[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 93 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26359 | 8540.63 | 2024-11-18 | 76 | 6 | 8 | Actual |
| 4839 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 17651 | 105.00 | 2024-03-21 | 76 | 7 | 3 | Actual |
| 37239 | 4523.00 | 2025-09-19 | 76 | 6 | 4 | Actual |
| 22391 | 112.46 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 19064 | 522.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 1288 | 60.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 7371 | 200.00 | 2023-05-22 | 76 | 4 | 6 | Budget |
| 11099 | 200.00 | 2023-08-20 | 76 | 2 | 8 | Budget |
| 2335 | 750.00 | 2023-01-20 | 76 | 6 | 3 | Budget |
| 28723 | 115.65 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 23456 | 449.70 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 36347 | 146.00 | 2025-08-20 | 76 | 5 | 6 | Actual |
| 34375 | 78.42 | 2025-06-21 | 76 | 2 | 11 | Actual |
| 14551 | 5426.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 20414 | 57.14 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 9854 | 4145.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
| 27980 | 751.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-09-18 | 76 | 6 | 4 | Actual |
| 35761 | 1932.71 | 2025-07-20 | 76 | 6 | 12 | Actual |
| 32008 | 504.12 | 2025-04-20 | 76 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-08-20 | 76 | 6 | 7 | Actual |
| 33398 | 196.51 | 2025-05-21 | 76 | 1 | 12 | Actual |
| 17679 | 456.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 11957 | 1600.00 | 2023-09-19 | 76 | 6 | 6 | Budget |
| 4901 | 3865.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 20186 | 781.40 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-22 | 76 | 6 | 8 | Budget |
| 8539 | 100.00 | 2023-06-22 | 76 | 5 | 6 | Budget |
| 30917 | 7252.73 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 34784 | 809.00 | 2025-07-20 | 76 | 1 | 3 | Actual |
| 38567 | 118.00 | 2025-10-20 | 76 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-10-20 | 76 | 1 | 7 | Budget |
| 34576 | 117.78 | 2025-06-21 | 76 | 2 | 12 | Actual |
| 5125 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 38269 | 3138.00 | 2025-10-20 | 76 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 30762 | 735.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 30085 | 2234.84 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 25490 | 579.49 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 8269 | 3420.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 270 | 1201.00 | 2022-11-19 | 76 | 6 | 4 | Actual |
| 683 | 100.00 | 2022-11-19 | 76 | 5 | 6 | Budget |
| 18949 | 131.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 20981 | 249.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 35700 | 247.57 | 2025-07-20 | 76 | 1 | 12 | Actual |
| 31030 | 244.38 | 2025-03-21 | 76 | 3 | 11 | Actual |
| 22904 | 187.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 26528 | 20.97 | 2024-11-18 | 76 | 5 | 11 | Actual |
| 6202 | 280.00 | 2023-04-21 | 76 | 3 | 6 | Budget |
| 6248 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 7556 | 535.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 32128 | 153.95 | 2025-04-20 | 76 | 2 | 11 | Actual |
| 33754 | 846.00 | 2025-06-21 | 76 | 1 | 4 | Actual |
| 7694 | 380.00 | 2023-05-22 | 76 | 1 | 8 | Budget |
| 19504 | 11.40 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 17502 | 36.93 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 19219 | 6836.06 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 11706 | 280.00 | 2023-09-19 | 76 | 1 | 6 | Budget |
| 18381 | 28.42 | 2024-03-21 | 76 | 5 | 11 | Actual |
| 18153 | 614.73 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 7942 | 750.00 | 2023-06-22 | 76 | 6 | 3 | Budget |
| 4187 | 380.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 21155 | 7712.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 36240 | 298.00 | 2025-08-20 | 76 | 1 | 6 | Actual |
| 20741 | 446.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 9981 | 200.00 | 2023-07-20 | 76 | 2 | 8 | Budget |
| 19535 | 28.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 22 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 6622 | 304.12 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 18415 | 1053.97 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-21 | 76 | 6 | 5 | Budget |
| 82 | 486.00 | 2022-11-19 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-10-20 | 76 | 2 | 6 | Budget |
| 7417 | 98.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 20713 | 106.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 10972 | 3200.00 | 2023-08-20 | 76 | 6 | 7 | Budget |
| 4698 | 550.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 21361 | 85.87 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 9064 | 791.00 | 2023-07-20 | 76 | 6 | 3 | Actual |
