[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 < SKIP 434 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20564 | 48.63 | 2024-06-05 | 76 | 6 | 12 | Actual |
| 10041 | 4840.57 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 19277 | 168.85 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 12882 | 94.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 9329 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 31888 | 884.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 35609 | 43.31 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 33939 | 289.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 26621 | 30.55 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 8818 | 563.21 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 30592 | 107.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 22159 | 3681.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 20741 | 446.00 | 2024-07-06 | 76 | 1 | 4 | Actual |
| 10307 | 506.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 26773 | 1410.05 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 36295 | 328.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 10630 | 107.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 33994 | 298.00 | 2025-07-06 | 76 | 3 | 6 | Actual |
| 11424 | 583.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-10-04 | 76 | 4 | 11 | Actual |
| 7476 | 1500.00 | 2023-06-06 | 76 | 6 | 6 | Budget |
| 35197 | 110.00 | 2025-08-04 | 76 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 38354 | 864.00 | 2025-11-04 | 76 | 1 | 4 | Actual |
| 4698 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 28575 | 1034.43 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 6105 | 200.00 | 2023-05-06 | 76 | 1 | 6 | Budget |
| 9981 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 17151 | 298.06 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 31030 | 244.38 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 11566 | 380.00 | 2023-10-04 | 76 | 1 | 5 | Budget |
| 1538 | 1700.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 37799 | 322.04 | 2025-10-04 | 76 | 1 | 11 | Actual |
| 16239 | 28.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 31633 | 3894.00 | 2025-05-05 | 76 | 6 | 5 | Actual |
| 2734 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 20387 | 97.57 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 38737 | 728.00 | 2025-11-04 | 76 | 1 | 7 | Actual |
| 13894 | 163.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 2195 | 5117.84 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 6622 | 304.12 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 31540 | 4648.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 15495 | 856.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 1152 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 6355 | 1629.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 34289 | 5029.96 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 15173 | 10266.42 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 12098 | 4735.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 4001 | 189.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 9980 | 372.30 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 23816 | 344.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-10-04 | 76 | 6 | 4 | Budget |
| 14169 | 10298.24 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 29931 | 199.70 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 3205 | 613.21 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 4248 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 21033 | 121.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 9714 | 1159.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 27571 | 128.42 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 24668 | 3019.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 25228 | 751.10 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2024-07-06 | 76 | 6 | 3 | Actual |
| 33132 | 510.18 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 34876 | 209.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 21213 | 867.76 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 6296 | 124.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 11956 | 2705.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 13658 | 2310.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 20448 | 286.93 | 2024-06-05 | 76 | 6 | 11 | Actual |
| 33966 | 70.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 24398 | 102.89 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 589 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 24048 | 1098.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 8128 | 2000.00 | 2023-07-07 | 76 | 6 | 4 | Budget |
| 6763 | 280.00 | 2023-06-06 | 76 | 1 | 3 | Budget |
| 5884 | 2500.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 12097 | 3200.00 | 2023-10-04 | 76 | 6 | 7 | Budget |
| 4839 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 11098 | 285.93 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 82 | 486.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 10774 | 120.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 30797 | 6538.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 9854 | 4145.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 22008 | 176.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 26419 | 196.51 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 17444 | 10.33 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 16354 | 997.59 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 2334 | 836.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 6104 | 228.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-11-04 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 28482 | 867.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 12225 | 200.00 | 2023-10-04 | 76 | 2 | 8 | Budget |
| 28838 | 2000.80 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 21361 | 85.87 | 2024-07-06 | 76 | 2 | 11 | Actual |
| 38540 | 288.00 | 2025-11-04 | 76 | 1 | 6 | Actual |
| 493 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 33104 | 1072.31 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 38482 | 3478.00 | 2025-11-04 | 76 | 6 | 5 | Actual |
| 13166 | 480.00 | 2023-11-04 | 76 | 1 | 7 | Budget |
| 8207 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 8397 | 100.00 | 2023-07-07 | 76 | 2 | 6 | Budget |
| 7556 | 535.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 26203 | 825.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2023-06-06 | 76 | 1 | 7 | Budget |
| 2413 | 78.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 30705 | 1091.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 12036 | 368.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 8269 | 3420.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 22217 | 702.61 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 2655 | 1650.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 4981 | 239.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 38680 | 1134.00 | 2025-11-04 | 76 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 9387 | 2884.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 14460 | 39.06 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 34046 | 155.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 35528 | 170.98 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 6575 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 412 | 1700.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 16647 | 439.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 37707 | 643.52 | 2025-10-04 | 76 | 2 | 8 | Actual |
| 25909 | 458.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 14636 | 397.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 3126 | 3100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 29381 | 2258.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 8129 | 3421.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 14107 | 648.06 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 17065 | 2573.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 5077 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 9933 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 14821 | 186.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 26474 | 108.21 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 25607 | 25.23 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 22754 | 1519.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 5636 | 297.00 | 2023-05-06 | 76 | 1 | 3 | Actual |
