[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 75 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33847 | 573.00 | 2025-07-08 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-09-05 | 76 | 6 | 12 | Actual |
| 21388 | 102.89 | 2024-07-08 | 76 | 3 | 11 | Actual |
| 16354 | 997.59 | 2024-02-06 | 76 | 6 | 11 | Actual |
| 23194 | 648.06 | 2024-09-05 | 76 | 1 | 8 | Actual |
| 11897 | 88.00 | 2023-10-06 | 76 | 5 | 6 | Actual |
| 32664 | 3298.00 | 2025-06-07 | 76 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2025-01-05 | 76 | 6 | 4 | Actual |
| 33012 | 833.00 | 2025-06-07 | 76 | 1 | 7 | Actual |
| 29016 | 271.43 | 2025-02-05 | 76 | 1 | 13 | Actual |
| 20214 | 473.82 | 2024-06-07 | 76 | 2 | 8 | Actual |
| 6296 | 124.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 9004 | 272.00 | 2023-08-06 | 76 | 1 | 3 | Actual |
| 17679 | 456.00 | 2024-04-07 | 76 | 1 | 4 | Actual |
| 20128 | 1934.00 | 2024-06-07 | 76 | 6 | 7 | Actual |
| 38647 | 148.00 | 2025-11-06 | 76 | 5 | 6 | Actual |
| 28575 | 1034.43 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 37881 | 226.30 | 2025-10-06 | 76 | 4 | 11 | Actual |
| 23369 | 103.95 | 2024-09-05 | 76 | 3 | 11 | Actual |
| 27980 | 751.00 | 2025-02-05 | 76 | 1 | 3 | Actual |
| 4761 | 2500.00 | 2023-04-08 | 76 | 6 | 4 | Budget |
| 26419 | 196.51 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 26830 | 690.00 | 2025-01-05 | 76 | 1 | 3 | Actual |
| 32842 | 84.00 | 2025-06-07 | 76 | 2 | 6 | Actual |
| 15111 | 775.34 | 2024-01-06 | 76 | 1 | 8 | Actual |
| 13920 | 123.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 4698 | 550.00 | 2023-04-08 | 76 | 1 | 4 | Budget |
| 20926 | 200.00 | 2024-07-08 | 76 | 1 | 6 | Actual |
| 3252 | 200.00 | 2023-02-06 | 76 | 2 | 8 | Budget |
| 25727 | 2381.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 18181 | 319.27 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 13086 | 1600.00 | 2023-11-06 | 76 | 6 | 6 | Budget |
| 7742 | 229.87 | 2023-06-08 | 76 | 2 | 8 | Actual |
| 26004 | 144.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 25019 | 113.00 | 2024-11-05 | 76 | 4 | 6 | Actual |
| 9330 | 392.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-09-06 | 76 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2023-09-06 | 76 | 6 | 5 | Actual |
| 37119 | 2259.00 | 2025-10-06 | 76 | 6 | 3 | Actual |
| 1947 | 380.00 | 2023-01-06 | 76 | 1 | 7 | Budget |
| 37908 | 44.38 | 2025-10-06 | 76 | 5 | 11 | Actual |
| 9387 | 2884.00 | 2023-08-06 | 76 | 6 | 5 | Actual |
| 7555 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 32100 | 343.32 | 2025-05-07 | 76 | 1 | 11 | Actual |
| 2734 | 200.00 | 2023-02-06 | 76 | 1 | 6 | Budget |
| 5125 | 200.00 | 2023-04-08 | 76 | 4 | 6 | Budget |
| 21476 | 847.58 | 2024-07-08 | 76 | 6 | 11 | Actual |
| 82 | 486.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 5698 | 922.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 26501 | 105.02 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 10181 | 1000.00 | 2023-09-06 | 76 | 6 | 3 | Budget |
| 31831 | 879.00 | 2025-05-07 | 76 | 6 | 6 | Actual |
| 1948 | 441.00 | 2023-01-06 | 76 | 1 | 7 | Actual |
| 2984 | 1167.00 | 2023-02-06 | 76 | 6 | 6 | Actual |
| 24576 | 30.55 | 2024-10-05 | 76 | 6 | 12 | Actual |
| 24633 | 780.00 | 2024-11-05 | 76 | 1 | 3 | Actual |
| 8349 | 280.00 | 2023-07-09 | 76 | 1 | 6 | Budget |
| 23723 | 468.00 | 2024-10-05 | 76 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-10-06 | 76 | 1 | 12 | Actual |
