[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 15 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20656 | 3458.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 16033 | 8501.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 7371 | 200.00 | 2023-05-22 | 76 | 4 | 6 | Budget |
| 18655 | 98.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 18923 | 206.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 6026 | 2900.00 | 2023-04-21 | 76 | 6 | 5 | Budget |
| 15650 | 1071.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 3063 | 380.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 19951 | 219.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 26031 | 48.00 | 2024-11-18 | 76 | 2 | 6 | Actual |
| 6105 | 200.00 | 2023-04-21 | 76 | 1 | 6 | Budget |
| 38892 | 8657.30 | 2025-10-20 | 76 | 6 | 8 | Actual |
| 26085 | 135.00 | 2024-11-18 | 76 | 4 | 6 | Actual |
| 7323 | 293.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-20 | 76 | 6 | 7 | Actual |
| 1665 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-10-19 | 76 | 4 | 11 | Actual |
| 19419 | 599.71 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 3252 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 1152 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 25727 | 2381.00 | 2024-11-18 | 76 | 6 | 3 | Actual |
| 24048 | 1098.00 | 2024-09-18 | 76 | 6 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-22 | 76 | 6 | 5 | Budget |
| 36437 | 901.00 | 2025-08-20 | 76 | 1 | 7 | Actual |
| 26922 | 200.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-08-19 | 76 | 1 | 5 | Actual |
| 32955 | 654.00 | 2025-05-21 | 76 | 6 | 6 | Actual |
| 23695 | 105.00 | 2024-09-18 | 76 | 7 | 3 | Actual |
| 4839 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 31211 | 2452.93 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 22904 | 187.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 162 | 60.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 38737 | 728.00 | 2025-10-20 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 28227 | 5143.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-10-20 | 76 | 1 | 3 | Budget |
| 12931 | 306.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 31505 | 950.00 | 2025-04-20 | 76 | 1 | 4 | Actual |
| 1714 | 263.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 18327 | 80.55 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 15139 | 301.09 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 10680 | 280.00 | 2023-08-20 | 76 | 3 | 6 | Budget |
| 28340 | 339.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-04-21 | 76 | 7 | 3 | Budget |
| 17806 | 2928.00 | 2024-03-21 | 76 | 6 | 5 | Actual |
| 2598 | 360.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 11486 | 4093.00 | 2023-09-19 | 76 | 6 | 4 | Actual |
| 1210 | 787.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 9514 | 102.00 | 2023-07-20 | 76 | 2 | 6 | Actual |
| 18895 | 85.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 13953 | 870.00 | 2023-11-19 | 76 | 6 | 6 | Actual |
| 11755 | 138.00 | 2023-09-19 | 76 | 2 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-04-20 | 76 | 1 | 5 | Actual |
| 13596 | 198.00 | 2023-11-19 | 76 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-09-18 | 76 | 1 | 7 | Actual |
| 21063 | 953.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 163 | 71.00 | 2022-11-19 | 76 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2023-09-19 | 76 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
| 27543 | 389.06 | 2024-12-19 | 76 | 1 | 11 | Actual |
| 19977 | 137.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 9004 | 272.00 | 2023-07-20 | 76 | 1 | 3 | Actual |
| 13227 | 3200.00 | 2023-10-20 | 76 | 6 | 7 | Budget |
| 743 | 1400.00 | 2022-11-19 | 76 | 6 | 6 | Budget |
| 13502 | 810.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 7695 | 531.39 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 17065 | 2573.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 28072 | 180.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 11956 | 2705.00 | 2023-09-19 | 76 | 6 | 6 | Actual |
| 16211 | 184.81 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 15882 | 137.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 36759 | 82.68 | 2025-08-20 | 76 | 5 | 11 | Actual |
| 35846 | 387.22 | 2025-07-20 | 76 | 2 | 13 | Actual |
| 4327 | 525.33 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2023-07-20 | 76 | 6 | 5 | Budget |
| 4188 | 412.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 39032 | 275.23 | 2025-10-20 | 76 | 4 | 11 | Actual |
| 35528 | 170.98 | 2025-07-20 | 76 | 2 | 11 | Actual |
| 2985 | 1400.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 34456 | 82.68 | 2025-06-21 | 76 | 5 | 11 | Actual |
