[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 65 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24753 | 473.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 20834 | 394.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 32100 | 343.32 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 30705 | 1091.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 27598 | 251.83 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 10726 | 200.00 | 2023-08-23 | 76 | 4 | 6 | Budget |
| 13502 | 810.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 25019 | 113.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 30023 | 266.72 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 19745 | 1465.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2025-08-23 | 76 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 28192 | 585.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 5370 | 4987.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 27686 | 5945.55 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 10912 | 475.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 9981 | 200.00 | 2023-07-23 | 76 | 2 | 8 | Budget |
| 5636 | 297.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 16412 | 20.97 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 32629 | 912.00 | 2025-05-24 | 76 | 1 | 4 | Actual |
| 38830 | 975.34 | 2025-10-23 | 76 | 1 | 8 | Actual |
| 31149 | 303.96 | 2025-03-24 | 76 | 1 | 12 | Actual |
| 21241 | 387.45 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 15615 | 380.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 14107 | 648.06 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 3641 | 2500.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 3312 | 2100.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 14257 | 29.48 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 19332 | 59.27 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 33754 | 846.00 | 2025-06-24 | 76 | 1 | 4 | Actual |
| 1665 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 39059 | 44.38 | 2025-10-23 | 76 | 5 | 11 | Actual |
| 36267 | 76.00 | 2025-08-23 | 76 | 2 | 6 | Actual |
| 270 | 1201.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 10259 | 74.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 492 | 200.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 7418 | 100.00 | 2023-05-25 | 76 | 5 | 6 | Budget |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-09-22 | 76 | 3 | 6 | Actual |
| 20981 | 249.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 4573 | 750.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 31057 | 212.47 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 13354 | 298.06 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 5172 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 21567 | 28.42 | 2024-06-24 | 76 | 6 | 12 | Actual |
| 9657 | 100.00 | 2023-07-23 | 76 | 5 | 6 | Budget |
| 11098 | 285.93 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 12979 | 214.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 13355 | 200.00 | 2023-10-23 | 76 | 2 | 8 | Budget |
| 28312 | 77.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-24 | 76 | 6 | 7 | Budget |
| 3904 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 21120 | 515.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 26865 | 3140.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 12035 | 480.00 | 2023-09-22 | 76 | 1 | 7 | Budget |
| 33166 | 3772.36 | 2025-05-24 | 76 | 6 | 8 | Actual |
| 28896 | 310.34 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 30379 | 864.00 | 2025-03-24 | 76 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 9715 | 1500.00 | 2023-07-23 | 76 | 6 | 6 | Budget |
| 31691 | 288.00 | 2025-04-23 | 76 | 1 | 6 | Actual |
| 5310 | 364.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 8270 | 2100.00 | 2023-06-25 | 76 | 6 | 5 | Budget |
| 11706 | 280.00 | 2023-09-22 | 76 | 1 | 6 | Budget |
| 4047 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 10306 | 480.00 | 2023-08-23 | 76 | 1 | 4 | Budget |
| 16914 | 148.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 18327 | 80.55 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 6202 | 280.00 | 2023-04-24 | 76 | 3 | 6 | Budget |
| 33306 | 153.95 | 2025-05-24 | 76 | 4 | 11 | Actual |
| 6104 | 228.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2023-04-24 | 76 | 1 | 6 | Budget |
| 12504 | 70.00 | 2023-10-23 | 76 | 7 | 3 | Budget |
| 36530 | 1125.34 | 2025-08-23 | 76 | 1 | 8 | Actual |
| 541 | 105.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 9065 | 750.00 | 2023-07-23 | 76 | 6 | 3 | Budget |
| 38621 | 167.00 | 2025-10-23 | 76 | 4 | 6 | Actual |
| 27240 | 113.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 5637 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 11238 | 280.00 | 2023-09-22 | 76 | 1 | 3 | Budget |
| 5824 | 550.00 | 2023-04-24 | 76 | 1 | 4 | Budget |
| 18655 | 98.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 6249 | 207.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 18868 | 170.00 | 2024-04-23 | 76 | 1 | 6 | Actual |
| 28100 | 921.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 11851 | 200.00 | 2023-09-22 | 76 | 4 | 6 | Budget |
| 26922 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 743 | 1400.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 17559 | 760.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 20036 | 676.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-24 | 76 | 6 | 7 | Actual |
| 6296 | 124.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-24 | 76 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 30672 | 123.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 17502 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 28425 | 1138.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 30259 | 817.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 163 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2023-04-24 | 76 | 6 | 4 | Budget |
