[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 25 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5637 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 33994 | 298.00 | 2025-06-22 | 76 | 3 | 6 | Actual |
| 29016 | 271.43 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 11238 | 280.00 | 2023-09-20 | 76 | 1 | 3 | Budget |
| 20533 | 12.46 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 1761 | 250.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 8396 | 131.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 18895 | 85.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 411 | 846.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 19477 | 12.46 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 33966 | 70.00 | 2025-06-22 | 76 | 2 | 6 | Actual |
| 7275 | 142.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 30051 | 55.02 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 13025 | 100.00 | 2023-10-21 | 76 | 5 | 6 | Budget |
| 2782 | 90.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 4573 | 750.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 17030 | 558.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 27890 | 517.05 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 6901 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 9793 | 515.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 17444 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 2597 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 12552 | 528.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 1337 | 599.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 16320 | 29.48 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 9191 | 495.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 4513 | 272.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 37587 | 752.00 | 2025-09-20 | 76 | 1 | 7 | Actual |
| 412 | 1700.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 34576 | 117.78 | 2025-06-22 | 76 | 2 | 12 | Actual |
| 32100 | 343.32 | 2025-04-21 | 76 | 1 | 11 | Actual |
| 38950 | 400.77 | 2025-10-21 | 76 | 1 | 11 | Actual |
| 12835 | 280.00 | 2023-10-21 | 76 | 1 | 6 | Budget |
| 9387 | 2884.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 20036 | 676.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 11239 | 338.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 6948 | 577.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 28777 | 196.51 | 2025-01-20 | 76 | 4 | 11 | Actual |
| 35287 | 720.00 | 2025-07-21 | 76 | 1 | 7 | Actual |
| 10774 | 120.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 24576 | 30.55 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 26501 | 105.02 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 29636 | 926.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 24398 | 102.89 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 28575 | 1034.43 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 2275 | 294.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 7087 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 25019 | 113.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 38737 | 728.00 | 2025-10-21 | 76 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2023-09-20 | 76 | 6 | 7 | Budget |
| 5777 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 15405 | 16.72 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 30975 | 347.57 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 7417 | 98.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 27075 | 4052.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-10-20 | 76 | 6 | 4 | Actual |
| 37204 | 819.00 | 2025-09-20 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-09-20 | 76 | 1 | 4 | Budget |
| 18683 | 423.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 35936 | 842.00 | 2025-08-21 | 76 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 24965 | 39.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 541 | 105.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 28750 | 229.49 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 4840 | 400.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 11098 | 285.93 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 1664 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 26085 | 135.00 | 2024-11-19 | 76 | 4 | 6 | Actual |
| 7942 | 750.00 | 2023-06-23 | 76 | 6 | 3 | Budget |
| 637 | 191.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 32155 | 193.32 | 2025-04-21 | 76 | 3 | 11 | Actual |
| 11707 | 286.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 19277 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 28227 | 5143.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 16354 | 997.59 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 21476 | 847.58 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 12932 | 280.00 | 2023-10-21 | 76 | 3 | 6 | Budget |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 3452 | 703.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 31798 | 151.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 1211 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 28958 | 1731.64 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 6622 | 304.12 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 35528 | 170.98 | 2025-07-21 | 76 | 2 | 11 | Actual |
| 31296 | 324.06 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 20414 | 57.14 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 4980 | 200.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 21835 | 421.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 35879 | 4094.31 | 2025-07-21 | 76 | 6 | 13 | Actual |
| 23011 | 127.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 35171 | 168.00 | 2025-07-21 | 76 | 4 | 6 | Actual |
| 8740 | 5403.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 16266 | 75.23 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 18300 | 27.36 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 3311 | 3069.32 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 1807 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 18381 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 4901 | 3865.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 3579 | 539.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-10-20 | 76 | 5 | 11 | Actual |
| 28896 | 310.34 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 29076 | 4803.10 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 28340 | 339.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 26528 | 20.97 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 15941 | 811.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-08-21 | 76 | 1 | 7 | Actual |
| 39151 | 261.40 | 2025-10-21 | 76 | 1 | 12 | Actual |
