[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 98 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39005 | 177.36 | 2025-10-19 | 76 | 3 | 11 | Actual |
| 1397 | 1500.00 | 2022-12-19 | 76 | 6 | 4 | Budget |
| 16412 | 20.97 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 7803 | 2693.56 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 5230 | 2758.00 | 2023-03-21 | 76 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 20036 | 676.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 4573 | 750.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 39179 | 109.27 | 2025-10-19 | 76 | 2 | 12 | Actual |
| 30975 | 347.57 | 2025-03-20 | 76 | 1 | 11 | Actual |
| 23909 | 249.00 | 2024-09-17 | 76 | 1 | 6 | Actual |
| 16153 | 8510.33 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 823 | 380.00 | 2022-11-18 | 76 | 1 | 7 | Budget |
| 36089 | 4659.00 | 2025-08-19 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2025-06-20 | 76 | 1 | 5 | Actual |
| 29636 | 926.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
| 3531 | 80.00 | 2023-02-18 | 76 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2023-04-20 | 76 | 6 | 4 | Budget |
| 9933 | 380.00 | 2023-07-19 | 76 | 1 | 8 | Budget |
| 31003 | 84.80 | 2025-03-20 | 76 | 2 | 11 | Actual |
| 22245 | 398.06 | 2024-07-18 | 76 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2025-03-20 | 76 | 6 | 7 | Actual |
| 20868 | 2618.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 13537 | 4529.00 | 2023-11-18 | 76 | 6 | 3 | Actual |
| 20981 | 249.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 36849 | 211.40 | 2025-08-19 | 76 | 1 | 12 | Actual |
| 1289 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-06-20 | 76 | 7 | 3 | Actual |
| 6684 | 2600.00 | 2023-04-20 | 76 | 6 | 8 | Budget |
| 37941 | 5683.84 | 2025-09-18 | 76 | 6 | 11 | Actual |
| 21415 | 112.46 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 14169 | 10298.24 | 2023-11-18 | 76 | 6 | 8 | Actual |
| 18563 | 784.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2024-07-18 | 76 | 6 | 5 | Actual |
| 3953 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 22124 | 533.00 | 2024-07-18 | 76 | 1 | 7 | Actual |
| 28896 | 310.34 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 31540 | 4648.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 14551 | 5426.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 37471 | 185.00 | 2025-09-18 | 76 | 4 | 6 | Actual |
| 19185 | 460.18 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 26031 | 48.00 | 2024-11-17 | 76 | 2 | 6 | Actual |
| 37497 | 153.00 | 2025-09-18 | 76 | 5 | 6 | Actual |
| 29225 | 207.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
| 18181 | 319.27 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 33012 | 833.00 | 2025-05-20 | 76 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2025-06-20 | 76 | 6 | 8 | Actual |
| 32300 | 242.25 | 2025-04-19 | 76 | 1 | 12 | Actual |
| 3205 | 613.21 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 27188 | 312.00 | 2024-12-18 | 76 | 3 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2023-08-19 | 76 | 4 | 6 | Budget |
| 7695 | 531.39 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-08-19 | 76 | 6 | 7 | Budget |
| 36267 | 76.00 | 2025-08-19 | 76 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 590 | 310.00 | 2022-11-18 | 76 | 3 | 6 | Actual |
| 11050 | 380.00 | 2023-08-19 | 76 | 1 | 8 | Budget |
| 19803 | 449.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 38146 | 380.21 | 2025-09-18 | 76 | 2 | 13 | Actual |
