[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 87 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34548 | 293.32 | 2025-07-08 | 76 | 1 | 12 | Actual |
| 33634 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 33166 | 3772.36 | 2025-06-07 | 76 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2025-10-06 | 76 | 6 | 5 | Actual |
| 29288 | 3785.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2025-06-07 | 76 | 1 | 3 | Actual |
| 7147 | 1053.00 | 2023-06-08 | 76 | 6 | 5 | Actual |
| 15053 | 8778.00 | 2024-01-06 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-11-06 | 76 | 6 | 4 | Actual |
| 8349 | 280.00 | 2023-07-09 | 76 | 1 | 6 | Budget |
| 21241 | 387.45 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 2087 | 576.85 | 2023-01-06 | 76 | 1 | 8 | Actual |
| 8493 | 200.00 | 2023-07-09 | 76 | 4 | 6 | Budget |
| 39331 | 4076.77 | 2025-11-06 | 76 | 6 | 13 | Actual |
| 38737 | 728.00 | 2025-11-06 | 76 | 1 | 7 | Actual |
| 38234 | 767.00 | 2025-11-06 | 76 | 1 | 3 | Actual |
| 39179 | 109.27 | 2025-11-06 | 76 | 2 | 12 | Actual |
| 23909 | 249.00 | 2024-10-05 | 76 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-09-06 | 76 | 2 | 12 | Actual |
| 23514 | 19.91 | 2024-09-05 | 76 | 1 | 12 | Actual |
| 2984 | 1167.00 | 2023-02-06 | 76 | 6 | 6 | Actual |
| 5698 | 922.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 25170 | 5356.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 9251 | 2000.00 | 2023-08-06 | 76 | 6 | 4 | Budget |
| 35090 | 225.00 | 2025-08-06 | 76 | 1 | 6 | Actual |
| 11628 | 4520.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
| 15313 | 110.34 | 2024-01-06 | 76 | 4 | 11 | Actual |
| 37390 | 256.00 | 2025-10-06 | 76 | 1 | 6 | Actual |
| 24993 | 213.00 | 2024-11-05 | 76 | 3 | 6 | Actual |
| 34020 | 198.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 27772 | 49.70 | 2025-01-05 | 76 | 2 | 12 | Actual |
| 15828 | 39.00 | 2024-02-06 | 76 | 2 | 6 | Actual |
| 6248 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 36380 | 664.00 | 2025-09-06 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-08-06 | 76 | 1 | 5 | Actual |
| 27042 | 636.00 | 2025-01-05 | 76 | 1 | 5 | Actual |
| 25849 | 2766.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 4572 | 970.00 | 2023-04-08 | 76 | 6 | 3 | Actual |
| 270 | 1201.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 9330 | 392.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 11299 | 1000.00 | 2023-10-06 | 76 | 6 | 3 | Budget |
| 10042 | 2200.00 | 2023-08-06 | 76 | 6 | 8 | Budget |
| 29168 | 2294.00 | 2025-03-07 | 76 | 6 | 3 | Actual |
| 11238 | 280.00 | 2023-10-06 | 76 | 1 | 3 | Budget |
| 7370 | 250.00 | 2023-06-08 | 76 | 4 | 6 | Actual |
| 18683 | 423.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 11956 | 2705.00 | 2023-10-06 | 76 | 6 | 6 | Actual |
| 19332 | 59.27 | 2024-05-07 | 76 | 3 | 11 | Actual |
| 30592 | 107.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 9329 | 380.00 | 2023-08-06 | 76 | 1 | 5 | Budget |
| 4901 | 3865.00 | 2023-04-08 | 76 | 6 | 5 | Actual |
| 9467 | 280.00 | 2023-08-06 | 76 | 1 | 6 | Budget |
| 14107 | 648.06 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2023-06-08 | 76 | 6 | 8 | Budget |
| 30917 | 7252.73 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 22364 | 86.93 | 2024-08-05 | 76 | 2 | 11 | Actual |
| 33669 | 1714.00 | 2025-07-08 | 76 | 6 | 3 | Actual |
| 35442 | 6704.24 | 2025-08-06 | 76 | 6 | 8 | Actual |
| 2598 | 360.00 | 2023-02-06 | 76 | 1 | 5 | Actual |
