[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 98 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31177 | 117.78 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 6684 | 2600.00 | 2023-04-20 | 76 | 6 | 8 | Budget |
| 4001 | 189.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 6623 | 200.00 | 2023-04-20 | 76 | 2 | 8 | Budget |
| 20953 | 62.00 | 2024-06-20 | 76 | 2 | 6 | Actual |
| 37417 | 103.00 | 2025-09-18 | 76 | 2 | 6 | Actual |
| 9611 | 164.00 | 2023-07-19 | 76 | 4 | 6 | Actual |
| 9191 | 495.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 33939 | 289.00 | 2025-06-20 | 76 | 1 | 6 | Actual |
| 16211 | 184.81 | 2024-01-19 | 76 | 1 | 11 | Actual |
| 10583 | 260.00 | 2023-08-19 | 76 | 1 | 6 | Actual |
| 34046 | 155.00 | 2025-06-20 | 76 | 5 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-19 | 76 | 6 | 4 | Actual |
| 823 | 380.00 | 2022-11-18 | 76 | 1 | 7 | Budget |
| 9190 | 550.00 | 2023-07-19 | 76 | 1 | 4 | Budget |
| 36650 | 435.87 | 2025-08-19 | 76 | 1 | 11 | Actual |
| 5171 | 131.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-19 | 76 | 6 | 3 | Actual |
| 29931 | 199.70 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 23603 | 816.00 | 2024-09-17 | 76 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-10-19 | 76 | 7 | 3 | Actual |
| 37941 | 5683.84 | 2025-09-18 | 76 | 6 | 11 | Actual |
| 33012 | 833.00 | 2025-05-20 | 76 | 1 | 7 | Actual |
| 24787 | 707.00 | 2024-10-18 | 76 | 6 | 4 | Actual |
| 22364 | 86.93 | 2024-07-18 | 76 | 2 | 11 | Actual |
| 19745 | 1465.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 2334 | 836.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 24938 | 186.00 | 2024-10-18 | 76 | 1 | 6 | Actual |
| 6354 | 1800.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 37084 | 891.00 | 2025-09-18 | 76 | 1 | 3 | Actual |
| 9143 | 70.00 | 2023-07-19 | 76 | 7 | 3 | Budget |
| 35145 | 314.00 | 2025-07-19 | 76 | 3 | 6 | Actual |
| 20003 | 83.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 38119 | 281.96 | 2025-09-18 | 76 | 1 | 13 | Actual |
| 26830 | 690.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
| 1714 | 263.00 | 2022-12-19 | 76 | 3 | 6 | Actual |
| 29494 | 299.00 | 2025-02-17 | 76 | 3 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 34904 | 873.00 | 2025-07-19 | 76 | 1 | 4 | Actual |
| 24197 | 723.82 | 2024-09-17 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
| 5029 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 30565 | 248.00 | 2025-03-20 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2023-04-20 | 76 | 5 | 6 | Budget |
| 13228 | 3921.00 | 2023-10-19 | 76 | 6 | 7 | Actual |
| 20926 | 200.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 13624 | 431.00 | 2023-11-18 | 76 | 1 | 4 | Actual |
| 33426 | 50.76 | 2025-05-20 | 76 | 2 | 12 | Actual |
| 9610 | 200.00 | 2023-07-19 | 76 | 4 | 6 | Budget |
| 8739 | 3200.00 | 2023-06-21 | 76 | 6 | 7 | Budget |
| 6495 | 4100.00 | 2023-04-20 | 76 | 6 | 7 | Budget |
| 17651 | 105.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-09-17 | 76 | 1 | 5 | Actual |
| 34170 | 6485.00 | 2025-06-20 | 76 | 6 | 7 | Actual |
| 18354 | 87.99 | 2024-03-20 | 76 | 4 | 11 | Actual |
| 18717 | 866.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 31798 | 151.00 | 2025-04-19 | 76 | 5 | 6 | Actual |
| 26740 | 399.50 | 2024-11-17 | 76 | 2 | 13 | Actual |
| 16470 | 25.23 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 683 | 100.00 | 2022-11-18 | 76 | 5 | 6 | Budget |
| 21624 | 658.00 | 2024-07-18 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 31091 | 5364.69 | 2025-03-20 | 76 | 6 | 11 | Actual |