| 5964 | 408.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 17151 | 298.06 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 21388 | 102.89 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 5963 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 36705 | 225.23 | 2025-08-19 | 76 | 3 | 11 | Actual |
| 33460 | 1455.04 | 2025-05-20 | 76 | 6 | 12 | Actual |
| 32842 | 84.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
| 25135 | 594.00 | 2024-10-18 | 76 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-09-18 | 76 | 6 | 7 | Actual |
| 9932 | 648.06 | 2023-07-19 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2023-06-21 | 76 | 7 | 3 | Budget |
| 23936 | 43.00 | 2024-09-17 | 76 | 2 | 6 | Actual |
| 4047 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 28192 | 585.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 30294 | 1979.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 16211 | 184.81 | 2024-01-19 | 76 | 1 | 11 | Actual |
| 29016 | 271.43 | 2025-01-18 | 76 | 1 | 13 | Actual |
| 30351 | 188.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 5125 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 20713 | 106.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 21063 | 953.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 35728 | 112.46 | 2025-07-19 | 76 | 2 | 12 | Actual |
| 21743 | 441.00 | 2024-07-18 | 76 | 1 | 4 | Actual |
| 25078 | 811.00 | 2024-10-18 | 76 | 6 | 6 | Actual |
| 1072 | 2100.00 | 2022-11-18 | 76 | 6 | 8 | Budget |
| 8207 | 380.00 | 2023-06-21 | 76 | 1 | 5 | Budget |
| 38447 | 562.00 | 2025-10-19 | 76 | 1 | 5 | Actual |
| 2412 | 60.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 38950 | 400.77 | 2025-10-19 | 76 | 1 | 11 | Actual |
| 11424 | 583.00 | 2023-09-18 | 76 | 1 | 4 | Actual |
| 6105 | 200.00 | 2023-04-20 | 76 | 1 | 6 | Budget |
| 13354 | 298.06 | 2023-10-19 | 76 | 2 | 8 | Actual |
| 7616 | 3200.00 | 2023-05-21 | 76 | 6 | 7 | Budget |
| 541 | 105.00 | 2022-11-18 | 76 | 2 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-11-18 | 76 | 1 | 8 | Actual |
| 22451 | 449.70 | 2024-07-18 | 76 | 6 | 11 | Actual |
| 883 | 985.00 | 2022-11-18 | 76 | 6 | 7 | Actual |
| 26474 | 108.21 | 2024-11-17 | 76 | 3 | 11 | Actual |
| 3530 | 90.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 18868 | 170.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 17864 | 240.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 20953 | 62.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 18060 | 522.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
| 36347 | 146.00 | 2025-08-19 | 76 | 5 | 6 | Actual |
| 28340 | 339.00 | 2025-01-18 | 76 | 3 | 6 | Actual |
| 34997 | 654.00 | 2025-07-19 | 76 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-10-19 | 76 | 6 | 7 | Actual |
| 22391 | 112.46 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 2878 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 11803 | 345.00 | 2023-09-18 | 76 | 3 | 6 | Actual |
| 12835 | 280.00 | 2023-10-19 | 76 | 1 | 6 | Budget |
| 34429 | 219.91 | 2025-06-20 | 76 | 4 | 11 | Actual |
| 17679 | 456.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 22364 | 86.93 | 2024-07-18 | 76 | 2 | 11 | Actual |
| 4839 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 23136 | 2686.00 | 2024-08-18 | 76 | 6 | 7 | Actual |
| 12427 | 970.00 | 2023-10-19 | 76 | 6 | 3 | Actual |
| 4248 | 4100.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 12979 | 214.00 | 2023-10-19 | 76 | 4 | 6 | Actual |
| 5078 | 275.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-09-17 | 76 | 4 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-19 | 76 | 6 | 4 | Actual |