| 24371 | 77.36 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 8208 | 408.00 | 2023-07-09 | 76 | 1 | 5 | Actual |
| 36267 | 76.00 | 2025-09-06 | 76 | 2 | 6 | Actual |
| 37854 | 255.02 | 2025-10-06 | 76 | 3 | 11 | Actual |
| 37827 | 76.29 | 2025-10-06 | 76 | 2 | 11 | Actual |
| 4375 | 382.91 | 2023-03-08 | 76 | 2 | 8 | Actual |
| 21624 | 658.00 | 2024-08-05 | 76 | 1 | 3 | Actual |
| 20741 | 446.00 | 2024-07-08 | 76 | 1 | 4 | Actual |
| 23695 | 105.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
| 24517 | 23.10 | 2024-10-05 | 76 | 1 | 12 | Actual |
| 25078 | 811.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-09-06 | 76 | 6 | 8 | Budget |
| 19923 | 81.00 | 2024-06-07 | 76 | 2 | 6 | Actual |
| 23851 | 2843.00 | 2024-10-05 | 76 | 6 | 5 | Actual |
| 5497 | 352.60 | 2023-04-08 | 76 | 2 | 8 | Actual |
| 29225 | 207.00 | 2025-03-07 | 76 | 7 | 3 | Actual |
| 27188 | 312.00 | 2025-01-05 | 76 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2023-05-08 | 76 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-09-05 | 76 | 1 | 7 | Actual |
| 10582 | 280.00 | 2023-09-06 | 76 | 1 | 6 | Budget |
| 2518 | 1050.00 | 2023-02-06 | 76 | 6 | 4 | Actual |
| 33012 | 833.00 | 2025-06-07 | 76 | 1 | 7 | Actual |
| 8678 | 400.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
| 21715 | 103.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 2335 | 750.00 | 2023-02-06 | 76 | 6 | 3 | Budget |
| 24139 | 7952.00 | 2024-10-05 | 76 | 6 | 7 | Actual |
| 5964 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 743 | 1400.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 36147 | 716.00 | 2025-09-06 | 76 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 23423 | 28.42 | 2024-09-05 | 76 | 5 | 11 | Actual |
| 35970 | 2110.00 | 2025-09-06 | 76 | 6 | 3 | Actual |
| 33252 | 183.74 | 2025-06-07 | 76 | 2 | 11 | Actual |
| 10679 | 322.00 | 2023-09-06 | 76 | 3 | 6 | Actual |
| 13658 | 2310.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 684 | 135.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 16740 | 429.00 | 2024-03-07 | 76 | 1 | 5 | Actual |
| 5496 | 200.00 | 2023-04-08 | 76 | 2 | 8 | Budget |
| 21007 | 168.00 | 2024-07-08 | 76 | 4 | 6 | Actual |
| 35642 | 927.37 | 2025-08-06 | 76 | 6 | 11 | Actual |
| 3856 | 200.00 | 2023-03-08 | 76 | 1 | 6 | Budget |
| 8348 | 275.00 | 2023-07-09 | 76 | 1 | 6 | Actual |
| 541 | 105.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 26950 | 972.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 35322 | 4520.00 | 2025-08-06 | 76 | 6 | 7 | Actual |
| 36995 | 359.15 | 2025-09-06 | 76 | 2 | 13 | Actual |
| 19803 | 449.00 | 2024-06-07 | 76 | 1 | 5 | Actual |
| 3579 | 539.00 | 2023-03-08 | 76 | 1 | 4 | Actual |
| 23936 | 43.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 10680 | 280.00 | 2023-09-06 | 76 | 3 | 6 | Budget |
| 31211 | 2452.93 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 1869 | 1400.00 | 2023-01-06 | 76 | 6 | 6 | Budget |
| 5557 | 2600.00 | 2023-04-08 | 76 | 6 | 8 | Budget |
| 24725 | 99.00 | 2024-11-05 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 31269 | 167.92 | 2025-04-07 | 76 | 1 | 13 | Actual |
| 36240 | 298.00 | 2025-09-06 | 76 | 1 | 6 | Actual |
| 19419 | 599.71 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 25348 | 168.85 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 4048 | 118.00 | 2023-03-08 | 76 | 5 | 6 | Actual |
| 17325 | 100.76 | 2024-03-07 | 76 | 4 | 11 | Actual |
| 10833 | 1600.00 | 2023-09-06 | 76 | 6 | 6 | Budget |
