[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 14 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23136 | 2686.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 5310 | 364.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-07-20 | 76 | 2 | 13 | Actual |
| 20533 | 12.46 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 15587 | 151.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 12553 | 480.00 | 2023-10-20 | 76 | 1 | 4 | Budget |
| 23044 | 869.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 12505 | 90.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-12-20 | 76 | 1 | 3 | Actual |
| 29757 | 504.12 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 33789 | 3579.00 | 2025-06-21 | 76 | 6 | 4 | Actual |
| 34876 | 209.00 | 2025-07-20 | 76 | 7 | 3 | Actual |
| 17891 | 64.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 28312 | 77.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 16647 | 439.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2025-07-20 | 76 | 6 | 4 | Actual |
| 5171 | 131.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 29494 | 299.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-22 | 76 | 6 | 7 | Actual |
| 7275 | 142.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 35230 | 930.00 | 2025-07-20 | 76 | 6 | 6 | Actual |
| 10774 | 120.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 15828 | 39.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 17325 | 100.76 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 22124 | 533.00 | 2024-07-19 | 76 | 1 | 7 | Actual |
| 22245 | 398.06 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-10-20 | 76 | 1 | 4 | Actual |
| 22364 | 86.93 | 2024-07-19 | 76 | 2 | 11 | Actual |
| 2195 | 5117.84 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 38950 | 400.77 | 2025-10-20 | 76 | 1 | 11 | Actual |
| 9658 | 88.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 17271 | 59.27 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 27133 | 237.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 8926 | 2200.00 | 2023-06-22 | 76 | 6 | 8 | Budget |
| 5028 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 24576 | 30.55 | 2024-09-18 | 76 | 6 | 12 | Actual |
| 20834 | 394.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 10832 | 1129.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 31980 | 1072.31 | 2025-04-20 | 76 | 1 | 8 | Actual |
| 35609 | 43.31 | 2025-07-20 | 76 | 5 | 11 | Actual |
| 26238 | 7818.00 | 2024-11-18 | 76 | 6 | 7 | Actual |
| 1288 | 60.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 20656 | 3458.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 8866 | 285.93 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-07-20 | 76 | 2 | 8 | Actual |
| 2831 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 21063 | 953.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-11-18 | 76 | 6 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 1337 | 599.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-08-20 | 76 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 14670 | 2606.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 18975 | 76.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 4248 | 4100.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 5885 | 1769.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 823 | 380.00 | 2022-11-19 | 76 | 1 | 7 | Budget |
| 351 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 24105 | 558.00 | 2024-09-18 | 76 | 1 | 7 | Actual |
| 14728 | 404.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 27188 | 312.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 8397 | 100.00 | 2023-06-22 | 76 | 2 | 6 | Budget |
| 684 | 135.00 | 2022-11-19 | 76 | 5 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-20 | 76 | 6 | 5 | Actual |
| 17771 | 327.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-08-20 | 76 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 26950 | 972.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 4981 | 239.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 18923 | 206.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-20 | 76 | 6 | 4 | Budget |
| 11566 | 380.00 | 2023-09-19 | 76 | 1 | 5 | Budget |
| 37204 | 819.00 | 2025-09-19 | 76 | 1 | 4 | Actual |
| 13718 | 421.00 | 2023-11-19 | 76 | 1 | 5 | Actual |
| 34078 | 864.00 | 2025-06-21 | 76 | 6 | 6 | Actual |
| 37707 | 643.52 | 2025-09-19 | 76 | 2 | 8 | Actual |
| 4247 | 1357.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 12978 | 200.00 | 2023-10-20 | 76 | 4 | 6 | Budget |
| 8069 | 624.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 25786 | 147.00 | 2024-11-18 | 76 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-11-19 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-09-19 | 76 | 7 | 3 | Actual |
| 12286 | 2700.00 | 2023-09-19 | 76 | 6 | 8 | Budget |
