[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 23 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10630 | 107.00 | 2023-08-19 | 76 | 2 | 6 | Actual |
| 3453 | 750.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 28072 | 180.00 | 2025-01-18 | 76 | 7 | 3 | Actual |
| 21007 | 168.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 29466 | 80.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 13718 | 421.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 16239 | 28.42 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 10679 | 322.00 | 2023-08-19 | 76 | 3 | 6 | Actual |
| 27890 | 517.05 | 2024-12-18 | 76 | 2 | 13 | Actual |
| 12835 | 280.00 | 2023-10-19 | 76 | 1 | 6 | Budget |
| 11898 | 100.00 | 2023-09-18 | 76 | 5 | 6 | Budget |
| 4047 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 36267 | 76.00 | 2025-08-19 | 76 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-11-17 | 76 | 1 | 12 | Actual |
| 38540 | 288.00 | 2025-10-19 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 20128 | 1934.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 1072 | 2100.00 | 2022-11-18 | 76 | 6 | 8 | Budget |
| 27571 | 128.42 | 2024-12-18 | 76 | 2 | 11 | Actual |
| 12504 | 70.00 | 2023-10-19 | 76 | 7 | 3 | Budget |
| 16439 | 12.46 | 2024-01-19 | 76 | 2 | 12 | Actual |
| 4699 | 588.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 35090 | 225.00 | 2025-07-19 | 76 | 1 | 6 | Actual |
| 24845 | 317.00 | 2024-10-18 | 76 | 1 | 5 | Actual |
| 1397 | 1500.00 | 2022-12-19 | 76 | 6 | 4 | Budget |
| 13307 | 380.00 | 2023-10-19 | 76 | 1 | 8 | Budget |
| 14012 | 550.00 | 2023-11-18 | 76 | 1 | 7 | Actual |
| 32815 | 280.00 | 2025-05-20 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2025-06-20 | 76 | 1 | 5 | Actual |
| 29346 | 573.00 | 2025-02-17 | 76 | 1 | 5 | Actual |
| 9658 | 88.00 | 2023-07-19 | 76 | 5 | 6 | Actual |
| 19185 | 460.18 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 9853 | 3200.00 | 2023-07-19 | 76 | 6 | 7 | Budget |
| 3579 | 539.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2023-05-21 | 76 | 1 | 4 | Budget |
| 6295 | 100.00 | 2023-04-20 | 76 | 5 | 6 | Budget |
| 20713 | 106.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 4247 | 1357.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 31888 | 884.00 | 2025-04-19 | 76 | 1 | 7 | Actual |
| 3778 | 2900.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 33634 | 842.00 | 2025-06-20 | 76 | 1 | 3 | Actual |
| 14169 | 10298.24 | 2023-11-18 | 76 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-12-19 | 76 | 1 | 6 | Actual |
| 27980 | 751.00 | 2025-01-18 | 76 | 1 | 3 | Actual |
| 14284 | 113.53 | 2023-11-18 | 76 | 3 | 11 | Actual |
| 24880 | 2645.00 | 2024-10-18 | 76 | 6 | 5 | Actual |
| 23638 | 4392.00 | 2024-09-17 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 2274 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 27485 | 8026.99 | 2024-12-18 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-11-18 | 76 | 2 | 8 | Actual |
| 4980 | 200.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
| 22336 | 146.51 | 2024-07-18 | 76 | 1 | 11 | Actual |
| 15018 | 642.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 17471 | 12.46 | 2024-02-18 | 76 | 2 | 12 | Actual |
| 36240 | 298.00 | 2025-08-19 | 76 | 1 | 6 | Actual |
| 34576 | 117.78 | 2025-06-20 | 76 | 2 | 12 | Actual |
| 6575 | 380.00 | 2023-04-20 | 76 | 1 | 8 | Budget |
| 9065 | 750.00 | 2023-07-19 | 76 | 6 | 3 | Budget |
| 38177 | 2311.82 | 2025-09-18 | 76 | 6 | 13 | Actual |
| 7616 | 3200.00 | 2023-05-21 | 76 | 6 | 7 | Budget |
