | 2025-07-20 | 76 | 7 | 3 | Actual |
| 5124 | 174.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 7882 | 280.00 | 2023-06-22 | 76 | 1 | 3 | Budget |
| 22691 | 190.00 | 2024-08-19 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-10-20 | 76 | 1 | 8 | Budget |
| 33518 | 245.12 | 2025-05-21 | 76 | 1 | 13 | Actual |
| 28777 | 196.51 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 24316 | 139.06 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 32392 | 238.10 | 2025-04-20 | 76 | 1 | 13 | Actual |
| 15882 | 137.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 20926 | 200.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 5029 | 94.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 9611 | 164.00 | 2023-07-20 | 76 | 4 | 6 | Actual |
| 1617 | 250.00 | 2022-12-20 | 76 | 1 | 6 | Actual |
| 9190 | 550.00 | 2023-07-20 | 76 | 1 | 4 | Budget |
| 32922 | 117.00 | 2025-05-21 | 76 | 5 | 6 | Actual |
| 30170 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 4981 | 239.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-09-19 | 76 | 1 | 4 | Actual |
| 36968 | 327.57 | 2025-08-20 | 76 | 1 | 13 | Actual |
| 39151 | 261.40 | 2025-10-20 | 76 | 1 | 12 | Actual |
| 33545 | 373.19 | 2025-05-21 | 76 | 2 | 13 | Actual |
| 3453 | 750.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 35032 | 2601.00 | 2025-07-20 | 76 | 6 | 5 | Actual |
| 29225 | 207.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 12693 | 427.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 10041 | 4840.57 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 36380 | 664.00 | 2025-08-20 | 76 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-09-19 | 76 | 1 | 3 | Actual |
| 30472 | 624.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 2984 | 1167.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 29043 | 569.68 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 11098 | 285.93 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 16439 | 12.46 | 2024-01-20 | 76 | 2 | 12 | Actual |
| 3391 | 276.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 4327 | 525.33 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-11-19 | 76 | 1 | 7 | Budget |
| 6684 | 2600.00 | 2023-04-21 | 76 | 6 | 8 | Budget |
| 29288 | 3785.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 32155 | 193.32 | 2025-04-20 | 76 | 3 | 11 | Actual |
| 19064 | 522.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 37799 | 322.04 | 2025-09-19 | 76 | 1 | 11 | Actual |
| 28285 | 309.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-08-20 | 76 | 3 | 6 | Actual |
| 37881 | 226.30 | 2025-09-19 | 76 | 4 | 11 | Actual |
| 3641 | 2500.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 6249 | 207.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 23011 | 127.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 13537 | 4529.00 | 2023-11-19 | 76 | 6 | 3 | Actual |
| 11803 | 345.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-07-19 | 76 | 4 | 6 | Actual |
| 30379 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 30592 | 107.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 36027 | 152.00 | 2025-08-20 | 76 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-10-20 | 76 | 1 | 8 | Actual |
| 26144 | 542.00 | 2024-11-18 | 76 | 6 | 6 | Actual |
| 29636 | 926.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2025-06-21 | 76 | 7 | 3 | Actual |
| 10631 | 100.00 | 2023-08-20 | 76 | 2 | 6 | Budget |
| 7556 | 535.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 19007 | 755.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 9467 | 280.00 | 2023-07-20 | 76 | 1 | 6 | Budget |
| 16775 | 2839.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
| 37204 | 819.00 | 2025-09-19 | 76 | 1 | 4 | Actual |
| 16354 | 997.59 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 35230 | 930.00 | 2025-07-20 | 76 | 6 | 6 | Actual |
| 21567 | 28.42 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 37679 | 1008.68 | 2025-09-19 | 76 | 1 | 8 | Actual |