| 7008 | 1805.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 2413 | 78.00 | 2023-01-19 | 76 | 7 | 3 | Actual |
| 6434 | 380.00 | 2023-04-20 | 76 | 1 | 7 | Budget |
| 23136 | 2686.00 | 2024-08-18 | 76 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-08-19 | 76 | 2 | 6 | Actual |
| 5172 | 100.00 | 2023-03-21 | 76 | 5 | 6 | Budget |
| 10911 | 480.00 | 2023-08-19 | 76 | 1 | 7 | Budget |
| 32955 | 654.00 | 2025-05-20 | 76 | 6 | 6 | Actual |
| 2007 | 3721.00 | 2022-12-19 | 76 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-11-18 | 76 | 6 | 4 | Budget |
| 7742 | 229.87 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 17243 | 128.42 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 1664 | 90.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 8348 | 275.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 6025 | 3516.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 824 | 477.00 | 2022-11-18 | 76 | 1 | 7 | Actual |
| 11803 | 345.00 | 2023-09-18 | 76 | 3 | 6 | Actual |
| 6622 | 304.12 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 2985 | 1400.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 16354 | 997.59 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 8492 | 211.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 19803 | 449.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 31328 | 2690.78 | 2025-03-20 | 76 | 6 | 13 | Actual |
| 22959 | 272.00 | 2024-08-18 | 76 | 3 | 6 | Actual |
| 14551 | 5426.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 20981 | 249.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 3452 | 703.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 24965 | 39.00 | 2024-10-18 | 76 | 2 | 6 | Actual |
| 36472 | 5179.00 | 2025-08-19 | 76 | 6 | 7 | Actual |
| 35761 | 1932.71 | 2025-07-19 | 76 | 6 | 12 | Actual |
| 14284 | 113.53 | 2023-11-18 | 76 | 3 | 11 | Actual |
| 30051 | 55.02 | 2025-02-17 | 76 | 2 | 12 | Actual |
| 18381 | 28.42 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 18272 | 147.57 | 2024-03-20 | 76 | 1 | 11 | Actual |
| 10582 | 280.00 | 2023-08-19 | 76 | 1 | 6 | Budget |
| 9981 | 200.00 | 2023-07-19 | 76 | 2 | 8 | Budget |
| 15587 | 151.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2023-05-21 | 76 | 6 | 5 | Budget |
| 10832 | 1129.00 | 2023-08-19 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 29757 | 504.12 | 2025-02-17 | 76 | 2 | 8 | Actual |
| 15882 | 137.00 | 2024-01-19 | 76 | 4 | 6 | Actual |
| 22336 | 146.51 | 2024-07-18 | 76 | 1 | 11 | Actual |
| 38950 | 400.77 | 2025-10-19 | 76 | 1 | 11 | Actual |
| 37530 | 1213.00 | 2025-09-18 | 76 | 6 | 6 | Actual |
| 27863 | 194.24 | 2024-12-18 | 76 | 1 | 13 | Actual |
| 3641 | 2500.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 4901 | 3865.00 | 2023-03-21 | 76 | 6 | 5 | Actual |
| 36678 | 179.49 | 2025-08-19 | 76 | 2 | 11 | Actual |
| 28015 | 3749.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 3579 | 539.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 36321 | 230.00 | 2025-08-19 | 76 | 4 | 6 | Actual |
| 16973 | 724.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 14229 | 146.51 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 14876 | 249.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 35171 | 168.00 | 2025-07-19 | 76 | 4 | 6 | Actual |
| 34078 | 864.00 | 2025-06-20 | 76 | 6 | 6 | Actual |
| 28482 | 867.00 | 2025-01-18 | 76 | 1 | 7 | Actual |
| 11707 | 286.00 | 2023-09-18 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2023-09-18 | 76 | 1 | 7 | Budget |
