[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 14 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36650 | 435.87 | 2025-08-22 | 76 | 1 | 11 | Actual |
| 37445 | 333.00 | 2025-09-21 | 76 | 3 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 25045 | 85.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 15801 | 200.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 162 | 60.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 14257 | 29.48 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 34375 | 78.42 | 2025-06-23 | 76 | 2 | 11 | Actual |
| 38177 | 2311.82 | 2025-09-21 | 76 | 6 | 13 | Actual |
| 16119 | 417.76 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 2518 | 1050.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
| 16470 | 25.23 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 210 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 27980 | 751.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 637 | 191.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 25290 | 6623.93 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 6355 | 1629.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 11377 | 50.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 10583 | 260.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 6900 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Budget |
| 4981 | 239.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 10630 | 107.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 10259 | 74.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 30202 | 1411.80 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 1665 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 23936 | 43.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 33012 | 833.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2025-06-23 | 76 | 1 | 5 | Actual |
| 13086 | 1600.00 | 2023-10-22 | 76 | 6 | 6 | Budget |
| 33132 | 510.18 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 34695 | 324.06 | 2025-06-23 | 76 | 2 | 13 | Actual |
| 32300 | 242.25 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 6823 | 750.00 | 2023-05-24 | 76 | 6 | 3 | Budget |
| 37204 | 819.00 | 2025-09-21 | 76 | 1 | 4 | Actual |
| 10120 | 275.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 9191 | 495.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 14284 | 113.53 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 6901 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2024-11-20 | 76 | 1 | 8 | Actual |
| 29253 | 963.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 35408 | 520.79 | 2025-07-22 | 76 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 2878 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 8678 | 400.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 27160 | 104.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 22959 | 272.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 32842 | 84.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 12882 | 94.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 1288 | 60.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 28015 | 3749.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 19896 | 178.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 17471 | 12.46 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 38567 | 118.00 | 2025-10-22 | 76 | 2 | 6 | Actual |
| 37176 | 176.00 | 2025-09-21 | 76 | 7 | 3 | Actual |
| 34997 | 654.00 | 2025-07-22 | 76 | 1 | 5 | Actual |
| 8207 | 380.00 | 2023-06-24 | 76 | 1 | 5 | Budget |
| 16293 | 98.63 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 8270 | 2100.00 | 2023-06-24 | 76 | 6 | 5 | Budget |
| 21213 | 867.76 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 28340 | 339.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 21982 | 245.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 31746 | 284.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 25490 | 579.49 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 4650 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 34046 | 155.00 | 2025-06-23 | 76 | 5 | 6 | Actual |
| 824 | 477.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 30051 | 55.02 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 1476 | 441.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 2335 | 750.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 5777 | 90.00 | 2023-04-23 | 76 | 7 | 3 | Budget |
| 9330 | 392.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 9714 | 1159.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 14460 | 39.06 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 5885 | 1769.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 23222 | 322.30 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 3253 | 234.42 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 29043 | 569.68 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 16153 | 8510.33 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 3252 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 21927 | 190.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 24048 | 1098.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 2597 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 7804 | 2200.00 | 2023-05-24 | 76 | 6 | 8 | Budget |
| 32209 | 84.80 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 35090 | 225.00 | 2025-07-22 | 76 | 1 | 6 | Actual |
| 15259 | 27.36 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 8446 | 280.00 | 2023-06-24 | 76 | 3 | 6 | Budget |
| 33669 | 1714.00 | 2025-06-23 | 76 | 6 | 3 | Actual |
| 884 | 3100.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 23 | 297.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 1475 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 20003 | 83.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 7148 | 2100.00 | 2023-05-24 | 76 | 6 | 5 | Budget |
| 21743 | 441.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 34490 | 4148.71 | 2025-06-23 | 76 | 6 | 11 | Actual |
| 21333 | 126.29 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 18214 | 7731.53 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 22846 | 2877.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 37497 | 153.00 | 2025-09-21 | 76 | 5 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 23044 | 869.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 28100 | 921.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 18810 | 3137.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 9515 | 100.00 | 2023-07-22 | 76 | 2 | 6 | Budget |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 30414 | 4400.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 26085 | 135.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 7009 | 2000.00 | 2023-05-24 | 76 | 6 | 4 | Budget |
| 33104 | 1072.31 | 2025-05-23 | 76 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 21033 | 121.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 29016 | 271.43 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 35819 | 174.94 | 2025-07-22 | 76 | 1 | 13 | Actual |