| 34228 | 907.16 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 23638 | 4392.00 | 2024-10-05 | 76 | 6 | 3 | Actual |
| 35197 | 110.00 | 2025-08-06 | 76 | 5 | 6 | Actual |
| 30592 | 107.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2023-02-06 | 76 | 1 | 4 | Actual |
| 9466 | 304.00 | 2023-08-06 | 76 | 1 | 6 | Actual |
| 10631 | 100.00 | 2023-09-06 | 76 | 2 | 6 | Budget |
| 10679 | 322.00 | 2023-09-06 | 76 | 3 | 6 | Actual |
| 33252 | 183.74 | 2025-06-07 | 76 | 2 | 11 | Actual |
| 29346 | 573.00 | 2025-03-07 | 76 | 1 | 5 | Actual |
| 23101 | 525.00 | 2024-09-05 | 76 | 1 | 7 | Actual |
| 14012 | 550.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 37799 | 322.04 | 2025-10-06 | 76 | 1 | 11 | Actual |
| 883 | 985.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 16412 | 20.97 | 2024-02-06 | 76 | 1 | 12 | Actual |
| 6683 | 4275.40 | 2023-05-08 | 76 | 6 | 8 | Actual |
| 23990 | 151.00 | 2024-10-05 | 76 | 4 | 6 | Actual |
| 20741 | 446.00 | 2024-07-08 | 76 | 1 | 4 | Actual |
| 34289 | 5029.96 | 2025-07-08 | 76 | 6 | 8 | Actual |
| 28750 | 229.49 | 2025-02-05 | 76 | 3 | 11 | Actual |
| 5124 | 174.00 | 2023-04-08 | 76 | 4 | 6 | Actual |
| 33789 | 3579.00 | 2025-07-08 | 76 | 6 | 4 | Actual |
| 4188 | 412.00 | 2023-03-08 | 76 | 1 | 7 | Actual |
| 36530 | 1125.34 | 2025-09-06 | 76 | 1 | 8 | Actual |
| 35500 | 369.91 | 2025-08-06 | 76 | 1 | 11 | Actual |
| 31149 | 303.96 | 2025-04-07 | 76 | 1 | 12 | Actual |
| 1012 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 4839 | 380.00 | 2023-04-08 | 76 | 1 | 5 | Budget |
| 12035 | 480.00 | 2023-10-06 | 76 | 1 | 7 | Budget |
| 2413 | 78.00 | 2023-02-06 | 76 | 7 | 3 | Actual |
| 27863 | 194.24 | 2025-01-05 | 76 | 1 | 13 | Actual |
| 636 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 25376 | 28.42 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 34456 | 82.68 | 2025-07-08 | 76 | 5 | 11 | Actual |
| 17352 | 25.23 | 2024-03-07 | 76 | 5 | 11 | Actual |
| 6496 | 6363.00 | 2023-05-08 | 76 | 6 | 7 | Actual |
| 1336 | 550.00 | 2023-01-06 | 76 | 1 | 4 | Budget |
| 26655 | 228.42 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 12364 | 280.00 | 2023-11-06 | 76 | 1 | 3 | Budget |
| 12036 | 368.00 | 2023-10-06 | 76 | 1 | 7 | Actual |
| 1760 | 200.00 | 2023-01-06 | 76 | 4 | 6 | Budget |
| 2086 | 380.00 | 2023-01-06 | 76 | 1 | 8 | Budget |
| 38061 | 2408.25 | 2025-10-06 | 76 | 6 | 12 | Actual |
| 7226 | 304.00 | 2023-06-08 | 76 | 1 | 6 | Actual |
| 22391 | 112.46 | 2024-08-05 | 76 | 3 | 11 | Actual |
| 20247 | 4643.59 | 2024-06-07 | 76 | 6 | 8 | Actual |
| 20448 | 286.93 | 2024-06-07 | 76 | 6 | 11 | Actual |
| 24316 | 139.06 | 2024-10-05 | 76 | 1 | 11 | Actual |
| 15495 | 856.00 | 2024-02-06 | 76 | 1 | 3 | Actual |
| 31211 | 2452.93 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 34610 | 1782.71 | 2025-07-08 | 76 | 6 | 12 | Actual |
| 6105 | 200.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 38892 | 8657.30 | 2025-11-06 | 76 | 6 | 8 | Actual |
| 19386 | 53.95 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 25786 | 147.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 37941 | 5683.84 | 2025-10-06 | 76 | 6 | 11 | Actual |
| 6025 | 3516.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2024-06-07 | 76 | 6 | 5 | Actual |
| 13894 | 163.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 6201 | 312.00 | 2023-05-08 | 76 | 3 | 6 | Actual |
| 15856 | 208.00 | 2024-02-06 | 76 | 3 | 6 | Actual |
| 25228 | 751.10 | 2024-11-05 | 76 | 1 | 8 | Actual |
| 17919 | 260.00 | 2024-04-07 | 76 | 3 | 6 | Actual |