| 11424 | 583.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 20387 | 97.57 | 2024-06-07 | 76 | 4 | 11 | Actual |
| 27863 | 194.24 | 2025-01-05 | 76 | 1 | 13 | Actual |
| 25786 | 147.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 7942 | 750.00 | 2023-07-09 | 76 | 6 | 3 | Budget |
| 35230 | 930.00 | 2025-08-06 | 76 | 6 | 6 | Actual |
| 15495 | 856.00 | 2024-02-06 | 76 | 1 | 3 | Actual |
| 4247 | 1357.00 | 2023-03-08 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2024-01-06 | 76 | 1 | 5 | Actual |
| 9143 | 70.00 | 2023-08-06 | 76 | 7 | 3 | Budget |
| 3390 | 280.00 | 2023-03-08 | 76 | 1 | 3 | Budget |
| 19099 | 5888.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 37471 | 185.00 | 2025-10-06 | 76 | 4 | 6 | Actual |
| 11957 | 1600.00 | 2023-10-06 | 76 | 6 | 6 | Budget |
| 25727 | 2381.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 32419 | 408.28 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 4698 | 550.00 | 2023-04-08 | 76 | 1 | 4 | Budget |
| 27451 | 576.85 | 2025-01-05 | 76 | 2 | 8 | Actual |
| 4760 | 3904.00 | 2023-04-08 | 76 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2024-07-08 | 76 | 6 | 5 | Actual |
| 12978 | 200.00 | 2023-11-06 | 76 | 4 | 6 | Budget |
| 24965 | 39.00 | 2024-11-05 | 76 | 2 | 6 | Actual |
| 13753 | 3463.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2023-07-09 | 76 | 6 | 5 | Actual |
| 2275 | 294.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
| 36910 | 2130.59 | 2025-09-06 | 76 | 6 | 12 | Actual |
| 33847 | 573.00 | 2025-07-08 | 76 | 1 | 5 | Actual |
| 1476 | 441.00 | 2023-01-06 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2023-08-06 | 76 | 6 | 5 | Actual |
| 8207 | 380.00 | 2023-07-09 | 76 | 1 | 5 | Budget |
| 15259 | 27.36 | 2024-01-06 | 76 | 2 | 11 | Actual |
| 27980 | 751.00 | 2025-02-05 | 76 | 1 | 3 | Actual |
| 14961 | 1425.00 | 2024-01-06 | 76 | 6 | 6 | Actual |
| 4512 | 280.00 | 2023-04-08 | 76 | 1 | 3 | Budget |
| 32629 | 912.00 | 2025-06-07 | 76 | 1 | 4 | Actual |
| 24668 | 3019.00 | 2024-11-05 | 76 | 6 | 3 | Actual |
| 10307 | 506.00 | 2023-09-06 | 76 | 1 | 4 | Actual |
| 14876 | 249.00 | 2024-01-06 | 76 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 10774 | 120.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 20093 | 550.00 | 2024-06-07 | 76 | 1 | 7 | Actual |
| 4326 | 380.00 | 2023-03-08 | 76 | 1 | 8 | Budget |
| 1616 | 200.00 | 2023-01-06 | 76 | 1 | 6 | Budget |
| 15438 | 37.99 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 18473 | 20.97 | 2024-04-07 | 76 | 1 | 12 | Actual |
| 16682 | 1684.00 | 2024-03-07 | 76 | 6 | 4 | Actual |
| 23256 | 7202.73 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 36678 | 179.49 | 2025-09-06 | 76 | 2 | 11 | Actual |
| 9981 | 200.00 | 2023-08-06 | 76 | 2 | 8 | Budget |
| 5125 | 200.00 | 2023-04-08 | 76 | 4 | 6 | Budget |
| 22 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 15941 | 811.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 16775 | 2839.00 | 2024-03-07 | 76 | 6 | 5 | Actual |
| 23964 | 213.00 | 2024-10-05 | 76 | 3 | 6 | Actual |
| 19626 | 3227.00 | 2024-06-07 | 76 | 6 | 3 | Actual |
| 8540 | 169.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
| 3905 | 134.00 | 2023-03-08 | 76 | 2 | 6 | Actual |
| 5028 | 100.00 | 2023-04-08 | 76 | 2 | 6 | Budget |
| 32008 | 504.12 | 2025-05-07 | 76 | 2 | 8 | Actual |
| 1152 | 280.00 | 2023-01-06 | 76 | 1 | 3 | Budget |
| 11050 | 380.00 | 2023-09-06 | 76 | 1 | 8 | Budget |
| 10972 | 3200.00 | 2023-09-06 | 76 | 6 | 7 | Budget |
| 540 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 20360 | 57.14 | 2024-06-07 | 76 | 3 | 11 | Actual |
