[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 18 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36592 | 6567.87 | 2025-08-22 | 76 | 6 | 8 | Actual |
| 31030 | 244.38 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 22985 | 113.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 19683 | 220.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 5497 | 352.60 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 16562 | 3705.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 7087 | 380.00 | 2023-05-24 | 76 | 1 | 5 | Budget |
| 12035 | 480.00 | 2023-09-21 | 76 | 1 | 7 | Budget |
| 4327 | 525.33 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-08-22 | 76 | 1 | 13 | Actual |
| 12755 | 2800.00 | 2023-10-22 | 76 | 6 | 5 | Budget |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 4573 | 750.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 19157 | 842.01 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 2008 | 3100.00 | 2022-12-22 | 76 | 6 | 7 | Budget |
| 211 | 561.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 35700 | 247.57 | 2025-07-22 | 76 | 1 | 12 | Actual |
| 13753 | 3463.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 8208 | 408.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 16091 | 723.82 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 5370 | 4987.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 23011 | 127.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 34402 | 231.61 | 2025-06-23 | 76 | 3 | 11 | Actual |
| 7476 | 1500.00 | 2023-05-24 | 76 | 6 | 6 | Budget |
| 29729 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 17771 | 327.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 11299 | 1000.00 | 2023-09-21 | 76 | 6 | 3 | Budget |
| 20953 | 62.00 | 2024-06-23 | 76 | 2 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-21 | 76 | 6 | 3 | Actual |
| 6249 | 207.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 24938 | 186.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 1476 | 441.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 16239 | 28.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 31477 | 180.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 28750 | 229.49 | 2025-01-21 | 76 | 3 | 11 | Actual |
| 28838 | 2000.80 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 5963 | 380.00 | 2023-04-23 | 76 | 1 | 5 | Budget |
| 34548 | 293.32 | 2025-06-23 | 76 | 1 | 12 | Actual |
| 21333 | 126.29 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-22 | 76 | 6 | 6 | Budget |
| 27652 | 84.80 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 2831 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 11707 | 286.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 28482 | 867.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 12693 | 427.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 24517 | 23.10 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 25490 | 579.49 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 4434 | 2600.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 5310 | 364.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 7695 | 531.39 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 31420 | 2615.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
| 19951 | 219.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 35879 | 4094.31 | 2025-07-22 | 76 | 6 | 13 | Actual |
| 22245 | 398.06 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 12504 | 70.00 | 2023-10-22 | 76 | 7 | 3 | Budget |
| 32008 | 504.12 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 22634 | 4358.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 37908 | 44.38 | 2025-09-21 | 76 | 5 | 11 | Actual |
| 26528 | 20.97 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 20981 | 249.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 26713 | 167.92 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 11051 | 688.97 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 29043 | 569.68 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 23456 | 449.70 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 13868 | 202.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 21954 | 67.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 3857 | 293.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 15347 | 1393.34 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 19896 | 178.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 1760 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 28227 | 5143.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 30170 | 359.15 | 2025-02-20 | 76 | 2 | 13 | Actual |
| 21361 | 85.87 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 20387 | 97.57 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 16527 | 727.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-07-22 | 76 | 7 | 3 | Actual |
| 22159 | 3681.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 39032 | 275.23 | 2025-10-22 | 76 | 4 | 11 | Actual |
| 3390 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 30023 | 266.72 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 14344 | 556.09 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 28100 | 921.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 742 | 896.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 21213 | 867.76 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 37390 | 256.00 | 2025-09-21 | 76 | 1 | 6 | Actual |
| 23909 | 249.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 37854 | 255.02 | 2025-09-21 | 76 | 3 | 11 | Actual |