| 36910 | 2130.59 | 2025-08-20 | 76 | 6 | 12 | Actual |
| 14047 | 3437.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 24344 | 55.02 | 2024-09-18 | 76 | 2 | 11 | Actual |
| 30414 | 4400.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 7742 | 229.87 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 23851 | 2843.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 5077 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 13840 | 64.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 38027 | 58.21 | 2025-09-19 | 76 | 2 | 12 | Actual |
| 14257 | 29.48 | 2023-11-19 | 76 | 2 | 11 | Actual |
| 4840 | 400.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 32042 | 10651.28 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 4651 | 102.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 35380 | 1014.74 | 2025-07-20 | 76 | 1 | 8 | Actual |
| 15231 | 172.04 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 4248 | 4100.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 12176 | 546.55 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 29931 | 199.70 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 15801 | 200.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 8539 | 100.00 | 2023-06-22 | 76 | 5 | 6 | Budget |
| 4187 | 380.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 3205 | 613.21 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-09-19 | 76 | 4 | 6 | Actual |
| 28192 | 585.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 15941 | 811.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-20 | 76 | 6 | 4 | Actual |
| 23314 | 147.57 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 28695 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 23816 | 344.00 | 2024-09-18 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-07-19 | 76 | 4 | 6 | Actual |
| 24845 | 317.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 19535 | 28.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 20036 | 676.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-18 | 76 | 6 | 8 | Actual |
| 38119 | 281.96 | 2025-09-19 | 76 | 1 | 13 | Actual |
| 23964 | 213.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 636 | 200.00 | 2022-11-19 | 76 | 4 | 6 | Budget |
| 6822 | 732.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-11-19 | 76 | 6 | 5 | Budget |
| 39151 | 261.40 | 2025-10-20 | 76 | 1 | 12 | Actual |
| 26528 | 20.97 | 2024-11-18 | 76 | 5 | 11 | Actual |
| 17471 | 12.46 | 2024-02-19 | 76 | 2 | 12 | Actual |
| 10832 | 1129.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-09-19 | 76 | 1 | 5 | Actual |
| 20214 | 473.82 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 4512 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 12552 | 528.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 33634 | 842.00 | 2025-06-21 | 76 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-11-19 | 76 | 5 | 6 | Actual |
| 3579 | 539.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 22034 | 80.00 | 2024-07-19 | 76 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-10-20 | 76 | 5 | 6 | Budget |
| 29729 | 1014.74 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 4109 | 1800.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 7418 | 100.00 | 2023-05-22 | 76 | 5 | 6 | Budget |
| 24753 | 473.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 5963 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
| 15615 | 380.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 11565 | 392.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 13868 | 202.00 | 2023-11-19 | 76 | 3 | 6 | Actual |
| 18775 | 341.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 30762 | 735.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 9933 | 380.00 | 2023-07-20 | 76 | 1 | 8 | Budget |
| 25575 | 10.33 | 2024-10-19 | 76 | 2 | 12 | Actual |
| 33669 | 1714.00 | 2025-06-21 | 76 | 6 | 3 | Actual |
| 7477 | 1051.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-20 | 76 | 6 | 4 | Budget |
| 17386 | 434.81 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 19504 | 11.40 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 2926 | 129.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-20 | 76 | 6 | 3 | Budget |
| 24965 | 39.00 | 2024-10-19 | 76 | 2 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-19 | 76 | 1 | 8 | Actual |
| 24016 | 125.00 | 2024-09-18 | 76 | 5 | 6 | Actual |
| 8819 | 380.00 | 2023-06-22 | 76 | 1 | 8 | Budget |
| 23638 | 4392.00 | 2024-09-18 | 76 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 32209 | 84.80 | 2025-04-20 | 76 | 5 | 11 | Actual |
| 7694 | 380.00 | 2023-05-22 | 76 | 1 | 8 | Budget |
| 7087 | 380.00 | 2023-05-22 | 76 | 1 | 5 | Budget |