| 26950 | 972.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 17679 | 456.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 12978 | 200.00 | 2023-10-23 | 76 | 4 | 6 | Budget |
| 5028 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 21982 | 245.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-23 | 76 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-10-23 | 76 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2025-07-23 | 76 | 6 | 8 | Actual |
| 5125 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 1071 | 1787.48 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 2518 | 1050.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 14876 | 249.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 37497 | 153.00 | 2025-09-22 | 76 | 5 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 6248 | 200.00 | 2023-04-24 | 76 | 4 | 6 | Budget |
| 27273 | 1333.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 4902 | 2900.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 14928 | 113.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 34668 | 341.61 | 2025-06-24 | 76 | 1 | 13 | Actual |
| 1760 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 27365 | 7904.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 5496 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 35171 | 168.00 | 2025-07-23 | 76 | 4 | 6 | Actual |
| 9611 | 164.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 28366 | 208.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-23 | 76 | 6 | 3 | Actual |
| 33132 | 510.18 | 2025-05-24 | 76 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 15438 | 37.99 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 38950 | 400.77 | 2025-10-23 | 76 | 1 | 11 | Actual |
| 17271 | 59.27 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 2412 | 60.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 2734 | 200.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 27980 | 751.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 8925 | 3999.64 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 7615 | 1262.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 6623 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 35230 | 930.00 | 2025-07-23 | 76 | 6 | 6 | Actual |
| 18975 | 76.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 6949 | 550.00 | 2023-05-25 | 76 | 1 | 4 | Budget |
| 11897 | 88.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 8208 | 408.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 38326 | 137.00 | 2025-10-23 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 9794 | 480.00 | 2023-07-23 | 76 | 1 | 7 | Budget |
| 21777 | 740.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 35609 | 43.31 | 2025-07-23 | 76 | 5 | 11 | Actual |
| 7323 | 293.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 351 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 38061 | 2408.25 | 2025-09-22 | 76 | 6 | 12 | Actual |
| 13228 | 3921.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-09-22 | 76 | 2 | 13 | Actual |
| 2879 | 213.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2023-05-25 | 76 | 4 | 6 | Budget |
| 23816 | 344.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 26359 | 8540.63 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 9933 | 380.00 | 2023-07-23 | 76 | 1 | 8 | Budget |
| 8866 | 285.93 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 27214 | 203.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 2196 | 2100.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 34402 | 231.61 | 2025-06-24 | 76 | 3 | 11 | Actual |
| 28695 | 369.91 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 12756 | 2999.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 14821 | 186.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 13894 | 163.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 35197 | 110.00 | 2025-07-23 | 76 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 35819 | 174.94 | 2025-07-23 | 76 | 1 | 13 | Actual |
| 14169 | 10298.24 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 17386 | 434.81 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 24576 | 30.55 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 16239 | 28.42 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 32128 | 153.95 | 2025-04-23 | 76 | 2 | 11 | Actual |
| 36877 | 56.08 | 2025-08-23 | 76 | 2 | 12 | Actual |
| 11160 | 3340.54 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 2783 | 71.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 4699 | 588.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 37204 | 819.00 | 2025-09-22 | 76 | 1 | 4 | Actual |
| 28777 | 196.51 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 29253 | 963.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 16775 | 2839.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 13813 | 216.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 3391 | 276.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 39151 | 261.40 | 2025-10-23 | 76 | 1 | 12 | Actual |
| 31831 | 879.00 | 2025-04-23 | 76 | 6 | 6 | Actual |
| 35555 | 210.34 | 2025-07-23 | 76 | 3 | 11 | Actual |
| 36380 | 664.00 | 2025-08-23 | 76 | 6 | 6 | Actual |
| 8739 | 3200.00 | 2023-06-25 | 76 | 6 | 7 | Budget |
| 965 | 625.34 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-06-24 | 76 | 2 | 8 | Actual |
| 7324 | 280.00 | 2023-05-25 | 76 | 3 | 6 | Budget |
| 29466 | 80.00 | 2025-02-21 | 76 | 2 | 6 | Actual |
| 10582 | 280.00 | 2023-08-23 | 76 | 1 | 6 | Budget |
