[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 93 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35555 | 210.34 | 2025-07-21 | 76 | 3 | 11 | Actual |
| 31746 | 284.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 32955 | 654.00 | 2025-05-22 | 76 | 6 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 23342 | 78.42 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 18153 | 614.73 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 23396 | 110.34 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 36732 | 181.61 | 2025-08-21 | 76 | 4 | 11 | Actual |
| 8208 | 408.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 18598 | 3573.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 31598 | 743.00 | 2025-04-21 | 76 | 1 | 5 | Actual |
| 5172 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 3640 | 1874.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 27451 | 576.85 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 3391 | 276.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 39093 | 1232.70 | 2025-10-21 | 76 | 6 | 11 | Actual |
| 14135 | 334.42 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 8740 | 5403.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 14551 | 5426.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 13306 | 648.06 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 19477 | 12.46 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 20186 | 781.40 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 30565 | 248.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 18506 | 39.06 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 19064 | 522.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 34727 | 1743.39 | 2025-06-22 | 76 | 6 | 13 | Actual |
| 15139 | 301.09 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2023-08-21 | 76 | 6 | 7 | Budget |
| 31718 | 81.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 36240 | 298.00 | 2025-08-21 | 76 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 26059 | 198.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 32128 | 153.95 | 2025-04-21 | 76 | 2 | 11 | Actual |
| 2878 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 25944 | 2190.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 19157 | 842.01 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 1211 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 36437 | 901.00 | 2025-08-21 | 76 | 1 | 7 | Actual |
| 38647 | 148.00 | 2025-10-21 | 76 | 5 | 6 | Actual |
| 20506 | 15.65 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 12285 | 5551.18 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 34576 | 117.78 | 2025-06-22 | 76 | 2 | 12 | Actual |
| 32664 | 3298.00 | 2025-05-22 | 76 | 6 | 4 | Actual |
| 11804 | 280.00 | 2023-09-20 | 76 | 3 | 6 | Budget |
| 36182 | 2084.00 | 2025-08-21 | 76 | 6 | 5 | Actual |
| 21982 | 245.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 7804 | 2200.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 24938 | 186.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 35879 | 4094.31 | 2025-07-21 | 76 | 6 | 13 | Actual |
| 6623 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 36678 | 179.49 | 2025-08-21 | 76 | 2 | 11 | Actual |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 5309 | 380.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 5497 | 352.60 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 16619 | 196.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 8818 | 563.21 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 37176 | 176.00 | 2025-09-20 | 76 | 7 | 3 | Actual |
| 6948 | 577.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 5496 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 3252 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 37881 | 226.30 | 2025-09-20 | 76 | 4 | 11 | Actual |
| 7615 | 1262.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 26031 | 48.00 | 2024-11-19 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2025-08-21 | 76 | 3 | 11 | Actual |
| 32209 | 84.80 | 2025-04-21 | 76 | 5 | 11 | Actual |
| 36089 | 4659.00 | 2025-08-21 | 76 | 6 | 4 | Actual |
| 30672 | 123.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 7088 | 339.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 9794 | 480.00 | 2023-07-21 | 76 | 1 | 7 | Budget |
| 14636 | 397.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 11957 | 1600.00 | 2023-09-20 | 76 | 6 | 6 | Budget |
| 33426 | 50.76 | 2025-05-22 | 76 | 2 | 12 | Actual |
| 32509 | 866.00 | 2025-05-22 | 76 | 1 | 3 | Actual |
| 6025 | 3516.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 13355 | 200.00 | 2023-10-21 | 76 | 2 | 8 | Budget |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 37908 | 44.38 | 2025-09-20 | 76 | 5 | 11 | Actual |
| 8396 | 131.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 5777 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 22959 | 272.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 15743 | 3276.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 28603 | 546.55 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 20776 | 1927.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 11299 | 1000.00 | 2023-09-20 | 76 | 6 | 3 | Budget |
| 29043 | 569.68 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 30472 | 624.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 34695 | 324.06 | 2025-06-22 | 76 | 2 | 13 | Actual |
| 14608 | 94.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-11-19 | 76 | 6 | 12 | Actual |