| 4109 | 1800.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 15856 | 208.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 683 | 100.00 | 2022-11-18 | 76 | 5 | 6 | Budget |
| 10680 | 280.00 | 2023-08-19 | 76 | 3 | 6 | Budget |
| 21007 | 168.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 6295 | 100.00 | 2023-04-20 | 76 | 5 | 6 | Budget |
| 9064 | 791.00 | 2023-07-19 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 32757 | 2142.00 | 2025-05-20 | 76 | 6 | 5 | Actual |
| 31385 | 875.00 | 2025-04-19 | 76 | 1 | 3 | Actual |
| 11098 | 285.93 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 20564 | 48.63 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 36678 | 179.49 | 2025-08-19 | 76 | 2 | 11 | Actual |
| 15173 | 10266.42 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 4001 | 189.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 18775 | 341.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 7417 | 98.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 19359 | 80.55 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 4699 | 588.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 7694 | 380.00 | 2023-05-21 | 76 | 1 | 8 | Budget |
| 10582 | 280.00 | 2023-08-19 | 76 | 1 | 6 | Budget |
| 16940 | 107.00 | 2024-02-18 | 76 | 5 | 6 | Actual |
| 25849 | 2766.00 | 2024-11-17 | 76 | 6 | 4 | Actual |
| 22217 | 702.61 | 2024-07-18 | 76 | 1 | 8 | Actual |
| 19504 | 11.40 | 2024-04-19 | 76 | 2 | 12 | Actual |
| 36995 | 359.15 | 2025-08-19 | 76 | 2 | 13 | Actual |
| 29849 | 375.23 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 12177 | 380.00 | 2023-09-18 | 76 | 1 | 8 | Budget |
| 10583 | 260.00 | 2023-08-19 | 76 | 1 | 6 | Actual |
| 24316 | 139.06 | 2024-09-17 | 76 | 1 | 11 | Actual |
| 12883 | 100.00 | 2023-10-19 | 76 | 2 | 6 | Budget |
| 15313 | 110.34 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 36592 | 6567.87 | 2025-08-19 | 76 | 6 | 8 | Actual |
| 17298 | 87.99 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 26111 | 90.00 | 2024-11-17 | 76 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-19 | 76 | 6 | 6 | Actual |
| 25548 | 17.78 | 2024-10-18 | 76 | 1 | 12 | Actual |
| 11897 | 88.00 | 2023-09-18 | 76 | 5 | 6 | Actual |
| 18717 | 866.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-09-17 | 76 | 2 | 11 | Actual |
| 824 | 477.00 | 2022-11-18 | 76 | 1 | 7 | Actual |
| 25348 | 168.85 | 2024-10-18 | 76 | 1 | 11 | Actual |
| 16914 | 148.00 | 2024-02-18 | 76 | 4 | 6 | Actual |
| 24197 | 723.82 | 2024-09-17 | 76 | 1 | 8 | Actual |
| 37827 | 76.29 | 2025-09-18 | 76 | 2 | 11 | Actual |
| 17971 | 88.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-09-18 | 76 | 3 | 11 | Actual |
| 34610 | 1782.71 | 2025-06-20 | 76 | 6 | 12 | Actual |
| 4698 | 550.00 | 2023-03-21 | 76 | 1 | 4 | Budget |
| 7742 | 229.87 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 16091 | 723.82 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-11-18 | 76 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-08-19 | 76 | 1 | 3 | Actual |
| 5824 | 550.00 | 2023-04-20 | 76 | 1 | 4 | Budget |
| 4048 | 118.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 28100 | 921.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 6434 | 380.00 | 2023-04-20 | 76 | 1 | 7 | Budget |
| 23011 | 127.00 | 2024-08-18 | 76 | 5 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 24576 | 30.55 | 2024-09-17 | 76 | 6 | 12 | Actual |
| 3857 | 293.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 35819 | 174.94 | 2025-07-19 | 76 | 1 | 13 | Actual |
| 2413 | 78.00 | 2023-01-19 | 76 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-09-18 | 76 | 5 | 6 | Budget |