| 31772 | 168.00 | 2025-05-07 | 76 | 4 | 6 | Actual |
| 15941 | 811.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 36027 | 152.00 | 2025-09-06 | 76 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 30472 | 624.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 34695 | 324.06 | 2025-07-08 | 76 | 2 | 13 | Actual |
| 10774 | 120.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 36732 | 181.61 | 2025-09-06 | 76 | 4 | 11 | Actual |
| 31798 | 151.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2023-08-06 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 22509 | 10.33 | 2024-08-05 | 76 | 1 | 12 | Actual |
| 28924 | 52.89 | 2025-02-05 | 76 | 2 | 12 | Actual |
| 7477 | 1051.00 | 2023-06-08 | 76 | 6 | 6 | Actual |
| 30975 | 347.57 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 7148 | 2100.00 | 2023-06-08 | 76 | 6 | 5 | Budget |
| 32757 | 2142.00 | 2025-06-07 | 76 | 6 | 5 | Actual |
| 13624 | 431.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 13718 | 421.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 24048 | 1098.00 | 2024-10-05 | 76 | 6 | 6 | Actual |
| 15139 | 301.09 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 27625 | 223.10 | 2025-01-05 | 76 | 4 | 11 | Actual |
| 16211 | 184.81 | 2024-02-06 | 76 | 1 | 11 | Actual |
| 6026 | 2900.00 | 2023-05-08 | 76 | 6 | 5 | Budget |
| 26359 | 8540.63 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 10727 | 207.00 | 2023-09-06 | 76 | 4 | 6 | Actual |
| 39179 | 109.27 | 2025-11-06 | 76 | 2 | 12 | Actual |
| 37707 | 643.52 | 2025-10-06 | 76 | 2 | 8 | Actual |
| 35728 | 112.46 | 2025-08-06 | 76 | 2 | 12 | Actual |
| 14608 | 94.00 | 2024-01-06 | 76 | 7 | 3 | Actual |
| 18506 | 39.06 | 2024-04-07 | 76 | 6 | 12 | Actual |
| 29877 | 84.80 | 2025-03-07 | 76 | 2 | 11 | Actual |
| 3452 | 703.00 | 2023-03-08 | 76 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-09-05 | 76 | 1 | 11 | Actual |
| 25457 | 53.95 | 2024-11-05 | 76 | 5 | 11 | Actual |
| 637 | 191.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 29439 | 237.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2023-08-06 | 76 | 6 | 4 | Budget |
| 21624 | 658.00 | 2024-08-05 | 76 | 1 | 3 | Actual |
| 34668 | 341.61 | 2025-07-08 | 76 | 1 | 13 | Actual |
| 13596 | 198.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 4109 | 1800.00 | 2023-03-08 | 76 | 6 | 6 | Budget |
| 13306 | 648.06 | 2023-11-06 | 76 | 1 | 8 | Actual |
| 25430 | 78.42 | 2024-11-05 | 76 | 4 | 11 | Actual |
| 5172 | 100.00 | 2023-04-08 | 76 | 5 | 6 | Budget |
| 30507 | 4138.00 | 2025-04-07 | 76 | 6 | 5 | Actual |
| 33726 | 200.00 | 2025-07-08 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-08-06 | 76 | 1 | 7 | Budget |
| 18563 | 784.00 | 2024-05-07 | 76 | 1 | 3 | Actual |
| 13953 | 870.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 9981 | 200.00 | 2023-08-06 | 76 | 2 | 8 | Budget |
| 3125 | 4742.00 | 2023-02-06 | 76 | 6 | 7 | Actual |
| 2195 | 5117.84 | 2023-01-06 | 76 | 6 | 8 | Actual |
| 5309 | 380.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 8397 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 37497 | 153.00 | 2025-10-06 | 76 | 5 | 6 | Actual |
| 2412 | 60.00 | 2023-02-06 | 76 | 7 | 3 | Budget |
| 32896 | 202.00 | 2025-06-07 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2023-07-09 | 76 | 4 | 6 | Budget |
| 6355 | 1629.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 10367 | 2000.00 | 2023-09-06 | 76 | 6 | 4 | Budget |
| 28392 | 145.00 | 2025-02-05 | 76 | 5 | 6 | Actual |
| 4433 | 3463.27 | 2023-03-08 | 76 | 6 | 8 | Actual |