| 37679 | 1008.68 | 2025-09-21 | 76 | 1 | 8 | Actual |
| 4247 | 1357.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 25457 | 53.95 | 2024-10-21 | 76 | 5 | 11 | Actual |
| 11486 | 4093.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 16266 | 75.23 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 6495 | 4100.00 | 2023-04-23 | 76 | 6 | 7 | Budget |
| 35970 | 2110.00 | 2025-08-22 | 76 | 6 | 3 | Actual |
| 8819 | 380.00 | 2023-06-24 | 76 | 1 | 8 | Budget |
| 4326 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 28517 | 6466.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 28924 | 52.89 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 29494 | 299.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 20564 | 48.63 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 13658 | 2310.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 34490 | 4148.71 | 2025-06-23 | 76 | 6 | 11 | Actual |
| 13718 | 421.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 824 | 477.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 16833 | 240.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 20448 | 286.93 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 1714 | 263.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 21120 | 515.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 21715 | 103.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 19477 | 12.46 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 8207 | 380.00 | 2023-06-24 | 76 | 1 | 5 | Budget |
| 26298 | 1019.28 | 2024-11-20 | 76 | 1 | 8 | Actual |
| 13166 | 480.00 | 2023-10-22 | 76 | 1 | 7 | Budget |
| 29346 | 573.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 24845 | 317.00 | 2024-10-21 | 76 | 1 | 5 | Actual |
| 7008 | 1805.00 | 2023-05-24 | 76 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 270 | 1201.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 30202 | 1411.80 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 1397 | 1500.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 4901 | 3865.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 2461 | 599.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 9388 | 2100.00 | 2023-07-22 | 76 | 6 | 5 | Budget |
| 9794 | 480.00 | 2023-07-22 | 76 | 1 | 7 | Budget |
| 5449 | 642.00 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 19419 | 599.71 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 22364 | 86.93 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 10774 | 120.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 15856 | 208.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2023-07-22 | 76 | 3 | 6 | Budget |
| 1538 | 1700.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 32629 | 912.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 38119 | 281.96 | 2025-09-21 | 76 | 1 | 13 | Actual |
| 22418 | 110.34 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 31057 | 212.47 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 13354 | 298.06 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 30085 | 2234.84 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 3063 | 380.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 23603 | 816.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 24344 | 55.02 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 11376 | 70.00 | 2023-09-21 | 76 | 7 | 3 | Budget |
| 3904 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 10445 | 380.00 | 2023-08-22 | 76 | 1 | 5 | Budget |
| 37176 | 176.00 | 2025-09-21 | 76 | 7 | 3 | Actual |
| 12036 | 368.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 36321 | 230.00 | 2025-08-22 | 76 | 4 | 6 | Actual |
| 34695 | 324.06 | 2025-06-23 | 76 | 2 | 13 | Actual |
| 34819 | 2775.00 | 2025-07-22 | 76 | 6 | 3 | Actual |
| 3641 | 2500.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 15018 | 642.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-10-22 | 76 | 6 | 7 | Budget |
| 31211 | 2452.93 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 5125 | 200.00 | 2023-03-24 | 76 | 4 | 6 | Budget |
| 6025 | 3516.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-09-21 | 76 | 6 | 4 | Budget |
| 15530 | 4205.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 33426 | 50.76 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 32242 | 1600.79 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 7942 | 750.00 | 2023-06-24 | 76 | 6 | 3 | Budget |
| 38680 | 1134.00 | 2025-10-22 | 76 | 6 | 6 | Actual |
| 9793 | 515.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 9981 | 200.00 | 2023-07-22 | 76 | 2 | 8 | Budget |
| 34429 | 219.91 | 2025-06-23 | 76 | 4 | 11 | Actual |
| 38950 | 400.77 | 2025-10-22 | 76 | 1 | 11 | Actual |
| 25548 | 17.78 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 33132 | 510.18 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-07-22 | 76 | 2 | 8 | Actual |
| 34078 | 864.00 | 2025-06-23 | 76 | 6 | 6 | Actual |
| 11803 | 345.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-23 | 76 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 38389 | 4906.00 | 2025-10-22 | 76 | 6 | 4 | Actual |
| 30051 | 55.02 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 3205 | 613.21 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 10912 | 475.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 5077 | 280.00 | 2023-03-24 | 76 | 3 | 6 | Budget |
