[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 715
388 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6026 | 2900.00 | 2023-04-16 | 76 | 6 | 5 | Budget |
| 9467 | 280.00 | 2023-07-15 | 76 | 1 | 6 | Budget |
| 29579 | 839.00 | 2025-02-13 | 76 | 6 | 6 | Actual |
| 21954 | 67.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 17030 | 558.00 | 2024-02-14 | 76 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2024-01-15 | 76 | 6 | 7 | Actual |
| 21275 | 4973.90 | 2024-06-16 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2023-09-14 | 76 | 6 | 3 | Budget |
| 22904 | 187.00 | 2024-08-14 | 76 | 1 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-14 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2024-11-13 | 76 | 2 | 11 | Actual |
| 5028 | 100.00 | 2023-03-17 | 76 | 2 | 6 | Budget |
| 6249 | 207.00 | 2023-04-16 | 76 | 4 | 6 | Actual |
| 38146 | 380.21 | 2025-09-14 | 76 | 2 | 13 | Actual |
| 35970 | 2110.00 | 2025-08-15 | 76 | 6 | 3 | Actual |
| 33939 | 289.00 | 2025-06-16 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2023-05-17 | 76 | 4 | 6 | Actual |
| 7743 | 200.00 | 2023-05-17 | 76 | 2 | 8 | Budget |
| 11239 | 338.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
| 17123 | 698.06 | 2024-02-14 | 76 | 1 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2024-12-14 | 76 | 6 | 7 | Actual |
| 33789 | 3579.00 | 2025-06-16 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-11-14 | 76 | 6 | 7 | Actual |
| 27744 | 326.30 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 9004 | 272.00 | 2023-07-15 | 76 | 1 | 3 | Actual |
| 16860 | 67.00 | 2024-02-14 | 76 | 2 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 24425 | 28.42 | 2024-09-13 | 76 | 5 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-13 | 76 | 6 | 5 | Actual |
| 9564 | 280.00 | 2023-07-15 | 76 | 3 | 6 | Budget |
| 36027 | 152.00 | 2025-08-15 | 76 | 7 | 3 | Actual |
| 10912 | 475.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 32842 | 84.00 | 2025-05-16 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-11-14 | 76 | 1 | 8 | Budget |
| 11377 | 50.00 | 2023-09-14 | 76 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2024-06-16 | 76 | 6 | 4 | Actual |
| 8348 | 275.00 | 2023-06-17 | 76 | 1 | 6 | Actual |
| 20003 | 83.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
| 32182 | 190.12 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 32300 | 242.25 | 2025-04-15 | 76 | 1 | 12 | Actual |
| 13596 | 198.00 | 2023-11-14 | 76 | 7 | 3 | Actual |
| 33426 | 50.76 | 2025-05-16 | 76 | 2 | 12 | Actual |
| 6949 | 550.00 | 2023-05-17 | 76 | 1 | 4 | Budget |
| 21155 | 7712.00 | 2024-06-16 | 76 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2024-02-14 | 76 | 6 | 3 | Actual |