| 30507 | 4138.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 35642 | 927.37 | 2025-07-21 | 76 | 6 | 11 | Actual |
| 27923 | 3241.66 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 13596 | 198.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 14961 | 1425.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 18060 | 522.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 37390 | 256.00 | 2025-09-20 | 76 | 1 | 6 | Actual |
| 4327 | 525.33 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 35582 | 210.34 | 2025-07-21 | 76 | 4 | 11 | Actual |
| 25457 | 53.95 | 2024-10-20 | 76 | 5 | 11 | Actual |
| 14402 | 17.78 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 28575 | 1034.43 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 28100 | 921.00 | 2025-01-20 | 76 | 1 | 4 | Actual |
| 4248 | 4100.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 22 | 280.00 | 2022-11-20 | 76 | 1 | 3 | Budget |
| 14169 | 10298.24 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 17891 | 64.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 9981 | 200.00 | 2023-07-21 | 76 | 2 | 8 | Budget |
| 8539 | 100.00 | 2023-06-23 | 76 | 5 | 6 | Budget |
| 2985 | 1400.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 1397 | 1500.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 24225 | 417.76 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-08-20 | 76 | 5 | 11 | Actual |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 17864 | 240.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 3578 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 22904 | 187.00 | 2024-08-20 | 76 | 1 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 21624 | 658.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 23314 | 147.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 28838 | 2000.80 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 23816 | 344.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 18473 | 20.97 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 17123 | 698.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 34402 | 231.61 | 2025-06-22 | 76 | 3 | 11 | Actual |
| 7743 | 200.00 | 2023-05-23 | 76 | 2 | 8 | Budget |
| 14460 | 39.06 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 3064 | 505.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 32896 | 202.00 | 2025-05-22 | 76 | 4 | 6 | Actual |
| 824 | 477.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 17771 | 327.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 28340 | 339.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 2086 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 2087 | 576.85 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 25849 | 2766.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 16682 | 1684.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 3063 | 380.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 26238 | 7818.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 27042 | 636.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 20360 | 57.14 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 33306 | 153.95 | 2025-05-22 | 76 | 4 | 11 | Actual |
| 11239 | 338.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-08-21 | 76 | 7 | 3 | Actual |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 12553 | 480.00 | 2023-10-21 | 76 | 1 | 4 | Budget |
| 24139 | 7952.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 24880 | 2645.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 30797 | 6538.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
| 6104 | 228.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 3857 | 293.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 39005 | 177.36 | 2025-10-21 | 76 | 3 | 11 | Actual |
| 25290 | 6623.93 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 31003 | 84.80 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 9142 | 52.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 32155 | 193.32 | 2025-04-21 | 76 | 3 | 11 | Actual |
| 32242 | 1600.79 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 7417 | 98.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 29791 | 6734.54 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 17386 | 434.81 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 36650 | 435.87 | 2025-08-21 | 76 | 1 | 11 | Actual |
| 9251 | 2000.00 | 2023-07-21 | 76 | 6 | 4 | Budget |
| 28312 | 77.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
| 36877 | 56.08 | 2025-08-21 | 76 | 2 | 12 | Actual |
| 1152 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 10259 | 74.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 4839 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 22278 | 5673.91 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 11424 | 583.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 29904 | 234.81 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 18003 | 1168.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 26830 | 690.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 16470 | 25.23 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-08-21 | 76 | 1 | 12 | Actual |
| 25019 | 113.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 3641 | 2500.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 33669 | 1714.00 | 2025-06-22 | 76 | 6 | 3 | Actual |
| 30085 | 2234.84 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 20713 | 106.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 5964 | 408.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 33460 | 1455.04 | 2025-05-22 | 76 | 6 | 12 | Actual |