| 9563 | 306.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 1210 | 787.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 17444 | 10.33 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 15708 | 358.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 17352 | 25.23 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 18810 | 3137.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 13953 | 870.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 14821 | 186.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 8068 | 550.00 | 2023-06-24 | 76 | 1 | 4 | Budget |
| 7274 | 100.00 | 2023-05-24 | 76 | 2 | 6 | Budget |
| 11851 | 200.00 | 2023-09-21 | 76 | 4 | 6 | Budget |
| 5369 | 4100.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 29579 | 839.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 28312 | 77.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
| 6763 | 280.00 | 2023-05-24 | 76 | 1 | 3 | Budget |
| 27805 | 2969.96 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 34256 | 613.21 | 2025-06-23 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-09-21 | 76 | 3 | 6 | Budget |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 31177 | 117.78 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 37621 | 6424.00 | 2025-09-21 | 76 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 10680 | 280.00 | 2023-08-22 | 76 | 3 | 6 | Budget |
| 15286 | 76.29 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 30705 | 1091.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 37999 | 215.66 | 2025-09-21 | 76 | 1 | 12 | Actual |
| 11850 | 195.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 20333 | 48.63 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 26621 | 30.55 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 18923 | 206.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-21 | 76 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 25078 | 811.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 5172 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
| 33306 | 153.95 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 22336 | 146.51 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 14284 | 113.53 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 23342 | 78.42 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 23396 | 110.34 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 27188 | 312.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 6434 | 380.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 38146 | 380.21 | 2025-09-21 | 76 | 2 | 13 | Actual |
| 10306 | 480.00 | 2023-08-22 | 76 | 1 | 4 | Budget |
| 22034 | 80.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 9657 | 100.00 | 2023-07-22 | 76 | 5 | 6 | Budget |
| 2086 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 12365 | 297.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 12098 | 4735.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 8270 | 2100.00 | 2023-06-24 | 76 | 6 | 5 | Budget |
| 15111 | 775.34 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 15650 | 1071.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 7370 | 250.00 | 2023-05-24 | 76 | 4 | 6 | Actual |
| 12286 | 2700.00 | 2023-09-21 | 76 | 6 | 8 | Budget |
| 37941 | 5683.84 | 2025-09-21 | 76 | 6 | 11 | Actual |
| 22 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 35090 | 225.00 | 2025-07-22 | 76 | 1 | 6 | Actual |
| 33279 | 149.70 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 11565 | 392.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 11050 | 380.00 | 2023-08-22 | 76 | 1 | 8 | Budget |
| 21415 | 112.46 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 23101 | 525.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 8348 | 275.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 24753 | 473.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 6822 | 732.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 32392 | 238.10 | 2025-04-22 | 76 | 1 | 13 | Actual |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 8678 | 400.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 17151 | 298.06 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 2274 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 28425 | 1138.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 352 | 384.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 12176 | 546.55 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2023-07-22 | 76 | 1 | 4 | Budget |
| 21442 | 27.36 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 14848 | 90.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 35936 | 842.00 | 2025-08-22 | 76 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 17298 | 87.99 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 39298 | 466.17 | 2025-10-22 | 76 | 2 | 13 | Actual |
| 6153 | 100.00 | 2023-04-23 | 76 | 2 | 6 | Budget |
| 4374 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 12364 | 280.00 | 2023-10-22 | 76 | 1 | 3 | Budget |
| 883 | 985.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 14670 | 2606.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 35819 | 174.94 | 2025-07-22 | 76 | 1 | 13 | Actual |
| 8128 | 2000.00 | 2023-06-24 | 76 | 6 | 4 | Budget |
| 38772 | 5342.00 | 2025-10-22 | 76 | 6 | 7 | Actual |
| 17123 | 698.06 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 20741 | 446.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 11238 | 280.00 | 2023-09-21 | 76 | 1 | 3 | Budget |
| 12097 | 3200.00 | 2023-09-21 | 76 | 6 | 7 | Budget |
| 23514 | 19.91 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 37471 | 185.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-22 | 76 | 6 | 3 | Budget |
| 684 | 135.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 8446 | 280.00 | 2023-06-24 | 76 | 3 | 6 | Budget |