| 27423 | 1082.92 | 2024-12-19 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-06-22 | 76 | 1 | 8 | Budget |
| 27805 | 2969.96 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 39271 | 269.68 | 2025-10-20 | 76 | 1 | 13 | Actual |
| 38567 | 118.00 | 2025-10-20 | 76 | 2 | 6 | Actual |
| 10181 | 1000.00 | 2023-08-20 | 76 | 6 | 3 | Budget |
| 6026 | 2900.00 | 2023-04-21 | 76 | 6 | 5 | Budget |
| 8599 | 1500.00 | 2023-06-22 | 76 | 6 | 6 | Budget |
| 7742 | 229.87 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 1713 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 4902 | 2900.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 8020 | 71.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 16119 | 417.76 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 8445 | 312.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 28750 | 229.49 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 36267 | 76.00 | 2025-08-20 | 76 | 2 | 6 | Actual |
| 25607 | 25.23 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 11628 | 4520.00 | 2023-09-19 | 76 | 6 | 5 | Actual |
| 9794 | 480.00 | 2023-07-20 | 76 | 1 | 7 | Budget |
| 2274 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 32757 | 2142.00 | 2025-05-21 | 76 | 6 | 5 | Actual |
| 17030 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 9715 | 1500.00 | 2023-07-20 | 76 | 6 | 6 | Budget |
| 32896 | 202.00 | 2025-05-21 | 76 | 4 | 6 | Actual |
| 12285 | 5551.18 | 2023-09-19 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2025-05-21 | 76 | 6 | 7 | Actual |
| 14012 | 550.00 | 2023-11-19 | 76 | 1 | 7 | Actual |
| 11051 | 688.97 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 11424 | 583.00 | 2023-09-19 | 76 | 1 | 4 | Actual |
| 36437 | 901.00 | 2025-08-20 | 76 | 1 | 7 | Actual |
| 30646 | 174.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-20 | 76 | 6 | 3 | Budget |
| 5369 | 4100.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 32334 | 1976.33 | 2025-04-20 | 76 | 6 | 12 | Actual |
| 37621 | 6424.00 | 2025-09-19 | 76 | 6 | 7 | Actual |
| 29168 | 2294.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 29965 | 741.20 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 12835 | 280.00 | 2023-10-20 | 76 | 1 | 6 | Budget |
| 6762 | 358.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 38027 | 58.21 | 2025-09-19 | 76 | 2 | 12 | Actual |
| 36380 | 664.00 | 2025-08-20 | 76 | 6 | 6 | Actual |
| 4187 | 380.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 11238 | 280.00 | 2023-09-19 | 76 | 1 | 3 | Budget |
| 26085 | 135.00 | 2024-11-18 | 76 | 4 | 6 | Actual |
| 12177 | 380.00 | 2023-09-19 | 76 | 1 | 8 | Budget |
| 24225 | 417.76 | 2024-09-18 | 76 | 2 | 8 | Actual |
| 36995 | 359.15 | 2025-08-20 | 76 | 2 | 13 | Actual |
| 37908 | 44.38 | 2025-09-19 | 76 | 5 | 11 | Actual |
| 4188 | 412.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 5449 | 642.00 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 37390 | 256.00 | 2025-09-19 | 76 | 1 | 6 | Actual |
| 5777 | 90.00 | 2023-04-21 | 76 | 7 | 3 | Budget |
| 1538 | 1700.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 26326 | 504.12 | 2024-11-18 | 76 | 2 | 8 | Actual |
| 2412 | 60.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 3252 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 9514 | 102.00 | 2023-07-20 | 76 | 2 | 6 | Actual |
| 13624 | 431.00 | 2023-11-19 | 76 | 1 | 4 | Actual |
| 24459 | 1125.25 | 2024-09-18 | 76 | 6 | 11 | Actual |
| 18354 | 87.99 | 2024-03-21 | 76 | 4 | 11 | Actual |
| 28695 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 19477 | 12.46 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 33577 | 1513.56 | 2025-05-21 | 76 | 6 | 13 | Actual |
| 16860 | 67.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 5699 | 750.00 | 2023-04-21 | 76 | 6 | 3 | Budget |
| 16562 | 3705.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 13840 | 64.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 5078 | 275.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 30883 | 437.45 | 2025-03-21 | 76 | 2 | 8 | Actual |
| 9610 | 200.00 | 2023-07-20 | 76 | 4 | 6 | Budget |
| 37471 | 185.00 | 2025-09-19 | 76 | 4 | 6 | Actual |
| 30975 | 347.57 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 22959 | 272.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 21213 | 867.76 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 2985 | 1400.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 20713 | 106.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 21534 | 23.10 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 31003 | 84.80 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 33340 | 624.17 | 2025-05-21 | 76 | 6 | 11 | Actual |
| 23816 | 344.00 | 2024-09-18 | 76 | 1 | 5 | Actual |