| 3531 | 80.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 18949 | 131.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2022-12-20 | 76 | 6 | 7 | Budget |
| 35528 | 170.98 | 2025-07-20 | 76 | 2 | 11 | Actual |
| 32042 | 10651.28 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 18563 | 784.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 3530 | 90.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 39059 | 44.38 | 2025-10-20 | 76 | 5 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-20 | 76 | 6 | 6 | Budget |
| 37530 | 1213.00 | 2025-09-19 | 76 | 6 | 6 | Actual |
| 34576 | 117.78 | 2025-06-21 | 76 | 2 | 12 | Actual |
| 1012 | 200.00 | 2022-11-19 | 76 | 2 | 8 | Budget |
| 21927 | 190.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 38737 | 728.00 | 2025-10-20 | 76 | 1 | 7 | Actual |
| 27863 | 194.24 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 10258 | 70.00 | 2023-08-20 | 76 | 7 | 3 | Budget |
| 9793 | 515.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 493 | 237.00 | 2022-11-19 | 76 | 1 | 6 | Actual |
| 10727 | 207.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-11-19 | 76 | 5 | 6 | Actual |
| 31385 | 875.00 | 2025-04-20 | 76 | 1 | 3 | Actual |
| 22124 | 533.00 | 2024-07-19 | 76 | 1 | 7 | Actual |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 35609 | 43.31 | 2025-07-20 | 76 | 5 | 11 | Actual |
| 4047 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 36321 | 230.00 | 2025-08-20 | 76 | 4 | 6 | Actual |
| 22217 | 702.61 | 2024-07-19 | 76 | 1 | 8 | Actual |
| 32955 | 654.00 | 2025-05-21 | 76 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-09-18 | 76 | 5 | 6 | Actual |
| 4650 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 2655 | 1650.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 26922 | 200.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 7275 | 142.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 26111 | 90.00 | 2024-11-18 | 76 | 5 | 6 | Actual |
| 13415 | 2700.00 | 2023-10-20 | 76 | 6 | 8 | Budget |
| 27571 | 128.42 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 22542 | 36.93 | 2024-07-19 | 76 | 6 | 12 | Actual |
| 39179 | 109.27 | 2025-10-20 | 76 | 2 | 12 | Actual |
| 22754 | 1519.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 26655 | 228.42 | 2024-11-18 | 76 | 6 | 12 | Actual |
| 39213 | 1873.13 | 2025-10-20 | 76 | 6 | 12 | Actual |
| 38858 | 442.00 | 2025-10-20 | 76 | 2 | 8 | Actual |
| 34429 | 219.91 | 2025-06-21 | 76 | 4 | 11 | Actual |
| 6823 | 750.00 | 2023-05-22 | 76 | 6 | 3 | Budget |
| 16860 | 67.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-20 | 76 | 6 | 8 | Budget |
| 8866 | 285.93 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 15018 | 642.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2023-07-20 | 76 | 1 | 7 | Budget |
| 8445 | 312.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 38146 | 380.21 | 2025-09-19 | 76 | 2 | 13 | Actual |
| 20414 | 57.14 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 7274 | 100.00 | 2023-05-22 | 76 | 2 | 6 | Budget |
| 13868 | 202.00 | 2023-11-19 | 76 | 3 | 6 | Actual |
| 8349 | 280.00 | 2023-06-22 | 76 | 1 | 6 | Budget |
| 37471 | 185.00 | 2025-09-19 | 76 | 4 | 6 | Actual |
| 37908 | 44.38 | 2025-09-19 | 76 | 5 | 11 | Actual |
| 10972 | 3200.00 | 2023-08-20 | 76 | 6 | 7 | Budget |
| 23964 | 213.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 36347 | 146.00 | 2025-08-20 | 76 | 5 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-11-18 | 76 | 5 | 11 | Actual |
| 36437 | 901.00 | 2025-08-20 | 76 | 1 | 7 | Actual |
| 3204 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 25692 | 728.00 | 2024-11-18 | 76 | 1 | 3 | Actual |
| 14670 | 2606.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 33104 | 1072.31 | 2025-05-21 | 76 | 1 | 8 | Actual |
| 22985 | 113.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 24225 | 417.76 | 2024-09-18 | 76 | 2 | 8 | Actual |
| 6354 | 1800.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
| 12978 | 200.00 | 2023-10-20 | 76 | 4 | 6 | Budget |