| 10503 | 2800.00 | 2023-08-22 | 76 | 6 | 5 | Budget |
| 16860 | 67.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 26111 | 90.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 38621 | 167.00 | 2025-10-22 | 76 | 4 | 6 | Actual |
| 6575 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 19185 | 460.18 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 36877 | 56.08 | 2025-08-22 | 76 | 2 | 12 | Actual |
| 22008 | 176.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-08-22 | 76 | 3 | 11 | Actual |
| 1617 | 250.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 29849 | 375.23 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 3856 | 200.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 17325 | 100.76 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 2878 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 7324 | 280.00 | 2023-05-24 | 76 | 3 | 6 | Budget |
| 1665 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 16119 | 417.76 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 32100 | 343.32 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-24 | 76 | 6 | 6 | Budget |
| 36182 | 2084.00 | 2025-08-22 | 76 | 6 | 5 | Actual |
| 37445 | 333.00 | 2025-09-21 | 76 | 3 | 6 | Actual |
| 7883 | 289.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 29520 | 187.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 32664 | 3298.00 | 2025-05-23 | 76 | 6 | 4 | Actual |
| 20621 | 795.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 15801 | 200.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 82 | 486.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 14429 | 11.40 | 2023-11-21 | 76 | 2 | 12 | Actual |
| 1013 | 276.84 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 24459 | 1125.25 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 23 | 297.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 20834 | 394.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 39151 | 261.40 | 2025-10-22 | 76 | 1 | 12 | Actual |
| 27772 | 49.70 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 31505 | 950.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 27571 | 128.42 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 27214 | 203.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 14636 | 397.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 15941 | 811.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 8926 | 2200.00 | 2023-06-24 | 76 | 6 | 8 | Budget |
| 39005 | 177.36 | 2025-10-22 | 76 | 3 | 11 | Actual |
| 28392 | 145.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 28896 | 310.34 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 24316 | 139.06 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 35171 | 168.00 | 2025-07-22 | 76 | 4 | 6 | Actual |
| 10259 | 74.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-07-22 | 76 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 19305 | 25.23 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-22 | 76 | 6 | 8 | Budget |
| 3531 | 80.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 36267 | 76.00 | 2025-08-22 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-22 | 76 | 6 | 7 | Budget |
| 32815 | 280.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 22451 | 449.70 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 13894 | 163.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 20414 | 57.14 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 3064 | 505.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 4840 | 400.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 3253 | 234.42 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 9514 | 102.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 37881 | 226.30 | 2025-09-21 | 76 | 4 | 11 | Actual |
| 11897 | 88.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-09-21 | 76 | 2 | 12 | Actual |
| 22509 | 10.33 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 11754 | 100.00 | 2023-09-21 | 76 | 2 | 6 | Budget |
| 26238 | 7818.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 12932 | 280.00 | 2023-10-22 | 76 | 3 | 6 | Budget |
| 39271 | 269.68 | 2025-10-22 | 76 | 1 | 13 | Actual |
| 24965 | 39.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 34610 | 1782.71 | 2025-06-23 | 76 | 6 | 12 | Actual |
| 34576 | 117.78 | 2025-06-23 | 76 | 2 | 12 | Actual |
| 12882 | 94.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 23314 | 147.57 | 2024-08-21 | 76 | 1 | 11 | Actual |
| 33340 | 624.17 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 14012 | 550.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 13624 | 431.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 21155 | 7712.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 18300 | 27.36 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 24425 | 28.42 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 26865 | 3140.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 25045 | 85.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 22542 | 36.93 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 28285 | 309.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 33994 | 298.00 | 2025-06-23 | 76 | 3 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-23 | 76 | 6 | 3 | Actual |
| 37799 | 322.04 | 2025-09-21 | 76 | 1 | 11 | Actual |
| 28366 | 208.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 31003 | 84.80 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 27686 | 5945.55 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 9064 | 791.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 4572 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 35846 | 387.22 | 2025-07-22 | 76 | 2 | 13 | Actual |