| 27485 | 8026.99 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 883 | 985.00 | 2022-11-19 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 26713 | 167.92 | 2024-11-18 | 76 | 1 | 13 | Actual |
| 2275 | 294.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 38234 | 767.00 | 2025-10-20 | 76 | 1 | 3 | Actual |
| 34904 | 873.00 | 2025-07-20 | 76 | 1 | 4 | Actual |
| 26740 | 399.50 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 17030 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 7883 | 289.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 3857 | 293.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 14876 | 249.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 30294 | 1979.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 27273 | 1333.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 27451 | 576.85 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 9794 | 480.00 | 2023-07-20 | 76 | 1 | 7 | Budget |
| 10726 | 200.00 | 2023-08-20 | 76 | 4 | 6 | Budget |
| 37941 | 5683.84 | 2025-09-19 | 76 | 6 | 11 | Actual |
| 28366 | 208.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 26144 | 542.00 | 2024-11-18 | 76 | 6 | 6 | Actual |
| 35555 | 210.34 | 2025-07-20 | 76 | 3 | 11 | Actual |
| 7616 | 3200.00 | 2023-05-22 | 76 | 6 | 7 | Budget |
| 10041 | 4840.57 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-11-19 | 76 | 6 | 7 | Budget |
| 33012 | 833.00 | 2025-05-21 | 76 | 1 | 7 | Actual |
| 19711 | 497.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2023-09-19 | 76 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-06-22 | 76 | 2 | 8 | Budget |
| 32757 | 2142.00 | 2025-05-21 | 76 | 6 | 5 | Actual |
| 8207 | 380.00 | 2023-06-22 | 76 | 1 | 5 | Budget |
| 683 | 100.00 | 2022-11-19 | 76 | 5 | 6 | Budget |
| 5028 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 38830 | 975.34 | 2025-10-20 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2023-04-21 | 76 | 6 | 7 | Budget |
| 1211 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 10258 | 70.00 | 2023-08-20 | 76 | 7 | 3 | Budget |
| 6152 | 122.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 36877 | 56.08 | 2025-08-20 | 76 | 2 | 12 | Actual |
| 30672 | 123.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 9330 | 392.00 | 2023-07-20 | 76 | 1 | 5 | Actual |
| 25290 | 6623.93 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 492 | 200.00 | 2022-11-19 | 76 | 1 | 6 | Budget |
| 27133 | 237.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 38389 | 4906.00 | 2025-10-20 | 76 | 6 | 4 | Actual |
| 7275 | 142.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 12756 | 2999.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 20360 | 57.14 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 36182 | 2084.00 | 2025-08-20 | 76 | 6 | 5 | Actual |
| 12614 | 1369.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-10-20 | 76 | 1 | 5 | Budget |
| 8677 | 480.00 | 2023-06-22 | 76 | 1 | 7 | Budget |
| 9515 | 100.00 | 2023-07-20 | 76 | 2 | 6 | Budget |
| 7804 | 2200.00 | 2023-05-22 | 76 | 6 | 8 | Budget |
| 37027 | 1476.72 | 2025-08-20 | 76 | 6 | 13 | Actual |
| 19359 | 80.55 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 39179 | 109.27 | 2025-10-20 | 76 | 2 | 12 | Actual |
| 26203 | 825.00 | 2024-11-18 | 76 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 13086 | 1600.00 | 2023-10-20 | 76 | 6 | 6 | Budget |
| 14107 | 648.06 | 2023-11-19 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 37497 | 153.00 | 2025-09-19 | 76 | 5 | 6 | Actual |
| 34695 | 324.06 | 2025-06-21 | 76 | 2 | 13 | Actual |
| 16354 | 997.59 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 32392 | 238.10 | 2025-04-20 | 76 | 1 | 13 | Actual |
| 21476 | 847.58 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 14961 | 1425.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 14517 | 672.00 | 2023-12-20 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 21777 | 740.00 | 2024-07-19 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2024-07-19 | 76 | 3 | 6 | Actual |
| 31296 | 324.06 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 26773 | 1410.05 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 34668 | 341.61 | 2025-06-21 | 76 | 1 | 13 | Actual |
| 12755 | 2800.00 | 2023-10-20 | 76 | 6 | 5 | Budget |
| 11238 | 280.00 | 2023-09-19 | 76 | 1 | 3 | Budget |
| 20247 | 4643.59 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 30565 | 248.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 3531 | 80.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 25019 | 113.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 6201 | 312.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 6623 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 35090 | 225.00 | 2025-07-20 | 76 | 1 | 6 | Actual |
