[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 16 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8128 | 2000.00 | 2023-06-24 | 76 | 6 | 4 | Budget |
| 30620 | 263.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 3954 | 242.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 884 | 3100.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 9715 | 1500.00 | 2023-07-22 | 76 | 6 | 6 | Budget |
| 14763 | 3089.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 32128 | 153.95 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 6202 | 280.00 | 2023-04-23 | 76 | 3 | 6 | Budget |
| 32757 | 2142.00 | 2025-05-23 | 76 | 6 | 5 | Actual |
| 27133 | 237.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 16860 | 67.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-08-22 | 76 | 2 | 8 | Budget |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 29466 | 80.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 24787 | 707.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 27980 | 751.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 24880 | 2645.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 11628 | 4520.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 20036 | 676.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 4433 | 3463.27 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 5636 | 297.00 | 2023-04-23 | 76 | 1 | 3 | Actual |
| 35032 | 2601.00 | 2025-07-22 | 76 | 6 | 5 | Actual |
| 35197 | 110.00 | 2025-07-22 | 76 | 5 | 6 | Actual |
| 18272 | 147.57 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 16091 | 723.82 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 33726 | 200.00 | 2025-06-23 | 76 | 7 | 3 | Actual |
| 36295 | 328.00 | 2025-08-22 | 76 | 3 | 6 | Actual |
| 27042 | 636.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 9190 | 550.00 | 2023-07-22 | 76 | 1 | 4 | Budget |
| 33994 | 298.00 | 2025-06-23 | 76 | 3 | 6 | Actual |
| 31798 | 151.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 11566 | 380.00 | 2023-09-21 | 76 | 1 | 5 | Budget |
| 10911 | 480.00 | 2023-08-22 | 76 | 1 | 7 | Budget |
| 30202 | 1411.80 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 21442 | 27.36 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 15882 | 137.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 7555 | 480.00 | 2023-05-24 | 76 | 1 | 7 | Budget |
| 20953 | 62.00 | 2024-06-23 | 76 | 2 | 6 | Actual |
| 1760 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 12036 | 368.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 11956 | 2705.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 16562 | 3705.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 3530 | 90.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 20533 | 12.46 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 37445 | 333.00 | 2025-09-21 | 76 | 3 | 6 | Actual |
| 29931 | 199.70 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 6295 | 100.00 | 2023-04-23 | 76 | 5 | 6 | Budget |
| 10630 | 107.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 19277 | 168.85 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 26501 | 105.02 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 4000 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 38354 | 864.00 | 2025-10-22 | 76 | 1 | 4 | Actual |
| 35761 | 1932.71 | 2025-07-22 | 76 | 6 | 12 | Actual |
| 28723 | 115.65 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 18473 | 20.97 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 29133 | 795.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 4374 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 32334 | 1976.33 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 8678 | 400.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 34347 | 445.45 | 2025-06-23 | 76 | 1 | 11 | Actual |
| 14311 | 83.74 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 33669 | 1714.00 | 2025-06-23 | 76 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 17065 | 2573.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2023-06-24 | 76 | 6 | 7 | Budget |
| 19305 | 25.23 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 7324 | 280.00 | 2023-05-24 | 76 | 3 | 6 | Budget |
| 14848 | 90.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-09-21 | 76 | 2 | 8 | Budget |
| 26085 | 135.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-21 | 76 | 6 | 3 | Actual |
| 13718 | 421.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 27923 | 3241.66 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 32629 | 912.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 10258 | 70.00 | 2023-08-22 | 76 | 7 | 3 | Budget |
| 15139 | 301.09 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 2519 | 1500.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 27652 | 84.80 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 6900 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Budget |
| 17594 | 4582.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 1337 | 599.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 17559 | 760.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 19896 | 178.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 11706 | 280.00 | 2023-09-21 | 76 | 1 | 6 | Budget |
| 29225 | 207.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 26447 | 76.29 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 22391 | 112.46 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 30797 | 6538.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 4839 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 32722 | 643.00 | 2025-05-23 | 76 | 1 | 5 | Actual |