| 20926 | 200.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 21777 | 740.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 36759 | 82.68 | 2025-08-22 | 76 | 5 | 11 | Actual |
| 16320 | 29.48 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 6623 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
| 3778 | 2900.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 10911 | 480.00 | 2023-08-22 | 76 | 1 | 7 | Budget |
| 38647 | 148.00 | 2025-10-22 | 76 | 5 | 6 | Actual |
| 4048 | 118.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 37497 | 153.00 | 2025-09-21 | 76 | 5 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 25814 | 636.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 17945 | 123.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 31888 | 884.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 34228 | 907.16 | 2025-06-23 | 76 | 1 | 8 | Actual |
| 19803 | 449.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 29877 | 84.80 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 6295 | 100.00 | 2023-04-23 | 76 | 5 | 6 | Budget |
| 10583 | 260.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 33634 | 842.00 | 2025-06-23 | 76 | 1 | 3 | Actual |
| 28958 | 1731.64 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 15908 | 136.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 37297 | 743.00 | 2025-09-21 | 76 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2025-06-23 | 76 | 6 | 5 | Actual |
| 36437 | 901.00 | 2025-08-22 | 76 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 35117 | 102.00 | 2025-07-22 | 76 | 2 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 9143 | 70.00 | 2023-07-22 | 76 | 7 | 3 | Budget |
| 21476 | 847.58 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 23546 | 29.48 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 16940 | 107.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 20003 | 83.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 16888 | 277.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 9191 | 495.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 5885 | 1769.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 16033 | 8501.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 23964 | 213.00 | 2024-09-20 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 23044 | 869.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 32509 | 866.00 | 2025-05-23 | 76 | 1 | 3 | Actual |
| 11957 | 1600.00 | 2023-09-21 | 76 | 6 | 6 | Budget |
| 7616 | 3200.00 | 2023-05-24 | 76 | 6 | 7 | Budget |
| 14763 | 3089.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 8492 | 211.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 14551 | 5426.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 20776 | 1927.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 28695 | 369.91 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 18655 | 98.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 1761 | 250.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 3954 | 242.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 23256 | 7202.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 18683 | 423.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-08-21 | 76 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2023-09-21 | 76 | 6 | 5 | Budget |
| 11298 | 1030.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-08-22 | 76 | 1 | 3 | Budget |
| 39213 | 1873.13 | 2025-10-22 | 76 | 6 | 12 | Actual |
| 36732 | 181.61 | 2025-08-22 | 76 | 4 | 11 | Actual |
| 7615 | 1262.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
| 8540 | 169.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 8020 | 71.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-10-22 | 76 | 6 | 3 | Actual |
| 17471 | 12.46 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 11628 | 4520.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 27890 | 517.05 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 9387 | 2884.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 30592 | 107.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 12978 | 200.00 | 2023-10-22 | 76 | 4 | 6 | Budget |
| 26031 | 48.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-22 | 76 | 6 | 4 | Budget |
| 17243 | 128.42 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 12834 | 260.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-22 | 76 | 1 | 4 | Actual |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 2413 | 78.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 2275 | 294.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 540 | 90.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 12505 | 90.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-08-22 | 76 | 4 | 6 | Budget |
| 27042 | 636.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 11898 | 100.00 | 2023-09-21 | 76 | 5 | 6 | Budget |
| 26922 | 200.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 34289 | 5029.96 | 2025-06-23 | 76 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 3720 | 371.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 5776 | 101.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 12552 | 528.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 2597 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 10446 | 440.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
Generated 2025-12-21 22:01:13.287 UTC