[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 2 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9657 | 100.00 | 2023-07-22 | 76 | 5 | 6 | Budget |
| 35090 | 225.00 | 2025-07-22 | 76 | 1 | 6 | Actual |
| 23194 | 648.06 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 5231 | 1800.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 35642 | 927.37 | 2025-07-22 | 76 | 6 | 11 | Actual |
| 21415 | 112.46 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 7803 | 2693.56 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 14902 | 116.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 2135 | 322.30 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 17559 | 760.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 37417 | 103.00 | 2025-09-21 | 76 | 2 | 6 | Actual |
| 33426 | 50.76 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 36147 | 716.00 | 2025-08-22 | 76 | 1 | 5 | Actual |
| 32042 | 10651.28 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 5776 | 101.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 2782 | 90.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 15708 | 358.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 17243 | 128.42 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 31598 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 36705 | 225.23 | 2025-08-22 | 76 | 3 | 11 | Actual |
| 24459 | 1125.25 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 37679 | 1008.68 | 2025-09-21 | 76 | 1 | 8 | Actual |
| 3640 | 1874.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 24316 | 139.06 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 12834 | 260.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 742 | 896.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 17891 | 64.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 8819 | 380.00 | 2023-06-24 | 76 | 1 | 8 | Budget |
| 29016 | 271.43 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 32629 | 912.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-09-21 | 76 | 1 | 4 | Budget |
| 24965 | 39.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 1616 | 200.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 10180 | 1016.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 16860 | 67.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 4901 | 3865.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 15259 | 27.36 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 16682 | 1684.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 29904 | 234.81 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 17298 | 87.99 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 7009 | 2000.00 | 2023-05-24 | 76 | 6 | 4 | Budget |
| 35761 | 1932.71 | 2025-07-22 | 76 | 6 | 12 | Actual |
| 16033 | 8501.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 14311 | 83.74 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 27543 | 389.06 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 25078 | 811.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 3063 | 380.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 18272 | 147.57 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 2134 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 6248 | 200.00 | 2023-04-23 | 76 | 4 | 6 | Budget |
| 37854 | 255.02 | 2025-09-21 | 76 | 3 | 11 | Actual |
| 15438 | 37.99 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 7882 | 280.00 | 2023-06-24 | 76 | 1 | 3 | Budget |
| 23101 | 525.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 20128 | 1934.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 15313 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 17471 | 12.46 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 1664 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 18810 | 3137.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 27890 | 517.05 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 11803 | 345.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 13306 | 648.06 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 20926 | 200.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 2878 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 9981 | 200.00 | 2023-07-22 | 76 | 2 | 8 | Budget |
| 7148 | 2100.00 | 2023-05-24 | 76 | 6 | 5 | Budget |
| 6295 | 100.00 | 2023-04-23 | 76 | 5 | 6 | Budget |
| 12615 | 2000.00 | 2023-10-22 | 76 | 6 | 4 | Budget |
| 12756 | 2999.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 13596 | 198.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 20981 | 249.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 37204 | 819.00 | 2025-09-21 | 76 | 1 | 4 | Actual |
| 2087 | 576.85 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 24016 | 125.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 12693 | 427.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 30051 | 55.02 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 2985 | 1400.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 25575 | 10.33 | 2024-10-21 | 76 | 2 | 12 | Actual |
| 5824 | 550.00 | 2023-04-23 | 76 | 1 | 4 | Budget |
| 34170 | 6485.00 | 2025-06-23 | 76 | 6 | 7 | Actual |
| 15882 | 137.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 27451 | 576.85 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 10259 | 74.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 20214 | 473.82 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 30472 | 624.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 13920 | 123.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 21333 | 126.29 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 2461 | 599.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 38447 | 562.00 | 2025-10-22 | 76 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2023-08-22 | 76 | 6 | 4 | Budget |
| 20186 | 781.40 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 19896 | 178.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 21624 | 658.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 9467 | 280.00 | 2023-07-22 | 76 | 1 | 6 | Budget |
| 14848 | 90.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-10-22 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 25548 | 17.78 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 31633 | 3894.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2023-04-23 | 76 | 6 | 7 | Budget |
| 5448 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 3453 | 750.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 38892 | 8657.30 | 2025-10-22 | 76 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 27485 | 8026.99 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 12978 | 200.00 | 2023-10-22 | 76 | 4 | 6 | Budget |
| 32155 | 193.32 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 14763 | 3089.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 19535 | 28.42 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 9065 | 750.00 | 2023-07-22 | 76 | 6 | 3 | Budget |