| 20981 | 249.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 27772 | 49.70 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 7418 | 100.00 | 2023-05-24 | 76 | 5 | 6 | Budget |
| 5171 | 131.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 19185 | 460.18 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 12756 | 2999.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 28312 | 77.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
| 20926 | 200.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 15231 | 172.04 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 30917 | 7252.73 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 19504 | 11.40 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 6622 | 304.12 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 20621 | 795.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 10971 | 1380.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 1013 | 276.84 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 5776 | 101.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 20564 | 48.63 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 38647 | 148.00 | 2025-10-22 | 76 | 5 | 6 | Actual |
| 37297 | 743.00 | 2025-09-21 | 76 | 1 | 5 | Actual |
| 28603 | 546.55 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 31420 | 2615.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
| 35442 | 6704.24 | 2025-07-22 | 76 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 29381 | 2258.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 32722 | 643.00 | 2025-05-23 | 76 | 1 | 5 | Actual |
| 9004 | 272.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 30143 | 194.24 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 23723 | 468.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 6105 | 200.00 | 2023-04-23 | 76 | 1 | 6 | Budget |
| 24544 | 6.08 | 2024-09-20 | 76 | 2 | 12 | Actual |
| 13227 | 3200.00 | 2023-10-22 | 76 | 6 | 7 | Budget |
| 35117 | 102.00 | 2025-07-22 | 76 | 2 | 6 | Actual |
| 33994 | 298.00 | 2025-06-23 | 76 | 3 | 6 | Actual |
| 15405 | 16.72 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 13355 | 200.00 | 2023-10-22 | 76 | 2 | 8 | Budget |
| 19592 | 817.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 14344 | 556.09 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 26713 | 167.92 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 35287 | 720.00 | 2025-07-22 | 76 | 1 | 7 | Actual |
| 33789 | 3579.00 | 2025-06-23 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 636 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 18683 | 423.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-10-22 | 76 | 7 | 3 | Actual |
| 26501 | 105.02 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 38269 | 3138.00 | 2025-10-22 | 76 | 6 | 3 | Actual |
| 30762 | 735.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 24845 | 317.00 | 2024-10-21 | 76 | 1 | 5 | Actual |
| 25256 | 367.75 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 4573 | 750.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 13868 | 202.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 28366 | 208.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-22 | 76 | 6 | 7 | Budget |
| 12504 | 70.00 | 2023-10-22 | 76 | 7 | 3 | Budget |
| 35230 | 930.00 | 2025-07-22 | 76 | 6 | 6 | Actual |
| 17651 | 105.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 29288 | 3785.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 20713 | 106.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 18506 | 39.06 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 2655 | 1650.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-22 | 76 | 6 | 7 | Actual |
| 13894 | 163.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 26447 | 76.29 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 24344 | 55.02 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 9794 | 480.00 | 2023-07-22 | 76 | 1 | 7 | Budget |
| 33340 | 624.17 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 2783 | 71.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 17352 | 25.23 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 22418 | 110.34 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 1760 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 4572 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2023-09-21 | 76 | 6 | 3 | Budget |
| 39179 | 109.27 | 2025-10-22 | 76 | 2 | 12 | Actual |
| 9793 | 515.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 26655 | 228.42 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 8396 | 131.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 23964 | 213.00 | 2024-09-20 | 76 | 3 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 3777 | 1232.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 31057 | 212.47 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 2656 | 1700.00 | 2023-01-22 | 76 | 6 | 5 | Budget |
| 8208 | 408.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 4434 | 2600.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 12834 | 260.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 7942 | 750.00 | 2023-06-24 | 76 | 6 | 3 | Budget |
| 33426 | 50.76 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 16354 | 997.59 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 8020 | 71.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 31798 | 151.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 2334 | 836.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 31540 | 4648.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 2461 | 599.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 18272 | 147.57 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 25170 | 5356.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 26059 | 198.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 26621 | 30.55 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 23456 | 449.70 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 2734 | 200.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 22719 | 443.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 31633 | 3894.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 13718 | 421.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 9329 | 380.00 | 2023-07-22 | 76 | 1 | 5 | Budget |
| 11159 | 2700.00 | 2023-08-22 | 76 | 6 | 8 | Budget |
| 11957 | 1600.00 | 2023-09-21 | 76 | 6 | 6 | Budget |
| 37999 | 215.66 | 2025-09-21 | 76 | 1 | 12 | Actual |
| 30855 | 1238.98 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 16439 | 12.46 | 2024-01-22 | 76 | 2 | 12 | Actual |
| 11424 | 583.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 1210 | 787.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 2460 | 550.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 37471 | 185.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
| 33939 | 289.00 | 2025-06-23 | 76 | 1 | 6 | Actual |
| 9142 | 52.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 15173 | 10266.42 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 683 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 7274 | 100.00 | 2023-05-24 | 76 | 2 | 6 | Budget |