| 8540 | 169.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 35090 | 225.00 | 2025-07-20 | 76 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 38482 | 3478.00 | 2025-10-20 | 76 | 6 | 5 | Actual |
| 33847 | 573.00 | 2025-06-21 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-11-18 | 76 | 1 | 13 | Actual |
| 33306 | 153.95 | 2025-05-21 | 76 | 4 | 11 | Actual |
| 22336 | 146.51 | 2024-07-19 | 76 | 1 | 11 | Actual |
| 7148 | 2100.00 | 2023-05-22 | 76 | 6 | 5 | Budget |
| 28924 | 52.89 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 24517 | 23.10 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 6949 | 550.00 | 2023-05-22 | 76 | 1 | 4 | Budget |
| 636 | 200.00 | 2022-11-19 | 76 | 4 | 6 | Budget |
| 21835 | 421.00 | 2024-07-19 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-08-19 | 76 | 6 | 12 | Actual |
| 32922 | 117.00 | 2025-05-21 | 76 | 5 | 6 | Actual |
| 18717 | 866.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 36968 | 327.57 | 2025-08-20 | 76 | 1 | 13 | Actual |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 21476 | 847.58 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 6201 | 312.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 32870 | 295.00 | 2025-05-21 | 76 | 3 | 6 | Actual |
| 4001 | 189.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 5824 | 550.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 16914 | 148.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 15139 | 301.09 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 37854 | 255.02 | 2025-09-19 | 76 | 3 | 11 | Actual |
| 14902 | 116.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-08-19 | 76 | 3 | 11 | Actual |
| 10503 | 2800.00 | 2023-08-20 | 76 | 6 | 5 | Budget |
| 6822 | 732.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 30414 | 4400.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 16833 | 240.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-19 | 76 | 6 | 4 | Actual |
| 9466 | 304.00 | 2023-07-20 | 76 | 1 | 6 | Actual |
| 83 | 750.00 | 2022-11-19 | 76 | 6 | 3 | Budget |
| 2460 | 550.00 | 2023-01-20 | 76 | 1 | 4 | Budget |
| 541 | 105.00 | 2022-11-19 | 76 | 2 | 6 | Actual |
| 25490 | 579.49 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 38447 | 562.00 | 2025-10-20 | 76 | 1 | 5 | Actual |
| 14344 | 556.09 | 2023-11-19 | 76 | 6 | 11 | Actual |
| 14928 | 113.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 5637 | 280.00 | 2023-04-21 | 76 | 1 | 3 | Budget |
| 7477 | 1051.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 35287 | 720.00 | 2025-07-20 | 76 | 1 | 7 | Actual |
| 37741 | 6993.64 | 2025-09-19 | 76 | 6 | 8 | Actual |
| 8129 | 3421.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 21442 | 27.36 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 37827 | 76.29 | 2025-09-19 | 76 | 2 | 11 | Actual |
| 25849 | 2766.00 | 2024-11-18 | 76 | 6 | 4 | Actual |
| 10180 | 1016.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 33994 | 298.00 | 2025-06-21 | 76 | 3 | 6 | Actual |
| 4327 | 525.33 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 18300 | 27.36 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 22034 | 80.00 | 2024-07-19 | 76 | 5 | 6 | Actual |
| 28285 | 309.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 31477 | 180.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 5231 | 1800.00 | 2023-03-22 | 76 | 6 | 6 | Budget |
| 2878 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
| 5636 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 16354 | 997.59 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 34256 | 613.21 | 2025-06-21 | 76 | 2 | 8 | Actual |
| 6434 | 380.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 28015 | 3749.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 38061 | 2408.25 | 2025-09-19 | 76 | 6 | 12 | Actual |
| 22719 | 443.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 14636 | 397.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 20564 | 48.63 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 22846 | 2877.00 | 2024-08-19 | 76 | 6 | 5 | Actual |
| 28575 | 1034.43 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 19838 | 1877.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 39179 | 109.27 | 2025-10-20 | 76 | 2 | 12 | Actual |
| 24139 | 7952.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 11487 | 2000.00 | 2023-09-19 | 76 | 6 | 4 | Budget |
| 37445 | 333.00 | 2025-09-19 | 76 | 3 | 6 | Actual |
| 21388 | 102.89 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 38146 | 380.21 | 2025-09-19 | 76 | 2 | 13 | Actual |
| 7943 | 929.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 12098 | 4735.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 36321 | 230.00 | 2025-08-20 | 76 | 4 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-09-19 | 76 | 5 | 6 | Budget |
| 6248 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 8396 | 131.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2023-07-20 | 76 | 2 | 6 | Budget |