| 4572 | 970.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 32182 | 190.12 | 2025-04-19 | 76 | 4 | 11 | Actual |
| 37332 | 3510.00 | 2025-09-18 | 76 | 6 | 5 | Actual |
| 7476 | 1500.00 | 2023-05-21 | 76 | 6 | 6 | Budget |
| 22124 | 533.00 | 2024-07-18 | 76 | 1 | 7 | Actual |
| 32242 | 1600.79 | 2025-04-19 | 76 | 6 | 11 | Actual |
| 25135 | 594.00 | 2024-10-18 | 76 | 1 | 7 | Actual |
| 10912 | 475.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-11-18 | 76 | 6 | 5 | Actual |
| 35528 | 170.98 | 2025-07-19 | 76 | 2 | 11 | Actual |
| 15530 | 4205.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 6574 | 716.25 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 31385 | 875.00 | 2025-04-19 | 76 | 1 | 3 | Actual |
| 8740 | 5403.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 1288 | 60.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 31177 | 117.78 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 10911 | 480.00 | 2023-08-19 | 76 | 1 | 7 | Budget |
| 28603 | 546.55 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 5698 | 922.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 493 | 237.00 | 2022-11-18 | 76 | 1 | 6 | Actual |
| 8069 | 624.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 12614 | 1369.00 | 2023-10-19 | 76 | 6 | 4 | Actual |
| 29133 | 795.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 37471 | 185.00 | 2025-09-18 | 76 | 4 | 6 | Actual |
| 23816 | 344.00 | 2024-09-17 | 76 | 1 | 5 | Actual |
| 18717 | 866.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 16320 | 29.48 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 38061 | 2408.25 | 2025-09-18 | 76 | 6 | 12 | Actual |
| 34375 | 78.42 | 2025-06-20 | 76 | 2 | 11 | Actual |
| 38234 | 767.00 | 2025-10-19 | 76 | 1 | 3 | Actual |
| 33789 | 3579.00 | 2025-06-20 | 76 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 32042 | 10651.28 | 2025-04-19 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-06-20 | 76 | 1 | 8 | Actual |
| 11897 | 88.00 | 2023-09-18 | 76 | 5 | 6 | Actual |
| 12177 | 380.00 | 2023-09-18 | 76 | 1 | 8 | Budget |
| 14928 | 113.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 7418 | 100.00 | 2023-05-21 | 76 | 5 | 6 | Budget |
| 11160 | 3340.54 | 2023-08-19 | 76 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-08-19 | 76 | 6 | 13 | Actual |
| 9467 | 280.00 | 2023-07-19 | 76 | 1 | 6 | Budget |
| 29253 | 963.00 | 2025-02-17 | 76 | 1 | 4 | Actual |
| 35642 | 927.37 | 2025-07-19 | 76 | 6 | 11 | Actual |
| 27330 | 816.00 | 2024-12-18 | 76 | 1 | 7 | Actual |
| 9466 | 304.00 | 2023-07-19 | 76 | 1 | 6 | Actual |
| 11099 | 200.00 | 2023-08-19 | 76 | 2 | 8 | Budget |
| 39151 | 261.40 | 2025-10-19 | 76 | 1 | 12 | Actual |
| 5636 | 297.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 37707 | 643.52 | 2025-09-18 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2023-06-21 | 76 | 6 | 5 | Budget |
| 4375 | 382.91 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 35582 | 210.34 | 2025-07-19 | 76 | 4 | 11 | Actual |
| 15438 | 37.99 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 36380 | 664.00 | 2025-08-19 | 76 | 6 | 6 | Actual |
| 25490 | 579.49 | 2024-10-18 | 76 | 6 | 11 | Actual |
| 18300 | 27.36 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 2413 | 78.00 | 2023-01-19 | 76 | 7 | 3 | Actual |
| 13087 | 1196.00 | 2023-10-19 | 76 | 6 | 6 | Actual |
| 7274 | 100.00 | 2023-05-21 | 76 | 2 | 6 | Budget |
| 7695 | 531.39 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-09-18 | 76 | 2 | 6 | Actual |
| 22542 | 36.93 | 2024-07-18 | 76 | 6 | 12 | Actual |