| 3530 | 90.00 | 2023-03-08 | 76 | 7 | 3 | Budget |
| 39005 | 177.36 | 2025-11-06 | 76 | 3 | 11 | Actual |
| 21954 | 67.00 | 2024-08-05 | 76 | 2 | 6 | Actual |
| 30023 | 266.72 | 2025-03-07 | 76 | 1 | 12 | Actual |
| 30672 | 123.00 | 2025-04-07 | 76 | 5 | 6 | Actual |
| 16833 | 240.00 | 2024-03-07 | 76 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-10-06 | 76 | 2 | 13 | Actual |
| 4248 | 4100.00 | 2023-03-08 | 76 | 6 | 7 | Budget |
| 22931 | 41.00 | 2024-09-05 | 76 | 2 | 6 | Actual |
| 24787 | 707.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 32452 | 3867.99 | 2025-05-07 | 76 | 6 | 13 | Actual |
| 34727 | 1743.39 | 2025-07-08 | 76 | 6 | 13 | Actual |
| 18810 | 3137.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
| 32392 | 238.10 | 2025-05-07 | 76 | 1 | 13 | Actual |
| 8739 | 3200.00 | 2023-07-09 | 76 | 6 | 7 | Budget |
| 12552 | 528.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 5171 | 131.00 | 2023-04-08 | 76 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-11-06 | 76 | 1 | 5 | Budget |
| 30620 | 263.00 | 2025-04-07 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-10-06 | 76 | 3 | 6 | Budget |
| 38326 | 137.00 | 2025-11-06 | 76 | 7 | 3 | Actual |
| 7883 | 289.00 | 2023-07-09 | 76 | 1 | 3 | Actual |
| 38858 | 442.00 | 2025-11-06 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2023-01-06 | 76 | 7 | 3 | Actual |
| 1808 | 98.00 | 2023-01-06 | 76 | 5 | 6 | Actual |
| 33046 | 4678.00 | 2025-06-07 | 76 | 6 | 7 | Actual |
| 37445 | 333.00 | 2025-10-06 | 76 | 3 | 6 | Actual |
| 541 | 105.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 271 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 25045 | 85.00 | 2024-11-05 | 76 | 5 | 6 | Actual |
| 12177 | 380.00 | 2023-10-06 | 76 | 1 | 8 | Budget |
| 8819 | 380.00 | 2023-07-09 | 76 | 1 | 8 | Budget |
| 27160 | 104.00 | 2025-01-05 | 76 | 2 | 6 | Actual |
| 11377 | 50.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 25490 | 579.49 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 30414 | 4400.00 | 2025-04-07 | 76 | 6 | 4 | Actual |
| 39093 | 1232.70 | 2025-11-06 | 76 | 6 | 11 | Actual |
| 9793 | 515.00 | 2023-08-06 | 76 | 1 | 7 | Actual |
| 30294 | 1979.00 | 2025-04-07 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-10-06 | 76 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2023-09-06 | 76 | 6 | 8 | Budget |
| 35230 | 930.00 | 2025-08-06 | 76 | 6 | 6 | Actual |
| 35442 | 6704.24 | 2025-08-06 | 76 | 6 | 8 | Actual |
| 34997 | 654.00 | 2025-08-06 | 76 | 1 | 5 | Actual |
| 10258 | 70.00 | 2023-09-06 | 76 | 7 | 3 | Budget |
| 35117 | 102.00 | 2025-08-06 | 76 | 2 | 6 | Actual |
| 36472 | 5179.00 | 2025-09-06 | 76 | 6 | 7 | Actual |
| 16320 | 29.48 | 2024-02-06 | 76 | 5 | 11 | Actual |
| 1537 | 2703.00 | 2023-01-06 | 76 | 6 | 5 | Actual |
| 28425 | 1138.00 | 2025-02-05 | 76 | 6 | 6 | Actual |
| 18949 | 131.00 | 2024-05-07 | 76 | 4 | 6 | Actual |
| 22959 | 272.00 | 2024-09-05 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-11-06 | 76 | 6 | 5 | Actual |
| 10120 | 275.00 | 2023-09-06 | 76 | 1 | 3 | Actual |
| 20333 | 48.63 | 2024-06-07 | 76 | 2 | 11 | Actual |
| 13416 | 3775.39 | 2023-11-06 | 76 | 6 | 8 | Actual |
| 19711 | 497.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
| 9657 | 100.00 | 2023-08-06 | 76 | 5 | 6 | Budget |
| 9610 | 200.00 | 2023-08-06 | 76 | 4 | 6 | Budget |
| 17271 | 59.27 | 2024-03-07 | 76 | 2 | 11 | Actual |
| 14429 | 11.40 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 3312 | 2100.00 | 2023-02-06 | 76 | 6 | 8 | Budget |