| 24753 | 473.00 | 2024-10-18 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2025-05-20 | 76 | 6 | 4 | Actual |
| 15053 | 8778.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 2735 | 237.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 38978 | 172.04 | 2025-10-19 | 76 | 2 | 11 | Actual |
| 34548 | 293.32 | 2025-06-20 | 76 | 1 | 12 | Actual |
| 25727 | 2381.00 | 2024-11-17 | 76 | 6 | 3 | Actual |
| 8599 | 1500.00 | 2023-06-21 | 76 | 6 | 6 | Budget |
| 6823 | 750.00 | 2023-05-21 | 76 | 6 | 3 | Budget |
| 11804 | 280.00 | 2023-09-18 | 76 | 3 | 6 | Budget |
| 8867 | 200.00 | 2023-06-21 | 76 | 2 | 8 | Budget |
| 26950 | 972.00 | 2024-12-18 | 76 | 1 | 4 | Actual |
| 33939 | 289.00 | 2025-06-20 | 76 | 1 | 6 | Actual |
| 31772 | 168.00 | 2025-04-19 | 76 | 4 | 6 | Actual |
| 3311 | 3069.32 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 1664 | 90.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 1617 | 250.00 | 2022-12-19 | 76 | 1 | 6 | Actual |
| 17325 | 100.76 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 32870 | 295.00 | 2025-05-20 | 76 | 3 | 6 | Actual |
| 9330 | 392.00 | 2023-07-19 | 76 | 1 | 5 | Actual |
| 31798 | 151.00 | 2025-04-19 | 76 | 5 | 6 | Actual |
| 2783 | 71.00 | 2023-01-19 | 76 | 2 | 6 | Actual |
| 19477 | 12.46 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 9657 | 100.00 | 2023-07-19 | 76 | 5 | 6 | Budget |
| 4326 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 7275 | 142.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 23044 | 869.00 | 2024-08-18 | 76 | 6 | 6 | Actual |
| 24425 | 28.42 | 2024-09-17 | 76 | 5 | 11 | Actual |
| 34170 | 6485.00 | 2025-06-20 | 76 | 6 | 7 | Actual |
| 16033 | 8501.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 33577 | 1513.56 | 2025-05-20 | 76 | 6 | 13 | Actual |
| 34819 | 2775.00 | 2025-07-19 | 76 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-10-19 | 76 | 1 | 12 | Actual |
| 20214 | 473.82 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 31420 | 2615.00 | 2025-04-19 | 76 | 6 | 3 | Actual |
| 16740 | 429.00 | 2024-02-18 | 76 | 1 | 5 | Actual |
| 23222 | 322.30 | 2024-08-18 | 76 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-09-18 | 76 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-11-18 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 14728 | 404.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 29288 | 3785.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-10-18 | 76 | 3 | 11 | Actual |
| 3453 | 750.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 22985 | 113.00 | 2024-08-18 | 76 | 4 | 6 | Actual |
| 9658 | 88.00 | 2023-07-19 | 76 | 5 | 6 | Actual |
| 12755 | 2800.00 | 2023-10-19 | 76 | 6 | 5 | Budget |
| 15941 | 811.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-09-18 | 76 | 1 | 13 | Actual |
| 22846 | 2877.00 | 2024-08-18 | 76 | 6 | 5 | Actual |
| 35761 | 1932.71 | 2025-07-19 | 76 | 6 | 12 | Actual |
| 19683 | 220.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
| 10306 | 480.00 | 2023-08-19 | 76 | 1 | 4 | Budget |
| 26144 | 542.00 | 2024-11-17 | 76 | 6 | 6 | Actual |
| 8492 | 211.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-19 | 76 | 6 | 7 | Actual |
| 14517 | 672.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-08-19 | 76 | 6 | 3 | Budget |
| 23514 | 19.91 | 2024-08-18 | 76 | 1 | 12 | Actual |
| 37741 | 6993.64 | 2025-09-18 | 76 | 6 | 8 | Actual |
| 5077 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 34135 | 918.00 | 2025-06-20 | 76 | 1 | 7 | Actual |
| 37799 | 322.04 | 2025-09-18 | 76 | 1 | 11 | Actual |
| 38177 | 2311.82 | 2025-09-18 | 76 | 6 | 13 | Actual |