| 12364 | 280.00 | 2023-10-19 | 76 | 1 | 3 | Budget |
| 743 | 1400.00 | 2022-11-18 | 76 | 6 | 6 | Budget |
| 38482 | 3478.00 | 2025-10-19 | 76 | 6 | 5 | Actual |
| 24459 | 1125.25 | 2024-09-17 | 76 | 6 | 11 | Actual |
| 8129 | 3421.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2023-05-21 | 76 | 6 | 5 | Budget |
| 16266 | 75.23 | 2024-01-19 | 76 | 3 | 11 | Actual |
| 21388 | 102.89 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 4374 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 4248 | 4100.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 26447 | 76.29 | 2024-11-17 | 76 | 2 | 11 | Actual |
| 32300 | 242.25 | 2025-04-19 | 76 | 1 | 12 | Actual |
| 35609 | 43.31 | 2025-07-19 | 76 | 5 | 11 | Actual |
| 36759 | 82.68 | 2025-08-19 | 76 | 5 | 11 | Actual |
| 32955 | 654.00 | 2025-05-20 | 76 | 6 | 6 | Actual |
| 637 | 191.00 | 2022-11-18 | 76 | 4 | 6 | Actual |
| 16527 | 727.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 9329 | 380.00 | 2023-07-19 | 76 | 1 | 5 | Budget |
| 2135 | 322.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 38647 | 148.00 | 2025-10-19 | 76 | 5 | 6 | Actual |
| 28924 | 52.89 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 2926 | 129.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-19 | 76 | 6 | 12 | Actual |
| 26238 | 7818.00 | 2024-11-17 | 76 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2023-09-18 | 76 | 6 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-20 | 76 | 6 | 8 | Budget |
| 29546 | 130.00 | 2025-02-17 | 76 | 5 | 6 | Actual |
| 15856 | 208.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 29729 | 1014.74 | 2025-02-17 | 76 | 1 | 8 | Actual |
| 19683 | 220.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 35032 | 2601.00 | 2025-07-19 | 76 | 6 | 5 | Actual |
| 31477 | 180.00 | 2025-04-19 | 76 | 7 | 3 | Actual |
| 33340 | 624.17 | 2025-05-20 | 76 | 6 | 11 | Actual |
| 27075 | 4052.00 | 2024-12-18 | 76 | 6 | 5 | Actual |
| 17065 | 2573.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2023-05-21 | 76 | 1 | 6 | Budget |
| 24139 | 7952.00 | 2024-09-17 | 76 | 6 | 7 | Actual |
| 9005 | 280.00 | 2023-07-19 | 76 | 1 | 3 | Budget |
| 27160 | 104.00 | 2024-12-18 | 76 | 2 | 6 | Actual |
| 31831 | 879.00 | 2025-04-19 | 76 | 6 | 6 | Actual |
| 35117 | 102.00 | 2025-07-19 | 76 | 2 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-20 | 76 | 6 | 3 | Actual |
| 20741 | 446.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 5309 | 380.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 24787 | 707.00 | 2024-10-18 | 76 | 6 | 4 | Actual |
| 15173 | 10266.42 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 35846 | 387.22 | 2025-07-19 | 76 | 2 | 13 | Actual |
| 12694 | 380.00 | 2023-10-19 | 76 | 1 | 5 | Budget |
| 37530 | 1213.00 | 2025-09-18 | 76 | 6 | 6 | Actual |
| 37587 | 752.00 | 2025-09-18 | 76 | 1 | 7 | Actual |
| 2984 | 1167.00 | 2023-01-19 | 76 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 5369 | 4100.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 10041 | 4840.57 | 2023-07-19 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-09-17 | 76 | 1 | 8 | Actual |
| 11424 | 583.00 | 2023-09-18 | 76 | 1 | 4 | Actual |
| 35145 | 314.00 | 2025-07-19 | 76 | 3 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-10-18 | 76 | 2 | 6 | Actual |
| 16153 | 8510.33 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 14902 | 116.00 | 2023-12-19 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-10-19 | 76 | 1 | 8 | Actual |
| 2597 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