| 10631 | 100.00 | 2023-08-20 | 76 | 2 | 6 | Budget |
| 21927 | 190.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 7695 | 531.39 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 22008 | 176.00 | 2024-07-19 | 76 | 4 | 6 | Actual |
| 3453 | 750.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 8128 | 2000.00 | 2023-06-22 | 76 | 6 | 4 | Budget |
| 1869 | 1400.00 | 2022-12-20 | 76 | 6 | 6 | Budget |
| 18717 | 866.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 29439 | 237.00 | 2025-02-18 | 76 | 1 | 6 | Actual |
| 30143 | 194.24 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 8867 | 200.00 | 2023-06-22 | 76 | 2 | 8 | Budget |
| 34456 | 82.68 | 2025-06-21 | 76 | 5 | 11 | Actual |
| 19157 | 842.01 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 12693 | 427.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 1664 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-19 | 76 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-11-19 | 76 | 6 | 12 | Actual |
| 29076 | 4803.10 | 2025-01-19 | 76 | 6 | 13 | Actual |
| 13416 | 3775.39 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
| 31980 | 1072.31 | 2025-04-20 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-11-18 | 76 | 3 | 6 | Actual |
| 29043 | 569.68 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 24316 | 139.06 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 9005 | 280.00 | 2023-07-20 | 76 | 1 | 3 | Budget |
| 36995 | 359.15 | 2025-08-20 | 76 | 2 | 13 | Actual |
| 24197 | 723.82 | 2024-09-18 | 76 | 1 | 8 | Actual |
| 29546 | 130.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 9142 | 52.00 | 2023-07-20 | 76 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 16266 | 75.23 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 13026 | 156.00 | 2023-10-20 | 76 | 5 | 6 | Actual |
| 11239 | 338.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 35528 | 170.98 | 2025-07-20 | 76 | 2 | 11 | Actual |
| 29225 | 207.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2025-06-21 | 76 | 6 | 8 | Actual |
| 493 | 237.00 | 2022-11-19 | 76 | 1 | 6 | Actual |
| 35609 | 43.31 | 2025-07-20 | 76 | 5 | 11 | Actual |
| 18272 | 147.57 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 1537 | 2703.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 26562 | 343.32 | 2024-11-18 | 76 | 6 | 11 | Actual |
| 35846 | 387.22 | 2025-07-20 | 76 | 2 | 13 | Actual |
| 6684 | 2600.00 | 2023-04-21 | 76 | 6 | 8 | Budget |
| 2985 | 1400.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 38146 | 380.21 | 2025-09-19 | 76 | 2 | 13 | Actual |
| 23222 | 322.30 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 15941 | 811.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 10833 | 1600.00 | 2023-08-20 | 76 | 6 | 6 | Budget |
| 4699 | 588.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-11-18 | 76 | 3 | 11 | Actual |
| 34046 | 155.00 | 2025-06-21 | 76 | 5 | 6 | Actual |
| 32509 | 866.00 | 2025-05-21 | 76 | 1 | 3 | Actual |
| 14961 | 1425.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 7477 | 1051.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 17151 | 298.06 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 22599 | 750.00 | 2024-08-19 | 76 | 1 | 3 | Actual |
| 9388 | 2100.00 | 2023-07-20 | 76 | 6 | 5 | Budget |
| 7009 | 2000.00 | 2023-05-22 | 76 | 6 | 4 | Budget |
| 1807 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 540 | 90.00 | 2022-11-19 | 76 | 2 | 6 | Budget |
| 18895 | 85.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 36732 | 181.61 | 2025-08-20 | 76 | 4 | 11 | Actual |
| 10832 | 1129.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-09-19 | 76 | 1 | 13 | Actual |
| 3578 | 550.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 32815 | 280.00 | 2025-05-21 | 76 | 1 | 6 | Actual |
| 24048 | 1098.00 | 2024-09-18 | 76 | 6 | 6 | Actual |
| 9467 | 280.00 | 2023-07-20 | 76 | 1 | 6 | Budget |
| 31718 | 81.00 | 2025-04-20 | 76 | 2 | 6 | Actual |
| 33104 | 1072.31 | 2025-05-21 | 76 | 1 | 8 | Actual |
| 3719 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 36849 | 211.40 | 2025-08-20 | 76 | 1 | 12 | Actual |
| 37621 | 6424.00 | 2025-09-19 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 37587 | 752.00 | 2025-09-19 | 76 | 1 | 7 | Actual |
| 8208 | 408.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 20387 | 97.57 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 5963 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
| 9793 | 515.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 15882 | 137.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 5310 | 364.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 20533 | 12.46 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 27042 | 636.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-04-20 | 76 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