| 20656 | 3458.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 36240 | 298.00 | 2025-08-19 | 76 | 1 | 6 | Actual |
| 22336 | 146.51 | 2024-07-18 | 76 | 1 | 11 | Actual |
| 9610 | 200.00 | 2023-07-19 | 76 | 4 | 6 | Budget |
| 82 | 486.00 | 2022-11-18 | 76 | 6 | 3 | Actual |
| 22599 | 750.00 | 2024-08-18 | 76 | 1 | 3 | Actual |
| 21982 | 245.00 | 2024-07-18 | 76 | 3 | 6 | Actual |
| 17243 | 128.42 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 1808 | 98.00 | 2022-12-19 | 76 | 5 | 6 | Actual |
| 10041 | 4840.57 | 2023-07-19 | 76 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-08-18 | 76 | 1 | 11 | Actual |
| 29133 | 795.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 14311 | 83.74 | 2023-11-18 | 76 | 4 | 11 | Actual |
| 15405 | 16.72 | 2023-12-19 | 76 | 1 | 12 | Actual |
| 9564 | 280.00 | 2023-07-19 | 76 | 3 | 6 | Budget |
| 493 | 237.00 | 2022-11-18 | 76 | 1 | 6 | Actual |
| 31177 | 117.78 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 38647 | 148.00 | 2025-10-19 | 76 | 5 | 6 | Actual |
| 11566 | 380.00 | 2023-09-18 | 76 | 1 | 5 | Budget |
| 28838 | 2000.80 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 7943 | 929.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 26238 | 7818.00 | 2024-11-17 | 76 | 6 | 7 | Actual |
| 14012 | 550.00 | 2023-11-18 | 76 | 1 | 7 | Actual |
| 8678 | 400.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 15801 | 200.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-19 | 76 | 6 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2025-08-19 | 76 | 6 | 13 | Actual |
| 27805 | 2969.96 | 2024-12-18 | 76 | 6 | 12 | Actual |
| 21715 | 103.00 | 2024-07-18 | 76 | 7 | 3 | Actual |
| 8866 | 285.93 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 30883 | 437.45 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 2985 | 1400.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 36530 | 1125.34 | 2025-08-19 | 76 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 18300 | 27.36 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 23546 | 29.48 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 32042 | 10651.28 | 2025-04-19 | 76 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 18506 | 39.06 | 2024-03-20 | 76 | 6 | 12 | Actual |
| 24993 | 213.00 | 2024-10-18 | 76 | 3 | 6 | Actual |
| 11425 | 480.00 | 2023-09-18 | 76 | 1 | 4 | Budget |
| 29076 | 4803.10 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 38737 | 728.00 | 2025-10-19 | 76 | 1 | 7 | Actual |
| 11376 | 70.00 | 2023-09-18 | 76 | 7 | 3 | Budget |
| 5637 | 280.00 | 2023-04-20 | 76 | 1 | 3 | Budget |
| 25290 | 6623.93 | 2024-10-18 | 76 | 6 | 8 | Actual |
| 38326 | 137.00 | 2025-10-19 | 76 | 7 | 3 | Actual |
| 1869 | 1400.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 33398 | 196.51 | 2025-05-20 | 76 | 1 | 12 | Actual |
| 39331 | 4076.77 | 2025-10-19 | 76 | 6 | 13 | Actual |
| 1665 | 90.00 | 2022-12-19 | 76 | 2 | 6 | Actual |
| 4000 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 30379 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 36147 | 716.00 | 2025-08-19 | 76 | 1 | 5 | Actual |
| 10121 | 280.00 | 2023-08-19 | 76 | 1 | 3 | Budget |
| 30646 | 174.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 492 | 200.00 | 2022-11-18 | 76 | 1 | 6 | Budget |
| 38354 | 864.00 | 2025-10-19 | 76 | 1 | 4 | Actual |
| 26447 | 76.29 | 2024-11-17 | 76 | 2 | 11 | Actual |
| 38234 | 767.00 | 2025-10-19 | 76 | 1 | 3 | Actual |
| 36380 | 664.00 | 2025-08-19 | 76 | 6 | 6 | Actual |
| 14229 | 146.51 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 23396 | 110.34 | 2024-08-18 | 76 | 4 | 11 | Actual |