| 23342 | 78.42 | 2024-09-05 | 76 | 2 | 11 | Actual |
| 3311 | 3069.32 | 2023-02-06 | 76 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-09-06 | 76 | 1 | 5 | Budget |
| 39298 | 466.17 | 2025-11-06 | 76 | 2 | 13 | Actual |
| 1665 | 90.00 | 2023-01-06 | 76 | 2 | 6 | Actual |
| 3452 | 703.00 | 2023-03-08 | 76 | 6 | 3 | Actual |
| 25607 | 25.23 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 3253 | 234.42 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 28838 | 2000.80 | 2025-02-05 | 76 | 6 | 11 | Actual |
| 5637 | 280.00 | 2023-05-08 | 76 | 1 | 3 | Budget |
| 6900 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Budget |
| 23758 | 2265.00 | 2024-10-05 | 76 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2023-06-08 | 76 | 6 | 5 | Budget |
| 31328 | 2690.78 | 2025-04-07 | 76 | 6 | 13 | Actual |
| 6762 | 358.00 | 2023-06-08 | 76 | 1 | 3 | Actual |
| 9794 | 480.00 | 2023-08-06 | 76 | 1 | 7 | Budget |
| 34289 | 5029.96 | 2025-07-08 | 76 | 6 | 8 | Actual |
| 32922 | 117.00 | 2025-06-07 | 76 | 5 | 6 | Actual |
| 21835 | 421.00 | 2024-08-05 | 76 | 1 | 5 | Actual |
| 12979 | 214.00 | 2023-11-06 | 76 | 4 | 6 | Actual |
| 14257 | 29.48 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 11376 | 70.00 | 2023-10-06 | 76 | 7 | 3 | Budget |
| 21213 | 867.76 | 2024-07-08 | 76 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-09-06 | 76 | 6 | 5 | Actual |
| 28896 | 310.34 | 2025-02-05 | 76 | 1 | 12 | Actual |
| 2735 | 237.00 | 2023-02-06 | 76 | 1 | 6 | Actual |
| 823 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 12225 | 200.00 | 2023-10-06 | 76 | 2 | 8 | Budget |
| 6683 | 4275.40 | 2023-05-08 | 76 | 6 | 8 | Actual |
| 19951 | 219.00 | 2024-06-07 | 76 | 3 | 6 | Actual |
| 37530 | 1213.00 | 2025-10-06 | 76 | 6 | 6 | Actual |
| 1761 | 250.00 | 2023-01-06 | 76 | 4 | 6 | Actual |
| 38482 | 3478.00 | 2025-11-06 | 76 | 6 | 5 | Actual |
| 30379 | 864.00 | 2025-04-07 | 76 | 1 | 4 | Actual |
| 4374 | 200.00 | 2023-03-08 | 76 | 2 | 8 | Budget |
| 23546 | 29.48 | 2024-09-05 | 76 | 6 | 12 | Actual |
| 29253 | 963.00 | 2025-03-07 | 76 | 1 | 4 | Actual |
| 37176 | 176.00 | 2025-10-06 | 76 | 7 | 3 | Actual |
| 2412 | 60.00 | 2023-02-06 | 76 | 7 | 3 | Budget |
| 20414 | 57.14 | 2024-06-07 | 76 | 5 | 11 | Actual |
| 20128 | 1934.00 | 2024-06-07 | 76 | 6 | 7 | Actual |
| 25490 | 579.49 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 9715 | 1500.00 | 2023-08-06 | 76 | 6 | 6 | Budget |
| 21442 | 27.36 | 2024-07-08 | 76 | 5 | 11 | Actual |
| 2134 | 200.00 | 2023-01-06 | 76 | 2 | 8 | Budget |
| 2007 | 3721.00 | 2023-01-06 | 76 | 6 | 7 | Actual |
| 20186 | 781.40 | 2024-06-07 | 76 | 1 | 8 | Actual |
| 28072 | 180.00 | 2025-02-05 | 76 | 7 | 3 | Actual |
| 32757 | 2142.00 | 2025-06-07 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2023-01-06 | 76 | 1 | 5 | Budget |
| 2655 | 1650.00 | 2023-02-06 | 76 | 6 | 5 | Actual |
| 4434 | 2600.00 | 2023-03-08 | 76 | 6 | 8 | Budget |
| 33279 | 149.70 | 2025-06-07 | 76 | 3 | 11 | Actual |
| 6153 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 37417 | 103.00 | 2025-10-06 | 76 | 2 | 6 | Actual |
| 10630 | 107.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 26004 | 144.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 5449 | 642.00 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 8677 | 480.00 | 2023-07-09 | 76 | 1 | 7 | Budget |
| 33340 | 624.17 | 2025-06-07 | 76 | 6 | 11 | Actual |
| 2413 | 78.00 | 2023-02-06 | 76 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2025-02-05 | 76 | 6 | 5 | Actual |