| 10120 | 275.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 23603 | 816.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 36472 | 5179.00 | 2025-08-23 | 76 | 6 | 7 | Actual |
| 39032 | 275.23 | 2025-10-23 | 76 | 4 | 11 | Actual |
| 17919 | 260.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 2007 | 3721.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 31177 | 117.78 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 9004 | 272.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 38858 | 442.00 | 2025-10-23 | 76 | 2 | 8 | Actual |
| 29043 | 569.68 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 7476 | 1500.00 | 2023-05-25 | 76 | 6 | 6 | Budget |
| 25814 | 636.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 32601 | 203.00 | 2025-05-24 | 76 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 35642 | 927.37 | 2025-07-23 | 76 | 6 | 11 | Actual |
| 31328 | 2690.78 | 2025-03-24 | 76 | 6 | 13 | Actual |
| 18153 | 614.73 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 9329 | 380.00 | 2023-07-23 | 76 | 1 | 5 | Budget |
| 7942 | 750.00 | 2023-06-25 | 76 | 6 | 3 | Budget |
| 19535 | 28.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 2008 | 3100.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 10504 | 1542.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 22124 | 533.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 2598 | 360.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 7743 | 200.00 | 2023-05-25 | 76 | 2 | 8 | Budget |
| 964 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 7803 | 2693.56 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 22904 | 187.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 19305 | 25.23 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 38177 | 2311.82 | 2025-09-22 | 76 | 6 | 13 | Actual |
| 4048 | 118.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-08-23 | 76 | 1 | 7 | Budget |
| 13840 | 64.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 10445 | 380.00 | 2023-08-23 | 76 | 1 | 5 | Budget |
| 30294 | 1979.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 589 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 2735 | 237.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 15139 | 301.09 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 17352 | 25.23 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 16091 | 723.82 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 6948 | 577.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 8599 | 1500.00 | 2023-06-25 | 76 | 6 | 6 | Budget |
| 38269 | 3138.00 | 2025-10-23 | 76 | 6 | 3 | Actual |
| 36910 | 2130.59 | 2025-08-23 | 76 | 6 | 12 | Actual |
| 742 | 896.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 22364 | 86.93 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 884 | 3100.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 1761 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 31772 | 168.00 | 2025-04-23 | 76 | 4 | 6 | Actual |
| 16320 | 29.48 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 2984 | 1167.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 30620 | 263.00 | 2025-03-24 | 76 | 3 | 6 | Actual |
| 16211 | 184.81 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 2135 | 322.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 4980 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 27571 | 128.42 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 4434 | 2600.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 35700 | 247.57 | 2025-07-23 | 76 | 1 | 12 | Actual |
| 33518 | 245.12 | 2025-05-24 | 76 | 1 | 13 | Actual |
| 36558 | 487.45 | 2025-08-23 | 76 | 2 | 8 | Actual |
| 22846 | 2877.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 3720 | 371.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 8678 | 400.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 7882 | 280.00 | 2023-06-25 | 76 | 1 | 3 | Budget |
| 15259 | 27.36 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 20776 | 1927.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-10-23 | 76 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 12834 | 260.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 32722 | 643.00 | 2025-05-24 | 76 | 1 | 5 | Actual |
| 24197 | 723.82 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 30351 | 188.00 | 2025-03-24 | 76 | 7 | 3 | Actual |
| 24965 | 39.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 5825 | 564.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 32334 | 1976.33 | 2025-04-23 | 76 | 6 | 12 | Actual |
| 25078 | 811.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 6683 | 4275.40 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 24845 | 317.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 9610 | 200.00 | 2023-07-23 | 76 | 4 | 6 | Budget |
| 34576 | 117.78 | 2025-06-24 | 76 | 2 | 12 | Actual |
| 7417 | 98.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 12882 | 94.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 8207 | 380.00 | 2023-06-25 | 76 | 1 | 5 | Budget |
| 33939 | 289.00 | 2025-06-24 | 76 | 1 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 9190 | 550.00 | 2023-07-23 | 76 | 1 | 4 | Budget |
| 30085 | 2234.84 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 22691 | 190.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 7883 | 289.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-07-23 | 76 | 7 | 3 | Budget |
| 2195 | 5117.84 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 15286 | 76.29 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 683 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 4109 | 1800.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 23194 | 648.06 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 11050 | 380.00 | 2023-08-23 | 76 | 1 | 8 | Budget |
