[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 80 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38482 | 3478.00 | 2025-10-20 | 76 | 6 | 5 | Actual |
| 4327 | 525.33 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-08-20 | 76 | 6 | 7 | Budget |
| 5825 | 564.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2025-08-20 | 76 | 6 | 7 | Actual |
| 24993 | 213.00 | 2024-10-19 | 76 | 3 | 6 | Actual |
| 16527 | 727.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-09-18 | 76 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-21 | 76 | 6 | 5 | Budget |
| 4699 | 588.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 25348 | 168.85 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 12224 | 237.45 | 2023-09-19 | 76 | 2 | 8 | Actual |
| 38061 | 2408.25 | 2025-09-19 | 76 | 6 | 12 | Actual |
| 15530 | 4205.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 28312 | 77.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 25256 | 367.75 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 17864 | 240.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
| 14608 | 94.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-08-20 | 76 | 6 | 13 | Actual |
| 9794 | 480.00 | 2023-07-20 | 76 | 1 | 7 | Budget |
| 4901 | 3865.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 7227 | 280.00 | 2023-05-22 | 76 | 1 | 6 | Budget |
| 24344 | 55.02 | 2024-09-18 | 76 | 2 | 11 | Actual |
| 12035 | 480.00 | 2023-09-19 | 76 | 1 | 7 | Budget |
| 28804 | 44.38 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 4573 | 750.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 19803 | 449.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 23909 | 249.00 | 2024-09-18 | 76 | 1 | 6 | Actual |
| 31057 | 212.47 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 3125 | 4742.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 33279 | 149.70 | 2025-05-21 | 76 | 3 | 11 | Actual |
| 6574 | 716.25 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 9143 | 70.00 | 2023-07-20 | 76 | 7 | 3 | Budget |
| 2783 | 71.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 17891 | 64.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 5636 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 1012 | 200.00 | 2022-11-19 | 76 | 2 | 8 | Budget |
| 39032 | 275.23 | 2025-10-20 | 76 | 4 | 11 | Actual |
| 23816 | 344.00 | 2024-09-18 | 76 | 1 | 5 | Actual |
| 1153 | 303.00 | 2022-12-20 | 76 | 1 | 3 | Actual |
| 4000 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 25909 | 458.00 | 2024-11-18 | 76 | 1 | 5 | Actual |
| 14821 | 186.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 7417 | 98.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 29671 | 5104.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 26501 | 105.02 | 2024-11-18 | 76 | 4 | 11 | Actual |
| 28695 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 31328 | 2690.78 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 20093 | 550.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 5885 | 1769.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 28603 | 546.55 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 163 | 71.00 | 2022-11-19 | 76 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2025-02-18 | 76 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-09-19 | 76 | 6 | 11 | Actual |
| 5558 | 5289.06 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 9388 | 2100.00 | 2023-07-20 | 76 | 6 | 5 | Budget |
| 15941 | 811.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2022-12-20 | 76 | 6 | 8 | Budget |
| 15908 | 136.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 2984 | 1167.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 6823 | 750.00 | 2023-05-22 | 76 | 6 | 3 | Budget |
| 1072 | 2100.00 | 2022-11-19 | 76 | 6 | 8 | Budget |
| 11956 | 2705.00 | 2023-09-19 | 76 | 6 | 6 | Actual |
| 22719 | 443.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 7883 | 289.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 17502 | 36.93 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 11377 | 50.00 | 2023-09-19 | 76 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2023-07-20 | 76 | 6 | 5 | Actual |
| 17325 | 100.76 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 31505 | 950.00 | 2025-04-20 | 76 | 1 | 4 | Actual |
| 22159 | 3681.00 | 2024-07-19 | 76 | 6 | 7 | Actual |