| 20564 | 48.63 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 12097 | 3200.00 | 2023-09-20 | 76 | 6 | 7 | Budget |
| 5029 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 26419 | 196.51 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 8349 | 280.00 | 2023-06-23 | 76 | 1 | 6 | Budget |
| 35936 | 842.00 | 2025-08-21 | 76 | 1 | 3 | Actual |
| 2518 | 1050.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 24316 | 139.06 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 11851 | 200.00 | 2023-09-20 | 76 | 4 | 6 | Budget |
| 39032 | 275.23 | 2025-10-21 | 76 | 4 | 11 | Actual |
| 16033 | 8501.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 25045 | 85.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 32182 | 190.12 | 2025-04-21 | 76 | 4 | 11 | Actual |
| 38061 | 2408.25 | 2025-09-20 | 76 | 6 | 12 | Actual |
| 15438 | 37.99 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 4109 | 1800.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 4760 | 3904.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 9932 | 648.06 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 22846 | 2877.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 5370 | 4987.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 12979 | 214.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 15908 | 136.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 38830 | 975.34 | 2025-10-21 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 17185 | 5992.10 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 14928 | 113.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 15313 | 110.34 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 18717 | 866.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 39331 | 4076.77 | 2025-10-21 | 76 | 6 | 13 | Actual |
| 18949 | 131.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 25786 | 147.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 37204 | 819.00 | 2025-09-20 | 76 | 1 | 4 | Actual |
| 3954 | 242.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 1807 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 10582 | 280.00 | 2023-08-21 | 76 | 1 | 6 | Budget |
| 34256 | 613.21 | 2025-06-22 | 76 | 2 | 8 | Actual |
| 30592 | 107.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 13658 | 2310.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 16740 | 429.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 33577 | 1513.56 | 2025-05-22 | 76 | 6 | 13 | Actual |
| 4434 | 2600.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 21777 | 740.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 2879 | 213.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 7009 | 2000.00 | 2023-05-23 | 76 | 6 | 4 | Budget |
| 10181 | 1000.00 | 2023-08-21 | 76 | 6 | 3 | Budget |
| 16973 | 724.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 32300 | 242.25 | 2025-04-21 | 76 | 1 | 12 | Actual |
| 35528 | 170.98 | 2025-07-21 | 76 | 2 | 11 | Actual |
| 21275 | 4973.90 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 22067 | 760.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 162 | 60.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 24725 | 99.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 2783 | 71.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-08-21 | 76 | 1 | 7 | Budget |
| 26773 | 1410.05 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 26144 | 542.00 | 2024-11-19 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 14344 | 556.09 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 14284 | 113.53 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 28723 | 115.65 | 2025-01-20 | 76 | 2 | 11 | Actual |
| 23456 | 449.70 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 9143 | 70.00 | 2023-07-21 | 76 | 7 | 3 | Budget |
| 10726 | 200.00 | 2023-08-21 | 76 | 4 | 6 | Budget |
| 2460 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 29546 | 130.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 15405 | 16.72 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 2926 | 129.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 21241 | 387.45 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 20387 | 97.57 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 6622 | 304.12 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 35117 | 102.00 | 2025-07-21 | 76 | 2 | 6 | Actual |
| 35609 | 43.31 | 2025-07-21 | 76 | 5 | 11 | Actual |
| 30646 | 174.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-10-21 | 76 | 6 | 5 | Budget |
| 32757 | 2142.00 | 2025-05-22 | 76 | 6 | 5 | Actual |
| 37530 | 1213.00 | 2025-09-20 | 76 | 6 | 6 | Actual |
| 20093 | 550.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 29168 | 2294.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 27890 | 517.05 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 33634 | 842.00 | 2025-06-22 | 76 | 1 | 3 | Actual |
| 1013 | 276.84 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 7371 | 200.00 | 2023-05-23 | 76 | 4 | 6 | Budget |
| 24633 | 780.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 2597 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 16293 | 98.63 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 37027 | 1476.72 | 2025-08-21 | 76 | 6 | 13 | Actual |
| 15286 | 76.29 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 12835 | 280.00 | 2023-10-21 | 76 | 1 | 6 | Budget |