| 16619 | 196.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 25849 | 2766.00 | 2024-11-17 | 76 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2025-08-19 | 76 | 1 | 4 | Actual |
| 10181 | 1000.00 | 2023-08-19 | 76 | 6 | 3 | Budget |
| 7694 | 380.00 | 2023-05-21 | 76 | 1 | 8 | Budget |
| 12694 | 380.00 | 2023-10-19 | 76 | 1 | 5 | Budget |
| 29520 | 187.00 | 2025-02-17 | 76 | 4 | 6 | Actual |
| 19535 | 28.42 | 2024-04-19 | 76 | 6 | 12 | Actual |
| 18506 | 39.06 | 2024-03-20 | 76 | 6 | 12 | Actual |
| 1868 | 2135.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 12427 | 970.00 | 2023-10-19 | 76 | 6 | 3 | Actual |
| 31718 | 81.00 | 2025-04-19 | 76 | 2 | 6 | Actual |
| 36592 | 6567.87 | 2025-08-19 | 76 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 21442 | 27.36 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 32629 | 912.00 | 2025-05-20 | 76 | 1 | 4 | Actual |
| 17971 | 88.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 33847 | 573.00 | 2025-06-20 | 76 | 1 | 5 | Actual |
| 15438 | 37.99 | 2023-12-19 | 76 | 6 | 12 | Actual |
| 637 | 191.00 | 2022-11-18 | 76 | 4 | 6 | Actual |
| 29439 | 237.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 30143 | 194.24 | 2025-02-17 | 76 | 1 | 13 | Actual |
| 3391 | 276.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 411 | 846.00 | 2022-11-18 | 76 | 6 | 5 | Actual |
| 5698 | 922.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 4651 | 102.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2023-11-18 | 76 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-11-17 | 76 | 2 | 11 | Actual |
| 12365 | 297.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
| 23222 | 322.30 | 2024-08-18 | 76 | 2 | 8 | Actual |
| 7418 | 100.00 | 2023-05-21 | 76 | 5 | 6 | Budget |
| 22451 | 449.70 | 2024-07-18 | 76 | 6 | 11 | Actual |
| 22846 | 2877.00 | 2024-08-18 | 76 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-10-18 | 76 | 6 | 6 | Actual |
| 17713 | 2732.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 15053 | 8778.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 14311 | 83.74 | 2023-11-18 | 76 | 4 | 11 | Actual |
| 1760 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 33881 | 3507.00 | 2025-06-20 | 76 | 6 | 5 | Actual |
| 21155 | 7712.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 10912 | 475.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
| 11299 | 1000.00 | 2023-09-18 | 76 | 6 | 3 | Budget |
| 31540 | 4648.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 21743 | 441.00 | 2024-07-18 | 76 | 1 | 4 | Actual |
| 17806 | 2928.00 | 2024-03-20 | 76 | 6 | 5 | Actual |
| 38772 | 5342.00 | 2025-10-19 | 76 | 6 | 7 | Actual |
| 21982 | 245.00 | 2024-07-18 | 76 | 3 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-19 | 76 | 6 | 5 | Actual |
| 15801 | 200.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-17 | 76 | 6 | 7 | Actual |
| 1013 | 276.84 | 2022-11-18 | 76 | 2 | 8 | Actual |
| 4981 | 239.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 19504 | 11.40 | 2024-04-19 | 76 | 2 | 12 | Actual |
| 28750 | 229.49 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 2734 | 200.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 25228 | 751.10 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 32815 | 280.00 | 2025-05-20 | 76 | 1 | 6 | Actual |
| 6574 | 716.25 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 32842 | 84.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
| 24576 | 30.55 | 2024-09-17 | 76 | 6 | 12 | Actual |
| 24425 | 28.42 | 2024-09-17 | 76 | 5 | 11 | Actual |
| 11898 | 100.00 | 2023-09-18 | 76 | 5 | 6 | Budget |