| 16940 | 107.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 15313 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 22451 | 449.70 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 29439 | 237.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 30705 | 1091.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 20305 | 192.25 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 1476 | 441.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-09-21 | 76 | 2 | 8 | Actual |
| 6201 | 312.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 19592 | 817.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 28285 | 309.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 32419 | 408.28 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 25607 | 25.23 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 32601 | 203.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 4980 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 26922 | 200.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 20128 | 1934.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 38234 | 767.00 | 2025-10-22 | 76 | 1 | 3 | Actual |
| 1665 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 24633 | 780.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 3452 | 703.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 7418 | 100.00 | 2023-05-24 | 76 | 5 | 6 | Budget |
| 18095 | 7714.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 4512 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 37332 | 3510.00 | 2025-09-21 | 76 | 6 | 5 | Actual |
| 7882 | 280.00 | 2023-06-24 | 76 | 1 | 3 | Budget |
| 18775 | 341.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 38892 | 8657.30 | 2025-10-22 | 76 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-23 | 76 | 6 | 8 | Actual |
| 10583 | 260.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 29494 | 299.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 6104 | 228.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 1664 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 13813 | 216.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 964 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 21333 | 126.29 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 493 | 237.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 38978 | 172.04 | 2025-10-22 | 76 | 2 | 11 | Actual |
| 7274 | 100.00 | 2023-05-24 | 76 | 2 | 6 | Budget |
| 6762 | 358.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 37799 | 322.04 | 2025-09-21 | 76 | 1 | 11 | Actual |
| 17271 | 59.27 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 2598 | 360.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-10-22 | 76 | 6 | 3 | Budget |
| 2878 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 7556 | 535.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-08-22 | 76 | 6 | 4 | Budget |
| 2925 | 100.00 | 2023-01-22 | 76 | 5 | 6 | Budget |
| 33224 | 448.64 | 2025-05-23 | 76 | 1 | 11 | Actual |
| 22034 | 80.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 9191 | 495.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 30051 | 55.02 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 6026 | 2900.00 | 2023-04-23 | 76 | 6 | 5 | Budget |
| 25256 | 367.75 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 24016 | 125.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 35287 | 720.00 | 2025-07-22 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 4650 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 36089 | 4659.00 | 2025-08-22 | 76 | 6 | 4 | Actual |
| 18153 | 614.73 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 23514 | 19.91 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 38146 | 380.21 | 2025-09-21 | 76 | 2 | 13 | Actual |
| 9466 | 304.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 22985 | 113.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 2783 | 71.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 4651 | 102.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 13416 | 3775.39 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 16439 | 12.46 | 2024-01-22 | 76 | 2 | 12 | Actual |
| 19803 | 449.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 27273 | 1333.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 36147 | 716.00 | 2025-08-22 | 76 | 1 | 5 | Actual |
| 25490 | 579.49 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 13087 | 1196.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 31211 | 2452.93 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 13868 | 202.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 22067 | 760.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 6763 | 280.00 | 2023-05-24 | 76 | 1 | 3 | Budget |
| 19185 | 460.18 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 3777 | 1232.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 15111 | 775.34 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 23695 | 105.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 4247 | 1357.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2023-05-24 | 76 | 1 | 6 | Budget |
| 34939 | 4665.00 | 2025-07-22 | 76 | 6 | 4 | Actual |
| 30085 | 2234.84 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 5448 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 13355 | 200.00 | 2023-10-22 | 76 | 2 | 8 | Budget |
| 15856 | 208.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 8349 | 280.00 | 2023-06-24 | 76 | 1 | 6 | Budget |