| 37881 | 226.30 | 2025-09-14 | 76 | 4 | 11 | Actual |
| 9932 | 648.06 | 2023-07-15 | 76 | 1 | 8 | Actual |
| 24965 | 39.00 | 2024-10-14 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2025-08-15 | 76 | 3 | 11 | Actual |
| 13087 | 1196.00 | 2023-10-15 | 76 | 6 | 6 | Actual |
| 5497 | 352.60 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2023-07-15 | 76 | 1 | 4 | Budget |
| 37445 | 333.00 | 2025-09-14 | 76 | 3 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-15 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-11-14 | 76 | 1 | 3 | Actual |
| 12225 | 200.00 | 2023-09-14 | 76 | 2 | 8 | Budget |
| 37027 | 1476.72 | 2025-08-15 | 76 | 6 | 13 | Actual |
| 19332 | 59.27 | 2024-04-15 | 76 | 3 | 11 | Actual |
| 5370 | 4987.00 | 2023-03-17 | 76 | 6 | 7 | Actual |
| 6152 | 122.00 | 2023-04-16 | 76 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-10-15 | 76 | 1 | 5 | Actual |
| 22542 | 36.93 | 2024-07-14 | 76 | 6 | 12 | Actual |
| 8396 | 131.00 | 2023-06-17 | 76 | 2 | 6 | Actual |
| 31477 | 180.00 | 2025-04-15 | 76 | 7 | 3 | Actual |
| 33754 | 846.00 | 2025-06-16 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2025-06-16 | 76 | 2 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-17 | 76 | 6 | 6 | Budget |
| 25430 | 78.42 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 34784 | 809.00 | 2025-07-15 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-05-17 | 76 | 1 | 3 | Budget |
| 19896 | 178.00 | 2024-05-16 | 76 | 1 | 6 | Actual |
| 17864 | 240.00 | 2024-03-16 | 76 | 1 | 6 | Actual |
| 28637 | 11764.94 | 2025-01-14 | 76 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2025-09-14 | 76 | 6 | 4 | Actual |
| 17386 | 434.81 | 2024-02-14 | 76 | 6 | 11 | Actual |
| 24371 | 77.36 | 2024-09-13 | 76 | 3 | 11 | Actual |
| 25457 | 53.95 | 2024-10-14 | 76 | 5 | 11 | Actual |
| 2334 | 836.00 | 2023-01-15 | 76 | 6 | 3 | Actual |
| 37417 | 103.00 | 2025-09-14 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2023-06-17 | 76 | 2 | 6 | Budget |
| 21567 | 28.42 | 2024-06-16 | 76 | 6 | 12 | Actual |
| 28924 | 52.89 | 2025-01-14 | 76 | 2 | 12 | Actual |
| 23423 | 28.42 | 2024-08-14 | 76 | 5 | 11 | Actual |
| 2275 | 294.00 | 2023-01-15 | 76 | 1 | 3 | Actual |
| 17185 | 5992.10 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2023-02-14 | 76 | 6 | 7 | Actual |
| 31798 | 151.00 | 2025-04-15 | 76 | 5 | 6 | Actual |
| 31718 | 81.00 | 2025-04-15 | 76 | 2 | 6 | Actual |
| 884 | 3100.00 | 2022-11-14 | 76 | 6 | 7 | Budget |
| 7742 | 229.87 | 2023-05-17 | 76 | 2 | 8 | Actual |
| 1476 | 441.00 | 2022-12-15 | 76 | 1 | 5 | Actual |