| 15111 | 775.34 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 16860 | 67.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 14608 | 94.00 | 2023-12-19 | 76 | 7 | 3 | Actual |
| 10727 | 207.00 | 2023-08-19 | 76 | 4 | 6 | Actual |
| 18095 | 7714.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 8598 | 2328.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 965 | 625.34 | 2022-11-18 | 76 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-07-19 | 76 | 2 | 8 | Actual |
| 39331 | 4076.77 | 2025-10-19 | 76 | 6 | 13 | Actual |
| 32601 | 203.00 | 2025-05-20 | 76 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-09-18 | 76 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-10-19 | 76 | 6 | 6 | Actual |
| 5448 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 33966 | 70.00 | 2025-06-20 | 76 | 2 | 6 | Actual |
| 30672 | 123.00 | 2025-03-20 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2025-04-19 | 76 | 6 | 6 | Actual |
| 21835 | 421.00 | 2024-07-18 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-11-17 | 76 | 1 | 13 | Actual |
| 12504 | 70.00 | 2023-10-19 | 76 | 7 | 3 | Budget |
| 28425 | 1138.00 | 2025-01-18 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-19 | 76 | 6 | 6 | Budget |
| 20776 | 1927.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 9980 | 372.30 | 2023-07-19 | 76 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 37027 | 1476.72 | 2025-08-19 | 76 | 6 | 13 | Actual |
| 20533 | 12.46 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 33789 | 3579.00 | 2025-06-20 | 76 | 6 | 4 | Actual |
| 32544 | 1574.00 | 2025-05-20 | 76 | 6 | 3 | Actual |
| 4761 | 2500.00 | 2023-03-21 | 76 | 6 | 4 | Budget |
| 2460 | 550.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 17771 | 327.00 | 2024-03-20 | 76 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2025-06-20 | 76 | 6 | 12 | Actual |
| 29381 | 2258.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-10-19 | 76 | 6 | 8 | Budget |
| 36877 | 56.08 | 2025-08-19 | 76 | 2 | 12 | Actual |
| 35380 | 1014.74 | 2025-07-19 | 76 | 1 | 8 | Actual |
| 8740 | 5403.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 6823 | 750.00 | 2023-05-21 | 76 | 6 | 3 | Budget |
| 492 | 200.00 | 2022-11-18 | 76 | 1 | 6 | Budget |
| 29729 | 1014.74 | 2025-02-17 | 76 | 1 | 8 | Actual |
| 25944 | 2190.00 | 2024-11-17 | 76 | 6 | 5 | Actual |
| 34727 | 1743.39 | 2025-06-20 | 76 | 6 | 13 | Actual |
| 18868 | 170.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 6948 | 577.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 29965 | 741.20 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-19 | 76 | 6 | 8 | Budget |
| 26203 | 825.00 | 2024-11-17 | 76 | 1 | 7 | Actual |
| 9466 | 304.00 | 2023-07-19 | 76 | 1 | 6 | Actual |
| 2878 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 30379 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 13920 | 123.00 | 2023-11-18 | 76 | 5 | 6 | Actual |
| 26950 | 972.00 | 2024-12-18 | 76 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 13894 | 163.00 | 2023-11-18 | 76 | 4 | 6 | Actual |
| 2275 | 294.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 2783 | 71.00 | 2023-01-19 | 76 | 2 | 6 | Actual |
| 30917 | 7252.73 | 2025-03-20 | 76 | 6 | 8 | Actual |
| 19592 | 817.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 22 | 280.00 | 2022-11-18 | 76 | 1 | 3 | Budget |
| 14670 | 2606.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 10774 | 120.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 10726 | 200.00 | 2023-08-19 | 76 | 4 | 6 | Budget |
| 22904 | 187.00 | 2024-08-18 | 76 | 1 | 6 | Actual |
| 27772 | 49.70 | 2024-12-18 | 76 | 2 | 12 | Actual |