| 2196 | 2100.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 18810 | 3137.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-09-18 | 76 | 6 | 3 | Actual |
| 33252 | 183.74 | 2025-05-20 | 76 | 2 | 11 | Actual |
| 18153 | 614.73 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 29043 | 569.68 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 32334 | 1976.33 | 2025-04-19 | 76 | 6 | 12 | Actual |
| 31718 | 81.00 | 2025-04-19 | 76 | 2 | 6 | Actual |
| 25575 | 10.33 | 2024-10-18 | 76 | 2 | 12 | Actual |
| 23723 | 468.00 | 2024-09-17 | 76 | 1 | 4 | Actual |
| 38830 | 975.34 | 2025-10-19 | 76 | 1 | 8 | Actual |
| 21624 | 658.00 | 2024-07-18 | 76 | 1 | 3 | Actual |
| 2086 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 637 | 191.00 | 2022-11-18 | 76 | 4 | 6 | Actual |
| 4374 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 12097 | 3200.00 | 2023-09-18 | 76 | 6 | 7 | Budget |
| 15743 | 3276.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
| 26830 | 690.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
| 21777 | 740.00 | 2024-07-18 | 76 | 6 | 4 | Actual |
| 9065 | 750.00 | 2023-07-19 | 76 | 6 | 3 | Budget |
| 9793 | 515.00 | 2023-07-19 | 76 | 1 | 7 | Actual |
| 25170 | 5356.00 | 2024-10-18 | 76 | 6 | 7 | Actual |
| 16320 | 29.48 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 21033 | 121.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 3640 | 1874.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 2926 | 129.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 29877 | 84.80 | 2025-02-17 | 76 | 2 | 11 | Actual |
| 34939 | 4665.00 | 2025-07-19 | 76 | 6 | 4 | Actual |
| 33669 | 1714.00 | 2025-06-20 | 76 | 6 | 3 | Actual |
| 28637 | 11764.94 | 2025-01-18 | 76 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-18 | 76 | 6 | 8 | Actual |
| 20186 | 781.40 | 2024-05-20 | 76 | 1 | 8 | Actual |
| 3390 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 18095 | 7714.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-11-18 | 76 | 6 | 6 | Actual |
| 3777 | 1232.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 31746 | 284.00 | 2025-04-19 | 76 | 3 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-19 | 76 | 6 | 5 | Actual |
| 35528 | 170.98 | 2025-07-19 | 76 | 2 | 11 | Actual |
| 10120 | 275.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-08-19 | 76 | 7 | 3 | Actual |
| 24016 | 125.00 | 2024-09-17 | 76 | 5 | 6 | Actual |
| 5825 | 564.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
| 10773 | 100.00 | 2023-08-19 | 76 | 5 | 6 | Budget |
| 27890 | 517.05 | 2024-12-18 | 76 | 2 | 13 | Actual |
| 1947 | 380.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 9563 | 306.00 | 2023-07-19 | 76 | 3 | 6 | Actual |
| 18473 | 20.97 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 12365 | 297.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2025-09-18 | 76 | 6 | 4 | Actual |
| 34046 | 155.00 | 2025-06-20 | 76 | 5 | 6 | Actual |
| 37999 | 215.66 | 2025-09-18 | 76 | 1 | 12 | Actual |
| 9981 | 200.00 | 2023-07-19 | 76 | 2 | 8 | Budget |
| 1476 | 441.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 26528 | 20.97 | 2024-11-17 | 76 | 5 | 11 | Actual |
| 30762 | 735.00 | 2025-03-20 | 76 | 1 | 7 | Actual |
| 22509 | 10.33 | 2024-07-18 | 76 | 1 | 12 | Actual |
| 32242 | 1600.79 | 2025-04-19 | 76 | 6 | 11 | Actual |
| 6575 | 380.00 | 2023-04-20 | 76 | 1 | 8 | Budget |
| 33634 | 842.00 | 2025-06-20 | 76 | 1 | 3 | Actual |
| 1537 | 2703.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
| 19923 | 81.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 11627 | 2800.00 | 2023-09-18 | 76 | 6 | 5 | Budget |