| 30170 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 18214 | 7731.53 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 2413 | 78.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 32155 | 193.32 | 2025-04-20 | 76 | 3 | 11 | Actual |
| 2925 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 23423 | 28.42 | 2024-08-19 | 76 | 5 | 11 | Actual |
| 6249 | 207.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 15259 | 27.36 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 27451 | 576.85 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 19007 | 755.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 32601 | 203.00 | 2025-05-21 | 76 | 7 | 3 | Actual |
| 15708 | 358.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 10727 | 207.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 37799 | 322.04 | 2025-09-19 | 76 | 1 | 11 | Actual |
| 28896 | 310.34 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 3905 | 134.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 19535 | 28.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 6295 | 100.00 | 2023-04-21 | 76 | 5 | 6 | Budget |
| 27160 | 104.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-20 | 76 | 6 | 6 | Actual |
| 27075 | 4052.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 26528 | 20.97 | 2024-11-18 | 76 | 5 | 11 | Actual |
| 3125 | 4742.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 7371 | 200.00 | 2023-05-22 | 76 | 4 | 6 | Budget |
| 21982 | 245.00 | 2024-07-19 | 76 | 3 | 6 | Actual |
| 38621 | 167.00 | 2025-10-20 | 76 | 4 | 6 | Actual |
| 12552 | 528.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 26740 | 399.50 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 30565 | 248.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
| 11804 | 280.00 | 2023-09-19 | 76 | 3 | 6 | Budget |
| 2597 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 24544 | 6.08 | 2024-09-18 | 76 | 2 | 12 | Actual |
| 8128 | 2000.00 | 2023-06-22 | 76 | 6 | 4 | Budget |
| 18381 | 28.42 | 2024-03-21 | 76 | 5 | 11 | Actual |
| 3641 | 2500.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 9065 | 750.00 | 2023-07-20 | 76 | 6 | 3 | Budget |
| 25692 | 728.00 | 2024-11-18 | 76 | 1 | 3 | Actual |
| 162 | 60.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 35500 | 369.91 | 2025-07-20 | 76 | 1 | 11 | Actual |
| 33132 | 510.18 | 2025-05-21 | 76 | 2 | 8 | Actual |
| 21658 | 2148.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-08-20 | 76 | 1 | 7 | Budget |
| 824 | 477.00 | 2022-11-19 | 76 | 1 | 7 | Actual |
| 1665 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
| 1152 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 38234 | 767.00 | 2025-10-20 | 76 | 1 | 3 | Actual |
| 28366 | 208.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 11803 | 345.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 17651 | 105.00 | 2024-03-21 | 76 | 7 | 3 | Actual |
| 20003 | 83.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2025-06-21 | 76 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 14429 | 11.40 | 2023-11-19 | 76 | 2 | 12 | Actual |
| 2335 | 750.00 | 2023-01-20 | 76 | 6 | 3 | Budget |
| 16033 | 8501.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2024-11-18 | 76 | 1 | 8 | Actual |
| 9005 | 280.00 | 2023-07-20 | 76 | 1 | 3 | Budget |
| 12615 | 2000.00 | 2023-10-20 | 76 | 6 | 4 | Budget |
| 39032 | 275.23 | 2025-10-20 | 76 | 4 | 11 | Actual |
| 32008 | 504.12 | 2025-04-20 | 76 | 2 | 8 | Actual |
| 16211 | 184.81 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 13953 | 870.00 | 2023-11-19 | 76 | 6 | 6 | Actual |
| 35582 | 210.34 | 2025-07-20 | 76 | 4 | 11 | Actual |
| 19592 | 817.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 6622 | 304.12 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 4048 | 118.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2024-09-18 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 31057 | 212.47 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 28958 | 1731.64 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 9143 | 70.00 | 2023-07-20 | 76 | 7 | 3 | Budget |
| 21007 | 168.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 412 | 1700.00 | 2022-11-19 | 76 | 6 | 5 | Budget |
| 6495 | 4100.00 | 2023-04-21 | 76 | 6 | 7 | Budget |
| 34610 | 1782.71 | 2025-06-21 | 76 | 6 | 12 | Actual |
| 13596 | 198.00 | 2023-11-19 | 76 | 7 | 3 | Actual |
| 18810 | 3137.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 38389 | 4906.00 | 2025-10-20 | 76 | 6 | 4 | Actual |
| 35322 | 4520.00 | 2025-07-20 | 76 | 6 | 7 | Actual |
| 6574 | 716.25 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 5496 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 1210 | 787.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 7695 | 531.39 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 17502 | 36.93 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 6623 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 36558 | 487.45 | 2025-08-20 | 76 | 2 | 8 | Actual |