| 34135 | 918.00 | 2025-07-08 | 76 | 1 | 7 | Actual |
| 18381 | 28.42 | 2024-04-07 | 76 | 5 | 11 | Actual |
| 38772 | 5342.00 | 2025-11-06 | 76 | 6 | 7 | Actual |
| 19504 | 11.40 | 2024-05-07 | 76 | 2 | 12 | Actual |
| 17325 | 100.76 | 2024-03-07 | 76 | 4 | 11 | Actual |
| 9854 | 4145.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 33634 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 26740 | 399.50 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 12097 | 3200.00 | 2023-10-06 | 76 | 6 | 7 | Budget |
| 36968 | 327.57 | 2025-09-06 | 76 | 1 | 13 | Actual |
| 6575 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 12835 | 280.00 | 2023-11-06 | 76 | 1 | 6 | Budget |
| 26474 | 108.21 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 13840 | 64.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 4572 | 970.00 | 2023-04-08 | 76 | 6 | 3 | Actual |
| 11755 | 138.00 | 2023-10-06 | 76 | 2 | 6 | Actual |
| 17471 | 12.46 | 2024-03-07 | 76 | 2 | 12 | Actual |
| 32922 | 117.00 | 2025-06-07 | 76 | 5 | 6 | Actual |
| 11850 | 195.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 3126 | 3100.00 | 2023-02-06 | 76 | 6 | 7 | Budget |
| 27133 | 237.00 | 2025-01-05 | 76 | 1 | 6 | Actual |
| 9064 | 791.00 | 2023-08-06 | 76 | 6 | 3 | Actual |
| 27543 | 389.06 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 7556 | 535.00 | 2023-06-08 | 76 | 1 | 7 | Actual |
| 22904 | 187.00 | 2024-09-05 | 76 | 1 | 6 | Actual |
| 33669 | 1714.00 | 2025-07-08 | 76 | 6 | 3 | Actual |
| 8677 | 480.00 | 2023-07-09 | 76 | 1 | 7 | Budget |
| 7743 | 200.00 | 2023-06-08 | 76 | 2 | 8 | Budget |
| 35700 | 247.57 | 2025-08-06 | 76 | 1 | 12 | Actual |
| 37741 | 6993.64 | 2025-10-06 | 76 | 6 | 8 | Actual |
| 17945 | 123.00 | 2024-04-07 | 76 | 4 | 6 | Actual |
| 30762 | 735.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 24344 | 55.02 | 2024-10-05 | 76 | 2 | 11 | Actual |
| 38950 | 400.77 | 2025-11-06 | 76 | 1 | 11 | Actual |
| 34170 | 6485.00 | 2025-07-08 | 76 | 6 | 7 | Actual |
| 5028 | 100.00 | 2023-04-08 | 76 | 2 | 6 | Budget |
| 31691 | 288.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 37679 | 1008.68 | 2025-10-06 | 76 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-10-06 | 76 | 6 | 13 | Actual |
| 18095 | 7714.00 | 2024-04-07 | 76 | 6 | 7 | Actual |
| 32509 | 866.00 | 2025-06-07 | 76 | 1 | 3 | Actual |
| 3253 | 234.42 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 31922 | 5607.00 | 2025-05-07 | 76 | 6 | 7 | Actual |
| 14311 | 83.74 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 38680 | 1134.00 | 2025-11-06 | 76 | 6 | 6 | Actual |
| 21743 | 441.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 1616 | 200.00 | 2023-01-06 | 76 | 1 | 6 | Budget |
| 352 | 384.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-08-06 | 76 | 6 | 5 | Actual |
| 3579 | 539.00 | 2023-03-08 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-08-06 | 76 | 1 | 6 | Budget |
| 37827 | 76.29 | 2025-10-06 | 76 | 2 | 11 | Actual |
| 38595 | 302.00 | 2025-11-06 | 76 | 3 | 6 | Actual |
| 12285 | 5551.18 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 3904 | 100.00 | 2023-03-08 | 76 | 2 | 6 | Budget |
| 16682 | 1684.00 | 2024-03-07 | 76 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2023-02-06 | 76 | 6 | 4 | Actual |
| 12225 | 200.00 | 2023-10-06 | 76 | 2 | 8 | Budget |
| 34784 | 809.00 | 2025-08-06 | 76 | 1 | 3 | Actual |
| 964 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 12224 | 237.45 | 2023-10-06 | 76 | 2 | 8 | Actual |