| 13355 | 200.00 | 2023-10-19 | 76 | 2 | 8 | Budget |
| 19332 | 59.27 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 15828 | 39.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 19626 | 3227.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 38389 | 4906.00 | 2025-10-19 | 76 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-11-17 | 76 | 4 | 11 | Actual |
| 24633 | 780.00 | 2024-10-18 | 76 | 1 | 3 | Actual |
| 26922 | 200.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-11-18 | 76 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-09-17 | 76 | 1 | 7 | Actual |
| 16354 | 997.59 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 12932 | 280.00 | 2023-10-19 | 76 | 3 | 6 | Budget |
| 28924 | 52.89 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 33545 | 373.19 | 2025-05-20 | 76 | 2 | 13 | Actual |
| 29791 | 6734.54 | 2025-02-17 | 76 | 6 | 8 | Actual |
| 2274 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 39298 | 466.17 | 2025-10-19 | 76 | 2 | 13 | Actual |
| 25909 | 458.00 | 2024-11-17 | 76 | 1 | 5 | Actual |
| 17945 | 123.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-19 | 76 | 6 | 8 | Budget |
| 28750 | 229.49 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 29671 | 5104.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-11-17 | 76 | 6 | 12 | Actual |
| 1713 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 33518 | 245.12 | 2025-05-20 | 76 | 1 | 13 | Actual |
| 6248 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 10971 | 1380.00 | 2023-08-19 | 76 | 6 | 7 | Actual |
| 2087 | 576.85 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 4840 | 400.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 8539 | 100.00 | 2023-06-21 | 76 | 5 | 6 | Budget |
| 8818 | 563.21 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-09-18 | 76 | 2 | 8 | Actual |
| 12614 | 1369.00 | 2023-10-19 | 76 | 6 | 4 | Actual |
| 3579 | 539.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 12036 | 368.00 | 2023-09-18 | 76 | 1 | 7 | Actual |
| 14047 | 3437.00 | 2023-11-18 | 76 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-10-19 | 76 | 6 | 6 | Actual |
| 4981 | 239.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 29931 | 199.70 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 10258 | 70.00 | 2023-08-19 | 76 | 7 | 3 | Budget |
| 25019 | 113.00 | 2024-10-18 | 76 | 4 | 6 | Actual |
| 37417 | 103.00 | 2025-09-18 | 76 | 2 | 6 | Actual |
| 32182 | 190.12 | 2025-04-19 | 76 | 4 | 11 | Actual |
| 7227 | 280.00 | 2023-05-21 | 76 | 1 | 6 | Budget |
| 23101 | 525.00 | 2024-08-18 | 76 | 1 | 7 | Actual |
| 25490 | 579.49 | 2024-10-18 | 76 | 6 | 11 | Actual |
| 3204 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 8445 | 312.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 30620 | 263.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 2879 | 213.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 3778 | 2900.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 9854 | 4145.00 | 2023-07-19 | 76 | 6 | 7 | Actual |
| 8128 | 2000.00 | 2023-06-21 | 76 | 6 | 4 | Budget |
| 17471 | 12.46 | 2024-02-18 | 76 | 2 | 12 | Actual |
| 27365 | 7904.00 | 2024-12-18 | 76 | 6 | 7 | Actual |
| 35287 | 720.00 | 2025-07-19 | 76 | 1 | 7 | Actual |
| 26562 | 343.32 | 2024-11-17 | 76 | 6 | 11 | Actual |
| 32922 | 117.00 | 2025-05-20 | 76 | 5 | 6 | Actual |
| 34668 | 341.61 | 2025-06-20 | 76 | 1 | 13 | Actual |
| 2518 | 1050.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-12-19 | 76 | 2 | 11 | Actual |
| 16470 | 25.23 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 589 | 280.00 | 2022-11-18 | 76 | 3 | 6 | Budget |