| 34429 | 219.91 | 2025-06-21 | 76 | 4 | 11 | Actual |
| 163 | 71.00 | 2022-11-19 | 76 | 7 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-19 | 76 | 6 | 8 | Budget |
| 30917 | 7252.73 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-07-20 | 76 | 2 | 8 | Budget |
| 11627 | 2800.00 | 2023-09-19 | 76 | 6 | 5 | Budget |
| 8867 | 200.00 | 2023-06-22 | 76 | 2 | 8 | Budget |
| 32100 | 343.32 | 2025-04-20 | 76 | 1 | 11 | Actual |
| 30855 | 1238.98 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 15998 | 558.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 22754 | 1519.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-11-18 | 76 | 1 | 7 | Actual |
| 19064 | 522.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 4374 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 38269 | 3138.00 | 2025-10-20 | 76 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 26359 | 8540.63 | 2024-11-18 | 76 | 6 | 8 | Actual |
| 12883 | 100.00 | 2023-10-20 | 76 | 2 | 6 | Budget |
| 30379 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 9563 | 306.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 2879 | 213.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 16239 | 28.42 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 37941 | 5683.84 | 2025-09-19 | 76 | 6 | 11 | Actual |
| 36650 | 435.87 | 2025-08-20 | 76 | 1 | 11 | Actual |
| 1537 | 2703.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 35728 | 112.46 | 2025-07-20 | 76 | 2 | 12 | Actual |
| 31746 | 284.00 | 2025-04-20 | 76 | 3 | 6 | Actual |
| 28072 | 180.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 12176 | 546.55 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 15882 | 137.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 36147 | 716.00 | 2025-08-20 | 76 | 1 | 5 | Actual |
| 17386 | 434.81 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 15053 | 8778.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 20776 | 1927.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 23603 | 816.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 11050 | 380.00 | 2023-08-20 | 76 | 1 | 8 | Budget |
| 3063 | 380.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 29520 | 187.00 | 2025-02-18 | 76 | 4 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-21 | 76 | 6 | 8 | Budget |
| 7616 | 3200.00 | 2023-05-22 | 76 | 6 | 7 | Budget |
| 12614 | 1369.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 29636 | 926.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
| 590 | 310.00 | 2022-11-19 | 76 | 3 | 6 | Actual |
| 29381 | 2258.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 12694 | 380.00 | 2023-10-20 | 76 | 1 | 5 | Budget |
| 20414 | 57.14 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 8493 | 200.00 | 2023-06-22 | 76 | 4 | 6 | Budget |
| 21743 | 441.00 | 2024-07-19 | 76 | 1 | 4 | Actual |
| 33104 | 1072.31 | 2025-05-21 | 76 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-08-20 | 76 | 2 | 6 | Budget |
| 4840 | 400.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 31691 | 288.00 | 2025-04-20 | 76 | 1 | 6 | Actual |
| 25457 | 53.95 | 2024-10-19 | 76 | 5 | 11 | Actual |
| 3390 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 12693 | 427.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 29546 | 130.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 27772 | 49.70 | 2024-12-19 | 76 | 2 | 12 | Actual |
| 9190 | 550.00 | 2023-07-20 | 76 | 1 | 4 | Budget |
| 23 | 297.00 | 2022-11-19 | 76 | 1 | 3 | Actual |
| 31328 | 2690.78 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 37027 | 1476.72 | 2025-08-20 | 76 | 6 | 13 | Actual |
| 18775 | 341.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 24753 | 473.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-09-19 | 76 | 6 | 3 | Budget |
| 6105 | 200.00 | 2023-04-21 | 76 | 1 | 6 | Budget |
| 411 | 846.00 | 2022-11-19 | 76 | 6 | 5 | Actual |
| 2196 | 2100.00 | 2022-12-20 | 76 | 6 | 8 | Budget |
| 29076 | 4803.10 | 2025-01-19 | 76 | 6 | 13 | Actual |
| 34819 | 2775.00 | 2025-07-20 | 76 | 6 | 3 | Actual |
| 13026 | 156.00 | 2023-10-20 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2025-06-21 | 76 | 4 | 6 | Actual |
| 16775 | 2839.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
| 883 | 985.00 | 2022-11-19 | 76 | 6 | 7 | Actual |
| 15313 | 110.34 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 32242 | 1600.79 | 2025-04-20 | 76 | 6 | 11 | Actual |
| 7008 | 1805.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 15438 | 37.99 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 25045 | 85.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 9980 | 372.30 | 2023-07-20 | 76 | 2 | 8 | Actual |