| 22599 | 750.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 2134 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 26474 | 108.21 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 8207 | 380.00 | 2023-06-24 | 76 | 1 | 5 | Budget |
| 11804 | 280.00 | 2023-09-21 | 76 | 3 | 6 | Budget |
| 9388 | 2100.00 | 2023-07-22 | 76 | 6 | 5 | Budget |
| 9933 | 380.00 | 2023-07-22 | 76 | 1 | 8 | Budget |
| 16211 | 184.81 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 18327 | 80.55 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 32392 | 238.10 | 2025-04-22 | 76 | 1 | 13 | Actual |
| 23136 | 2686.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 36558 | 487.45 | 2025-08-22 | 76 | 2 | 8 | Actual |
| 14821 | 186.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 29729 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-09-21 | 76 | 6 | 4 | Budget |
| 6496 | 6363.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 26059 | 198.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 27240 | 113.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-21 | 76 | 6 | 6 | Actual |
| 26004 | 144.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 20093 | 550.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 33754 | 846.00 | 2025-06-23 | 76 | 1 | 4 | Actual |
| 38482 | 3478.00 | 2025-10-22 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 10259 | 74.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 32209 | 84.80 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 1948 | 441.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2025-07-22 | 76 | 2 | 11 | Actual |
| 19219 | 6836.06 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 37471 | 185.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
| 21063 | 953.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 24753 | 473.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 21954 | 67.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 14135 | 334.42 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 31269 | 167.92 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 9853 | 3200.00 | 2023-07-22 | 76 | 6 | 7 | Budget |
| 34727 | 1743.39 | 2025-06-23 | 76 | 6 | 13 | Actual |
| 37239 | 4523.00 | 2025-09-21 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-10-22 | 76 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 11707 | 286.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 16119 | 417.76 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 6248 | 200.00 | 2023-04-23 | 76 | 4 | 6 | Budget |
| 38540 | 288.00 | 2025-10-22 | 76 | 1 | 6 | Actual |
| 1336 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 15286 | 76.29 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 17502 | 36.93 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 3126 | 3100.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 1012 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 37941 | 5683.84 | 2025-09-21 | 76 | 6 | 11 | Actual |
| 32452 | 3867.99 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 7616 | 3200.00 | 2023-05-24 | 76 | 6 | 7 | Budget |
| 4840 | 400.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 19923 | 81.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 12835 | 280.00 | 2023-10-22 | 76 | 1 | 6 | Budget |
| 25135 | 594.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 14728 | 404.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 36267 | 76.00 | 2025-08-22 | 76 | 2 | 6 | Actual |
| 24576 | 30.55 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 34402 | 231.61 | 2025-06-23 | 76 | 3 | 11 | Actual |
| 22509 | 10.33 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 7275 | 142.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 2734 | 200.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 15053 | 8778.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-08-22 | 76 | 4 | 11 | Actual |
| 15615 | 380.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 26950 | 972.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 35230 | 930.00 | 2025-07-22 | 76 | 6 | 6 | Actual |
| 3857 | 293.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 32182 | 190.12 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 9143 | 70.00 | 2023-07-22 | 76 | 7 | 3 | Budget |
| 20868 | 2618.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 3904 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 14402 | 17.78 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 32842 | 84.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 6948 | 577.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 589 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 270 | 1201.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 743 | 1400.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 30351 | 188.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-07-22 | 76 | 6 | 3 | Budget |
| 14928 | 113.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 26830 | 690.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-08-22 | 76 | 1 | 3 | Actual |
| 12176 | 546.55 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 8397 | 100.00 | 2023-06-24 | 76 | 2 | 6 | Budget |
| 11377 | 50.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 13658 | 2310.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 7803 | 2693.56 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 36240 | 298.00 | 2025-08-22 | 76 | 1 | 6 | Actual |
| 1288 | 60.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 6025 | 3516.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 36678 | 179.49 | 2025-08-22 | 76 | 2 | 11 | Actual |