| 14848 | 90.00 | 2023-12-19 | 76 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-09-17 | 76 | 2 | 12 | Actual |
| 36791 | 748.65 | 2025-08-19 | 76 | 6 | 11 | Actual |
| 211 | 561.00 | 2022-11-18 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-10-19 | 76 | 1 | 8 | Actual |
| 34020 | 198.00 | 2025-06-20 | 76 | 4 | 6 | Actual |
| 6104 | 228.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 18923 | 206.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
| 8740 | 5403.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 10446 | 440.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 30565 | 248.00 | 2025-03-20 | 76 | 1 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-19 | 76 | 6 | 13 | Actual |
| 1013 | 276.84 | 2022-11-18 | 76 | 2 | 8 | Actual |
| 23342 | 78.42 | 2024-08-18 | 76 | 2 | 11 | Actual |
| 27214 | 203.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
| 1948 | 441.00 | 2022-12-19 | 76 | 1 | 7 | Actual |
| 11754 | 100.00 | 2023-09-18 | 76 | 2 | 6 | Budget |
| 20333 | 48.63 | 2024-05-20 | 76 | 2 | 11 | Actual |
| 21954 | 67.00 | 2024-07-18 | 76 | 2 | 6 | Actual |
| 39032 | 275.23 | 2025-10-19 | 76 | 4 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-19 | 76 | 6 | 8 | Budget |
| 5636 | 297.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 30051 | 55.02 | 2025-02-17 | 76 | 2 | 12 | Actual |
| 34576 | 117.78 | 2025-06-20 | 76 | 2 | 12 | Actual |
| 31149 | 303.96 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 27485 | 8026.99 | 2024-12-18 | 76 | 6 | 8 | Actual |
| 13086 | 1600.00 | 2023-10-19 | 76 | 6 | 6 | Budget |
| 27075 | 4052.00 | 2024-12-18 | 76 | 6 | 5 | Actual |
| 11238 | 280.00 | 2023-09-18 | 76 | 1 | 3 | Budget |
| 27543 | 389.06 | 2024-12-18 | 76 | 1 | 11 | Actual |
| 26203 | 825.00 | 2024-11-17 | 76 | 1 | 7 | Actual |
| 3253 | 234.42 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 21927 | 190.00 | 2024-07-18 | 76 | 1 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-19 | 76 | 6 | 6 | Budget |
| 19535 | 28.42 | 2024-04-19 | 76 | 6 | 12 | Actual |
| 22159 | 3681.00 | 2024-07-18 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-08-19 | 76 | 5 | 11 | Actual |
| 33046 | 4678.00 | 2025-05-20 | 76 | 6 | 7 | Actual |
| 20926 | 200.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 29494 | 299.00 | 2025-02-17 | 76 | 3 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 14460 | 39.06 | 2023-11-18 | 76 | 6 | 12 | Actual |
| 32209 | 84.80 | 2025-04-19 | 76 | 5 | 11 | Actual |
| 28723 | 115.65 | 2025-01-18 | 76 | 2 | 11 | Actual |
| 14928 | 113.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 35879 | 4094.31 | 2025-07-19 | 76 | 6 | 13 | Actual |
| 2734 | 200.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 9251 | 2000.00 | 2023-07-19 | 76 | 6 | 4 | Budget |
| 4375 | 382.91 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 12553 | 480.00 | 2023-10-19 | 76 | 1 | 4 | Budget |
| 12505 | 90.00 | 2023-10-19 | 76 | 7 | 3 | Actual |
| 15139 | 301.09 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 14902 | 116.00 | 2023-12-19 | 76 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-09-18 | 76 | 1 | 6 | Actual |
| 16860 | 67.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2024-12-18 | 76 | 1 | 8 | Actual |
| 34402 | 231.61 | 2025-06-20 | 76 | 3 | 11 | Actual |
| 12552 | 528.00 | 2023-10-19 | 76 | 1 | 4 | Actual |
| 21442 | 27.36 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 12931 | 306.00 | 2023-10-19 | 76 | 3 | 6 | Actual |
| 6949 | 550.00 | 2023-05-21 | 76 | 1 | 4 | Budget |
| 35230 | 930.00 | 2025-07-19 | 76 | 6 | 6 | Actual |
Generated 2025-12-18 05:28:00.598 UTC