| 21835 | 421.00 | 2024-07-18 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2025-04-19 | 76 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-10-19 | 76 | 6 | 7 | Actual |
| 23369 | 103.95 | 2024-08-18 | 76 | 3 | 11 | Actual |
| 8925 | 3999.64 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-10-19 | 76 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-09-18 | 76 | 3 | 6 | Budget |
| 22812 | 383.00 | 2024-08-18 | 76 | 1 | 5 | Actual |
| 12931 | 306.00 | 2023-10-19 | 76 | 3 | 6 | Actual |
| 590 | 310.00 | 2022-11-18 | 76 | 3 | 6 | Actual |
| 22391 | 112.46 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 2656 | 1700.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 28425 | 1138.00 | 2025-01-18 | 76 | 6 | 6 | Actual |
| 31269 | 167.92 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 9610 | 200.00 | 2023-07-19 | 76 | 4 | 6 | Budget |
| 27625 | 223.10 | 2024-12-18 | 76 | 4 | 11 | Actual |
| 29439 | 237.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
| 22509 | 10.33 | 2024-07-18 | 76 | 1 | 12 | Actual |
| 9191 | 495.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 33252 | 183.74 | 2025-05-20 | 76 | 2 | 11 | Actual |
| 21777 | 740.00 | 2024-07-18 | 76 | 6 | 4 | Actual |
| 3390 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 1538 | 1700.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 19219 | 6836.06 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 30672 | 123.00 | 2025-03-20 | 76 | 5 | 6 | Actual |
| 22217 | 702.61 | 2024-07-18 | 76 | 1 | 8 | Actual |
| 26085 | 135.00 | 2024-11-17 | 76 | 4 | 6 | Actual |
| 5557 | 2600.00 | 2023-03-21 | 76 | 6 | 8 | Budget |
| 15286 | 76.29 | 2023-12-19 | 76 | 3 | 11 | Actual |
| 34695 | 324.06 | 2025-06-20 | 76 | 2 | 13 | Actual |
| 8678 | 400.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 32100 | 343.32 | 2025-04-19 | 76 | 1 | 11 | Actual |
| 20533 | 12.46 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 5029 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 15650 | 1071.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 8539 | 100.00 | 2023-06-21 | 76 | 5 | 6 | Budget |
| 3204 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 30379 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 25786 | 147.00 | 2024-11-17 | 76 | 7 | 3 | Actual |
| 2879 | 213.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 33426 | 50.76 | 2025-05-20 | 76 | 2 | 12 | Actual |
| 39005 | 177.36 | 2025-10-19 | 76 | 3 | 11 | Actual |
| 37390 | 256.00 | 2025-09-18 | 76 | 1 | 6 | Actual |
| 17502 | 36.93 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 39032 | 275.23 | 2025-10-19 | 76 | 4 | 11 | Actual |
| 27133 | 237.00 | 2024-12-18 | 76 | 1 | 6 | Actual |
| 30143 | 194.24 | 2025-02-17 | 76 | 1 | 13 | Actual |
| 30646 | 174.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-18 | 76 | 6 | 7 | Actual |
| 2655 | 1650.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
| 25170 | 5356.00 | 2024-10-18 | 76 | 6 | 7 | Actual |
| 6623 | 200.00 | 2023-04-20 | 76 | 2 | 8 | Budget |
| 10582 | 280.00 | 2023-08-19 | 76 | 1 | 6 | Budget |
| 19951 | 219.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 683 | 100.00 | 2022-11-18 | 76 | 5 | 6 | Budget |
| 27598 | 251.83 | 2024-12-18 | 76 | 3 | 11 | Actual |
| 5824 | 550.00 | 2023-04-20 | 76 | 1 | 4 | Budget |
| 15882 | 137.00 | 2024-01-19 | 76 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-12-18 | 76 | 1 | 5 | Actual |
| 13868 | 202.00 | 2023-11-18 | 76 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 35442 | 6704.24 | 2025-07-19 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 19504 | 11.40 | 2024-04-19 | 76 | 2 | 12 | Actual |