| 17771 | 327.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 7804 | 2200.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 5698 | 922.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 4248 | 4100.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 28366 | 208.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 20621 | 795.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 3641 | 2500.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 5497 | 352.60 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-07-21 | 76 | 1 | 5 | Budget |
| 30883 | 437.45 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 29579 | 839.00 | 2025-02-19 | 76 | 6 | 6 | Actual |
| 11050 | 380.00 | 2023-08-21 | 76 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 28482 | 867.00 | 2025-01-20 | 76 | 1 | 7 | Actual |
| 14135 | 334.42 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-08-21 | 76 | 7 | 3 | Budget |
| 28285 | 309.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 9564 | 280.00 | 2023-07-21 | 76 | 3 | 6 | Budget |
| 23222 | 322.30 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 33577 | 1513.56 | 2025-05-22 | 76 | 6 | 13 | Actual |
| 5309 | 380.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 17559 | 760.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 7743 | 200.00 | 2023-05-23 | 76 | 2 | 8 | Budget |
| 1617 | 250.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 19332 | 59.27 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 28924 | 52.89 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 18272 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 25256 | 367.75 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 1152 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 14311 | 83.74 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 18153 | 614.73 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 26830 | 690.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 18354 | 87.99 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 38830 | 975.34 | 2025-10-21 | 76 | 1 | 8 | Actual |
| 26238 | 7818.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 35500 | 369.91 | 2025-07-21 | 76 | 1 | 11 | Actual |
| 9854 | 4145.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 32601 | 203.00 | 2025-05-22 | 76 | 7 | 3 | Actual |
| 25692 | 728.00 | 2024-11-19 | 76 | 1 | 3 | Actual |
| 36791 | 748.65 | 2025-08-21 | 76 | 6 | 11 | Actual |
| 21415 | 112.46 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 824 | 477.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 13658 | 2310.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 20360 | 57.14 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 4433 | 3463.27 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 16619 | 196.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 32896 | 202.00 | 2025-05-22 | 76 | 4 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 36380 | 664.00 | 2025-08-21 | 76 | 6 | 6 | Actual |
| 4981 | 239.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 27980 | 751.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 12834 | 260.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 5028 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 2460 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 7323 | 293.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 21007 | 168.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 24725 | 99.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 14848 | 90.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 7324 | 280.00 | 2023-05-23 | 76 | 3 | 6 | Budget |
| 17386 | 434.81 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 12177 | 380.00 | 2023-09-20 | 76 | 1 | 8 | Budget |
| 35728 | 112.46 | 2025-07-21 | 76 | 2 | 12 | Actual |
| 9514 | 102.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 18717 | 866.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 4187 | 380.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 27214 | 203.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 37497 | 153.00 | 2025-09-20 | 76 | 5 | 6 | Actual |
| 6434 | 380.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 9932 | 648.06 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 31746 | 284.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 33252 | 183.74 | 2025-05-22 | 76 | 2 | 11 | Actual |
| 18473 | 20.97 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 33939 | 289.00 | 2025-06-22 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 10306 | 480.00 | 2023-08-21 | 76 | 1 | 4 | Budget |
| 3640 | 1874.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 15828 | 39.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 26474 | 108.21 | 2024-11-19 | 76 | 3 | 11 | Actual |
| 28637 | 11764.94 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 12426 | 1000.00 | 2023-10-21 | 76 | 6 | 3 | Budget |
| 270 | 1201.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 16153 | 8510.33 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 4001 | 189.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 24633 | 780.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 492 | 200.00 | 2022-11-20 | 76 | 1 | 6 | Budget |
| 883 | 985.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 14928 | 113.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 3953 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 5496 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 38621 | 167.00 | 2025-10-21 | 76 | 4 | 6 | Actual |
| 964 | 380.00 | 2022-11-20 | 76 | 1 | 8 | Budget |
| 6949 | 550.00 | 2023-05-23 | 76 | 1 | 4 | Budget |
| 13953 | 870.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 16860 | 67.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 8270 | 2100.00 | 2023-06-23 | 76 | 6 | 5 | Budget |
| 36849 | 211.40 | 2025-08-21 | 76 | 1 | 12 | Actual |
| 19219 | 6836.06 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 30379 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 10582 | 280.00 | 2023-08-21 | 76 | 1 | 6 | Budget |
| 3391 | 276.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 11850 | 195.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 4651 | 102.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 39093 | 1232.70 | 2025-10-21 | 76 | 6 | 11 | Actual |
| 3530 | 90.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 10726 | 200.00 | 2023-08-21 | 76 | 4 | 6 | Budget |
| 25078 | 811.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 30646 | 174.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 9065 | 750.00 | 2023-07-21 | 76 | 6 | 3 | Budget |
| 12882 | 94.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 3453 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 5636 | 297.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 17864 | 240.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 32629 | 912.00 | 2025-05-22 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 19592 | 817.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 12693 | 427.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 12286 | 2700.00 | 2023-09-20 | 76 | 6 | 8 | Budget |