| 3391 | 276.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 24938 | 186.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 35936 | 842.00 | 2025-08-22 | 76 | 1 | 3 | Actual |
| 7803 | 2693.56 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 22634 | 4358.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 37027 | 1476.72 | 2025-08-22 | 76 | 6 | 13 | Actual |
| 823 | 380.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 14763 | 3089.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 34668 | 341.61 | 2025-06-23 | 76 | 1 | 13 | Actual |
| 33726 | 200.00 | 2025-06-23 | 76 | 7 | 3 | Actual |
| 2831 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 10503 | 2800.00 | 2023-08-22 | 76 | 6 | 5 | Budget |
| 18095 | 7714.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 14670 | 2606.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 6948 | 577.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 28896 | 310.34 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 35555 | 210.34 | 2025-07-22 | 76 | 3 | 11 | Actual |
| 24258 | 6978.48 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 29965 | 741.20 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 211 | 561.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 19477 | 12.46 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 1537 | 2703.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-08-22 | 76 | 3 | 11 | Actual |
| 31831 | 879.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 33279 | 149.70 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 32334 | 1976.33 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 5698 | 922.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 9514 | 102.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 21954 | 67.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 29225 | 207.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 5125 | 200.00 | 2023-03-24 | 76 | 4 | 6 | Budget |
| 14551 | 5426.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 9564 | 280.00 | 2023-07-22 | 76 | 3 | 6 | Budget |
| 1869 | 1400.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 35609 | 43.31 | 2025-07-22 | 76 | 5 | 11 | Actual |
| 13596 | 198.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 11487 | 2000.00 | 2023-09-21 | 76 | 6 | 4 | Budget |
| 352 | 384.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 13307 | 380.00 | 2023-10-22 | 76 | 1 | 8 | Budget |
| 35528 | 170.98 | 2025-07-22 | 76 | 2 | 11 | Actual |
| 7476 | 1500.00 | 2023-05-24 | 76 | 6 | 6 | Budget |
| 21120 | 515.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 22364 | 86.93 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 38595 | 302.00 | 2025-10-22 | 76 | 3 | 6 | Actual |
| 3064 | 505.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 22509 | 10.33 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 36849 | 211.40 | 2025-08-22 | 76 | 1 | 12 | Actual |
| 20448 | 286.93 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 589 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 15908 | 136.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 24371 | 77.36 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 3579 | 539.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 32955 | 654.00 | 2025-05-23 | 76 | 6 | 6 | Actual |
| 17945 | 123.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 25376 | 28.42 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 540 | 90.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 32452 | 3867.99 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 28392 | 145.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 3719 | 380.00 | 2023-02-21 | 76 | 1 | 5 | Budget |
| 23758 | 2265.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 21155 | 7712.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 27330 | 816.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 5637 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 12755 | 2800.00 | 2023-10-22 | 76 | 6 | 5 | Budget |
| 27744 | 326.30 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 2196 | 2100.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 29671 | 5104.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 15941 | 811.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 19386 | 53.95 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 15828 | 39.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 10774 | 120.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 24965 | 39.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 38119 | 281.96 | 2025-09-21 | 76 | 1 | 13 | Actual |
| 27686 | 5945.55 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 12505 | 90.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 5963 | 380.00 | 2023-04-23 | 76 | 1 | 5 | Budget |
| 38830 | 975.34 | 2025-10-22 | 76 | 1 | 8 | Actual |
| 6153 | 100.00 | 2023-04-23 | 76 | 2 | 6 | Budget |
| 10631 | 100.00 | 2023-08-22 | 76 | 2 | 6 | Budget |
| 4839 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 15856 | 208.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 9657 | 100.00 | 2023-07-22 | 76 | 5 | 6 | Budget |
| 38027 | 58.21 | 2025-09-21 | 76 | 2 | 12 | Actual |
| 15313 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 22217 | 702.61 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 18775 | 341.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 36089 | 4659.00 | 2025-08-22 | 76 | 6 | 4 | Actual |
| 14636 | 397.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 10307 | 506.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 7417 | 98.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 5496 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 8068 | 550.00 | 2023-06-24 | 76 | 1 | 4 | Budget |
| 19007 | 755.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 19157 | 842.01 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2025-06-23 | 76 | 6 | 12 | Actual |
| 27451 | 576.85 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 16527 | 727.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 17271 | 59.27 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 12931 | 306.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 5448 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 16914 | 148.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 37908 | 44.38 | 2025-09-21 | 76 | 5 | 11 | Actual |
| 3204 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 4047 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 743 | 1400.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 33518 | 245.12 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 31177 | 117.78 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 30170 | 359.15 | 2025-02-20 | 76 | 2 | 13 | Actual |
| 9563 | 306.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 36295 | 328.00 | 2025-08-22 | 76 | 3 | 6 | Actual |
| 37941 | 5683.84 | 2025-09-21 | 76 | 6 | 11 | Actual |