| 28637 | 11764.94 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 31691 | 288.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 6622 | 304.12 | 2023-05-08 | 76 | 2 | 8 | Actual |
| 18506 | 39.06 | 2024-04-07 | 76 | 6 | 12 | Actual |
| 7418 | 100.00 | 2023-06-08 | 76 | 5 | 6 | Budget |
| 8396 | 131.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
| 27744 | 326.30 | 2025-01-05 | 76 | 1 | 12 | Actual |
| 26144 | 542.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 5777 | 90.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 18775 | 341.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 30705 | 1091.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 1947 | 380.00 | 2023-01-06 | 76 | 1 | 7 | Budget |
| 27485 | 8026.99 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 15405 | 16.72 | 2024-01-06 | 76 | 1 | 12 | Actual |
| 35171 | 168.00 | 2025-08-06 | 76 | 4 | 6 | Actual |
| 28285 | 309.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
| 8739 | 3200.00 | 2023-07-09 | 76 | 6 | 7 | Budget |
| 3391 | 276.00 | 2023-03-08 | 76 | 1 | 3 | Actual |
| 26359 | 8540.63 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 12835 | 280.00 | 2023-11-06 | 76 | 1 | 6 | Budget |
| 13026 | 156.00 | 2023-11-06 | 76 | 5 | 6 | Actual |
| 4573 | 750.00 | 2023-04-08 | 76 | 6 | 3 | Budget |
| 17471 | 12.46 | 2024-03-07 | 76 | 2 | 12 | Actual |
| 23990 | 151.00 | 2024-10-05 | 76 | 4 | 6 | Actual |
| 2879 | 213.00 | 2023-02-06 | 76 | 4 | 6 | Actual |
| 12176 | 546.55 | 2023-10-06 | 76 | 1 | 8 | Actual |
| 7695 | 531.39 | 2023-06-08 | 76 | 1 | 8 | Actual |
| 2597 | 380.00 | 2023-02-06 | 76 | 1 | 5 | Budget |
| 37297 | 743.00 | 2025-10-06 | 76 | 1 | 5 | Actual |
| 14821 | 186.00 | 2024-01-06 | 76 | 1 | 6 | Actual |
| 36968 | 327.57 | 2025-09-06 | 76 | 1 | 13 | Actual |
| 3204 | 380.00 | 2023-02-06 | 76 | 1 | 8 | Budget |
| 2519 | 1500.00 | 2023-02-06 | 76 | 6 | 4 | Budget |
| 32128 | 153.95 | 2025-05-07 | 76 | 2 | 11 | Actual |
| 33306 | 153.95 | 2025-06-07 | 76 | 4 | 11 | Actual |
| 25548 | 17.78 | 2024-11-05 | 76 | 1 | 12 | Actual |
| 38326 | 137.00 | 2025-11-06 | 76 | 7 | 3 | Actual |
| 8599 | 1500.00 | 2023-07-09 | 76 | 6 | 6 | Budget |
| 38950 | 400.77 | 2025-11-06 | 76 | 1 | 11 | Actual |
| 34375 | 78.42 | 2025-07-08 | 76 | 2 | 11 | Actual |
| 32155 | 193.32 | 2025-05-07 | 76 | 3 | 11 | Actual |
| 18923 | 206.00 | 2024-05-07 | 76 | 3 | 6 | Actual |
| 12427 | 970.00 | 2023-11-06 | 76 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 22719 | 443.00 | 2024-09-05 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2025-05-07 | 76 | 6 | 3 | Actual |
| 271 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 37204 | 819.00 | 2025-10-06 | 76 | 1 | 4 | Actual |
| 13025 | 100.00 | 2023-11-06 | 76 | 5 | 6 | Budget |
| 24753 | 473.00 | 2024-11-05 | 76 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2024-02-06 | 76 | 6 | 4 | Actual |
| 22418 | 110.34 | 2024-08-05 | 76 | 4 | 11 | Actual |
| 38978 | 172.04 | 2025-11-06 | 76 | 2 | 11 | Actual |
| 6202 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 33994 | 298.00 | 2025-07-08 | 76 | 3 | 6 | Actual |
| 11565 | 392.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 33104 | 1072.31 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 31091 | 5364.69 | 2025-04-07 | 76 | 6 | 11 | Actual |
| 10367 | 2000.00 | 2023-09-06 | 76 | 6 | 4 | Budget |
| 31030 | 244.38 | 2025-04-07 | 76 | 3 | 11 | Actual |
| 19711 | 497.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