| 3904 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 37497 | 153.00 | 2025-09-19 | 76 | 5 | 6 | Actual |
| 36877 | 56.08 | 2025-08-20 | 76 | 2 | 12 | Actual |
| 5698 | 922.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 32209 | 84.80 | 2025-04-20 | 76 | 5 | 11 | Actual |
| 22391 | 112.46 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 31211 | 2452.93 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 18563 | 784.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 26031 | 48.00 | 2024-11-18 | 76 | 2 | 6 | Actual |
| 4698 | 550.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 3204 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 30259 | 817.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 25019 | 113.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 743 | 1400.00 | 2022-11-19 | 76 | 6 | 6 | Budget |
| 23990 | 151.00 | 2024-09-18 | 76 | 4 | 6 | Actual |
| 34135 | 918.00 | 2025-06-21 | 76 | 1 | 7 | Actual |
| 6355 | 1629.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-09-19 | 76 | 2 | 8 | Budget |
| 19419 | 599.71 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 15018 | 642.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 2519 | 1500.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 38737 | 728.00 | 2025-10-20 | 76 | 1 | 7 | Actual |
| 38326 | 137.00 | 2025-10-20 | 76 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2024-07-19 | 76 | 6 | 8 | Actual |
| 39298 | 466.17 | 2025-10-20 | 76 | 2 | 13 | Actual |
| 24316 | 139.06 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 21927 | 190.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 270 | 1201.00 | 2022-11-19 | 76 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-08-20 | 76 | 2 | 11 | Actual |
| 19332 | 59.27 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 13307 | 380.00 | 2023-10-20 | 76 | 1 | 8 | Budget |
| 17945 | 123.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
| 27330 | 816.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 3311 | 3069.32 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 17444 | 10.33 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 28340 | 339.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 2984 | 1167.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 27652 | 84.80 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 14460 | 39.06 | 2023-11-19 | 76 | 6 | 12 | Actual |
| 19386 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 34289 | 5029.96 | 2025-06-21 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-11-19 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-22 | 76 | 6 | 5 | Budget |
| 31385 | 875.00 | 2025-04-20 | 76 | 1 | 3 | Actual |
| 210 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
| 9714 | 1159.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-20 | 76 | 1 | 4 | Actual |
| 37084 | 891.00 | 2025-09-19 | 76 | 1 | 3 | Actual |
| 35879 | 4094.31 | 2025-07-20 | 76 | 6 | 13 | Actual |
| 31177 | 117.78 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 11565 | 392.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 20305 | 192.25 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 18415 | 1053.97 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 28517 | 6466.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 28838 | 2000.80 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 11239 | 338.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 637 | 191.00 | 2022-11-19 | 76 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 8677 | 480.00 | 2023-06-22 | 76 | 1 | 7 | Budget |
| 19626 | 3227.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-08-20 | 76 | 7 | 3 | Budget |
| 884 | 3100.00 | 2022-11-19 | 76 | 6 | 7 | Budget |
| 7556 | 535.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 20868 | 2618.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 16293 | 98.63 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 2087 | 576.85 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 12224 | 237.45 | 2023-09-19 | 76 | 2 | 8 | Actual |
| 14517 | 672.00 | 2023-12-20 | 76 | 1 | 3 | Actual |
| 9853 | 3200.00 | 2023-07-20 | 76 | 6 | 7 | Budget |
| 1012 | 200.00 | 2022-11-19 | 76 | 2 | 8 | Budget |
| 29346 | 573.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 32042 | 10651.28 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 27890 | 517.05 | 2024-12-19 | 76 | 2 | 13 | Actual |
| 28637 | 11764.94 | 2025-01-19 | 76 | 6 | 8 | Actual |
| 19305 | 25.23 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 29043 | 569.68 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 20953 | 62.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 18949 | 131.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 23011 | 127.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
Generated 2025-12-19 21:25:08.758 UTC