| 32544 | 1574.00 | 2025-05-16 | 76 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-10-15 | 76 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-08-15 | 76 | 2 | 6 | Actual |
| 6202 | 280.00 | 2023-04-16 | 76 | 3 | 6 | Budget |
| 17651 | 105.00 | 2024-03-16 | 76 | 7 | 3 | Actual |
| 33398 | 196.51 | 2025-05-16 | 76 | 1 | 12 | Actual |
| 4651 | 102.00 | 2023-03-17 | 76 | 7 | 3 | Actual |
| 35555 | 210.34 | 2025-07-15 | 76 | 3 | 11 | Actual |
| 10679 | 322.00 | 2023-08-15 | 76 | 3 | 6 | Actual |
| 35879 | 4094.31 | 2025-07-15 | 76 | 6 | 13 | Actual |
| 20360 | 57.14 | 2024-05-16 | 76 | 3 | 11 | Actual |
| 8867 | 200.00 | 2023-06-17 | 76 | 2 | 8 | Budget |
| 162 | 60.00 | 2022-11-14 | 76 | 7 | 3 | Budget |
| 33577 | 1513.56 | 2025-05-16 | 76 | 6 | 13 | Actual |
| 33669 | 1714.00 | 2025-06-16 | 76 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-11-14 | 76 | 6 | 5 | Budget |
| 30762 | 735.00 | 2025-03-16 | 76 | 1 | 7 | Actual |
| 7695 | 531.39 | 2023-05-17 | 76 | 1 | 8 | Actual |
| 14012 | 550.00 | 2023-11-14 | 76 | 1 | 7 | Actual |
| 4048 | 118.00 | 2023-02-14 | 76 | 5 | 6 | Actual |
| 34135 | 918.00 | 2025-06-16 | 76 | 1 | 7 | Actual |
| 13026 | 156.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
| 20448 | 286.93 | 2024-05-16 | 76 | 6 | 11 | Actual |
| 30143 | 194.24 | 2025-02-13 | 76 | 1 | 13 | Actual |
| 14229 | 146.51 | 2023-11-14 | 76 | 1 | 11 | Actual |
| 15650 | 1071.00 | 2024-01-15 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-12-15 | 76 | 1 | 3 | Actual |
| 13840 | 64.00 | 2023-11-14 | 76 | 2 | 6 | Actual |
| 17771 | 327.00 | 2024-03-16 | 76 | 1 | 5 | Actual |
| 21534 | 23.10 | 2024-06-16 | 76 | 1 | 12 | Actual |
| 33460 | 1455.04 | 2025-05-16 | 76 | 6 | 12 | Actual |
| 25135 | 594.00 | 2024-10-14 | 76 | 1 | 7 | Actual |
| 3391 | 276.00 | 2023-02-14 | 76 | 1 | 3 | Actual |
| 2412 | 60.00 | 2023-01-15 | 76 | 7 | 3 | Budget |
| 3778 | 2900.00 | 2023-02-14 | 76 | 6 | 5 | Budget |
| 4572 | 970.00 | 2023-03-17 | 76 | 6 | 3 | Actual |
| 10041 | 4840.57 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-13 | 76 | 6 | 8 | Actual |
| 15405 | 16.72 | 2023-12-15 | 76 | 1 | 12 | Actual |
| 1714 | 263.00 | 2022-12-15 | 76 | 3 | 6 | Actual |
| 1665 | 90.00 | 2022-12-15 | 76 | 2 | 6 | Actual |
| 14928 | 113.00 | 2023-12-15 | 76 | 5 | 6 | Actual |
| 10726 | 200.00 | 2023-08-15 | 76 | 4 | 6 | Budget |
| 14284 | 113.53 | 2023-11-14 | 76 | 3 | 11 | Actual |
| 35197 | 110.00 | 2025-07-15 | 76 | 5 | 6 | Actual |
| 21361 | 85.87 | 2024-06-16 | 76 | 2 | 11 | Actual |
| 22008 | 176.00 | 2024-07-14 | 76 | 4 | 6 | Actual |
| 7274 | 100.00 | 2023-05-17 | 76 | 2 | 6 | Budget |
| 33306 | 153.95 | 2025-05-16 | 76 | 4 | 11 | Actual |
| 5777 | 90.00 | 2023-04-16 | 76 | 7 | 3 | Budget |