| 21388 | 102.89 | 2024-07-08 | 76 | 3 | 11 | Actual |
| 16412 | 20.97 | 2024-02-06 | 76 | 1 | 12 | Actual |
| 7323 | 293.00 | 2023-06-08 | 76 | 3 | 6 | Actual |
| 33046 | 4678.00 | 2025-06-07 | 76 | 6 | 7 | Actual |
| 17651 | 105.00 | 2024-04-07 | 76 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2024-03-07 | 76 | 3 | 11 | Actual |
| 24576 | 30.55 | 2024-10-05 | 76 | 6 | 12 | Actual |
| 2985 | 1400.00 | 2023-02-06 | 76 | 6 | 6 | Budget |
| 35936 | 842.00 | 2025-09-06 | 76 | 1 | 3 | Actual |
| 7803 | 2693.56 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-09-06 | 76 | 3 | 6 | Actual |
| 12365 | 297.00 | 2023-11-06 | 76 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-08-06 | 76 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-11-06 | 76 | 6 | 8 | Actual |
| 31057 | 212.47 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 636 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 20713 | 106.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-09-05 | 76 | 3 | 11 | Actual |
| 4187 | 380.00 | 2023-03-08 | 76 | 1 | 7 | Budget |
| 5231 | 1800.00 | 2023-04-08 | 76 | 6 | 6 | Budget |
| 27890 | 517.05 | 2025-01-05 | 76 | 2 | 13 | Actual |
| 35408 | 520.79 | 2025-08-06 | 76 | 2 | 8 | Actual |
| 8128 | 2000.00 | 2023-07-09 | 76 | 6 | 4 | Budget |
| 14636 | 397.00 | 2024-01-06 | 76 | 1 | 4 | Actual |
| 29494 | 299.00 | 2025-03-07 | 76 | 3 | 6 | Actual |
| 4000 | 200.00 | 2023-03-08 | 76 | 4 | 6 | Budget |
| 38146 | 380.21 | 2025-10-06 | 76 | 2 | 13 | Actual |
| 3252 | 200.00 | 2023-02-06 | 76 | 2 | 8 | Budget |
| 38540 | 288.00 | 2025-11-06 | 76 | 1 | 6 | Actual |
| 34429 | 219.91 | 2025-07-08 | 76 | 4 | 11 | Actual |
| 13307 | 380.00 | 2023-11-06 | 76 | 1 | 8 | Budget |
| 11239 | 338.00 | 2023-10-06 | 76 | 1 | 3 | Actual |
| 24398 | 102.89 | 2024-10-05 | 76 | 4 | 11 | Actual |
| 32334 | 1976.33 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 2734 | 200.00 | 2023-02-06 | 76 | 1 | 6 | Budget |
| 7555 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 30472 | 624.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 30351 | 188.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 7694 | 380.00 | 2023-06-08 | 76 | 1 | 8 | Budget |
| 3063 | 380.00 | 2023-02-06 | 76 | 1 | 7 | Budget |
| 683 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 26621 | 30.55 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 12224 | 237.45 | 2023-10-06 | 76 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2024-01-06 | 76 | 1 | 7 | Actual |
| 8129 | 3421.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
| 31718 | 81.00 | 2025-05-07 | 76 | 2 | 6 | Actual |
| 22634 | 4358.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 9610 | 200.00 | 2023-08-06 | 76 | 4 | 6 | Budget |
| 9005 | 280.00 | 2023-08-06 | 76 | 1 | 3 | Budget |
| 31746 | 284.00 | 2025-05-07 | 76 | 3 | 6 | Actual |
| 10504 | 1542.00 | 2023-09-06 | 76 | 6 | 5 | Actual |
| 29466 | 80.00 | 2025-03-07 | 76 | 2 | 6 | Actual |
| 9658 | 88.00 | 2023-08-06 | 76 | 5 | 6 | Actual |
| 5448 | 380.00 | 2023-04-08 | 76 | 1 | 8 | Budget |
| 27160 | 104.00 | 2025-01-05 | 76 | 2 | 6 | Actual |
| 9388 | 2100.00 | 2023-08-06 | 76 | 6 | 5 | Budget |
| 32100 | 343.32 | 2025-05-07 | 76 | 1 | 11 | Actual |
| 39005 | 177.36 | 2025-11-06 | 76 | 3 | 11 | Actual |
| 1396 | 2637.00 | 2023-01-06 | 76 | 6 | 4 | Actual |
| 16119 | 417.76 | 2024-02-06 | 76 | 2 | 8 | Actual |
| 26984 | 5529.00 | 2025-01-05 | 76 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2025-09-06 | 76 | 6 | 8 | Actual |