| 30379 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 2735 | 237.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 8739 | 3200.00 | 2023-06-24 | 76 | 6 | 7 | Budget |
| 30855 | 1238.98 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 26474 | 108.21 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 3391 | 276.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 31149 | 303.96 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 5370 | 4987.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 34256 | 613.21 | 2025-06-23 | 76 | 2 | 8 | Actual |
| 37799 | 322.04 | 2025-09-21 | 76 | 1 | 11 | Actual |
| 18381 | 28.42 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 24225 | 417.76 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 26004 | 144.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 14928 | 113.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 15587 | 151.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 23456 | 449.70 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 493 | 237.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 23695 | 105.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 37027 | 1476.72 | 2025-08-22 | 76 | 6 | 13 | Actual |
| 6354 | 1800.00 | 2023-04-23 | 76 | 6 | 6 | Budget |
| 39005 | 177.36 | 2025-10-22 | 76 | 3 | 11 | Actual |
| 28750 | 229.49 | 2025-01-21 | 76 | 3 | 11 | Actual |
| 22812 | 383.00 | 2024-08-21 | 76 | 1 | 5 | Actual |
| 4512 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 23851 | 2843.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 5496 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 4651 | 102.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 32008 | 504.12 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 22542 | 36.93 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 24576 | 30.55 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 1948 | 441.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-09-21 | 76 | 6 | 12 | Actual |
| 23396 | 110.34 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 19386 | 53.95 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 9329 | 380.00 | 2023-07-22 | 76 | 1 | 5 | Budget |
| 36321 | 230.00 | 2025-08-22 | 76 | 4 | 6 | Actual |
| 22754 | 1519.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 1337 | 599.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 35936 | 842.00 | 2025-08-22 | 76 | 1 | 3 | Actual |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 5028 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 37176 | 176.00 | 2025-09-21 | 76 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2025-09-21 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 21275 | 4973.90 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 7743 | 200.00 | 2023-05-24 | 76 | 2 | 8 | Budget |
| 30143 | 194.24 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 18060 | 522.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 9004 | 272.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 3856 | 200.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 29225 | 207.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 24425 | 28.42 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 14169 | 10298.24 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 5698 | 922.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 34402 | 231.61 | 2025-06-23 | 76 | 3 | 11 | Actual |
| 26922 | 200.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 8818 | 563.21 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 411 | 846.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 19626 | 3227.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 37530 | 1213.00 | 2025-09-21 | 76 | 6 | 6 | Actual |
| 10306 | 480.00 | 2023-08-22 | 76 | 1 | 4 | Budget |
| 5309 | 380.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 10971 | 1380.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 24344 | 55.02 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 1868 | 2135.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 541 | 105.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 19504 | 11.40 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 8397 | 100.00 | 2023-06-24 | 76 | 2 | 6 | Budget |
| 20093 | 550.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 35117 | 102.00 | 2025-07-22 | 76 | 2 | 6 | Actual |
| 32601 | 203.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 18473 | 20.97 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 4375 | 382.91 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 6026 | 2900.00 | 2023-04-23 | 76 | 6 | 5 | Budget |
| 3905 | 134.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 34456 | 82.68 | 2025-06-23 | 76 | 5 | 11 | Actual |
| 13813 | 216.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2025-06-23 | 76 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 21361 | 85.87 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 12979 | 214.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 28366 | 208.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-10-22 | 76 | 5 | 6 | Budget |
| 8207 | 380.00 | 2023-06-24 | 76 | 1 | 5 | Budget |
| 28924 | 52.89 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 30170 | 359.15 | 2025-02-20 | 76 | 2 | 13 | Actual |
| 10121 | 280.00 | 2023-08-22 | 76 | 1 | 3 | Budget |
| 33166 | 3772.36 | 2025-05-23 | 76 | 6 | 8 | Actual |
| 18655 | 98.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 35528 | 170.98 | 2025-07-22 | 76 | 2 | 11 | Actual |
| 28015 | 3749.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 21120 | 515.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 22904 | 187.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 24880 | 2645.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 18003 | 1168.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 25135 | 594.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 25045 | 85.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 23 | 297.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 20621 | 795.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 21476 | 847.58 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 11487 | 2000.00 | 2023-09-21 | 76 | 6 | 4 | Budget |
| 32722 | 643.00 | 2025-05-23 | 76 | 1 | 5 | Actual |
| 23990 | 151.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 32128 | 153.95 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 33012 | 833.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 21777 | 740.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 33224 | 448.64 | 2025-05-23 | 76 | 1 | 11 | Actual |
| 14961 | 1425.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 20036 | 676.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 25403 | 82.68 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 22451 | 449.70 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 37999 | 215.66 | 2025-09-21 | 76 | 1 | 12 | Actual |