| 20305 | 192.25 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 7226 | 304.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 1714 | 263.00 | 2022-12-19 | 76 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-19 | 76 | 6 | 8 | Actual |
| 31149 | 303.96 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 38595 | 302.00 | 2025-10-19 | 76 | 3 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-19 | 76 | 6 | 7 | Actual |
| 4698 | 550.00 | 2023-03-21 | 76 | 1 | 4 | Budget |
| 13894 | 163.00 | 2023-11-18 | 76 | 4 | 6 | Actual |
| 30975 | 347.57 | 2025-03-20 | 76 | 1 | 11 | Actual |
| 19064 | 522.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 38950 | 400.77 | 2025-10-19 | 76 | 1 | 11 | Actual |
| 23342 | 78.42 | 2024-08-18 | 76 | 2 | 11 | Actual |
| 11754 | 100.00 | 2023-09-18 | 76 | 2 | 6 | Budget |
| 28575 | 1034.43 | 2025-01-18 | 76 | 1 | 8 | Actual |
| 33398 | 196.51 | 2025-05-20 | 76 | 1 | 12 | Actual |
| 39179 | 109.27 | 2025-10-19 | 76 | 2 | 12 | Actual |
| 21624 | 658.00 | 2024-07-18 | 76 | 1 | 3 | Actual |
| 19838 | 1877.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 1289 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 20414 | 57.14 | 2024-05-20 | 76 | 5 | 11 | Actual |
| 13354 | 298.06 | 2023-10-19 | 76 | 2 | 8 | Actual |
| 352 | 384.00 | 2022-11-18 | 76 | 1 | 5 | Actual |
| 39298 | 466.17 | 2025-10-19 | 76 | 2 | 13 | Actual |
| 36321 | 230.00 | 2025-08-19 | 76 | 4 | 6 | Actual |
| 18354 | 87.99 | 2024-03-20 | 76 | 4 | 11 | Actual |
| 9387 | 2884.00 | 2023-07-19 | 76 | 6 | 5 | Actual |
| 6762 | 358.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 2461 | 599.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2023-07-19 | 76 | 6 | 4 | Actual |
| 411 | 846.00 | 2022-11-18 | 76 | 6 | 5 | Actual |
| 23546 | 29.48 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 35380 | 1014.74 | 2025-07-19 | 76 | 1 | 8 | Actual |
| 7008 | 1805.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-08-18 | 76 | 2 | 6 | Actual |
| 33881 | 3507.00 | 2025-06-20 | 76 | 6 | 5 | Actual |
| 28637 | 11764.94 | 2025-01-18 | 76 | 6 | 8 | Actual |
| 9715 | 1500.00 | 2023-07-19 | 76 | 6 | 6 | Budget |
| 3064 | 505.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 31420 | 2615.00 | 2025-04-19 | 76 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-08-19 | 76 | 6 | 11 | Actual |
| 10833 | 1600.00 | 2023-08-19 | 76 | 6 | 6 | Budget |
| 5449 | 642.00 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 20448 | 286.93 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 3857 | 293.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 13306 | 648.06 | 2023-10-19 | 76 | 1 | 8 | Actual |
| 36472 | 5179.00 | 2025-08-19 | 76 | 6 | 7 | Actual |
| 4048 | 118.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 10971 | 1380.00 | 2023-08-19 | 76 | 6 | 7 | Actual |
| 33754 | 846.00 | 2025-06-20 | 76 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 5370 | 4987.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
| 14608 | 94.00 | 2023-12-19 | 76 | 7 | 3 | Actual |
| 589 | 280.00 | 2022-11-18 | 76 | 3 | 6 | Budget |
| 18415 | 1053.97 | 2024-03-20 | 76 | 6 | 11 | Actual |
| 21275 | 4973.90 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 38772 | 5342.00 | 2025-10-19 | 76 | 6 | 7 | Actual |
| 10503 | 2800.00 | 2023-08-19 | 76 | 6 | 5 | Budget |
| 13813 | 216.00 | 2023-11-18 | 76 | 1 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-19 | 76 | 6 | 3 | Actual |
| 32209 | 84.80 | 2025-04-19 | 76 | 5 | 11 | Actual |