| 11424 | 583.00 | 2023-09-19 | 76 | 1 | 4 | Actual |
| 24965 | 39.00 | 2024-10-19 | 76 | 2 | 6 | Actual |
| 11098 | 285.93 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 37471 | 185.00 | 2025-09-19 | 76 | 4 | 6 | Actual |
| 20621 | 795.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 16293 | 98.63 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 36592 | 6567.87 | 2025-08-20 | 76 | 6 | 8 | Actual |
| 4047 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 11803 | 345.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 32922 | 117.00 | 2025-05-21 | 76 | 5 | 6 | Actual |
| 3640 | 1874.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 30975 | 347.57 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 19923 | 81.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-09-19 | 76 | 1 | 6 | Actual |
| 9143 | 70.00 | 2023-07-20 | 76 | 7 | 3 | Budget |
| 25727 | 2381.00 | 2024-11-18 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 20036 | 676.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-18 | 76 | 6 | 11 | Actual |
| 39298 | 466.17 | 2025-10-20 | 76 | 2 | 13 | Actual |
| 32209 | 84.80 | 2025-04-20 | 76 | 5 | 11 | Actual |
| 23256 | 7202.73 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 38447 | 562.00 | 2025-10-20 | 76 | 1 | 5 | Actual |
| 11851 | 200.00 | 2023-09-19 | 76 | 4 | 6 | Budget |
| 7324 | 280.00 | 2023-05-22 | 76 | 3 | 6 | Budget |
| 10259 | 74.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 22217 | 702.61 | 2024-07-19 | 76 | 1 | 8 | Actual |
| 9610 | 200.00 | 2023-07-20 | 76 | 4 | 6 | Budget |
| 351 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 19803 | 449.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-08-20 | 76 | 1 | 7 | Actual |
| 37497 | 153.00 | 2025-09-19 | 76 | 5 | 6 | Actual |
| 6433 | 450.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 14821 | 186.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
| 27890 | 517.05 | 2024-12-19 | 76 | 2 | 13 | Actual |
| 23 | 297.00 | 2022-11-19 | 76 | 1 | 3 | Actual |
| 16320 | 29.48 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 29729 | 1014.74 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-11-19 | 76 | 1 | 7 | Budget |
| 3391 | 276.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 29016 | 271.43 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 17891 | 64.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 34347 | 445.45 | 2025-06-21 | 76 | 1 | 11 | Actual |
| 824 | 477.00 | 2022-11-19 | 76 | 1 | 7 | Actual |
| 2195 | 5117.84 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-09-19 | 76 | 1 | 12 | Actual |
| 4109 | 1800.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 25430 | 78.42 | 2024-10-19 | 76 | 4 | 11 | Actual |
| 22509 | 10.33 | 2024-07-19 | 76 | 1 | 12 | Actual |
| 8739 | 3200.00 | 2023-06-22 | 76 | 6 | 7 | Budget |
| 15139 | 301.09 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 18683 | 423.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 15495 | 856.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-07-20 | 76 | 1 | 3 | Actual |
| 29877 | 84.80 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 2597 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 10180 | 1016.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 27451 | 576.85 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 10445 | 380.00 | 2023-08-20 | 76 | 1 | 5 | Budget |
| 14876 | 249.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 32182 | 190.12 | 2025-04-20 | 76 | 4 | 11 | Actual |
| 15438 | 37.99 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 1289 | 52.00 | 2022-12-20 | 76 | 7 | 3 | Actual |
| 39005 | 177.36 | 2025-10-20 | 76 | 3 | 11 | Actual |
| 411 | 846.00 | 2022-11-19 | 76 | 6 | 5 | Actual |
| 6249 | 207.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 7274 | 100.00 | 2023-05-22 | 76 | 2 | 6 | Budget |
| 1714 | 263.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 34135 | 918.00 | 2025-06-21 | 76 | 1 | 7 | Actual |
| 17559 | 760.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 5309 | 380.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 15587 | 151.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 18354 | 87.99 | 2024-03-21 | 76 | 4 | 11 | Actual |
| 29168 | 2294.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 18923 | 206.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-22 | 76 | 6 | 6 | Budget |
| 21476 | 847.58 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 33994 | 298.00 | 2025-06-21 | 76 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 31177 | 117.78 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 24633 | 780.00 | 2024-10-19 | 76 | 1 | 3 | Actual |