| 24258 | 6978.48 | 2024-09-18 | 76 | 6 | 8 | Actual |
| 33012 | 833.00 | 2025-05-21 | 76 | 1 | 7 | Actual |
| 32042 | 10651.28 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 12931 | 306.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 27214 | 203.00 | 2024-12-19 | 76 | 4 | 6 | Actual |
| 11803 | 345.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 12505 | 90.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-09-19 | 76 | 1 | 8 | Budget |
| 15111 | 775.34 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 12756 | 2999.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 8599 | 1500.00 | 2023-06-22 | 76 | 6 | 6 | Budget |
| 24197 | 723.82 | 2024-09-18 | 76 | 1 | 8 | Actual |
| 7694 | 380.00 | 2023-05-22 | 76 | 1 | 8 | Budget |
| 2782 | 90.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 3530 | 90.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 1476 | 441.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 18272 | 147.57 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 2461 | 599.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-08-20 | 76 | 1 | 11 | Actual |
| 37497 | 153.00 | 2025-09-19 | 76 | 5 | 6 | Actual |
| 15139 | 301.09 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 38269 | 3138.00 | 2025-10-20 | 76 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2025-04-20 | 76 | 1 | 8 | Actual |
| 32155 | 193.32 | 2025-04-20 | 76 | 3 | 11 | Actual |
| 22034 | 80.00 | 2024-07-19 | 76 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2025-05-21 | 76 | 6 | 5 | Actual |
| 22754 | 1519.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 33426 | 50.76 | 2025-05-21 | 76 | 2 | 12 | Actual |
| 26773 | 1410.05 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 2831 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 35408 | 520.79 | 2025-07-20 | 76 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 6575 | 380.00 | 2023-04-21 | 76 | 1 | 8 | Budget |
| 24016 | 125.00 | 2024-09-18 | 76 | 5 | 6 | Actual |
| 26004 | 144.00 | 2024-11-18 | 76 | 1 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 6683 | 4275.40 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 23456 | 449.70 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 11754 | 100.00 | 2023-09-19 | 76 | 2 | 6 | Budget |
| 1807 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 10832 | 1129.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 15743 | 3276.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 35145 | 314.00 | 2025-07-20 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 3579 | 539.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 23369 | 103.95 | 2024-08-19 | 76 | 3 | 11 | Actual |
| 32419 | 408.28 | 2025-04-20 | 76 | 2 | 13 | Actual |
| 33939 | 289.00 | 2025-06-21 | 76 | 1 | 6 | Actual |
| 4434 | 2600.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 27160 | 104.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 9004 | 272.00 | 2023-07-20 | 76 | 1 | 3 | Actual |
| 2335 | 750.00 | 2023-01-20 | 76 | 6 | 3 | Budget |
| 8445 | 312.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 33224 | 448.64 | 2025-05-21 | 76 | 1 | 11 | Actual |
| 5776 | 101.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 5448 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 24048 | 1098.00 | 2024-09-18 | 76 | 6 | 6 | Actual |
| 30170 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 6434 | 380.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 37390 | 256.00 | 2025-09-19 | 76 | 1 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 21743 | 441.00 | 2024-07-19 | 76 | 1 | 4 | Actual |
| 33252 | 183.74 | 2025-05-21 | 76 | 2 | 11 | Actual |
| 2655 | 1650.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 10583 | 260.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 30379 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-09-19 | 76 | 1 | 6 | Actual |
| 20448 | 286.93 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 26865 | 3140.00 | 2024-12-19 | 76 | 6 | 3 | Actual |
| 30592 | 107.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 15347 | 1393.34 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 32601 | 203.00 | 2025-05-21 | 76 | 7 | 3 | Actual |
| 21333 | 126.29 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 33994 | 298.00 | 2025-06-21 | 76 | 3 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-18 | 76 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-10-19 | 76 | 2 | 6 | Actual |