| 14928 | 113.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 6104 | 228.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 17945 | 123.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
| 9191 | 495.00 | 2023-07-20 | 76 | 1 | 4 | Actual |
| 28134 | 5681.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 8866 | 285.93 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 9715 | 1500.00 | 2023-07-20 | 76 | 6 | 6 | Budget |
| 38680 | 1134.00 | 2025-10-20 | 76 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-19 | 76 | 6 | 3 | Actual |
| 15313 | 110.34 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 7615 | 1262.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 12286 | 2700.00 | 2023-09-19 | 76 | 6 | 8 | Budget |
| 15708 | 358.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 8349 | 280.00 | 2023-06-22 | 76 | 1 | 6 | Budget |
| 4761 | 2500.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 18153 | 614.73 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 5964 | 408.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 7882 | 280.00 | 2023-06-22 | 76 | 1 | 3 | Budget |
| 37390 | 256.00 | 2025-09-19 | 76 | 1 | 6 | Actual |
| 11897 | 88.00 | 2023-09-19 | 76 | 5 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 493 | 237.00 | 2022-11-19 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-11-19 | 76 | 1 | 11 | Actual |
| 38772 | 5342.00 | 2025-10-20 | 76 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 38595 | 302.00 | 2025-10-20 | 76 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 15259 | 27.36 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 13306 | 648.06 | 2023-10-20 | 76 | 1 | 8 | Actual |
| 2460 | 550.00 | 2023-01-20 | 76 | 1 | 4 | Budget |
| 30379 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 36147 | 716.00 | 2025-08-20 | 76 | 1 | 5 | Actual |
| 19007 | 755.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 4698 | 550.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 30975 | 347.57 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 35171 | 168.00 | 2025-07-20 | 76 | 4 | 6 | Actual |
| 589 | 280.00 | 2022-11-19 | 76 | 3 | 6 | Budget |
| 37239 | 4523.00 | 2025-09-19 | 76 | 6 | 4 | Actual |
| 27160 | 104.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-09-19 | 76 | 5 | 6 | Budget |
| 13087 | 1196.00 | 2023-10-20 | 76 | 6 | 6 | Actual |
| 18810 | 3137.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 25849 | 2766.00 | 2024-11-18 | 76 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-10-20 | 76 | 6 | 5 | Actual |
| 36267 | 76.00 | 2025-08-20 | 76 | 2 | 6 | Actual |
| 9563 | 306.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 18095 | 7714.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-10-20 | 76 | 2 | 6 | Actual |
| 29225 | 207.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 27423 | 1082.92 | 2024-12-19 | 76 | 1 | 8 | Actual |
| 637 | 191.00 | 2022-11-19 | 76 | 4 | 6 | Actual |
| 37908 | 44.38 | 2025-09-19 | 76 | 5 | 11 | Actual |
| 5496 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 13537 | 4529.00 | 2023-11-19 | 76 | 6 | 3 | Actual |
| 19477 | 12.46 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 31003 | 84.80 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 34429 | 219.91 | 2025-06-21 | 76 | 4 | 11 | Actual |
| 20186 | 781.40 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 2879 | 213.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 30646 | 174.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 21715 | 103.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 2413 | 78.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-10-20 | 76 | 1 | 6 | Actual |
| 26830 | 690.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 4433 | 3463.27 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 23136 | 2686.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 34228 | 907.16 | 2025-06-21 | 76 | 1 | 8 | Actual |
| 8445 | 312.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-09-18 | 76 | 1 | 4 | Actual |
| 13753 | 3463.00 | 2023-11-19 | 76 | 6 | 5 | Actual |
| 15347 | 1393.34 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 16860 | 67.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 15405 | 16.72 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 31540 | 4648.00 | 2025-04-20 | 76 | 6 | 4 | Actual |
| 35145 | 314.00 | 2025-07-20 | 76 | 3 | 6 | Actual |
| 25786 | 147.00 | 2024-11-18 | 76 | 7 | 3 | Actual |
| 12036 | 368.00 | 2023-09-19 | 76 | 1 | 7 | Actual |
| 7476 | 1500.00 | 2023-05-22 | 76 | 6 | 6 | Budget |
| 17713 | 2732.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 24459 | 1125.25 | 2024-09-18 | 76 | 6 | 11 | Actual |
| 6202 | 280.00 | 2023-04-21 | 76 | 3 | 6 | Budget |