| 6575 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 29965 | 741.20 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 23342 | 78.42 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 20448 | 286.93 | 2024-05-24 | 76 | 6 | 11 | Actual |
| 36732 | 181.61 | 2025-08-23 | 76 | 4 | 11 | Actual |
| 23101 | 525.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 32392 | 238.10 | 2025-04-23 | 76 | 1 | 13 | Actual |
| 22159 | 3681.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 18300 | 27.36 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 28517 | 6466.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 6763 | 280.00 | 2023-05-25 | 76 | 1 | 3 | Budget |
| 16562 | 3705.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 2831 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 4374 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 10972 | 3200.00 | 2023-08-23 | 76 | 6 | 7 | Budget |
| 34876 | 209.00 | 2025-07-23 | 76 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 4981 | 239.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 27890 | 517.05 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 37999 | 215.66 | 2025-09-22 | 76 | 1 | 12 | Actual |
| 35582 | 210.34 | 2025-07-23 | 76 | 4 | 11 | Actual |
| 32815 | 280.00 | 2025-05-24 | 76 | 1 | 6 | Actual |
| 18060 | 522.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 36995 | 359.15 | 2025-08-23 | 76 | 2 | 13 | Actual |
| 19923 | 81.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 23011 | 127.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 36027 | 152.00 | 2025-08-23 | 76 | 7 | 3 | Actual |
| 19064 | 522.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 31269 | 167.92 | 2025-03-24 | 76 | 1 | 13 | Actual |
| 20621 | 795.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
| 13415 | 2700.00 | 2023-10-23 | 76 | 6 | 8 | Budget |
| 21063 | 953.00 | 2024-06-24 | 76 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 39005 | 177.36 | 2025-10-23 | 76 | 3 | 11 | Actual |
| 2461 | 599.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 32182 | 190.12 | 2025-04-23 | 76 | 4 | 11 | Actual |
| 32209 | 84.80 | 2025-04-23 | 76 | 5 | 11 | Actual |
| 32955 | 654.00 | 2025-05-24 | 76 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 20128 | 1934.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 9853 | 3200.00 | 2023-07-23 | 76 | 6 | 7 | Budget |
| 27652 | 84.80 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 412 | 1700.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 10258 | 70.00 | 2023-08-23 | 76 | 7 | 3 | Budget |
| 30975 | 347.57 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 2087 | 576.85 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 33340 | 624.17 | 2025-05-24 | 76 | 6 | 11 | Actual |
| 2655 | 1650.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 25045 | 85.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 31888 | 884.00 | 2025-04-23 | 76 | 1 | 7 | Actual |
| 16470 | 25.23 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 32452 | 3867.99 | 2025-04-23 | 76 | 6 | 13 | Actual |
| 30797 | 6538.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-10-23 | 76 | 1 | 4 | Actual |
| 37941 | 5683.84 | 2025-09-22 | 76 | 6 | 11 | Actual |
| 31718 | 81.00 | 2025-04-23 | 76 | 2 | 6 | Actual |
| 11377 | 50.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 31030 | 244.38 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 12177 | 380.00 | 2023-09-22 | 76 | 1 | 8 | Budget |
| 24544 | 6.08 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 352 | 384.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 12286 | 2700.00 | 2023-09-22 | 76 | 6 | 8 | Budget |
| 25692 | 728.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 24344 | 55.02 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 33577 | 1513.56 | 2025-05-24 | 76 | 6 | 13 | Actual |
| 27188 | 312.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-23 | 76 | 6 | 4 | Budget |
| 16682 | 1684.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 31798 | 151.00 | 2025-04-23 | 76 | 5 | 6 | Actual |
| 8867 | 200.00 | 2023-06-25 | 76 | 2 | 8 | Budget |
| 11299 | 1000.00 | 2023-09-22 | 76 | 6 | 3 | Budget |
| 7087 | 380.00 | 2023-05-25 | 76 | 1 | 5 | Budget |
| 10121 | 280.00 | 2023-08-23 | 76 | 1 | 3 | Budget |
| 2656 | 1700.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 636 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 31505 | 950.00 | 2025-04-23 | 76 | 1 | 4 | Actual |
| 24938 | 186.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 20305 | 192.25 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 8068 | 550.00 | 2023-06-25 | 76 | 1 | 4 | Budget |
| 37621 | 6424.00 | 2025-09-22 | 76 | 6 | 7 | Actual |
| 7943 | 929.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 36295 | 328.00 | 2025-08-23 | 76 | 3 | 6 | Actual |
| 16266 | 75.23 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 23964 | 213.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 27042 | 636.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 3453 | 750.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 9467 | 280.00 | 2023-07-23 | 76 | 1 | 6 | Budget |
| 13087 | 1196.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 17151 | 298.06 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 21442 | 27.36 | 2024-06-24 | 76 | 5 | 11 | Actual |
| 26298 | 1019.28 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 12098 | 4735.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 29849 | 375.23 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 5699 | 750.00 | 2023-04-24 | 76 | 6 | 3 | Budget |
| 36759 | 82.68 | 2025-08-23 | 76 | 5 | 11 | Actual |