| 15018 | 642.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 35728 | 112.46 | 2025-07-20 | 76 | 2 | 12 | Actual |
| 16940 | 107.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 39298 | 466.17 | 2025-10-20 | 76 | 2 | 13 | Actual |
| 26359 | 8540.63 | 2024-11-18 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-08-20 | 76 | 1 | 5 | Actual |
| 34228 | 907.16 | 2025-06-21 | 76 | 1 | 8 | Actual |
| 4980 | 200.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-20 | 76 | 6 | 6 | Budget |
| 23194 | 648.06 | 2024-08-19 | 76 | 1 | 8 | Actual |
| 9657 | 100.00 | 2023-07-20 | 76 | 5 | 6 | Budget |
| 14344 | 556.09 | 2023-11-19 | 76 | 6 | 11 | Actual |
| 8677 | 480.00 | 2023-06-22 | 76 | 1 | 7 | Budget |
| 38680 | 1134.00 | 2025-10-20 | 76 | 6 | 6 | Actual |
| 31540 | 4648.00 | 2025-04-20 | 76 | 6 | 4 | Actual |
| 4047 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 10307 | 506.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 11298 | 1030.00 | 2023-09-19 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-10-20 | 76 | 2 | 6 | Budget |
| 30414 | 4400.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 26474 | 108.21 | 2024-11-18 | 76 | 3 | 11 | Actual |
| 9793 | 515.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 8598 | 2328.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-19 | 76 | 6 | 6 | Actual |
| 27980 | 751.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 9251 | 2000.00 | 2023-07-20 | 76 | 6 | 4 | Budget |
| 18214 | 7731.53 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 36182 | 2084.00 | 2025-08-20 | 76 | 6 | 5 | Actual |
| 6623 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 34429 | 219.91 | 2025-06-21 | 76 | 4 | 11 | Actual |
| 5077 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 3578 | 550.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 32629 | 912.00 | 2025-05-21 | 76 | 1 | 4 | Actual |
| 17151 | 298.06 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 39331 | 4076.77 | 2025-10-20 | 76 | 6 | 13 | Actual |
| 3205 | 613.21 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 5964 | 408.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 26562 | 343.32 | 2024-11-18 | 76 | 6 | 11 | Actual |
| 37445 | 333.00 | 2025-09-19 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 10680 | 280.00 | 2023-08-20 | 76 | 3 | 6 | Budget |
| 492 | 200.00 | 2022-11-19 | 76 | 1 | 6 | Budget |
| 20656 | 3458.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 6355 | 1629.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-19 | 76 | 6 | 6 | Actual |
| 31385 | 875.00 | 2025-04-20 | 76 | 1 | 3 | Actual |
| 15286 | 76.29 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 30294 | 1979.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 13165 | 436.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 32870 | 295.00 | 2025-05-21 | 76 | 3 | 6 | Actual |
| 1289 | 52.00 | 2022-12-20 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 34020 | 198.00 | 2025-06-21 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-10-20 | 76 | 1 | 8 | Actual |
| 2926 | 129.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 33460 | 1455.04 | 2025-05-21 | 76 | 6 | 12 | Actual |
| 10631 | 100.00 | 2023-08-20 | 76 | 2 | 6 | Budget |
| 964 | 380.00 | 2022-11-19 | 76 | 1 | 8 | Budget |
| 33046 | 4678.00 | 2025-05-21 | 76 | 6 | 7 | Actual |
| 36437 | 901.00 | 2025-08-20 | 76 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-09-19 | 76 | 6 | 13 | Actual |
| 34784 | 809.00 | 2025-07-20 | 76 | 1 | 3 | Actual |
| 37621 | 6424.00 | 2025-09-19 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 32842 | 84.00 | 2025-05-21 | 76 | 2 | 6 | Actual |
| 15828 | 39.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 1948 | 441.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 27451 | 576.85 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 11850 | 195.00 | 2023-09-19 | 76 | 4 | 6 | Actual |
| 13227 | 3200.00 | 2023-10-20 | 76 | 6 | 7 | Budget |
| 13953 | 870.00 | 2023-11-19 | 76 | 6 | 6 | Actual |
| 12755 | 2800.00 | 2023-10-20 | 76 | 6 | 5 | Budget |
| 13416 | 3775.39 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 8397 | 100.00 | 2023-06-22 | 76 | 2 | 6 | Budget |
| 23723 | 468.00 | 2024-09-18 | 76 | 1 | 4 | Actual |