| 4698 | 550.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 14229 | 146.51 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 35819 | 174.94 | 2025-07-22 | 76 | 1 | 13 | Actual |
| 35145 | 314.00 | 2025-07-22 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-10-22 | 76 | 3 | 6 | Budget |
| 4902 | 2900.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 19477 | 12.46 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 12098 | 4735.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-09-21 | 76 | 6 | 3 | Budget |
| 33754 | 846.00 | 2025-06-23 | 76 | 1 | 4 | Actual |
| 9611 | 164.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 8069 | 624.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-10-22 | 76 | 1 | 3 | Actual |
| 9794 | 480.00 | 2023-07-22 | 76 | 1 | 7 | Budget |
| 24258 | 6978.48 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 39032 | 275.23 | 2025-10-22 | 76 | 4 | 11 | Actual |
| 33939 | 289.00 | 2025-06-23 | 76 | 1 | 6 | Actual |
| 16973 | 724.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 8540 | 169.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 33726 | 200.00 | 2025-06-23 | 76 | 7 | 3 | Actual |
| 9466 | 304.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 8539 | 100.00 | 2023-06-24 | 76 | 5 | 6 | Budget |
| 5369 | 4100.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 30620 | 263.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 14876 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 6249 | 207.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 24398 | 102.89 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 540 | 90.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 23222 | 322.30 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 11486 | 4093.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 34375 | 78.42 | 2025-06-23 | 76 | 2 | 11 | Actual |
| 20868 | 2618.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 21982 | 245.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 9715 | 1500.00 | 2023-07-22 | 76 | 6 | 6 | Budget |
| 19803 | 449.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 10630 | 107.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 14135 | 334.42 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 9610 | 200.00 | 2023-07-22 | 76 | 4 | 6 | Budget |
| 29729 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 37827 | 76.29 | 2025-09-21 | 76 | 2 | 11 | Actual |
| 5636 | 297.00 | 2023-04-23 | 76 | 1 | 3 | Actual |
| 29791 | 6734.54 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 19923 | 81.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 6104 | 228.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 15856 | 208.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 7417 | 98.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 7227 | 280.00 | 2023-05-24 | 76 | 1 | 6 | Budget |
| 25786 | 147.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 12286 | 2700.00 | 2023-09-21 | 76 | 6 | 8 | Budget |
| 17444 | 10.33 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 4434 | 2600.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
| 36592 | 6567.87 | 2025-08-22 | 76 | 6 | 8 | Actual |
| 30883 | 437.45 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 22931 | 41.00 | 2024-08-21 | 76 | 2 | 6 | Actual |
| 26144 | 542.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 23011 | 127.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 26528 | 20.97 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 25692 | 728.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-09-21 | 76 | 1 | 3 | Budget |
| 2008 | 3100.00 | 2022-12-22 | 76 | 6 | 7 | Budget |
| 37707 | 643.52 | 2025-09-21 | 76 | 2 | 8 | Actual |
| 3390 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 22034 | 80.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-10-22 | 76 | 6 | 13 | Actual |
| 36089 | 4659.00 | 2025-08-22 | 76 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 25019 | 113.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 35408 | 520.79 | 2025-07-22 | 76 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 20741 | 446.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2025-07-22 | 76 | 6 | 4 | Actual |
| 412 | 1700.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 4188 | 412.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 4433 | 3463.27 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 24105 | 558.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 4327 | 525.33 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 3719 | 380.00 | 2023-02-21 | 76 | 1 | 5 | Budget |
| 5558 | 5289.06 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-09-21 | 76 | 2 | 6 | Budget |
| 10912 | 475.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
| 1289 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 14284 | 113.53 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 17919 | 260.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 12224 | 237.45 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 34876 | 209.00 | 2025-07-22 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 20713 | 106.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 2984 | 1167.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 15495 | 856.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 26359 | 8540.63 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 21442 | 27.36 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 36678 | 179.49 | 2025-08-22 | 76 | 2 | 11 | Actual |
| 29466 | 80.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 15650 | 1071.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 16775 | 2839.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 12694 | 380.00 | 2023-10-22 | 76 | 1 | 5 | Budget |
| 34347 | 445.45 | 2025-06-23 | 76 | 1 | 11 | Actual |
| 2195 | 5117.84 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 29965 | 741.20 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 11850 | 195.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-22 | 76 | 6 | 4 | Budget |
| 8445 | 312.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
| 17651 | 105.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-10-22 | 76 | 2 | 6 | Budget |
| 590 | 310.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 1665 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 23044 | 869.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 9064 | 791.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 10583 | 260.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 16439 | 12.46 | 2024-01-22 | 76 | 2 | 12 | Actual |
| 19157 | 842.01 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 4573 | 750.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 18563 | 784.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 7616 | 3200.00 | 2023-05-24 | 76 | 6 | 7 | Budget |
| 19683 | 220.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 22959 | 272.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 31718 | 81.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 7555 | 480.00 | 2023-05-24 | 76 | 1 | 7 | Budget |