| 7742 | 229.87 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 23456 | 449.70 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 27744 | 326.30 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 19386 | 53.95 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 12931 | 306.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 15708 | 358.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 21275 | 4973.90 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 824 | 477.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 6823 | 750.00 | 2023-05-25 | 76 | 6 | 3 | Budget |
| 18473 | 20.97 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 35879 | 4094.31 | 2025-07-23 | 76 | 6 | 13 | Actual |
| 6822 | 732.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 28603 | 546.55 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 17471 | 12.46 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 13307 | 380.00 | 2023-10-23 | 76 | 1 | 8 | Budget |
| 23044 | 869.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-23 | 76 | 6 | 4 | Actual |
| 5449 | 642.00 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 6201 | 312.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 10971 | 1380.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 12694 | 380.00 | 2023-10-23 | 76 | 1 | 5 | Budget |
| 33966 | 70.00 | 2025-06-24 | 76 | 2 | 6 | Actual |
| 17298 | 87.99 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 34904 | 873.00 | 2025-07-23 | 76 | 1 | 4 | Actual |
| 4247 | 1357.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 10680 | 280.00 | 2023-08-23 | 76 | 3 | 6 | Budget |
| 27772 | 49.70 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 1537 | 2703.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
| 7556 | 535.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 13658 | 2310.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 8926 | 2200.00 | 2023-06-25 | 76 | 6 | 8 | Budget |
| 4187 | 380.00 | 2023-02-22 | 76 | 1 | 7 | Budget |
| 37297 | 743.00 | 2025-09-22 | 76 | 1 | 5 | Actual |
| 24668 | 3019.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 8818 | 563.21 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2025-10-23 | 76 | 6 | 12 | Actual |
| 22067 | 760.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 7148 | 2100.00 | 2023-05-25 | 76 | 6 | 5 | Budget |
| 2335 | 750.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 33426 | 50.76 | 2025-05-24 | 76 | 2 | 12 | Actual |
| 24425 | 28.42 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 38447 | 562.00 | 2025-10-23 | 76 | 1 | 5 | Actual |
| 38027 | 58.21 | 2025-09-22 | 76 | 2 | 12 | Actual |
| 27485 | 8026.99 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 35528 | 170.98 | 2025-07-23 | 76 | 2 | 11 | Actual |
| 37881 | 226.30 | 2025-09-22 | 76 | 4 | 11 | Actual |
| 13624 | 431.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 34078 | 864.00 | 2025-06-24 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 9466 | 304.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 10041 | 4840.57 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 5963 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 16293 | 98.63 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 38772 | 5342.00 | 2025-10-23 | 76 | 6 | 7 | Actual |
| 23396 | 110.34 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 19896 | 178.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 33460 | 1455.04 | 2025-05-24 | 76 | 6 | 12 | Actual |
| 15998 | 558.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 16354 | 997.59 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 33545 | 373.19 | 2025-05-24 | 76 | 2 | 13 | Actual |
| 15405 | 16.72 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 15530 | 4205.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 25290 | 6623.93 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 26419 | 196.51 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 30565 | 248.00 | 2025-03-24 | 76 | 1 | 6 | Actual |
| 8129 | 3421.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 38540 | 288.00 | 2025-10-23 | 76 | 1 | 6 | Actual |
| 35117 | 102.00 | 2025-07-23 | 76 | 2 | 6 | Actual |
| 11424 | 583.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 17864 | 240.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2025-06-24 | 76 | 1 | 5 | Actual |
| 28482 | 867.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 25430 | 78.42 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 5078 | 275.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 5497 | 352.60 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 21715 | 103.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 19711 | 497.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 20093 | 550.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 1072 | 2100.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 7370 | 250.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 10446 | 440.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 15941 | 811.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 19359 | 80.55 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 9658 | 88.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 20713 | 106.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 10833 | 1600.00 | 2023-08-23 | 76 | 6 | 6 | Budget |
| 22245 | 398.06 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 7555 | 480.00 | 2023-05-25 | 76 | 1 | 7 | Budget |
| 5964 | 408.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 24880 | 2645.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 34135 | 918.00 | 2025-06-24 | 76 | 1 | 7 | Actual |
| 26621 | 30.55 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 15111 | 775.34 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 7147 | 1053.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
Generated 2025-12-23 02:40:14.270 UTC