| 3126 | 3100.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 38595 | 302.00 | 2025-10-20 | 76 | 3 | 6 | Actual |
| 27598 | 251.83 | 2024-12-19 | 76 | 3 | 11 | Actual |
| 1537 | 2703.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 7695 | 531.39 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 34375 | 78.42 | 2025-06-21 | 76 | 2 | 11 | Actual |
| 16412 | 20.97 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 28285 | 309.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 1397 | 1500.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 18003 | 1168.00 | 2024-03-21 | 76 | 6 | 6 | Actual |
| 11050 | 380.00 | 2023-08-20 | 76 | 1 | 8 | Budget |
| 29494 | 299.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 17298 | 87.99 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 3778 | 2900.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 22336 | 146.51 | 2024-07-19 | 76 | 1 | 11 | Actual |
| 25786 | 147.00 | 2024-11-18 | 76 | 7 | 3 | Actual |
| 30259 | 817.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 16740 | 429.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 14402 | 17.78 | 2023-11-19 | 76 | 1 | 12 | Actual |
| 21120 | 515.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 35970 | 2110.00 | 2025-08-20 | 76 | 6 | 3 | Actual |
| 31691 | 288.00 | 2025-04-20 | 76 | 1 | 6 | Actual |
| 26447 | 76.29 | 2024-11-18 | 76 | 2 | 11 | Actual |
| 31922 | 5607.00 | 2025-04-20 | 76 | 6 | 7 | Actual |
| 6622 | 304.12 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 9853 | 3200.00 | 2023-07-20 | 76 | 6 | 7 | Budget |
| 10181 | 1000.00 | 2023-08-20 | 76 | 6 | 3 | Budget |
| 10366 | 1389.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 2985 | 1400.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 8069 | 624.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 15856 | 208.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 20214 | 473.82 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 10259 | 74.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 28072 | 180.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-07-20 | 76 | 4 | 6 | Actual |
| 5449 | 642.00 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 27133 | 237.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 12098 | 4735.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 12978 | 200.00 | 2023-10-20 | 76 | 4 | 6 | Budget |
| 26740 | 399.50 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 6822 | 732.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 19064 | 522.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 7147 | 1053.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 7008 | 1805.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 30472 | 624.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 19332 | 59.27 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 37854 | 255.02 | 2025-09-19 | 76 | 3 | 11 | Actual |
| 38892 | 8657.30 | 2025-10-20 | 76 | 6 | 8 | Actual |
| 31003 | 84.80 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 16562 | 3705.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 19386 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 24845 | 317.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 13894 | 163.00 | 2023-11-19 | 76 | 4 | 6 | Actual |
| 2735 | 237.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 9610 | 200.00 | 2023-07-20 | 76 | 4 | 6 | Budget |
| 18181 | 319.27 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-09-19 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-06-22 | 76 | 7 | 3 | Budget |
| 33340 | 624.17 | 2025-05-21 | 76 | 6 | 11 | Actual |
| 18655 | 98.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 8446 | 280.00 | 2023-06-22 | 76 | 3 | 6 | Budget |
| 27330 | 816.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 36849 | 211.40 | 2025-08-20 | 76 | 1 | 12 | Actual |
| 5699 | 750.00 | 2023-04-21 | 76 | 6 | 3 | Budget |
| 17594 | 4582.00 | 2024-03-21 | 76 | 6 | 3 | Actual |
| 29466 | 80.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 20506 | 15.65 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 31177 | 117.78 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 21063 | 953.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 12553 | 480.00 | 2023-10-20 | 76 | 1 | 4 | Budget |