| 3777 | 1232.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 11706 | 280.00 | 2023-09-20 | 76 | 1 | 6 | Budget |
| 3531 | 80.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 22391 | 112.46 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-21 | 76 | 1 | 4 | Actual |
| 31980 | 1072.31 | 2025-04-21 | 76 | 1 | 8 | Actual |
| 1617 | 250.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 15587 | 151.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 33518 | 245.12 | 2025-05-22 | 76 | 1 | 13 | Actual |
| 4573 | 750.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 36759 | 82.68 | 2025-08-21 | 76 | 5 | 11 | Actual |
| 18563 | 784.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 11051 | 688.97 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 20333 | 48.63 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 37239 | 4523.00 | 2025-09-20 | 76 | 6 | 4 | Actual |
| 33398 | 196.51 | 2025-05-22 | 76 | 1 | 12 | Actual |
| 10727 | 207.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 19504 | 11.40 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 17713 | 2732.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 35197 | 110.00 | 2025-07-21 | 76 | 5 | 6 | Actual |
| 27652 | 84.80 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 32334 | 1976.33 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 10446 | 440.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 6684 | 2600.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 26950 | 972.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 14876 | 249.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-21 | 76 | 6 | 12 | Actual |
| 23 | 297.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 30917 | 7252.73 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2025-06-22 | 76 | 6 | 11 | Actual |
| 13894 | 163.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 32419 | 408.28 | 2025-04-21 | 76 | 2 | 13 | Actual |
| 35970 | 2110.00 | 2025-08-21 | 76 | 6 | 3 | Actual |
| 36910 | 2130.59 | 2025-08-21 | 76 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 37587 | 752.00 | 2025-09-20 | 76 | 1 | 7 | Actual |
| 20414 | 57.14 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 30170 | 359.15 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 25403 | 82.68 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 8926 | 2200.00 | 2023-06-23 | 76 | 6 | 8 | Budget |
| 30762 | 735.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 7370 | 250.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 23044 | 869.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 19305 | 25.23 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 20448 | 286.93 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 24845 | 317.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 7476 | 1500.00 | 2023-05-23 | 76 | 6 | 6 | Budget |
| 22336 | 146.51 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 38447 | 562.00 | 2025-10-21 | 76 | 1 | 5 | Actual |
| 22124 | 533.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 22418 | 110.34 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 17502 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 21415 | 112.46 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 22931 | 41.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 13624 | 431.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 38595 | 302.00 | 2025-10-21 | 76 | 3 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 12978 | 200.00 | 2023-10-21 | 76 | 4 | 6 | Budget |
| 6249 | 207.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 1665 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 34997 | 654.00 | 2025-07-21 | 76 | 1 | 5 | Actual |
| 27133 | 237.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 13307 | 380.00 | 2023-10-21 | 76 | 1 | 8 | Budget |
| 4901 | 3865.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 19626 | 3227.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 31385 | 875.00 | 2025-04-21 | 76 | 1 | 3 | Actual |
| 16412 | 20.97 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 33726 | 200.00 | 2025-06-22 | 76 | 7 | 3 | Actual |
| 16527 | 727.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 37941 | 5683.84 | 2025-09-20 | 76 | 6 | 11 | Actual |
| 27571 | 128.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 4433 | 3463.27 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 34819 | 2775.00 | 2025-07-21 | 76 | 6 | 3 | Actual |
| 6949 | 550.00 | 2023-05-23 | 76 | 1 | 4 | Budget |
| 21361 | 85.87 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 32722 | 643.00 | 2025-05-22 | 76 | 1 | 5 | Actual |
| 15347 | 1393.34 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-23 | 76 | 6 | 4 | Budget |
| 493 | 237.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 4572 | 970.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 39271 | 269.68 | 2025-10-21 | 76 | 1 | 13 | Actual |
| 23603 | 816.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 25078 | 811.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 33340 | 624.17 | 2025-05-22 | 76 | 6 | 11 | Actual |
| 83 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 13813 | 216.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 16091 | 723.82 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 32629 | 912.00 | 2025-05-22 | 76 | 1 | 4 | Actual |
| 4001 | 189.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 24398 | 102.89 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 11897 | 88.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 4699 | 588.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2023-09-20 | 76 | 6 | 4 | Budget |