| 14169 | 10298.24 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 35700 | 247.57 | 2025-07-22 | 76 | 1 | 12 | Actual |
| 7088 | 339.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 7323 | 293.00 | 2023-05-24 | 76 | 3 | 6 | Actual |
| 38647 | 148.00 | 2025-10-22 | 76 | 5 | 6 | Actual |
| 23101 | 525.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 16412 | 20.97 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 30646 | 174.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 33634 | 842.00 | 2025-06-23 | 76 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 20333 | 48.63 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 30592 | 107.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 23194 | 648.06 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-10-21 | 76 | 5 | 11 | Actual |
| 32922 | 117.00 | 2025-05-23 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 5370 | 4987.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 16527 | 727.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 12177 | 380.00 | 2023-09-21 | 76 | 1 | 8 | Budget |
| 37741 | 6993.64 | 2025-09-21 | 76 | 6 | 8 | Actual |
| 16775 | 2839.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 10041 | 4840.57 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 29849 | 375.23 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 31691 | 288.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 1713 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 17151 | 298.06 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 16266 | 75.23 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 5029 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 12931 | 306.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 33460 | 1455.04 | 2025-05-23 | 76 | 6 | 12 | Actual |
| 31980 | 1072.31 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 37908 | 44.38 | 2025-09-21 | 76 | 5 | 11 | Actual |
| 10042 | 2200.00 | 2023-07-22 | 76 | 6 | 8 | Budget |
| 18895 | 85.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 21213 | 867.76 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 6434 | 380.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 3953 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 25290 | 6623.93 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 17444 | 10.33 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 1868 | 2135.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 32896 | 202.00 | 2025-05-23 | 76 | 4 | 6 | Actual |
| 37297 | 743.00 | 2025-09-21 | 76 | 1 | 5 | Actual |
| 37999 | 215.66 | 2025-09-21 | 76 | 1 | 12 | Actual |
| 8068 | 550.00 | 2023-06-24 | 76 | 1 | 4 | Budget |
| 34456 | 82.68 | 2025-06-23 | 76 | 5 | 11 | Actual |
| 29520 | 187.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 10181 | 1000.00 | 2023-08-22 | 76 | 6 | 3 | Budget |
| 14429 | 11.40 | 2023-11-21 | 76 | 2 | 12 | Actual |
| 33789 | 3579.00 | 2025-06-23 | 76 | 6 | 4 | Actual |
| 2274 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 12553 | 480.00 | 2023-10-22 | 76 | 1 | 4 | Budget |
| 35090 | 225.00 | 2025-07-22 | 76 | 1 | 6 | Actual |
| 37204 | 819.00 | 2025-09-21 | 76 | 1 | 4 | Actual |
| 8925 | 3999.64 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 38119 | 281.96 | 2025-09-21 | 76 | 1 | 13 | Actual |
| 36759 | 82.68 | 2025-08-22 | 76 | 5 | 11 | Actual |
| 27598 | 251.83 | 2024-12-21 | 76 | 3 | 11 | Actual |
| 13165 | 436.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 31633 | 3894.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 34876 | 209.00 | 2025-07-22 | 76 | 7 | 3 | Actual |
| 15743 | 3276.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-10-21 | 76 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 8129 | 3421.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
| 6823 | 750.00 | 2023-05-24 | 76 | 6 | 3 | Budget |
| 31177 | 117.78 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 11627 | 2800.00 | 2023-09-21 | 76 | 6 | 5 | Budget |
| 12365 | 297.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 11565 | 392.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 35819 | 174.94 | 2025-07-22 | 76 | 1 | 13 | Actual |
| 34490 | 4148.71 | 2025-06-23 | 76 | 6 | 11 | Actual |
| 24938 | 186.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 36530 | 1125.34 | 2025-08-22 | 76 | 1 | 8 | Actual |
| 13086 | 1600.00 | 2023-10-22 | 76 | 6 | 6 | Budget |
| 12427 | 970.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 24139 | 7952.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2023-08-22 | 76 | 6 | 5 | Budget |
| 25403 | 82.68 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 21927 | 190.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 39005 | 177.36 | 2025-10-22 | 76 | 3 | 11 | Actual |
| 23638 | 4392.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 6152 | 122.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 4326 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 11755 | 138.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 36849 | 211.40 | 2025-08-22 | 76 | 1 | 12 | Actual |
| 163 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 13166 | 480.00 | 2023-10-22 | 76 | 1 | 7 | Budget |
| 18949 | 131.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 31888 | 884.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 30565 | 248.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 10582 | 280.00 | 2023-08-22 | 76 | 1 | 6 | Budget |
| 17919 | 260.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 37587 | 752.00 | 2025-09-21 | 76 | 1 | 7 | Actual |