| 27686 | 5945.55 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 34347 | 445.45 | 2025-06-21 | 76 | 1 | 11 | Actual |
| 24668 | 3019.00 | 2024-10-19 | 76 | 6 | 3 | Actual |
| 31798 | 151.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-19 | 76 | 6 | 7 | Actual |
| 17559 | 760.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 636 | 200.00 | 2022-11-19 | 76 | 4 | 6 | Budget |
| 11377 | 50.00 | 2023-09-19 | 76 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-09-18 | 76 | 1 | 5 | Actual |
| 20564 | 48.63 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 18868 | 170.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 28392 | 145.00 | 2025-01-19 | 76 | 5 | 6 | Actual |
| 18717 | 866.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 31888 | 884.00 | 2025-04-20 | 76 | 1 | 7 | Actual |
| 9980 | 372.30 | 2023-07-20 | 76 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 16153 | 8510.33 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 82 | 486.00 | 2022-11-19 | 76 | 6 | 3 | Actual |
| 7695 | 531.39 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 6900 | 70.00 | 2023-05-22 | 76 | 7 | 3 | Budget |
| 37027 | 1476.72 | 2025-08-20 | 76 | 6 | 13 | Actual |
| 8740 | 5403.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 7804 | 2200.00 | 2023-05-22 | 76 | 6 | 8 | Budget |
| 8020 | 71.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 4840 | 400.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 27772 | 49.70 | 2024-12-19 | 76 | 2 | 12 | Actual |
| 38978 | 172.04 | 2025-10-20 | 76 | 2 | 11 | Actual |
| 28015 | 3749.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 12427 | 970.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 26203 | 825.00 | 2024-11-18 | 76 | 1 | 7 | Actual |
| 3953 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 33939 | 289.00 | 2025-06-21 | 76 | 1 | 6 | Actual |
| 20741 | 446.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 1665 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
| 21120 | 515.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 18923 | 206.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 38119 | 281.96 | 2025-09-19 | 76 | 1 | 13 | Actual |
| 21361 | 85.87 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 4513 | 272.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 34784 | 809.00 | 2025-07-20 | 76 | 1 | 3 | Actual |
| 27188 | 312.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 35936 | 842.00 | 2025-08-20 | 76 | 1 | 3 | Actual |
| 35555 | 210.34 | 2025-07-20 | 76 | 3 | 11 | Actual |
| 2925 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 22904 | 187.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 30023 | 266.72 | 2025-02-18 | 76 | 1 | 12 | Actual |
| 22067 | 760.00 | 2024-07-19 | 76 | 6 | 6 | Actual |
| 17151 | 298.06 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 18415 | 1053.97 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 21715 | 103.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 23909 | 249.00 | 2024-09-18 | 76 | 1 | 6 | Actual |
| 35728 | 112.46 | 2025-07-20 | 76 | 2 | 12 | Actual |
| 18655 | 98.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 26447 | 76.29 | 2024-11-18 | 76 | 2 | 11 | Actual |
| 35879 | 4094.31 | 2025-07-20 | 76 | 6 | 13 | Actual |
| 32722 | 643.00 | 2025-05-21 | 76 | 1 | 5 | Actual |
| 3719 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 12552 | 528.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 31211 | 2452.93 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 13596 | 198.00 | 2023-11-19 | 76 | 7 | 3 | Actual |
| 2598 | 360.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 10120 | 275.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 32629 | 912.00 | 2025-05-21 | 76 | 1 | 4 | Actual |
| 29168 | 2294.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 13354 | 298.06 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 20214 | 473.82 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-20 | 76 | 1 | 8 | Actual |
Generated 2025-12-19 16:11:33.977 UTC