| 23256 | 7202.73 | 2024-08-18 | 76 | 6 | 8 | Actual |
| 28958 | 1731.64 | 2025-01-18 | 76 | 6 | 12 | Actual |
| 1616 | 200.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 33340 | 624.17 | 2025-05-20 | 76 | 6 | 11 | Actual |
| 32419 | 408.28 | 2025-04-19 | 76 | 2 | 13 | Actual |
| 20093 | 550.00 | 2024-05-20 | 76 | 1 | 7 | Actual |
| 37119 | 2259.00 | 2025-09-18 | 76 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2025-04-19 | 76 | 6 | 7 | Actual |
| 21954 | 67.00 | 2024-07-18 | 76 | 2 | 6 | Actual |
| 19185 | 460.18 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 7882 | 280.00 | 2023-06-21 | 76 | 1 | 3 | Budget |
| 28100 | 921.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 22719 | 443.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
| 8129 | 3421.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 5777 | 90.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 29904 | 234.81 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 35609 | 43.31 | 2025-07-19 | 76 | 5 | 11 | Actual |
| 29791 | 6734.54 | 2025-02-17 | 76 | 6 | 8 | Actual |
| 23423 | 28.42 | 2024-08-18 | 76 | 5 | 11 | Actual |
| 26238 | 7818.00 | 2024-11-17 | 76 | 6 | 7 | Actual |
| 5825 | 564.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
| 33306 | 153.95 | 2025-05-20 | 76 | 4 | 11 | Actual |
| 33518 | 245.12 | 2025-05-20 | 76 | 1 | 13 | Actual |
| 9004 | 272.00 | 2023-07-19 | 76 | 1 | 3 | Actual |
| 28285 | 309.00 | 2025-01-18 | 76 | 1 | 6 | Actual |
| 17559 | 760.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 5230 | 2758.00 | 2023-03-21 | 76 | 6 | 6 | Actual |
| 22931 | 41.00 | 2024-08-18 | 76 | 2 | 6 | Actual |
| 412 | 1700.00 | 2022-11-18 | 76 | 6 | 5 | Budget |
| 36558 | 487.45 | 2025-08-19 | 76 | 2 | 8 | Actual |
| 33726 | 200.00 | 2025-06-20 | 76 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-09-18 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2025-02-17 | 76 | 5 | 6 | Actual |
| 25348 | 168.85 | 2024-10-18 | 76 | 1 | 11 | Actual |
| 37999 | 215.66 | 2025-09-18 | 76 | 1 | 12 | Actual |
| 11627 | 2800.00 | 2023-09-18 | 76 | 6 | 5 | Budget |
| 35032 | 2601.00 | 2025-07-19 | 76 | 6 | 5 | Actual |
| 31477 | 180.00 | 2025-04-19 | 76 | 7 | 3 | Actual |
| 17271 | 59.27 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 11565 | 392.00 | 2023-09-18 | 76 | 1 | 5 | Actual |
| 3063 | 380.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 9142 | 52.00 | 2023-07-19 | 76 | 7 | 3 | Actual |
| 30507 | 4138.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 18327 | 80.55 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 32664 | 3298.00 | 2025-05-20 | 76 | 6 | 4 | Actual |
| 14107 | 648.06 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-19 | 76 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-08-19 | 76 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 12177 | 380.00 | 2023-09-18 | 76 | 1 | 8 | Budget |
| 23758 | 2265.00 | 2024-09-17 | 76 | 6 | 4 | Actual |
| 19064 | 522.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 35700 | 247.57 | 2025-07-19 | 76 | 1 | 12 | Actual |
| 30620 | 263.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 2086 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 16293 | 98.63 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 5125 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 16740 | 429.00 | 2024-02-18 | 76 | 1 | 5 | Actual |
| 3205 | 613.21 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 14902 | 116.00 | 2023-12-19 | 76 | 4 | 6 | Actual |