| 15111 | 775.34 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 37854 | 255.02 | 2025-09-19 | 76 | 3 | 11 | Actual |
| 4048 | 118.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 12552 | 528.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 36027 | 152.00 | 2025-08-20 | 76 | 7 | 3 | Actual |
| 5029 | 94.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 25575 | 10.33 | 2024-10-19 | 76 | 2 | 12 | Actual |
| 18214 | 7731.53 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 15743 | 3276.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 24753 | 473.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 4651 | 102.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2025-05-21 | 76 | 3 | 11 | Actual |
| 27365 | 7904.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 21954 | 67.00 | 2024-07-19 | 76 | 2 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 13087 | 1196.00 | 2023-10-20 | 76 | 6 | 6 | Actual |
| 33224 | 448.64 | 2025-05-21 | 76 | 1 | 11 | Actual |
| 5824 | 550.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 13894 | 163.00 | 2023-11-19 | 76 | 4 | 6 | Actual |
| 3954 | 242.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 22959 | 272.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-09-19 | 76 | 3 | 6 | Budget |
| 26655 | 228.42 | 2024-11-18 | 76 | 6 | 12 | Actual |
| 28603 | 546.55 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 15708 | 358.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 4248 | 4100.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 14902 | 116.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 22245 | 398.06 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 2926 | 129.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 2134 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 32722 | 643.00 | 2025-05-21 | 76 | 1 | 5 | Actual |
| 27625 | 223.10 | 2024-12-19 | 76 | 4 | 11 | Actual |
| 35642 | 927.37 | 2025-07-20 | 76 | 6 | 11 | Actual |
| 7742 | 229.87 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-19 | 76 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-10-20 | 76 | 4 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 23514 | 19.91 | 2024-08-19 | 76 | 1 | 12 | Actual |
| 14012 | 550.00 | 2023-11-19 | 76 | 1 | 7 | Actual |
| 38354 | 864.00 | 2025-10-20 | 76 | 1 | 4 | Actual |
| 6296 | 124.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 21624 | 658.00 | 2024-07-19 | 76 | 1 | 3 | Actual |
| 24139 | 7952.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 10367 | 2000.00 | 2023-08-20 | 76 | 6 | 4 | Budget |
| 22931 | 41.00 | 2024-08-19 | 76 | 2 | 6 | Actual |
| 11159 | 2700.00 | 2023-08-20 | 76 | 6 | 8 | Budget |
| 17945 | 123.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 30294 | 1979.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-08-20 | 76 | 1 | 5 | Actual |
| 8599 | 1500.00 | 2023-06-22 | 76 | 6 | 6 | Budget |
| 20868 | 2618.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 11160 | 3340.54 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 33426 | 50.76 | 2025-05-21 | 76 | 2 | 12 | Actual |
| 39151 | 261.40 | 2025-10-20 | 76 | 1 | 12 | Actual |
| 32100 | 343.32 | 2025-04-20 | 76 | 1 | 11 | Actual |
| 28482 | 867.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
| 28695 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 20093 | 550.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 18506 | 39.06 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 31746 | 284.00 | 2025-04-20 | 76 | 3 | 6 | Actual |
| 1617 | 250.00 | 2022-12-20 | 76 | 1 | 6 | Actual |
| 6153 | 100.00 | 2023-04-21 | 76 | 2 | 6 | Budget |
| 33012 | 833.00 | 2025-05-21 | 76 | 1 | 7 | Actual |
| 36877 | 56.08 | 2025-08-20 | 76 | 2 | 12 | Actual |
| 33460 | 1455.04 | 2025-05-21 | 76 | 6 | 12 | Actual |
| 19419 | 599.71 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 3857 | 293.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 12931 | 306.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 163 | 71.00 | 2022-11-19 | 76 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 3530 | 90.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 35936 | 842.00 | 2025-08-20 | 76 | 1 | 3 | Actual |
| 15615 | 380.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2025-06-21 | 76 | 2 | 13 | Actual |
| 16412 | 20.97 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 29579 | 839.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 6623 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 31420 | 2615.00 | 2025-04-20 | 76 | 6 | 3 | Actual |
| 3641 | 2500.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 16647 | 439.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 36558 | 487.45 | 2025-08-20 | 76 | 2 | 8 | Actual |