| 38146 | 380.21 | 2025-10-04 | 76 | 2 | 13 | Actual |
| 22336 | 146.51 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 38389 | 4906.00 | 2025-11-04 | 76 | 6 | 4 | Actual |
| 637 | 191.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 1761 | 250.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 33340 | 624.17 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 21777 | 740.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 31772 | 168.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 32870 | 295.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2023-11-04 | 76 | 6 | 7 | Budget |
| 5698 | 922.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 22067 | 760.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 8208 | 408.00 | 2023-07-07 | 76 | 1 | 5 | Actual |
| 23342 | 78.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 25944 | 2190.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2023-08-04 | 76 | 1 | 4 | Budget |
| 37027 | 1476.72 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 17864 | 240.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 2985 | 1400.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 35117 | 102.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 4512 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 34784 | 809.00 | 2025-08-04 | 76 | 1 | 3 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 18717 | 866.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 13228 | 3921.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 17386 | 434.81 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 16740 | 429.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 17123 | 698.06 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 34256 | 613.21 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 20834 | 394.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 30023 | 266.72 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 965 | 625.34 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 5231 | 1800.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 15587 | 151.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 32100 | 343.32 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 29225 | 207.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 36240 | 298.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 10582 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 15018 | 642.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 15708 | 358.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 541 | 105.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 18923 | 206.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 33518 | 245.12 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 4375 | 382.91 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 1288 | 60.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 1869 | 1400.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 2519 | 1500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 21275 | 4973.90 | 2024-07-06 | 76 | 6 | 8 | Actual |
| 28100 | 921.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 10680 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 26865 | 3140.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 16888 | 277.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 34429 | 219.91 | 2025-07-06 | 76 | 4 | 11 | Actual |
| 26298 | 1019.28 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 10306 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 16775 | 2839.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 14344 | 556.09 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 21415 | 112.46 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 10833 | 1600.00 | 2023-09-04 | 76 | 6 | 6 | Budget |
| 11897 | 88.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 32842 | 84.00 | 2025-06-05 | 76 | 2 | 6 | Actual |
| 29546 | 130.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 9143 | 70.00 | 2023-08-04 | 76 | 7 | 3 | Budget |
| 20981 | 249.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 163 | 71.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 20926 | 200.00 | 2024-07-06 | 76 | 1 | 6 | Actual |
| 19477 | 12.46 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 28896 | 310.34 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 6248 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 31057 | 212.47 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 11160 | 3340.54 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 6949 | 550.00 | 2023-06-06 | 76 | 1 | 4 | Budget |
| 27923 | 3241.66 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 30620 | 263.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 17919 | 260.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 37445 | 333.00 | 2025-10-04 | 76 | 3 | 6 | Actual |
| 4980 | 200.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 6900 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Budget |
| 27423 | 1082.92 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 22391 | 112.46 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 33545 | 373.19 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 25348 | 168.85 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 25135 | 594.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 11050 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 24517 | 23.10 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 39331 | 4076.77 | 2025-11-04 | 76 | 6 | 13 | Actual |
| 3312 | 2100.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 28804 | 44.38 | 2025-02-03 | 76 | 5 | 11 | Actual |
| 7418 | 100.00 | 2023-06-06 | 76 | 5 | 6 | Budget |
| 23423 | 28.42 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 8926 | 2200.00 | 2023-07-07 | 76 | 6 | 8 | Budget |
| 1714 | 263.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 26111 | 90.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 13355 | 200.00 | 2023-11-04 | 76 | 2 | 8 | Budget |
| 31798 | 151.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 16682 | 1684.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 12834 | 260.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 7694 | 380.00 | 2023-06-06 | 76 | 1 | 8 | Budget |
| 36055 | 1035.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 12365 | 297.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 5078 | 275.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 9064 | 791.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 15801 | 200.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 13307 | 380.00 | 2023-11-04 | 76 | 1 | 8 | Budget |
| 19386 | 53.95 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 33669 | 1714.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 1616 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 31385 | 875.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 2735 | 237.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 12224 | 237.45 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 15259 | 27.36 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 7742 | 229.87 | 2023-06-06 | 76 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 17298 | 87.99 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 25575 | 10.33 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 34904 | 873.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 28777 | 196.51 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 37827 | 76.29 | 2025-10-04 | 76 | 2 | 11 | Actual |
| 24787 | 707.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 31269 | 167.92 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 37908 | 44.38 | 2025-10-04 | 76 | 5 | 11 | Actual |
| 26562 | 343.32 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 8678 | 400.00 | 2023-07-07 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
| 35171 | 168.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 23723 | 468.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 23758 | 2265.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 38978 | 172.04 | 2025-11-04 | 76 | 2 | 11 | Actual |
| 15286 | 76.29 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 29849 | 375.23 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 36759 | 82.68 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 8819 | 380.00 | 2023-07-07 | 76 | 1 | 8 | Budget |
| 9564 | 280.00 | 2023-08-04 | 76 | 3 | 6 | Budget |