| 10446 | 440.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 5776 | 101.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 34668 | 341.61 | 2025-06-20 | 76 | 1 | 13 | Actual |
| 36295 | 328.00 | 2025-08-19 | 76 | 3 | 6 | Actual |
| 5636 | 297.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
| 38647 | 148.00 | 2025-10-19 | 76 | 5 | 6 | Actual |
| 22599 | 750.00 | 2024-08-18 | 76 | 1 | 3 | Actual |
| 30705 | 1091.00 | 2025-03-20 | 76 | 6 | 6 | Actual |
| 21063 | 953.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 3453 | 750.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 14728 | 404.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 4047 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 33166 | 3772.36 | 2025-05-20 | 76 | 6 | 8 | Actual |
| 6355 | 1629.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 36968 | 327.57 | 2025-08-19 | 76 | 1 | 13 | Actual |
| 13753 | 3463.00 | 2023-11-18 | 76 | 6 | 5 | Actual |
| 29636 | 926.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
| 37881 | 226.30 | 2025-09-18 | 76 | 4 | 11 | Actual |
| 5637 | 280.00 | 2023-04-20 | 76 | 1 | 3 | Budget |
| 31269 | 167.92 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 33994 | 298.00 | 2025-06-20 | 76 | 3 | 6 | Actual |
| 12097 | 3200.00 | 2023-09-18 | 76 | 6 | 7 | Budget |
| 3720 | 371.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 1808 | 98.00 | 2022-12-19 | 76 | 5 | 6 | Actual |
| 3064 | 505.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 7226 | 304.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 21241 | 387.45 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 26031 | 48.00 | 2024-11-17 | 76 | 2 | 6 | Actual |
| 23723 | 468.00 | 2024-09-17 | 76 | 1 | 4 | Actual |
| 34490 | 4148.71 | 2025-06-20 | 76 | 6 | 11 | Actual |
| 34784 | 809.00 | 2025-07-19 | 76 | 1 | 3 | Actual |
| 14928 | 113.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 884 | 3100.00 | 2022-11-18 | 76 | 6 | 7 | Budget |
| 24371 | 77.36 | 2024-09-17 | 76 | 3 | 11 | Actual |
| 12098 | 4735.00 | 2023-09-18 | 76 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 24048 | 1098.00 | 2024-09-17 | 76 | 6 | 6 | Actual |
| 36027 | 152.00 | 2025-08-19 | 76 | 7 | 3 | Actual |
| 2832 | 345.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 3954 | 242.00 | 2023-02-18 | 76 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 10121 | 280.00 | 2023-08-19 | 76 | 1 | 3 | Budget |
| 9005 | 280.00 | 2023-07-19 | 76 | 1 | 3 | Budget |
| 12285 | 5551.18 | 2023-09-18 | 76 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-11-17 | 76 | 1 | 6 | Actual |
| 26298 | 1019.28 | 2024-11-17 | 76 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-08-19 | 76 | 1 | 8 | Budget |
| 8866 | 285.93 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 12834 | 260.00 | 2023-10-19 | 76 | 1 | 6 | Actual |
| 8493 | 200.00 | 2023-06-21 | 76 | 4 | 6 | Budget |
| 5449 | 642.00 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2024-01-19 | 76 | 3 | 11 | Actual |
| 1210 | 787.00 | 2022-12-19 | 76 | 6 | 3 | Actual |
| 29849 | 375.23 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 11377 | 50.00 | 2023-09-18 | 76 | 7 | 3 | Actual |
| 540 | 90.00 | 2022-11-18 | 76 | 2 | 6 | Budget |
| 22245 | 398.06 | 2024-07-18 | 76 | 2 | 8 | Actual |
| 35936 | 842.00 | 2025-08-19 | 76 | 1 | 3 | Actual |
| 27240 | 113.00 | 2024-12-18 | 76 | 5 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-17 | 76 | 6 | 12 | Actual |
| 27214 | 203.00 | 2024-12-18 | 76 | 4 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 6026 | 2900.00 | 2023-04-20 | 76 | 6 | 5 | Budget |
| 11298 | 1030.00 | 2023-09-18 | 76 | 6 | 3 | Actual |
Generated 2025-12-19 03:46:47.429 UTC