| 21658 | 2148.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 28896 | 310.34 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 27772 | 49.70 | 2024-12-19 | 76 | 2 | 12 | Actual |
| 4981 | 239.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 26950 | 972.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 8926 | 2200.00 | 2023-06-22 | 76 | 6 | 8 | Budget |
| 4433 | 3463.27 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 18683 | 423.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-09-19 | 76 | 1 | 12 | Actual |
| 9515 | 100.00 | 2023-07-20 | 76 | 2 | 6 | Budget |
| 2656 | 1700.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 34904 | 873.00 | 2025-07-20 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2025-02-18 | 76 | 6 | 13 | Actual |
| 35555 | 210.34 | 2025-07-20 | 76 | 3 | 11 | Actual |
| 31420 | 2615.00 | 2025-04-20 | 76 | 6 | 3 | Actual |
| 35117 | 102.00 | 2025-07-20 | 76 | 2 | 6 | Actual |
| 30917 | 7252.73 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 6762 | 358.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 37119 | 2259.00 | 2025-09-19 | 76 | 6 | 3 | Actual |
| 28750 | 229.49 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 22634 | 4358.00 | 2024-08-19 | 76 | 6 | 3 | Actual |
| 11628 | 4520.00 | 2023-09-19 | 76 | 6 | 5 | Actual |
| 3531 | 80.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 8020 | 71.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 34078 | 864.00 | 2025-06-21 | 76 | 6 | 6 | Actual |
| 30565 | 248.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 25692 | 728.00 | 2024-11-18 | 76 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-09-18 | 76 | 1 | 7 | Actual |
| 9005 | 280.00 | 2023-07-20 | 76 | 1 | 3 | Budget |
| 8348 | 275.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 35197 | 110.00 | 2025-07-20 | 76 | 5 | 6 | Actual |
| 14135 | 334.42 | 2023-11-19 | 76 | 2 | 8 | Actual |
| 7324 | 280.00 | 2023-05-22 | 76 | 3 | 6 | Budget |
| 3453 | 750.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 493 | 237.00 | 2022-11-19 | 76 | 1 | 6 | Actual |
| 20741 | 446.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 26203 | 825.00 | 2024-11-18 | 76 | 1 | 7 | Actual |
| 27365 | 7904.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 11565 | 392.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 18775 | 341.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-09-19 | 76 | 2 | 8 | Actual |
| 8208 | 408.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 13502 | 810.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 30620 | 263.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 14551 | 5426.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 31718 | 81.00 | 2025-04-20 | 76 | 2 | 6 | Actual |
| 8818 | 563.21 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 7555 | 480.00 | 2023-05-22 | 76 | 1 | 7 | Budget |
| 12932 | 280.00 | 2023-10-20 | 76 | 3 | 6 | Budget |
| 22812 | 383.00 | 2024-08-19 | 76 | 1 | 5 | Actual |
| 19683 | 220.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 32209 | 84.80 | 2025-04-20 | 76 | 5 | 11 | Actual |
| 3390 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 14047 | 3437.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
| 32182 | 190.12 | 2025-04-20 | 76 | 4 | 11 | Actual |
| 21624 | 658.00 | 2024-07-19 | 76 | 1 | 3 | Actual |
| 20533 | 12.46 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 22846 | 2877.00 | 2024-08-19 | 76 | 6 | 5 | Actual |
| 23011 | 127.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 29579 | 839.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-19 | 76 | 6 | 8 | Actual |
| 17444 | 10.33 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 19185 | 460.18 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-20 | 76 | 6 | 8 | Actual |
| 23514 | 19.91 | 2024-08-19 | 76 | 1 | 12 | Actual |
| 29016 | 271.43 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 36968 | 327.57 | 2025-08-20 | 76 | 1 | 13 | Actual |
| 7226 | 304.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 8269 | 3420.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2024-11-18 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-11-18 | 76 | 1 | 13 | Actual |
| 683 | 100.00 | 2022-11-19 | 76 | 5 | 6 | Budget |
| 3719 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 12552 | 528.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
Generated 2025-12-19 21:50:36.682 UTC