| 19386 | 53.95 | 2024-04-15 | 76 | 5 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-14 | 76 | 6 | 6 | Actual |
| 9980 | 372.30 | 2023-07-15 | 76 | 2 | 8 | Actual |
| 21743 | 441.00 | 2024-07-14 | 76 | 1 | 4 | Actual |
| 28192 | 585.00 | 2025-01-14 | 76 | 1 | 5 | Actual |
| 8446 | 280.00 | 2023-06-17 | 76 | 3 | 6 | Budget |
| 19277 | 168.85 | 2024-04-15 | 76 | 1 | 11 | Actual |
| 23011 | 127.00 | 2024-08-14 | 76 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2023-05-17 | 76 | 6 | 8 | Budget |
| 2519 | 1500.00 | 2023-01-15 | 76 | 6 | 4 | Budget |
| 4902 | 2900.00 | 2023-03-17 | 76 | 6 | 5 | Budget |
| 25575 | 10.33 | 2024-10-14 | 76 | 2 | 12 | Actual |
| 14429 | 11.40 | 2023-11-14 | 76 | 2 | 12 | Actual |
| 15801 | 200.00 | 2024-01-15 | 76 | 1 | 6 | Actual |
| 24576 | 30.55 | 2024-09-13 | 76 | 6 | 12 | Actual |
| 12365 | 297.00 | 2023-10-15 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-08-14 | 76 | 4 | 11 | Actual |
| 17679 | 456.00 | 2024-03-16 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-10-15 | 76 | 1 | 4 | Budget |
| 19977 | 137.00 | 2024-05-16 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-09-14 | 76 | 1 | 13 | Actual |
| 10120 | 275.00 | 2023-08-15 | 76 | 1 | 3 | Actual |
| 36347 | 146.00 | 2025-08-15 | 76 | 5 | 6 | Actual |
| 30620 | 263.00 | 2025-03-16 | 76 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-14 | 76 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-10-15 | 76 | 6 | 3 | Actual |
| 22985 | 113.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 23695 | 105.00 | 2024-09-13 | 76 | 7 | 3 | Actual |
| 17471 | 12.46 | 2024-02-14 | 76 | 2 | 12 | Actual |
| 16266 | 75.23 | 2024-01-15 | 76 | 3 | 11 | Actual |
| 32757 | 2142.00 | 2025-05-16 | 76 | 6 | 5 | Actual |
| 35500 | 369.91 | 2025-07-15 | 76 | 1 | 11 | Actual |
| 19099 | 5888.00 | 2024-04-15 | 76 | 6 | 7 | Actual |
| 2831 | 280.00 | 2023-01-15 | 76 | 3 | 6 | Budget |
| 637 | 191.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
| 27160 | 104.00 | 2024-12-14 | 76 | 2 | 6 | Actual |
| 8069 | 624.00 | 2023-06-17 | 76 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-10-15 | 76 | 1 | 8 | Budget |
| 13354 | 298.06 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 20868 | 2618.00 | 2024-06-16 | 76 | 6 | 5 | Actual |
| 31772 | 168.00 | 2025-04-15 | 76 | 4 | 6 | Actual |
| 13355 | 200.00 | 2023-10-15 | 76 | 2 | 8 | Budget |
| 21476 | 847.58 | 2024-06-16 | 76 | 6 | 11 | Actual |
| 23101 | 525.00 | 2024-08-14 | 76 | 1 | 7 | Actual |
| 18655 | 98.00 | 2024-04-15 | 76 | 7 | 3 | Actual |
| 27980 | 751.00 | 2025-01-14 | 76 | 1 | 3 | Actual |
| 17502 | 36.93 | 2024-02-14 | 76 | 6 | 12 | Actual |
| 26326 | 504.12 | 2024-11-13 | 76 | 2 | 8 | Actual |
| 21835 | 421.00 | 2024-07-14 | 76 | 1 | 5 | Actual |