| 14551 | 5426.00 | 2024-01-06 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 37084 | 891.00 | 2025-10-06 | 76 | 1 | 3 | Actual |
| 37741 | 6993.64 | 2025-10-06 | 76 | 6 | 8 | Actual |
| 34347 | 445.45 | 2025-07-08 | 76 | 1 | 11 | Actual |
| 7743 | 200.00 | 2023-06-08 | 76 | 2 | 8 | Budget |
| 21275 | 4973.90 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 2656 | 1700.00 | 2023-02-06 | 76 | 6 | 5 | Budget |
| 38177 | 2311.82 | 2025-10-06 | 76 | 6 | 13 | Actual |
| 15347 | 1393.34 | 2024-01-06 | 76 | 6 | 11 | Actual |
| 20036 | 676.00 | 2024-06-07 | 76 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-10-06 | 76 | 3 | 6 | Budget |
| 210 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 32452 | 3867.99 | 2025-05-07 | 76 | 6 | 13 | Actual |
| 12693 | 427.00 | 2023-11-06 | 76 | 1 | 5 | Actual |
| 28100 | 921.00 | 2025-02-05 | 76 | 1 | 4 | Actual |
| 8818 | 563.21 | 2023-07-09 | 76 | 1 | 8 | Actual |
| 37445 | 333.00 | 2025-10-06 | 76 | 3 | 6 | Actual |
| 3954 | 242.00 | 2023-03-08 | 76 | 3 | 6 | Actual |
| 26501 | 105.02 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 14429 | 11.40 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 6434 | 380.00 | 2023-05-08 | 76 | 1 | 7 | Budget |
| 5171 | 131.00 | 2023-04-08 | 76 | 5 | 6 | Actual |
| 6104 | 228.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 27330 | 816.00 | 2025-01-05 | 76 | 1 | 7 | Actual |
| 21120 | 515.00 | 2024-07-08 | 76 | 1 | 7 | Actual |
| 38680 | 1134.00 | 2025-11-06 | 76 | 6 | 6 | Actual |
| 23723 | 468.00 | 2024-10-05 | 76 | 1 | 4 | Actual |
| 31149 | 303.96 | 2025-04-07 | 76 | 1 | 12 | Actual |
| 15998 | 558.00 | 2024-02-06 | 76 | 1 | 7 | Actual |
| 5370 | 4987.00 | 2023-04-08 | 76 | 6 | 7 | Actual |
| 16833 | 240.00 | 2024-03-07 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2023-05-08 | 76 | 5 | 6 | Budget |
| 7087 | 380.00 | 2023-06-08 | 76 | 1 | 5 | Budget |
| 9933 | 380.00 | 2023-08-06 | 76 | 1 | 8 | Budget |
| 27652 | 84.80 | 2025-01-05 | 76 | 5 | 11 | Actual |
| 31296 | 324.06 | 2025-04-07 | 76 | 2 | 13 | Actual |
| 12504 | 70.00 | 2023-11-06 | 76 | 7 | 3 | Budget |
| 2460 | 550.00 | 2023-02-06 | 76 | 1 | 4 | Budget |
| 34456 | 82.68 | 2025-07-08 | 76 | 5 | 11 | Actual |
| 5884 | 2500.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 23456 | 449.70 | 2024-09-05 | 76 | 6 | 11 | Actual |
| 7008 | 1805.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 38830 | 975.34 | 2025-11-06 | 76 | 1 | 8 | Actual |
| 6495 | 4100.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 26740 | 399.50 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 4433 | 3463.27 | 2023-03-08 | 76 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-10-06 | 76 | 1 | 8 | Budget |
| 27543 | 389.06 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 30259 | 817.00 | 2025-04-07 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2024-04-07 | 76 | 5 | 11 | Actual |
| 7882 | 280.00 | 2023-07-09 | 76 | 1 | 3 | Budget |
| 9564 | 280.00 | 2023-08-06 | 76 | 3 | 6 | Budget |
| 30762 | 735.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 590 | 310.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 25228 | 751.10 | 2024-11-05 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-09-06 | 76 | 1 | 7 | Budget |
| 6152 | 122.00 | 2023-05-08 | 76 | 2 | 6 | Actual |
| 9932 | 648.06 | 2023-08-06 | 76 | 1 | 8 | Actual |
| 4981 | 239.00 | 2023-04-08 | 76 | 1 | 6 | Actual |
| 25909 | 458.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 36849 | 211.40 | 2025-09-06 | 76 | 1 | 12 | Actual |