| 31505 | 950.00 | 2025-05-07 | 76 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-11-06 | 76 | 1 | 8 | Budget |
| 1617 | 250.00 | 2023-01-06 | 76 | 1 | 6 | Actual |
| 6948 | 577.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
| 36705 | 225.23 | 2025-09-06 | 76 | 3 | 11 | Actual |
| 21927 | 190.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 10307 | 506.00 | 2023-09-06 | 76 | 1 | 4 | Actual |
| 8446 | 280.00 | 2023-07-09 | 76 | 3 | 6 | Budget |
| 33224 | 448.64 | 2025-06-07 | 76 | 1 | 11 | Actual |
| 32182 | 190.12 | 2025-05-07 | 76 | 4 | 11 | Actual |
| 12098 | 4735.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 17971 | 88.00 | 2024-04-07 | 76 | 5 | 6 | Actual |
| 26031 | 48.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 10582 | 280.00 | 2023-09-06 | 76 | 1 | 6 | Budget |
| 8021 | 70.00 | 2023-07-09 | 76 | 7 | 3 | Budget |
| 25078 | 811.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 11051 | 688.97 | 2023-09-06 | 76 | 1 | 8 | Actual |
| 5636 | 297.00 | 2023-05-08 | 76 | 1 | 3 | Actual |
| 4000 | 200.00 | 2023-03-08 | 76 | 4 | 6 | Budget |
| 22245 | 398.06 | 2024-08-05 | 76 | 2 | 8 | Actual |
| 15405 | 16.72 | 2024-01-06 | 76 | 1 | 12 | Actual |
| 39151 | 261.40 | 2025-11-06 | 76 | 1 | 12 | Actual |
| 11424 | 583.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 20776 | 1927.00 | 2024-07-08 | 76 | 6 | 4 | Actual |
| 7882 | 280.00 | 2023-07-09 | 76 | 1 | 3 | Budget |
| 28340 | 339.00 | 2025-02-05 | 76 | 3 | 6 | Actual |
| 19951 | 219.00 | 2024-06-07 | 76 | 3 | 6 | Actual |
| 16914 | 148.00 | 2024-03-07 | 76 | 4 | 6 | Actual |
| 33426 | 50.76 | 2025-06-07 | 76 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2023-08-06 | 76 | 6 | 8 | Budget |
| 22124 | 533.00 | 2024-08-05 | 76 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 34904 | 873.00 | 2025-08-06 | 76 | 1 | 4 | Actual |
| 27188 | 312.00 | 2025-01-05 | 76 | 3 | 6 | Actual |
| 33994 | 298.00 | 2025-07-08 | 76 | 3 | 6 | Actual |
| 9190 | 550.00 | 2023-08-06 | 76 | 1 | 4 | Budget |
| 23044 | 869.00 | 2024-09-05 | 76 | 6 | 6 | Actual |
| 824 | 477.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 6622 | 304.12 | 2023-05-08 | 76 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-10-06 | 76 | 1 | 3 | Actual |
| 19277 | 168.85 | 2024-05-07 | 76 | 1 | 11 | Actual |
| 27075 | 4052.00 | 2025-01-05 | 76 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2023-09-06 | 76 | 6 | 6 | Budget |
| 26447 | 76.29 | 2024-12-05 | 76 | 2 | 11 | Actual |
| 12176 | 546.55 | 2023-10-06 | 76 | 1 | 8 | Actual |
| 34347 | 445.45 | 2025-07-08 | 76 | 1 | 11 | Actual |
| 39331 | 4076.77 | 2025-11-06 | 76 | 6 | 13 | Actual |
| 3205 | 613.21 | 2023-02-06 | 76 | 1 | 8 | Actual |
| 21007 | 168.00 | 2024-07-08 | 76 | 4 | 6 | Actual |
| 32155 | 193.32 | 2025-05-07 | 76 | 3 | 11 | Actual |
| 1152 | 280.00 | 2023-01-06 | 76 | 1 | 3 | Budget |
| 493 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 17030 | 558.00 | 2024-03-07 | 76 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2025-02-05 | 76 | 6 | 7 | Actual |
| 28777 | 196.51 | 2025-02-05 | 76 | 4 | 11 | Actual |
| 19745 | 1465.00 | 2024-06-07 | 76 | 6 | 4 | Actual |
| 25135 | 594.00 | 2024-11-05 | 76 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 23964 | 213.00 | 2024-10-05 | 76 | 3 | 6 | Actual |
| 19896 | 178.00 | 2024-06-07 | 76 | 1 | 6 | Actual |
| 1153 | 303.00 | 2023-01-06 | 76 | 1 | 3 | Actual |
| 13228 | 3921.00 | 2023-11-06 | 76 | 6 | 7 | Actual |