| 8021 | 70.00 | 2023-06-24 | 76 | 7 | 3 | Budget |
| 2735 | 237.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 15347 | 1393.34 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 37417 | 103.00 | 2025-09-21 | 76 | 2 | 6 | Actual |
| 19332 | 59.27 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 36437 | 901.00 | 2025-08-22 | 76 | 1 | 7 | Actual |
| 28804 | 44.38 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 6901 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 9981 | 200.00 | 2023-07-22 | 76 | 2 | 8 | Budget |
| 13596 | 198.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 28575 | 1034.43 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 28695 | 369.91 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 33518 | 245.12 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 13025 | 100.00 | 2023-10-22 | 76 | 5 | 6 | Budget |
| 14344 | 556.09 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 3063 | 380.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 13227 | 3200.00 | 2023-10-22 | 76 | 6 | 7 | Budget |
| 5497 | 352.60 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 823 | 380.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 18683 | 423.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 3453 | 750.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 15908 | 136.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 9564 | 280.00 | 2023-07-22 | 76 | 3 | 6 | Budget |
| 17651 | 105.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 10727 | 207.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 590 | 310.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 11803 | 345.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 32155 | 193.32 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 9563 | 306.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-10-22 | 76 | 4 | 11 | Actual |
| 11851 | 200.00 | 2023-09-21 | 76 | 4 | 6 | Budget |
| 31505 | 950.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 1761 | 250.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 17325 | 100.76 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 4760 | 3904.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 30259 | 817.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 9515 | 100.00 | 2023-07-22 | 76 | 2 | 6 | Budget |
| 26621 | 30.55 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 21534 | 23.10 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 2412 | 60.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 30975 | 347.57 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 5078 | 275.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 8818 | 563.21 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 22418 | 110.34 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 23222 | 322.30 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 824 | 477.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 33398 | 196.51 | 2025-05-23 | 76 | 1 | 12 | Actual |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 28340 | 339.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-22 | 76 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 30472 | 624.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 9980 | 372.30 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 28192 | 585.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 5449 | 642.00 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 14257 | 29.48 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 14107 | 648.06 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 38027 | 58.21 | 2025-09-21 | 76 | 2 | 12 | Actual |
| 22719 | 443.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 12364 | 280.00 | 2023-10-22 | 76 | 1 | 3 | Budget |
| 8599 | 1500.00 | 2023-06-24 | 76 | 6 | 6 | Budget |
| 5776 | 101.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 24965 | 39.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 33306 | 153.95 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 13354 | 298.06 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 34020 | 198.00 | 2025-06-23 | 76 | 4 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 10774 | 120.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 12224 | 237.45 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 14876 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 2461 | 599.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 16470 | 25.23 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 965 | 625.34 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 4048 | 118.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 28958 | 1731.64 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 351 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 9251 | 2000.00 | 2023-07-22 | 76 | 6 | 4 | Budget |
| 23603 | 816.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 31598 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 684 | 135.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 10446 | 440.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 2832 | 345.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 26562 | 343.32 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 8020 | 71.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 23546 | 29.48 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 34429 | 219.91 | 2025-06-23 | 76 | 4 | 11 | Actual |
| 23256 | 7202.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 20834 | 394.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
Generated 2025-12-21 15:39:52.113 UTC