| 8270 | 2100.00 | 2023-06-17 | 76 | 6 | 5 | Budget |
| 8445 | 312.00 | 2023-06-17 | 76 | 3 | 6 | Actual |
| 10971 | 1380.00 | 2023-08-15 | 76 | 6 | 7 | Actual |
| 38621 | 167.00 | 2025-10-15 | 76 | 4 | 6 | Actual |
| 29757 | 504.12 | 2025-02-13 | 76 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-12-15 | 76 | 6 | 7 | Budget |
| 35322 | 4520.00 | 2025-07-15 | 76 | 6 | 7 | Actual |
| 25548 | 17.78 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 37941 | 5683.84 | 2025-09-14 | 76 | 6 | 11 | Actual |
| 11803 | 345.00 | 2023-09-14 | 76 | 3 | 6 | Actual |
| 32100 | 343.32 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 12285 | 5551.18 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 1760 | 200.00 | 2022-12-15 | 76 | 4 | 6 | Budget |
| 35442 | 6704.24 | 2025-07-15 | 76 | 6 | 8 | Actual |
| 20564 | 48.63 | 2024-05-16 | 76 | 6 | 12 | Actual |
| 8128 | 2000.00 | 2023-06-17 | 76 | 6 | 4 | Budget |
| 31691 | 288.00 | 2025-04-15 | 76 | 1 | 6 | Actual |
| 3857 | 293.00 | 2023-02-14 | 76 | 1 | 6 | Actual |
| 19683 | 220.00 | 2024-05-16 | 76 | 7 | 3 | Actual |
| 28896 | 310.34 | 2025-01-14 | 76 | 1 | 12 | Actual |
| 35145 | 314.00 | 2025-07-15 | 76 | 3 | 6 | Actual |
| 16439 | 12.46 | 2024-01-15 | 76 | 2 | 12 | Actual |
| 19007 | 755.00 | 2024-04-15 | 76 | 6 | 6 | Actual |
| 29965 | 741.20 | 2025-02-13 | 76 | 6 | 11 | Actual |
| 6354 | 1800.00 | 2023-04-16 | 76 | 6 | 6 | Budget |
| 16412 | 20.97 | 2024-01-15 | 76 | 1 | 12 | Actual |
| 6684 | 2600.00 | 2023-04-16 | 76 | 6 | 8 | Budget |
| 26562 | 343.32 | 2024-11-13 | 76 | 6 | 11 | Actual |
| 12755 | 2800.00 | 2023-10-15 | 76 | 6 | 5 | Budget |
| 20981 | 249.00 | 2024-06-16 | 76 | 3 | 6 | Actual |
| 38595 | 302.00 | 2025-10-15 | 76 | 3 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-15 | 76 | 6 | 7 | Actual |
| 4047 | 100.00 | 2023-02-14 | 76 | 5 | 6 | Budget |
| 17945 | 123.00 | 2024-03-16 | 76 | 4 | 6 | Actual |
| 1807 | 100.00 | 2022-12-15 | 76 | 5 | 6 | Budget |
| 34904 | 873.00 | 2025-07-15 | 76 | 1 | 4 | Actual |
| 24938 | 186.00 | 2024-10-14 | 76 | 1 | 6 | Actual |
| 36849 | 211.40 | 2025-08-15 | 76 | 1 | 12 | Actual |
| 36650 | 435.87 | 2025-08-15 | 76 | 1 | 11 | Actual |
| 13753 | 3463.00 | 2023-11-14 | 76 | 6 | 5 | Actual |
| 9853 | 3200.00 | 2023-07-15 | 76 | 6 | 7 | Budget |
| 8207 | 380.00 | 2023-06-17 | 76 | 1 | 5 | Budget |
| 30672 | 123.00 | 2025-03-16 | 76 | 5 | 6 | Actual |
| 38647 | 148.00 | 2025-10-15 | 76 | 5 | 6 | Actual |
| 19359 | 80.55 | 2024-04-15 | 76 | 4 | 11 | Actual |
| 16682 | 1684.00 | 2024-02-14 | 76 | 6 | 4 | Actual |
| 21442 | 27.36 | 2024-06-16 | 76 | 5 | 11 | Actual |
| 12882 | 94.00 | 2023-10-15 | 76 | 2 | 6 | Actual |