| 6201 | 312.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-11-18 | 76 | 6 | 11 | Actual |
| 31540 | 4648.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2023-06-21 | 76 | 6 | 6 | Budget |
| 36592 | 6567.87 | 2025-08-19 | 76 | 6 | 8 | Actual |
| 26501 | 105.02 | 2024-11-17 | 76 | 4 | 11 | Actual |
| 22959 | 272.00 | 2024-08-18 | 76 | 3 | 6 | Actual |
| 5964 | 408.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 8396 | 131.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 32392 | 238.10 | 2025-04-19 | 76 | 1 | 13 | Actual |
| 22034 | 80.00 | 2024-07-18 | 76 | 5 | 6 | Actual |
| 25256 | 367.75 | 2024-10-18 | 76 | 2 | 8 | Actual |
| 28015 | 3749.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 17864 | 240.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-19 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2025-06-20 | 76 | 5 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
| 27365 | 7904.00 | 2024-12-18 | 76 | 6 | 7 | Actual |
| 9515 | 100.00 | 2023-07-19 | 76 | 2 | 6 | Budget |
| 13920 | 123.00 | 2023-11-18 | 76 | 5 | 6 | Actual |
| 5777 | 90.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 23456 | 449.70 | 2024-08-18 | 76 | 6 | 11 | Actual |
| 34078 | 864.00 | 2025-06-20 | 76 | 6 | 6 | Actual |
| 23695 | 105.00 | 2024-09-17 | 76 | 7 | 3 | Actual |
| 16833 | 240.00 | 2024-02-18 | 76 | 1 | 6 | Actual |
| 5124 | 174.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 32722 | 643.00 | 2025-05-20 | 76 | 1 | 5 | Actual |
| 19896 | 178.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 37204 | 819.00 | 2025-09-18 | 76 | 1 | 4 | Actual |
| 26562 | 343.32 | 2024-11-17 | 76 | 6 | 11 | Actual |
| 39213 | 1873.13 | 2025-10-19 | 76 | 6 | 12 | Actual |
| 36705 | 225.23 | 2025-08-19 | 76 | 3 | 11 | Actual |
| 18272 | 147.57 | 2024-03-20 | 76 | 1 | 11 | Actual |
| 17298 | 87.99 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 9251 | 2000.00 | 2023-07-19 | 76 | 6 | 4 | Budget |
| 18949 | 131.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 37621 | 6424.00 | 2025-09-18 | 76 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 35936 | 842.00 | 2025-08-19 | 76 | 1 | 3 | Actual |
| 6433 | 450.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 19711 | 497.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-12-19 | 76 | 1 | 6 | Actual |
| 33994 | 298.00 | 2025-06-20 | 76 | 3 | 6 | Actual |
| 29849 | 375.23 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 5558 | 5289.06 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-18 | 76 | 1 | 8 | Actual |
| 37176 | 176.00 | 2025-09-18 | 76 | 7 | 3 | Actual |
| 21120 | 515.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 18895 | 85.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-11-18 | 76 | 1 | 8 | Budget |
| 823 | 380.00 | 2022-11-18 | 76 | 1 | 7 | Budget |
| 6025 | 3516.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 17559 | 760.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-08-19 | 76 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2023-05-21 | 76 | 6 | 4 | Budget |
| 18003 | 1168.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 32664 | 3298.00 | 2025-05-20 | 76 | 6 | 4 | Actual |
| 12224 | 237.45 | 2023-09-18 | 76 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2025-03-20 | 76 | 6 | 6 | Actual |
| 37941 | 5683.84 | 2025-09-18 | 76 | 6 | 11 | Actual |
| 21063 | 953.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 6248 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 33577 | 1513.56 | 2025-05-20 | 76 | 6 | 13 | Actual |