| 12286 | 2700.00 | 2023-10-06 | 76 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2025-03-07 | 76 | 1 | 8 | Actual |
| 5824 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 10121 | 280.00 | 2023-09-06 | 76 | 1 | 3 | Budget |
| 18895 | 85.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 21927 | 190.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 20533 | 12.46 | 2024-06-07 | 76 | 2 | 12 | Actual |
| 6105 | 200.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 13953 | 870.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 15231 | 172.04 | 2024-01-06 | 76 | 1 | 11 | Actual |
| 28312 | 77.00 | 2025-02-05 | 76 | 2 | 6 | Actual |
| 33881 | 3507.00 | 2025-07-08 | 76 | 6 | 5 | Actual |
| 16914 | 148.00 | 2024-03-07 | 76 | 4 | 6 | Actual |
| 11754 | 100.00 | 2023-10-06 | 76 | 2 | 6 | Budget |
| 38621 | 167.00 | 2025-11-06 | 76 | 4 | 6 | Actual |
| 10180 | 1016.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 19535 | 28.42 | 2024-05-07 | 76 | 6 | 12 | Actual |
| 10631 | 100.00 | 2023-09-06 | 76 | 2 | 6 | Budget |
| 13165 | 436.00 | 2023-11-06 | 76 | 1 | 7 | Actual |
| 36759 | 82.68 | 2025-09-06 | 76 | 5 | 11 | Actual |
| 17386 | 434.81 | 2024-03-07 | 76 | 6 | 11 | Actual |
| 32815 | 280.00 | 2025-06-07 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 12552 | 528.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2024-05-07 | 76 | 6 | 8 | Actual |
| 17559 | 760.00 | 2024-04-07 | 76 | 1 | 3 | Actual |
| 35582 | 210.34 | 2025-08-06 | 76 | 4 | 11 | Actual |
| 20247 | 4643.59 | 2024-06-07 | 76 | 6 | 8 | Actual |
| 38061 | 2408.25 | 2025-10-06 | 76 | 6 | 12 | Actual |
| 26111 | 90.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 30975 | 347.57 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 6822 | 732.00 | 2023-06-08 | 76 | 6 | 3 | Actual |
| 9980 | 372.30 | 2023-08-06 | 76 | 2 | 8 | Actual |
| 31177 | 117.78 | 2025-04-07 | 76 | 2 | 12 | Actual |
| 13086 | 1600.00 | 2023-11-06 | 76 | 6 | 6 | Budget |
| 23816 | 344.00 | 2024-10-05 | 76 | 1 | 5 | Actual |
| 7275 | 142.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
| 20448 | 286.93 | 2024-06-07 | 76 | 6 | 11 | Actual |
| 6296 | 124.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 16439 | 12.46 | 2024-02-06 | 76 | 2 | 12 | Actual |
| 27240 | 113.00 | 2025-01-05 | 76 | 5 | 6 | Actual |
| 29849 | 375.23 | 2025-03-07 | 76 | 1 | 11 | Actual |
| 9611 | 164.00 | 2023-08-06 | 76 | 4 | 6 | Actual |
| 10912 | 475.00 | 2023-09-06 | 76 | 1 | 7 | Actual |
| 29546 | 130.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
| 23044 | 869.00 | 2024-09-05 | 76 | 6 | 6 | Actual |
| 11486 | 4093.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2024-03-07 | 76 | 6 | 3 | Actual |
| 35819 | 174.94 | 2025-08-06 | 76 | 1 | 13 | Actual |
| 1210 | 787.00 | 2023-01-06 | 76 | 6 | 3 | Actual |
| 18214 | 7731.53 | 2024-04-07 | 76 | 6 | 8 | Actual |
| 33789 | 3579.00 | 2025-07-08 | 76 | 6 | 4 | Actual |
| 19277 | 168.85 | 2024-05-07 | 76 | 1 | 11 | Actual |
| 37587 | 752.00 | 2025-10-06 | 76 | 1 | 7 | Actual |
| 19185 | 460.18 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 19007 | 755.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 15908 | 136.00 | 2024-02-06 | 76 | 5 | 6 | Actual |
| 7324 | 280.00 | 2023-06-08 | 76 | 3 | 6 | Budget |
| 3719 | 380.00 | 2023-03-08 | 76 | 1 | 5 | Budget |
| 4188 | 412.00 | 2023-03-08 | 76 | 1 | 7 | Actual |
| 16888 | 277.00 | 2024-03-07 | 76 | 3 | 6 | Actual |
Generated 2026-01-05 20:00:51.407 UTC