| 25490 | 579.49 | 2024-10-14 | 76 | 6 | 11 | Actual |
| 35761 | 1932.71 | 2025-07-15 | 76 | 6 | 12 | Actual |
| 15313 | 110.34 | 2023-12-15 | 76 | 4 | 11 | Actual |
| 12614 | 1369.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 7226 | 304.00 | 2023-05-17 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2023-05-17 | 76 | 7 | 3 | Actual |
| 9610 | 200.00 | 2023-07-15 | 76 | 4 | 6 | Budget |
| 3720 | 371.00 | 2023-02-14 | 76 | 1 | 5 | Actual |
| 28482 | 867.00 | 2025-01-14 | 76 | 1 | 7 | Actual |
| 12694 | 380.00 | 2023-10-15 | 76 | 1 | 5 | Budget |
| 22159 | 3681.00 | 2024-07-14 | 76 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-09-14 | 76 | 4 | 6 | Actual |
| 29494 | 299.00 | 2025-02-13 | 76 | 3 | 6 | Actual |
| 21213 | 867.76 | 2024-06-16 | 76 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-02-14 | 76 | 1 | 8 | Budget |
| 8349 | 280.00 | 2023-06-17 | 76 | 1 | 6 | Budget |
| 11098 | 285.93 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2023-12-15 | 76 | 6 | 6 | Actual |
| 25045 | 85.00 | 2024-10-14 | 76 | 5 | 6 | Actual |
| 37707 | 643.52 | 2025-09-14 | 76 | 2 | 8 | Actual |
| 26004 | 144.00 | 2024-11-13 | 76 | 1 | 6 | Actual |
| 19626 | 3227.00 | 2024-05-16 | 76 | 6 | 3 | Actual |
| 2925 | 100.00 | 2023-01-15 | 76 | 5 | 6 | Budget |
| 21007 | 168.00 | 2024-06-16 | 76 | 4 | 6 | Actual |
| 19419 | 599.71 | 2024-04-15 | 76 | 6 | 11 | Actual |
| 38234 | 767.00 | 2025-10-15 | 76 | 1 | 3 | Actual |
| 3311 | 3069.32 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-08-14 | 76 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-12-14 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-13 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2023-04-16 | 76 | 5 | 6 | Budget |
| 33994 | 298.00 | 2025-06-16 | 76 | 3 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-14 | 76 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-11-13 | 76 | 6 | 12 | Actual |
| 1012 | 200.00 | 2022-11-14 | 76 | 2 | 8 | Budget |
| 6296 | 124.00 | 2023-04-16 | 76 | 5 | 6 | Actual |
| 3390 | 280.00 | 2023-02-14 | 76 | 1 | 3 | Budget |
| 14344 | 556.09 | 2023-11-14 | 76 | 6 | 11 | Actual |
| 4840 | 400.00 | 2023-03-17 | 76 | 1 | 5 | Actual |
| 10121 | 280.00 | 2023-08-15 | 76 | 1 | 3 | Budget |
| 23 | 297.00 | 2022-11-14 | 76 | 1 | 3 | Actual |
| 10446 | 440.00 | 2023-08-15 | 76 | 1 | 5 | Actual |
| 20506 | 15.65 | 2024-05-16 | 76 | 1 | 12 | Actual |
| 17298 | 87.99 | 2024-02-14 | 76 | 3 | 11 | Actual |
| 35408 | 520.79 | 2025-07-15 | 76 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-15 | 76 | 6 | 8 | Actual |
| 18003 | 1168.00 | 2024-03-16 | 76 | 6 | 6 | Actual |
| 28723 | 115.65 | 2025-01-14 | 76 | 2 | 11 | Actual |