| 22067 | 760.00 | 2024-07-18 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 20506 | 15.65 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 26713 | 167.92 | 2024-11-17 | 76 | 1 | 13 | Actual |
| 10773 | 100.00 | 2023-08-19 | 76 | 5 | 6 | Budget |
| 15231 | 172.04 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 26111 | 90.00 | 2024-11-17 | 76 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-18 | 76 | 6 | 3 | Actual |
| 492 | 200.00 | 2022-11-18 | 76 | 1 | 6 | Budget |
| 7087 | 380.00 | 2023-05-21 | 76 | 1 | 5 | Budget |
| 22364 | 86.93 | 2024-07-18 | 76 | 2 | 11 | Actual |
| 15615 | 380.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 25909 | 458.00 | 2024-11-17 | 76 | 1 | 5 | Actual |
| 7323 | 293.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 34020 | 198.00 | 2025-06-20 | 76 | 4 | 6 | Actual |
| 37297 | 743.00 | 2025-09-18 | 76 | 1 | 5 | Actual |
| 16562 | 3705.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 24753 | 473.00 | 2024-10-18 | 76 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-10-19 | 76 | 6 | 4 | Budget |
| 28750 | 229.49 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 3720 | 371.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 35408 | 520.79 | 2025-07-19 | 76 | 2 | 8 | Actual |
| 14728 | 404.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 23936 | 43.00 | 2024-09-17 | 76 | 2 | 6 | Actual |
| 1152 | 280.00 | 2022-12-19 | 76 | 1 | 3 | Budget |
| 636 | 200.00 | 2022-11-18 | 76 | 4 | 6 | Budget |
| 9514 | 102.00 | 2023-07-19 | 76 | 2 | 6 | Actual |
| 28285 | 309.00 | 2025-01-18 | 76 | 1 | 6 | Actual |
| 11706 | 280.00 | 2023-09-18 | 76 | 1 | 6 | Budget |
| 21476 | 847.58 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 27863 | 194.24 | 2024-12-18 | 76 | 1 | 13 | Actual |
| 7743 | 200.00 | 2023-05-21 | 76 | 2 | 8 | Budget |
| 25727 | 2381.00 | 2024-11-17 | 76 | 6 | 3 | Actual |
| 23 | 297.00 | 2022-11-18 | 76 | 1 | 3 | Actual |
| 3452 | 703.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 9933 | 380.00 | 2023-07-19 | 76 | 1 | 8 | Budget |
| 26004 | 144.00 | 2024-11-17 | 76 | 1 | 6 | Actual |
| 30472 | 624.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 9854 | 4145.00 | 2023-07-19 | 76 | 6 | 7 | Actual |
| 24258 | 6978.48 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 19419 | 599.71 | 2024-04-19 | 76 | 6 | 11 | Actual |
| 15139 | 301.09 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2025-02-17 | 76 | 2 | 12 | Actual |
| 37881 | 226.30 | 2025-09-18 | 76 | 4 | 11 | Actual |
| 30259 | 817.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 16119 | 417.76 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 13026 | 156.00 | 2023-10-19 | 76 | 5 | 6 | Actual |
| 6822 | 732.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 15908 | 136.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
| 33046 | 4678.00 | 2025-05-20 | 76 | 6 | 7 | Actual |
| 4433 | 3463.27 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 30883 | 437.45 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 26144 | 542.00 | 2024-11-17 | 76 | 6 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-19 | 76 | 6 | 3 | Budget |
| 3953 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 34727 | 1743.39 | 2025-06-20 | 76 | 6 | 13 | Actual |
| 5497 | 352.60 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 25403 | 82.68 | 2024-10-18 | 76 | 3 | 11 | Actual |
| 18506 | 39.06 | 2024-03-20 | 76 | 6 | 12 | Actual |
| 9142 | 52.00 | 2023-07-19 | 76 | 7 | 3 | Actual |
| 30620 | 263.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 30797 | 6538.00 | 2025-03-20 | 76 | 6 | 7 | Actual |
Generated 2025-12-19 00:07:05.181 UTC