| 27923 | 3241.66 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 1760 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 21624 | 658.00 | 2024-07-19 | 76 | 1 | 3 | Actual |
| 35819 | 174.94 | 2025-07-20 | 76 | 1 | 13 | Actual |
| 3720 | 371.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 17771 | 327.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 28285 | 309.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 28482 | 867.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 25692 | 728.00 | 2024-11-18 | 76 | 1 | 3 | Actual |
| 24787 | 707.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 17151 | 298.06 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 20953 | 62.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 1761 | 250.00 | 2022-12-20 | 76 | 4 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 2656 | 1700.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 27598 | 251.83 | 2024-12-19 | 76 | 3 | 11 | Actual |
| 1616 | 200.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 8020 | 71.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 13658 | 2310.00 | 2023-11-19 | 76 | 6 | 4 | Actual |
| 21361 | 85.87 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 7226 | 304.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 5776 | 101.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 32509 | 866.00 | 2025-05-21 | 76 | 1 | 3 | Actual |
| 33398 | 196.51 | 2025-05-21 | 76 | 1 | 12 | Actual |
| 39298 | 466.17 | 2025-10-20 | 76 | 2 | 13 | Actual |
| 8493 | 200.00 | 2023-06-22 | 76 | 4 | 6 | Budget |
| 7417 | 98.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 9657 | 100.00 | 2023-07-20 | 76 | 5 | 6 | Budget |
| 965 | 625.34 | 2022-11-19 | 76 | 1 | 8 | Actual |
| 38269 | 3138.00 | 2025-10-20 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-05-22 | 76 | 6 | 3 | Budget |
| 33881 | 3507.00 | 2025-06-21 | 76 | 6 | 5 | Actual |
| 16888 | 277.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 10773 | 100.00 | 2023-08-20 | 76 | 5 | 6 | Budget |
| 18717 | 866.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 34548 | 293.32 | 2025-06-21 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 36240 | 298.00 | 2025-08-20 | 76 | 1 | 6 | Actual |
| 1153 | 303.00 | 2022-12-20 | 76 | 1 | 3 | Actual |
| 38858 | 442.00 | 2025-10-20 | 76 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 38621 | 167.00 | 2025-10-20 | 76 | 4 | 6 | Actual |
| 18272 | 147.57 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 38177 | 2311.82 | 2025-09-19 | 76 | 6 | 13 | Actual |
| 6684 | 2600.00 | 2023-04-21 | 76 | 6 | 8 | Budget |
| 5449 | 642.00 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
| 24880 | 2645.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 8740 | 5403.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 34610 | 1782.71 | 2025-06-21 | 76 | 6 | 12 | Actual |
| 32664 | 3298.00 | 2025-05-21 | 76 | 6 | 4 | Actual |
| 33545 | 373.19 | 2025-05-21 | 76 | 2 | 13 | Actual |
| 14012 | 550.00 | 2023-11-19 | 76 | 1 | 7 | Actual |
| 11707 | 286.00 | 2023-09-19 | 76 | 1 | 6 | Actual |
| 29253 | 963.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 4048 | 118.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 1948 | 441.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 34078 | 864.00 | 2025-06-21 | 76 | 6 | 6 | Actual |
| 10306 | 480.00 | 2023-08-20 | 76 | 1 | 4 | Budget |
| 17679 | 456.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 20741 | 446.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 30592 | 107.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 8396 | 131.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 7088 | 339.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 11051 | 688.97 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2023-08-20 | 76 | 6 | 5 | Budget |
| 29076 | 4803.10 | 2025-01-19 | 76 | 6 | 13 | Actual |
| 20621 | 795.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 742 | 896.00 | 2022-11-19 | 76 | 6 | 6 | Actual |
| 28896 | 310.34 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 2734 | 200.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 29849 | 375.23 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 20834 | 394.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 5885 | 1769.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 12504 | 70.00 | 2023-10-20 | 76 | 7 | 3 | Budget |
| 32722 | 643.00 | 2025-05-21 | 76 | 1 | 5 | Actual |