| 24993 | 213.00 | 2024-10-14 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-15 | 76 | 6 | 4 | Budget |
| 23964 | 213.00 | 2024-09-13 | 76 | 3 | 6 | Actual |
| 5078 | 275.00 | 2023-03-17 | 76 | 3 | 6 | Actual |
| 12979 | 214.00 | 2023-10-15 | 76 | 4 | 6 | Actual |
| 10583 | 260.00 | 2023-08-15 | 76 | 1 | 6 | Actual |
| 25403 | 82.68 | 2024-10-14 | 76 | 3 | 11 | Actual |
| 2832 | 345.00 | 2023-01-15 | 76 | 3 | 6 | Actual |
| 26528 | 20.97 | 2024-11-13 | 76 | 5 | 11 | Actual |
| 11050 | 380.00 | 2023-08-15 | 76 | 1 | 8 | Budget |
| 16293 | 98.63 | 2024-01-15 | 76 | 4 | 11 | Actual |
| 35582 | 210.34 | 2025-07-15 | 76 | 4 | 11 | Actual |
| 32601 | 203.00 | 2025-05-16 | 76 | 7 | 3 | Actual |
| 31091 | 5364.69 | 2025-03-16 | 76 | 6 | 11 | Actual |
| 30202 | 1411.80 | 2025-02-13 | 76 | 6 | 13 | Actual |
| 28072 | 180.00 | 2025-01-14 | 76 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-06-16 | 76 | 1 | 3 | Actual |
| 19477 | 12.46 | 2024-04-15 | 76 | 1 | 12 | Actual |
| 20533 | 12.46 | 2024-05-16 | 76 | 2 | 12 | Actual |
| 31746 | 284.00 | 2025-04-15 | 76 | 3 | 6 | Actual |
| 9191 | 495.00 | 2023-07-15 | 76 | 1 | 4 | Actual |
| 28804 | 44.38 | 2025-01-14 | 76 | 5 | 11 | Actual |
| 26740 | 399.50 | 2024-11-13 | 76 | 2 | 13 | Actual |
| 22509 | 10.33 | 2024-07-14 | 76 | 1 | 12 | Actual |
| 589 | 280.00 | 2022-11-14 | 76 | 3 | 6 | Budget |
| 19803 | 449.00 | 2024-05-16 | 76 | 1 | 5 | Actual |
| 33252 | 183.74 | 2025-05-16 | 76 | 2 | 11 | Actual |
| 9657 | 100.00 | 2023-07-15 | 76 | 5 | 6 | Budget |
| 743 | 1400.00 | 2022-11-14 | 76 | 6 | 6 | Budget |
| 11424 | 583.00 | 2023-09-14 | 76 | 1 | 4 | Actual |
| 4188 | 412.00 | 2023-02-14 | 76 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-08-15 | 76 | 1 | 4 | Budget |
| 34046 | 155.00 | 2025-06-16 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 4699 | 588.00 | 2023-03-17 | 76 | 1 | 4 | Actual |
| 18473 | 20.97 | 2024-03-16 | 76 | 1 | 12 | Actual |
| 22812 | 383.00 | 2024-08-14 | 76 | 1 | 5 | Actual |
| 30565 | 248.00 | 2025-03-16 | 76 | 1 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-15 | 76 | 6 | 5 | Actual |
| 15708 | 358.00 | 2024-01-15 | 76 | 1 | 5 | Actual |
| 32509 | 866.00 | 2025-05-16 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-10-15 | 76 | 1 | 3 | Budget |
| 27188 | 312.00 | 2024-12-14 | 76 | 3 | 6 | Actual |
| 32815 | 280.00 | 2025-05-16 | 76 | 1 | 6 | Actual |
| 6025 | 3516.00 | 2023-04-16 | 76 | 6 | 5 | Actual |
| 10680 | 280.00 | 2023-08-15 | 76 | 3 | 6 | Budget |
| 7087 | 380.00 | 2023-05-17 | 76 | 1 | 5 | Budget |
| 31598 | 743.00 | 2025-04-15 | 76 | 1 | 5 | Actual |
| 2597 | 380.00 | 2023-01-15 | 76 | 1 | 5 | Budget |
| 21388 | 102.89 | 2024-06-16 | 76 | 3 | 11 | Actual |