| 3954 | 242.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 3640 | 1874.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 27240 | 113.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 26238 | 7818.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 16266 | 75.23 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 20305 | 192.25 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 28924 | 52.89 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 4840 | 400.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 31296 | 324.06 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 3452 | 703.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-07-22 | 76 | 6 | 3 | Budget |
| 20333 | 48.63 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 1713 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 12426 | 1000.00 | 2023-10-22 | 76 | 6 | 3 | Budget |
| 26359 | 8540.63 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 7743 | 200.00 | 2023-05-24 | 76 | 2 | 8 | Budget |
| 17386 | 434.81 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 35145 | 314.00 | 2025-07-22 | 76 | 3 | 6 | Actual |
| 8445 | 312.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
| 5230 | 2758.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 33966 | 70.00 | 2025-06-23 | 76 | 2 | 6 | Actual |
| 29636 | 926.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 31385 | 875.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 17891 | 64.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-21 | 76 | 6 | 7 | Actual |
| 10446 | 440.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 11425 | 480.00 | 2023-09-21 | 76 | 1 | 4 | Budget |
| 18868 | 170.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 3857 | 293.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 23194 | 648.06 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 32419 | 408.28 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 17502 | 36.93 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 21869 | 2024.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 22245 | 398.06 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 2832 | 345.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 4326 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 29439 | 237.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 11804 | 280.00 | 2023-09-21 | 76 | 3 | 6 | Budget |
| 8867 | 200.00 | 2023-06-24 | 76 | 2 | 8 | Budget |
| 1012 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 7943 | 929.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 31691 | 288.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 6763 | 280.00 | 2023-05-24 | 76 | 1 | 3 | Budget |
| 4512 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 13165 | 436.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 19359 | 80.55 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 34170 | 6485.00 | 2025-06-23 | 76 | 6 | 7 | Actual |
| 24105 | 558.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 26922 | 200.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 6104 | 228.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 1337 | 599.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 16562 | 3705.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 22278 | 5673.91 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 2926 | 129.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 36995 | 359.15 | 2025-08-22 | 76 | 2 | 13 | Actual |
| 5824 | 550.00 | 2023-04-23 | 76 | 1 | 4 | Budget |
| 22008 | 176.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 21241 | 387.45 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 22391 | 112.46 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 34727 | 1743.39 | 2025-06-23 | 76 | 6 | 13 | Actual |
| 29546 | 130.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 5078 | 275.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 20533 | 12.46 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 5825 | 564.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 25403 | 82.68 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 14821 | 186.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-22 | 76 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 34456 | 82.68 | 2025-06-23 | 76 | 5 | 11 | Actual |
| 11707 | 286.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 684 | 135.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-09-21 | 76 | 4 | 6 | Budget |
| 29849 | 375.23 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 8819 | 380.00 | 2023-06-24 | 76 | 1 | 8 | Budget |
| 15347 | 1393.34 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 2879 | 213.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 9466 | 304.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 11051 | 688.97 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 38772 | 5342.00 | 2025-10-22 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-12-22 | 76 | 6 | 7 | Budget |
| 28482 | 867.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 38389 | 4906.00 | 2025-10-22 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-08-22 | 76 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-10-22 | 76 | 6 | 6 | Actual |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 12036 | 368.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 14876 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 8599 | 1500.00 | 2023-06-24 | 76 | 6 | 6 | Budget |
| 31328 | 2690.78 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 22985 | 113.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-08-22 | 76 | 1 | 13 | Actual |
| 15111 | 775.34 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 7323 | 293.00 | 2023-05-24 | 76 | 3 | 6 | Actual |
| 9933 | 380.00 | 2023-07-22 | 76 | 1 | 8 | Budget |
| 17444 | 10.33 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 36240 | 298.00 | 2025-08-22 | 76 | 1 | 6 | Actual |
| 29168 | 2294.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 5172 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
| 5029 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 35197 | 110.00 | 2025-07-22 | 76 | 5 | 6 | Actual |
| 34289 | 5029.96 | 2025-06-23 | 76 | 6 | 8 | Actual |
| 33398 | 196.51 | 2025-05-23 | 76 | 1 | 12 | Actual |
| 492 | 200.00 | 2022-11-21 | 76 | 1 | 6 | Budget |
| 30507 | 4138.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 23256 | 7202.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 11050 | 380.00 | 2023-08-22 | 76 | 1 | 8 | Budget |
| 23546 | 29.48 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 24787 | 707.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 32870 | 295.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-10-22 | 76 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-10-22 | 76 | 1 | 4 | Actual |
| 18563 | 784.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 21442 | 27.36 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 37854 | 255.02 | 2025-09-21 | 76 | 3 | 11 | Actual |
| 32664 | 3298.00 | 2025-05-23 | 76 | 6 | 4 | Actual |
| 1948 | 441.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 7556 | 535.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
Generated 2025-12-21 13:34:54.531 UTC