| 36321 | 230.00 | 2025-08-21 | 76 | 4 | 6 | Actual |
| 16775 | 2839.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 15801 | 200.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 7418 | 100.00 | 2023-05-23 | 76 | 5 | 6 | Budget |
| 29757 | 504.12 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 16833 | 240.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 82 | 486.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 27485 | 8026.99 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 26474 | 108.21 | 2024-11-19 | 76 | 3 | 11 | Actual |
| 5369 | 4100.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 7227 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 36995 | 359.15 | 2025-08-21 | 76 | 2 | 13 | Actual |
| 31420 | 2615.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-09-20 | 76 | 3 | 11 | Actual |
| 31328 | 2690.78 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 28924 | 52.89 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 10041 | 4840.57 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 33847 | 573.00 | 2025-06-22 | 76 | 1 | 5 | Actual |
| 8599 | 1500.00 | 2023-06-23 | 76 | 6 | 6 | Budget |
| 13354 | 298.06 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 9610 | 200.00 | 2023-07-21 | 76 | 4 | 6 | Budget |
| 24425 | 28.42 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 18655 | 98.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 28750 | 229.49 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 27543 | 389.06 | 2024-12-20 | 76 | 1 | 11 | Actual |
| 35819 | 174.94 | 2025-07-21 | 76 | 1 | 13 | Actual |
| 25376 | 28.42 | 2024-10-20 | 76 | 2 | 11 | Actual |
| 6823 | 750.00 | 2023-05-23 | 76 | 6 | 3 | Budget |
| 10258 | 70.00 | 2023-08-21 | 76 | 7 | 3 | Budget |
| 9793 | 515.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 23936 | 43.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 11425 | 480.00 | 2023-09-20 | 76 | 1 | 4 | Budget |
| 964 | 380.00 | 2022-11-20 | 76 | 1 | 8 | Budget |
| 17444 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 29931 | 199.70 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 14229 | 146.51 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 38950 | 400.77 | 2025-10-21 | 76 | 1 | 11 | Actual |
| 4048 | 118.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 6575 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 5636 | 297.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 26562 | 343.32 | 2024-11-19 | 76 | 6 | 11 | Actual |
| 17559 | 760.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 34668 | 341.61 | 2025-06-22 | 76 | 1 | 13 | Actual |
| 12883 | 100.00 | 2023-10-21 | 76 | 2 | 6 | Budget |
| 37417 | 103.00 | 2025-09-20 | 76 | 2 | 6 | Actual |
| 29253 | 963.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 8445 | 312.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 37799 | 322.04 | 2025-09-20 | 76 | 1 | 11 | Actual |
| 7274 | 100.00 | 2023-05-23 | 76 | 2 | 6 | Budget |
| 26922 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 5448 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 20621 | 795.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2025-05-22 | 76 | 6 | 3 | Actual |
| 6026 | 2900.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 37445 | 333.00 | 2025-09-20 | 76 | 3 | 6 | Actual |
| 7943 | 929.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 16354 | 997.59 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2025-06-22 | 76 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-09-20 | 76 | 5 | 6 | Budget |
| 24576 | 30.55 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 28777 | 196.51 | 2025-01-20 | 76 | 4 | 11 | Actual |
| 5077 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 10503 | 2800.00 | 2023-08-21 | 76 | 6 | 5 | Budget |
| 36530 | 1125.34 | 2025-08-21 | 76 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 38540 | 288.00 | 2025-10-21 | 76 | 1 | 6 | Actual |
| 18327 | 80.55 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 31030 | 244.38 | 2025-03-22 | 76 | 3 | 11 | Actual |
| 21155 | 7712.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 21567 | 28.42 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 13228 | 3921.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 11628 | 4520.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 26501 | 105.02 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 21715 | 103.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-09-20 | 76 | 1 | 7 | Budget |
| 20741 | 446.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 28958 | 1731.64 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 7324 | 280.00 | 2023-05-23 | 76 | 3 | 6 | Budget |
| 3452 | 703.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 3204 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 35846 | 387.22 | 2025-07-21 | 76 | 2 | 13 | Actual |
| 3953 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 22217 | 702.61 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 31296 | 324.06 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 21033 | 121.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 23514 | 19.91 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 10307 | 506.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
| 28072 | 180.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
Generated 2025-12-21 03:32:30.138 UTC