| 28227 | 5143.00 | 2025-02-05 | 76 | 6 | 5 | Actual |
| 9715 | 1500.00 | 2023-08-06 | 76 | 6 | 6 | Budget |
| 29133 | 795.00 | 2025-03-07 | 76 | 1 | 3 | Actual |
| 27451 | 576.85 | 2025-01-05 | 76 | 2 | 8 | Actual |
| 22364 | 86.93 | 2024-08-05 | 76 | 2 | 11 | Actual |
| 18868 | 170.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
| 29579 | 839.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-09-05 | 76 | 6 | 7 | Actual |
| 22451 | 449.70 | 2024-08-05 | 76 | 6 | 11 | Actual |
| 9980 | 372.30 | 2023-08-06 | 76 | 2 | 8 | Actual |
| 27365 | 7904.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2023-03-08 | 76 | 3 | 6 | Budget |
| 34876 | 209.00 | 2025-08-06 | 76 | 7 | 3 | Actual |
| 12286 | 2700.00 | 2023-10-06 | 76 | 6 | 8 | Budget |
| 18895 | 85.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 31718 | 81.00 | 2025-05-07 | 76 | 2 | 6 | Actual |
| 32209 | 84.80 | 2025-05-07 | 76 | 5 | 11 | Actual |
| 22278 | 5673.91 | 2024-08-05 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-09-06 | 76 | 1 | 5 | Actual |
| 28100 | 921.00 | 2025-02-05 | 76 | 1 | 4 | Actual |
| 10306 | 480.00 | 2023-09-06 | 76 | 1 | 4 | Budget |
| 13658 | 2310.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 17151 | 298.06 | 2024-03-07 | 76 | 2 | 8 | Actual |
| 20387 | 97.57 | 2024-06-07 | 76 | 4 | 11 | Actual |
| 5824 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 34402 | 231.61 | 2025-07-08 | 76 | 3 | 11 | Actual |
| 6249 | 207.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
| 6763 | 280.00 | 2023-06-08 | 76 | 1 | 3 | Budget |
| 20533 | 12.46 | 2024-06-07 | 76 | 2 | 12 | Actual |
| 3954 | 242.00 | 2023-03-08 | 76 | 3 | 6 | Actual |
| 29494 | 299.00 | 2025-03-07 | 76 | 3 | 6 | Actual |
| 24938 | 186.00 | 2024-11-05 | 76 | 1 | 6 | Actual |
| 22217 | 702.61 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 24459 | 1125.25 | 2024-10-05 | 76 | 6 | 11 | Actual |
| 2334 | 836.00 | 2023-02-06 | 76 | 6 | 3 | Actual |
| 35145 | 314.00 | 2025-08-06 | 76 | 3 | 6 | Actual |
| 29729 | 1014.74 | 2025-03-07 | 76 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 39271 | 269.68 | 2025-11-06 | 76 | 1 | 13 | Actual |
| 1337 | 599.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
| 37297 | 743.00 | 2025-10-06 | 76 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2024-08-05 | 76 | 6 | 3 | Actual |
| 3778 | 2900.00 | 2023-03-08 | 76 | 6 | 5 | Budget |
| 22418 | 110.34 | 2024-08-05 | 76 | 4 | 11 | Actual |
| 23758 | 2265.00 | 2024-10-05 | 76 | 6 | 4 | Actual |
| 31030 | 244.38 | 2025-04-07 | 76 | 3 | 11 | Actual |
| 36791 | 748.65 | 2025-09-06 | 76 | 6 | 11 | Actual |
| 2832 | 345.00 | 2023-02-06 | 76 | 3 | 6 | Actual |
| 29671 | 5104.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 9933 | 380.00 | 2023-08-06 | 76 | 1 | 8 | Budget |
| 12614 | 1369.00 | 2023-11-06 | 76 | 6 | 4 | Actual |
| 35555 | 210.34 | 2025-08-06 | 76 | 3 | 11 | Actual |
| 29288 | 3785.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 16153 | 8510.33 | 2024-02-06 | 76 | 6 | 8 | Actual |
| 19099 | 5888.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 20305 | 192.25 | 2024-06-07 | 76 | 1 | 11 | Actual |
| 15743 | 3276.00 | 2024-02-06 | 76 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 29546 | 130.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 19332 | 59.27 | 2024-05-07 | 76 | 3 | 11 | Actual |
| 4108 | 1118.00 | 2023-03-08 | 76 | 6 | 6 | Actual |
| 4981 | 239.00 | 2023-04-08 | 76 | 1 | 6 | Actual |
| 35408 | 520.79 | 2025-08-06 | 76 | 2 | 8 | Actual |