| 16647 | 439.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 9793 | 515.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 4513 | 272.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 30085 | 2234.84 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 21927 | 190.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 21333 | 126.29 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 30051 | 55.02 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 16973 | 724.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 18975 | 76.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 25548 | 17.78 | 2024-10-19 | 76 | 1 | 12 | Actual |
| 13307 | 380.00 | 2023-10-20 | 76 | 1 | 8 | Budget |
| 17651 | 105.00 | 2024-03-21 | 76 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2025-04-20 | 76 | 6 | 11 | Actual |
| 9250 | 1590.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2024-09-18 | 76 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2025-05-21 | 76 | 6 | 7 | Actual |
| 31798 | 151.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 23369 | 103.95 | 2024-08-19 | 76 | 3 | 11 | Actual |
| 23990 | 151.00 | 2024-09-18 | 76 | 4 | 6 | Actual |
| 20333 | 48.63 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 10259 | 74.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-09-18 | 76 | 2 | 6 | Actual |
| 19923 | 81.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 24371 | 77.36 | 2024-09-18 | 76 | 3 | 11 | Actual |
| 26621 | 30.55 | 2024-11-18 | 76 | 1 | 12 | Actual |
| 1072 | 2100.00 | 2022-11-19 | 76 | 6 | 8 | Budget |
| 19099 | 5888.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 12225 | 200.00 | 2023-09-19 | 76 | 2 | 8 | Budget |
| 10583 | 260.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 12224 | 237.45 | 2023-09-19 | 76 | 2 | 8 | Actual |
| 5699 | 750.00 | 2023-04-21 | 76 | 6 | 3 | Budget |
| 14344 | 556.09 | 2023-11-19 | 76 | 6 | 11 | Actual |
| 23514 | 19.91 | 2024-08-19 | 76 | 1 | 12 | Actual |
| 37707 | 643.52 | 2025-09-19 | 76 | 2 | 8 | Actual |
| 2461 | 599.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 14429 | 11.40 | 2023-11-19 | 76 | 2 | 12 | Actual |
| 18300 | 27.36 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 25045 | 85.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 12098 | 4735.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 31691 | 288.00 | 2025-04-20 | 76 | 1 | 6 | Actual |
| 5369 | 4100.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 9466 | 304.00 | 2023-07-20 | 76 | 1 | 6 | Actual |
| 30620 | 263.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 18683 | 423.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 3064 | 505.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 27652 | 84.80 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 9190 | 550.00 | 2023-07-20 | 76 | 1 | 4 | Budget |
| 7324 | 280.00 | 2023-05-22 | 76 | 3 | 6 | Budget |
| 20926 | 200.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 15908 | 136.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-11-18 | 76 | 3 | 6 | Actual |
| 23256 | 7202.73 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 1808 | 98.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 31980 | 1072.31 | 2025-04-20 | 76 | 1 | 8 | Actual |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 18506 | 39.06 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 24316 | 139.06 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 1947 | 380.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 7274 | 100.00 | 2023-05-22 | 76 | 2 | 6 | Budget |
| 35642 | 927.37 | 2025-07-20 | 76 | 6 | 11 | Actual |
| 36472 | 5179.00 | 2025-08-20 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2024-12-19 | 76 | 6 | 3 | Actual |
| 19277 | 168.85 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 16293 | 98.63 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 9065 | 750.00 | 2023-07-20 | 76 | 6 | 3 | Budget |
| 16470 | 25.23 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 28750 | 229.49 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 3204 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 24725 | 99.00 | 2024-10-19 | 76 | 7 | 3 | Actual |
| 35408 | 520.79 | 2025-07-20 | 76 | 2 | 8 | Actual |
| 39213 | 1873.13 | 2025-10-20 | 76 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 31718 | 81.00 | 2025-04-20 | 76 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-20 | 76 | 1 | 4 | Actual |
| 24576 | 30.55 | 2024-09-18 | 76 | 6 | 12 | Actual |
| 1337 | 599.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 7803 | 2693.56 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 17352 | 25.23 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 3126 | 3100.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 2597 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 11159 | 2700.00 | 2023-08-20 | 76 | 6 | 8 | Budget |
| 23546 | 29.48 | 2024-08-19 | 76 | 6 | 12 | Actual |
| 15856 | 208.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-20 | 76 | 6 | 13 | Actual |
Generated 2025-12-19 12:42:11.872 UTC