| 26144 | 542.00 | 2024-11-18 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 33252 | 183.74 | 2025-05-21 | 76 | 2 | 11 | Actual |
| 884 | 3100.00 | 2022-11-19 | 76 | 6 | 7 | Budget |
| 16033 | 8501.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 18598 | 3573.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 18473 | 20.97 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 19185 | 460.18 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 10258 | 70.00 | 2023-08-20 | 76 | 7 | 3 | Budget |
| 23011 | 127.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 35171 | 168.00 | 2025-07-20 | 76 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2023-09-19 | 76 | 6 | 5 | Budget |
| 17713 | 2732.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 2275 | 294.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 23101 | 525.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 26298 | 1019.28 | 2024-11-18 | 76 | 1 | 8 | Actual |
| 38595 | 302.00 | 2025-10-20 | 76 | 3 | 6 | Actual |
| 2831 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 37941 | 5683.84 | 2025-09-19 | 76 | 6 | 11 | Actual |
| 24105 | 558.00 | 2024-09-18 | 76 | 1 | 7 | Actual |
| 19277 | 168.85 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 11898 | 100.00 | 2023-09-19 | 76 | 5 | 6 | Budget |
| 3311 | 3069.32 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 33726 | 200.00 | 2025-06-21 | 76 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 32757 | 2142.00 | 2025-05-21 | 76 | 6 | 5 | Actual |
| 11051 | 688.97 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 1868 | 2135.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 23396 | 110.34 | 2024-08-19 | 76 | 4 | 11 | Actual |
| 12932 | 280.00 | 2023-10-20 | 76 | 3 | 6 | Budget |
| 23423 | 28.42 | 2024-08-19 | 76 | 5 | 11 | Actual |
| 35230 | 930.00 | 2025-07-20 | 76 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 13355 | 200.00 | 2023-10-20 | 76 | 2 | 8 | Budget |
| 33340 | 624.17 | 2025-05-21 | 76 | 6 | 11 | Actual |
| 22278 | 5673.91 | 2024-07-19 | 76 | 6 | 8 | Actual |
| 8492 | 211.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 31385 | 875.00 | 2025-04-20 | 76 | 1 | 3 | Actual |
| 25403 | 82.68 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 26447 | 76.29 | 2024-11-18 | 76 | 2 | 11 | Actual |
| 29288 | 3785.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-08-20 | 76 | 6 | 3 | Budget |
| 37119 | 2259.00 | 2025-09-19 | 76 | 6 | 3 | Actual |
| 10582 | 280.00 | 2023-08-20 | 76 | 1 | 6 | Budget |
| 22336 | 146.51 | 2024-07-19 | 76 | 1 | 11 | Actual |
| 14763 | 3089.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2023-08-20 | 76 | 6 | 5 | Budget |
| 541 | 105.00 | 2022-11-19 | 76 | 2 | 6 | Actual |
| 11565 | 392.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 20333 | 48.63 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 12553 | 480.00 | 2023-10-20 | 76 | 1 | 4 | Budget |
| 7883 | 289.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 6355 | 1629.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 25135 | 594.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 2519 | 1500.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 1475 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 32392 | 238.10 | 2025-04-20 | 76 | 1 | 13 | Actual |
| 19359 | 80.55 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 24880 | 2645.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 24344 | 55.02 | 2024-09-18 | 76 | 2 | 11 | Actual |
| 7615 | 1262.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 32601 | 203.00 | 2025-05-21 | 76 | 7 | 3 | Actual |
| 30379 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 35032 | 2601.00 | 2025-07-20 | 76 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-11-19 | 76 | 2 | 11 | Actual |
| 12365 | 297.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 5448 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 36089 | 4659.00 | 2025-08-20 | 76 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-09-19 | 76 | 6 | 6 | Actual |
| 6152 | 122.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 28896 | 310.34 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 7088 | 339.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 3720 | 371.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 34668 | 341.61 | 2025-06-21 | 76 | 1 | 13 | Actual |
| 36968 | 327.57 | 2025-08-20 | 76 | 1 | 13 | Actual |
| 10307 | 506.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 8349 | 280.00 | 2023-06-22 | 76 | 1 | 6 | Budget |
| 2879 | 213.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 18810 | 3137.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 37084 | 891.00 | 2025-09-19 | 76 | 1 | 3 | Actual |
| 33046 | 4678.00 | 2025-05-21 | 76 | 6 | 7 | Actual |