| 83 | 750.00 | 2022-11-14 | 76 | 6 | 3 | Budget |
| 5449 | 642.00 | 2023-03-17 | 76 | 1 | 8 | Actual |
| 4698 | 550.00 | 2023-03-17 | 76 | 1 | 4 | Budget |
| 14257 | 29.48 | 2023-11-14 | 76 | 2 | 11 | Actual |
| 6762 | 358.00 | 2023-05-17 | 76 | 1 | 3 | Actual |
| 34347 | 445.45 | 2025-06-16 | 76 | 1 | 11 | Actual |
| 12756 | 2999.00 | 2023-10-15 | 76 | 6 | 5 | Actual |
| 29636 | 926.00 | 2025-02-13 | 76 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-10-15 | 76 | 6 | 7 | Budget |
| 31269 | 167.92 | 2025-03-16 | 76 | 1 | 13 | Actual |
| 30917 | 7252.73 | 2025-03-16 | 76 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2023-05-17 | 76 | 6 | 7 | Budget |
| 16119 | 417.76 | 2024-01-15 | 76 | 2 | 8 | Actual |
| 2460 | 550.00 | 2023-01-15 | 76 | 1 | 4 | Budget |
| 23816 | 344.00 | 2024-09-13 | 76 | 1 | 5 | Actual |
| 16354 | 997.59 | 2024-01-15 | 76 | 6 | 11 | Actual |
| 6248 | 200.00 | 2023-04-16 | 76 | 4 | 6 | Budget |
| 35642 | 927.37 | 2025-07-15 | 76 | 6 | 11 | Actual |
| 31980 | 1072.31 | 2025-04-15 | 76 | 1 | 8 | Actual |
| 22034 | 80.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 5309 | 380.00 | 2023-03-17 | 76 | 1 | 7 | Budget |
| 3531 | 80.00 | 2023-02-14 | 76 | 7 | 3 | Actual |
| 17806 | 2928.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
| 28015 | 3749.00 | 2025-01-14 | 76 | 6 | 3 | Actual |
| 28575 | 1034.43 | 2025-01-14 | 76 | 1 | 8 | Actual |
| 16470 | 25.23 | 2024-01-15 | 76 | 6 | 12 | Actual |
| 32922 | 117.00 | 2025-05-16 | 76 | 5 | 6 | Actual |
| 540 | 90.00 | 2022-11-14 | 76 | 2 | 6 | Budget |
| 34456 | 82.68 | 2025-06-16 | 76 | 5 | 11 | Actual |
| 4839 | 380.00 | 2023-03-17 | 76 | 1 | 5 | Budget |
| 28227 | 5143.00 | 2025-01-14 | 76 | 6 | 5 | Actual |
| 18272 | 147.57 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 38177 | 2311.82 | 2025-09-14 | 76 | 6 | 13 | Actual |
| 35609 | 43.31 | 2025-07-15 | 76 | 5 | 11 | Actual |
| 18506 | 39.06 | 2024-03-16 | 76 | 6 | 12 | Actual |
| 9142 | 52.00 | 2023-07-15 | 76 | 7 | 3 | Actual |
| 8678 | 400.00 | 2023-06-17 | 76 | 1 | 7 | Actual |
| 1617 | 250.00 | 2022-12-15 | 76 | 1 | 6 | Actual |
| 26059 | 198.00 | 2024-11-13 | 76 | 3 | 6 | Actual |
| 21120 | 515.00 | 2024-06-16 | 76 | 1 | 7 | Actual |
| 24105 | 558.00 | 2024-09-13 | 76 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-07-15 | 76 | 2 | 13 | Actual |
| 19592 | 817.00 | 2024-05-16 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-11-13 | 76 | 6 | 7 | Actual |
| 2598 | 360.00 | 2023-01-15 | 76 | 1 | 5 | Actual |
| 19711 | 497.00 | 2024-05-16 | 76 | 1 | 4 | Actual |
| 23909 | 249.00 | 2024-09-13 | 76 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-17 | 76 | 6 | 8 | Budget |
Generated 2025-12-14 15:09:41.807 UTC