| 5963 | 380.00 | 2023-04-22 | 76 | 1 | 5 | Budget |
| 22634 | 4358.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 19386 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 12036 | 368.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 5370 | 4987.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 8445 | 312.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 38177 | 2311.82 | 2025-09-20 | 76 | 6 | 13 | Actual |
| 13502 | 810.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 25548 | 17.78 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 38354 | 864.00 | 2025-10-21 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 21715 | 103.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 25490 | 579.49 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 12553 | 480.00 | 2023-10-21 | 76 | 1 | 4 | Budget |
| 32042 | 10651.28 | 2025-04-21 | 76 | 6 | 8 | Actual |
| 38269 | 3138.00 | 2025-10-21 | 76 | 6 | 3 | Actual |
| 21534 | 23.10 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 10367 | 2000.00 | 2023-08-21 | 76 | 6 | 4 | Budget |
| 15111 | 775.34 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 10446 | 440.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 34695 | 324.06 | 2025-06-22 | 76 | 2 | 13 | Actual |
| 20333 | 48.63 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 1336 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 19683 | 220.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 31772 | 168.00 | 2025-04-21 | 76 | 4 | 6 | Actual |
| 37417 | 103.00 | 2025-09-20 | 76 | 2 | 6 | Actual |
| 34456 | 82.68 | 2025-06-22 | 76 | 5 | 11 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 210 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 18181 | 319.27 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2025-05-22 | 76 | 6 | 4 | Actual |
| 20003 | 83.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 30672 | 123.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 16973 | 724.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 4902 | 2900.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 29043 | 569.68 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 15286 | 76.29 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 22846 | 2877.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 5171 | 131.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 29225 | 207.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 32300 | 242.25 | 2025-04-21 | 76 | 1 | 12 | Actual |
| 24225 | 417.76 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2025-06-22 | 76 | 6 | 11 | Actual |
| 6763 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 27188 | 312.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 37881 | 226.30 | 2025-09-20 | 76 | 4 | 11 | Actual |
| 7943 | 929.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 4699 | 588.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 37119 | 2259.00 | 2025-09-20 | 76 | 6 | 3 | Actual |
| 32955 | 654.00 | 2025-05-22 | 76 | 6 | 6 | Actual |
| 16211 | 184.81 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 2412 | 60.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 1153 | 303.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 16740 | 429.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 19977 | 137.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-20 | 76 | 1 | 8 | Actual |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 3954 | 242.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 589 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 7555 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 22278 | 5673.91 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 38540 | 288.00 | 2025-10-21 | 76 | 1 | 6 | Actual |
| 29757 | 504.12 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 23723 | 468.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 9190 | 550.00 | 2023-07-21 | 76 | 1 | 4 | Budget |
| 3205 | 613.21 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 6900 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 3125 | 4742.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 16239 | 28.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 26031 | 48.00 | 2024-11-19 | 76 | 2 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 13894 | 163.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 29877 | 84.80 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 9981 | 200.00 | 2023-07-21 | 76 | 2 | 8 | Budget |
| 33224 | 448.64 | 2025-05-22 | 76 | 1 | 11 | Actual |
| 6152 | 122.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 34876 | 209.00 | 2025-07-21 | 76 | 7 | 3 | Actual |
| 11956 | 2705.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 27451 | 576.85 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 30259 | 817.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 31328 | 2690.78 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 7615 | 1262.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 12225 | 200.00 | 2023-09-20 | 76 | 2 | 8 | Budget |
| 33012 | 833.00 | 2025-05-22 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2025-06-22 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 27365 | 7904.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-09-20 | 76 | 1 | 13 | Actual |
| 31385 | 875.00 | 2025-04-21 | 76 | 1 | 3 | Actual |
| 31211 | 2452.93 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 2879 | 213.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 32757 | 2142.00 | 2025-05-22 | 76 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 34228 | 907.16 | 2025-06-22 | 76 | 1 | 8 | Actual |
| 8397 | 100.00 | 2023-06-23 | 76 | 2 | 6 | Budget |
| 20741 | 446.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 28192 | 585.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 24517 | 23.10 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 11566 | 380.00 | 2023-09-20 | 76 | 1 | 5 | Budget |
| 16775 | 2839.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 5029 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-09-20 | 76 | 4 | 6 | Budget |
| 25135 | 594.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 23396 | 110.34 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 2655 | 1650.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 636 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 29520 | 187.00 | 2025-02-19 | 76 | 4 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 30143 | 194.24 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 27042 | 636.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 14636 | 397.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 32842 | 84.00 | 2025-05-22 | 76 | 2 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 35090 | 225.00 | 2025-07-21 | 76 | 1 | 6 | Actual |
| 19305 | 25.23 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 13416 | 3775.39 | 2023-10-21 | 76 | 6 | 8 | Actual |
Generated 2025-12-20 23:28:34.856 UTC