| 27273 | 1333.00 | 2025-01-05 | 76 | 6 | 6 | Actual |
| 17065 | 2573.00 | 2024-03-07 | 76 | 6 | 7 | Actual |
| 4901 | 3865.00 | 2023-04-08 | 76 | 6 | 5 | Actual |
| 23514 | 19.91 | 2024-09-05 | 76 | 1 | 12 | Actual |
| 11487 | 2000.00 | 2023-10-06 | 76 | 6 | 4 | Budget |
| 30259 | 817.00 | 2025-04-07 | 76 | 1 | 3 | Actual |
| 14961 | 1425.00 | 2024-01-06 | 76 | 6 | 6 | Actual |
| 2274 | 280.00 | 2023-02-06 | 76 | 1 | 3 | Budget |
| 965 | 625.34 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 14821 | 186.00 | 2024-01-06 | 76 | 1 | 6 | Actual |
| 9329 | 380.00 | 2023-08-06 | 76 | 1 | 5 | Budget |
| 13227 | 3200.00 | 2023-11-06 | 76 | 6 | 7 | Budget |
| 11239 | 338.00 | 2023-10-06 | 76 | 1 | 3 | Actual |
| 1761 | 250.00 | 2023-01-06 | 76 | 4 | 6 | Actual |
| 2831 | 280.00 | 2023-02-06 | 76 | 3 | 6 | Budget |
| 2275 | 294.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2023-09-06 | 76 | 1 | 6 | Actual |
| 4650 | 90.00 | 2023-04-08 | 76 | 7 | 3 | Budget |
| 12755 | 2800.00 | 2023-11-06 | 76 | 6 | 5 | Budget |
| 5777 | 90.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 15286 | 76.29 | 2024-01-06 | 76 | 3 | 11 | Actual |
| 30351 | 188.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-11-06 | 76 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 10773 | 100.00 | 2023-09-06 | 76 | 5 | 6 | Budget |
| 21835 | 421.00 | 2024-08-05 | 76 | 1 | 5 | Actual |
| 5964 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-09-06 | 76 | 1 | 11 | Actual |
| 24880 | 2645.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-10-06 | 76 | 6 | 6 | Budget |
| 9853 | 3200.00 | 2023-08-06 | 76 | 6 | 7 | Budget |
| 8396 | 131.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
| 18717 | 866.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2025-09-06 | 76 | 1 | 4 | Actual |
| 8445 | 312.00 | 2023-07-09 | 76 | 3 | 6 | Actual |
| 20564 | 48.63 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 26528 | 20.97 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 18598 | 3573.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 19419 | 599.71 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 27652 | 84.80 | 2025-01-05 | 76 | 5 | 11 | Actual |
| 18683 | 423.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 11803 | 345.00 | 2023-10-06 | 76 | 3 | 6 | Actual |
| 8818 | 563.21 | 2023-07-09 | 76 | 1 | 8 | Actual |
| 31746 | 284.00 | 2025-05-07 | 76 | 3 | 6 | Actual |
| 15313 | 110.34 | 2024-01-06 | 76 | 4 | 11 | Actual |
| 7942 | 750.00 | 2023-07-09 | 76 | 6 | 3 | Budget |
| 18300 | 27.36 | 2024-04-07 | 76 | 2 | 11 | Actual |
| 37239 | 4523.00 | 2025-10-06 | 76 | 6 | 4 | Actual |
| 31477 | 180.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 15259 | 27.36 | 2024-01-06 | 76 | 2 | 11 | Actual |
| 26773 | 1410.05 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 26111 | 90.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 16775 | 2839.00 | 2024-03-07 | 76 | 6 | 5 | Actual |
| 16266 | 75.23 | 2024-02-06 | 76 | 3 | 11 | Actual |
| 6574 | 716.25 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 16119 | 417.76 | 2024-02-06 | 76 | 2 | 8 | Actual |
| 10630 | 107.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 2783 | 71.00 | 2023-02-06 | 76 | 2 | 6 | Actual |
| 11160 | 3340.54 | 2023-09-06 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 25348 | 168.85 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 36995 | 359.15 | 2025-09-06 | 76 | 2 | 13 | Actual |
| 11851 | 200.00 | 2023-10-06 | 76 | 4 | 6 | Budget |
Generated 2026-01-05 11:38:47.198 UTC