| 30917 | 7252.73 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 19977 | 137.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 24544 | 6.08 | 2024-09-20 | 76 | 2 | 12 | Actual |
| 26059 | 198.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 23342 | 78.42 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 17325 | 100.76 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 7942 | 750.00 | 2023-06-24 | 76 | 6 | 3 | Budget |
| 19007 | 755.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-09-21 | 76 | 2 | 8 | Budget |
| 10774 | 120.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 15018 | 642.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 10042 | 2200.00 | 2023-07-22 | 76 | 6 | 8 | Budget |
| 1288 | 60.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 2598 | 360.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 5078 | 275.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 9515 | 100.00 | 2023-07-22 | 76 | 2 | 6 | Budget |
| 33789 | 3579.00 | 2025-06-23 | 76 | 6 | 4 | Actual |
| 18300 | 27.36 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 28603 | 546.55 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 27923 | 3241.66 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 36910 | 2130.59 | 2025-08-22 | 76 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 39298 | 466.17 | 2025-10-22 | 76 | 2 | 13 | Actual |
| 37390 | 256.00 | 2025-09-21 | 76 | 1 | 6 | Actual |
| 2519 | 1500.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 30592 | 107.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 15908 | 136.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 10041 | 4840.57 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 24633 | 780.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 16266 | 75.23 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 3126 | 3100.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 34078 | 864.00 | 2025-06-23 | 76 | 6 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 29520 | 187.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 11376 | 70.00 | 2023-09-21 | 76 | 7 | 3 | Budget |
| 24371 | 77.36 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 31003 | 84.80 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 16740 | 429.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-07-22 | 76 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-09-21 | 76 | 1 | 5 | Actual |
| 11051 | 688.97 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-22 | 76 | 6 | 8 | Budget |
| 3720 | 371.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 1210 | 787.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 1947 | 380.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 23723 | 468.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 11298 | 1030.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 28695 | 369.91 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 7477 | 1051.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 31177 | 117.78 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 22124 | 533.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 28392 | 145.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-23 | 76 | 6 | 3 | Actual |
| 33966 | 70.00 | 2025-06-23 | 76 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 5124 | 174.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 31888 | 884.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 17030 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 15941 | 811.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 29133 | 795.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 12177 | 380.00 | 2023-09-21 | 76 | 1 | 8 | Budget |
| 30797 | 6538.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 16320 | 29.48 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 25348 | 168.85 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 35500 | 369.91 | 2025-07-22 | 76 | 1 | 11 | Actual |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 5777 | 90.00 | 2023-04-23 | 76 | 7 | 3 | Budget |
| 13718 | 421.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 6434 | 380.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 17771 | 327.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 38647 | 148.00 | 2025-10-22 | 76 | 5 | 6 | Actual |
| 24517 | 23.10 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 32509 | 866.00 | 2025-05-23 | 76 | 1 | 3 | Actual |
| 2413 | 78.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-09-21 | 76 | 1 | 3 | Actual |
| 3205 | 613.21 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 31477 | 180.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 636 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 2275 | 294.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-09-21 | 76 | 6 | 7 | Budget |
| 26111 | 90.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 25256 | 367.75 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2023-01-22 | 76 | 6 | 5 | Budget |
| 26419 | 196.51 | 2024-11-20 | 76 | 1 | 11 | Actual |
| 5172 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
| 30023 | 266.72 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 23256 | 7202.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 29346 | 573.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 14012 | 550.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 9793 | 515.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 11956 | 2705.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 10120 | 275.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 12614 | 1369.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 18214 | 7731.53 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 31091 | 5364.69 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 1869 | 1400.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 17971 | 88.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 15286 | 76.29 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 13355 | 200.00 | 2023-10-22 | 76 | 2 | 8 | Budget |
| 31420 | 2615.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
| 10582 | 280.00 | 2023-08-22 | 76 | 1 | 6 | Budget |
| 13228 | 3921.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 9658 | 88.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 33634 | 842.00 | 2025-06-23 | 76 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 14821 | 186.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 11565 | 392.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 31296 | 324.06 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 29757 | 504.12 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 6948 | 577.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 3253 | 234.42 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 6496 | 6363.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
Generated 2025-12-21 10:12:03.592 UTC