| 21063 | 953.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-19 | 76 | 6 | 5 | Actual |
| 3579 | 539.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 4512 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 6574 | 716.25 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 27075 | 4052.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-09-19 | 76 | 4 | 11 | Actual |
| 9657 | 100.00 | 2023-07-20 | 76 | 5 | 6 | Budget |
| 271 | 1500.00 | 2022-11-19 | 76 | 6 | 4 | Budget |
| 35322 | 4520.00 | 2025-07-20 | 76 | 6 | 7 | Actual |
| 34610 | 1782.71 | 2025-06-21 | 76 | 6 | 12 | Actual |
| 38027 | 58.21 | 2025-09-19 | 76 | 2 | 12 | Actual |
| 17185 | 5992.10 | 2024-02-19 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 1665 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
| 3856 | 200.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
| 10306 | 480.00 | 2023-08-20 | 76 | 1 | 4 | Budget |
| 34490 | 4148.71 | 2025-06-21 | 76 | 6 | 11 | Actual |
| 31296 | 324.06 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 29757 | 504.12 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 12285 | 5551.18 | 2023-09-19 | 76 | 6 | 8 | Actual |
| 742 | 896.00 | 2022-11-19 | 76 | 6 | 6 | Actual |
| 10041 | 4840.57 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 8270 | 2100.00 | 2023-06-22 | 76 | 6 | 5 | Budget |
| 2412 | 60.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 31477 | 180.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 1616 | 200.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 17298 | 87.99 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 16619 | 196.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 27652 | 84.80 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 6575 | 380.00 | 2023-04-21 | 76 | 1 | 8 | Budget |
| 35287 | 720.00 | 2025-07-20 | 76 | 1 | 7 | Actual |
| 7370 | 250.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 492 | 200.00 | 2022-11-19 | 76 | 1 | 6 | Budget |
| 8445 | 312.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 27923 | 3241.66 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 8678 | 400.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 21835 | 421.00 | 2024-07-19 | 76 | 1 | 5 | Actual |
| 4434 | 2600.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 7882 | 280.00 | 2023-06-22 | 76 | 1 | 3 | Budget |
| 14311 | 83.74 | 2023-11-19 | 76 | 4 | 11 | Actual |
| 36321 | 230.00 | 2025-08-20 | 76 | 4 | 6 | Actual |
| 34402 | 231.61 | 2025-06-21 | 76 | 3 | 11 | Actual |
| 21442 | 27.36 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 13840 | 64.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 29494 | 299.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 8021 | 70.00 | 2023-06-22 | 76 | 7 | 3 | Budget |
| 26830 | 690.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 25944 | 2190.00 | 2024-11-18 | 76 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 15018 | 642.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 6822 | 732.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 27543 | 389.06 | 2024-12-19 | 76 | 1 | 11 | Actual |
| 10679 | 322.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 2086 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 30565 | 248.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 1538 | 1700.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 1012 | 200.00 | 2022-11-19 | 76 | 2 | 8 | Budget |
| 10911 | 480.00 | 2023-08-20 | 76 | 1 | 7 | Budget |
| 29381 | 2258.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 33132 | 510.18 | 2025-05-21 | 76 | 2 | 8 | Actual |
| 15347 | 1393.34 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 35408 | 520.79 | 2025-07-20 | 76 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-08-20 | 76 | 5 | 11 | Actual |
| 38978 | 172.04 | 2025-10-20 | 76 | 2 | 11 | Actual |
| 33881 | 3507.00 | 2025-06-21 | 76 | 6 | 5 | Actual |
| 37204 | 819.00 | 2025-09-19 | 76 | 1 | 4 | Actual |
| 27805 | 2969.96 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 23723 | 468.00 | 2024-09-18 | 76 | 1 | 4 | Actual |
| 964 | 380.00 | 2022-11-19 | 76 | 1 | 8 | Budget |
| 16439 | 12.46 | 2024-01-20 | 76 | 2 | 12 | Actual |
| 27188 | 312.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-19 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 12224 | 237.45 | 2023-09-19 | 76 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 38858 | 442.00 | 2025-10-20 | 76 | 2 | 8 | Actual |
| 28392 | 145.00 | 2025-01-19 | 76 | 5 | 6 | Actual |
| 22985 | 113.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 2087 | 576.85 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-09-18 | 76 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 18563 | 784.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
Generated 2025-12-19 20:27:14.454 UTC