| 15615 | 380.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 18810 | 3137.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 21835 | 421.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 32392 | 238.10 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 18153 | 614.73 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 2086 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 10679 | 322.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 684 | 135.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 742 | 896.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 35322 | 4520.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 6202 | 280.00 | 2023-05-06 | 76 | 3 | 6 | Budget |
| 6025 | 3516.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 8446 | 280.00 | 2023-07-07 | 76 | 3 | 6 | Budget |
| 25376 | 28.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 26447 | 76.29 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 4699 | 588.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 10726 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 10773 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 38269 | 3138.00 | 2025-11-04 | 76 | 6 | 3 | Actual |
| 27686 | 5945.55 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 33789 | 3579.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 22034 | 80.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 14848 | 90.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 24016 | 125.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 12614 | 1369.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-11-04 | 76 | 4 | 11 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 8020 | 71.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 19896 | 178.00 | 2024-06-05 | 76 | 1 | 6 | Actual |
| 28924 | 52.89 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 36182 | 2084.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 28072 | 180.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 270 | 1201.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 11377 | 50.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 2460 | 550.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 24371 | 77.36 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 31718 | 81.00 | 2025-05-05 | 76 | 2 | 6 | Actual |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 23194 | 648.06 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 25849 | 2766.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 3954 | 242.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 10366 | 1389.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 28425 | 1138.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 32452 | 3867.99 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 3531 | 80.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 29439 | 237.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 10445 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 21388 | 102.89 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 25727 | 2381.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 26922 | 200.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 28312 | 77.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 18775 | 341.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 11706 | 280.00 | 2023-10-04 | 76 | 1 | 6 | Budget |
| 37679 | 1008.68 | 2025-10-04 | 76 | 1 | 8 | Actual |
| 12978 | 200.00 | 2023-11-04 | 76 | 4 | 6 | Budget |
| 20036 | 676.00 | 2024-06-05 | 76 | 6 | 6 | Actual |
| 3777 | 1232.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 2782 | 90.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 27652 | 84.80 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 6295 | 100.00 | 2023-05-06 | 76 | 5 | 6 | Budget |
| 210 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 37497 | 153.00 | 2025-10-04 | 76 | 5 | 6 | Actual |
| 29076 | 4803.10 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 1948 | 441.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 31746 | 284.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 15941 | 811.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 21442 | 27.36 | 2024-07-06 | 76 | 5 | 11 | Actual |
| 8493 | 200.00 | 2023-07-07 | 76 | 4 | 6 | Budget |
| 23695 | 105.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 37332 | 3510.00 | 2025-10-04 | 76 | 6 | 5 | Actual |
| 26830 | 690.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 34490 | 4148.71 | 2025-07-06 | 76 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 25548 | 17.78 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 31598 | 743.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 9611 | 164.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 2926 | 129.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 35728 | 112.46 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 4760 | 3904.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 13537 | 4529.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 15111 | 775.34 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 33460 | 1455.04 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 22931 | 41.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 13753 | 3463.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 883 | 985.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 22245 | 398.06 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 10258 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 19977 | 137.00 | 2024-06-05 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2023-10-04 | 76 | 4 | 6 | Budget |
| 29466 | 80.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 21333 | 126.29 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 27625 | 223.10 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 29346 | 573.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-11-04 | 76 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2023-11-04 | 76 | 6 | 3 | Budget |
| 12694 | 380.00 | 2023-11-04 | 76 | 1 | 5 | Budget |
| 36147 | 716.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 33012 | 833.00 | 2025-06-05 | 76 | 1 | 7 | Actual |
| 21658 | 2148.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-11-04 | 76 | 7 | 3 | Budget |
| 28227 | 5143.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 30051 | 55.02 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 10121 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 22364 | 86.93 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 8598 | 2328.00 | 2023-07-07 | 76 | 6 | 6 | Actual |
| 20414 | 57.14 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 16914 | 148.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 11239 | 338.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 8270 | 2100.00 | 2023-07-07 | 76 | 6 | 5 | Budget |
| 20621 | 795.00 | 2024-07-06 | 76 | 1 | 3 | Actual |
| 26950 | 972.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 3390 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 15438 | 37.99 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 351 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 3640 | 1874.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 20360 | 57.14 | 2024-06-05 | 76 | 3 | 11 | Actual |
| 14517 | 672.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 9466 | 304.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 17971 | 88.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 6495 | 4100.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 32601 | 203.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 15139 | 301.09 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 4902 | 2900.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 10042 | 2200.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 2518 | 1050.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 28340 | 339.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 18415 | 1053.97 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 3253 | 234.42 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 36027 | 152.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 29288 | 3785.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 1664 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 14961 | 1425.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 9794 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 3064 | 505.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 14402 | 17.78 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 11803 | 345.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 27598 | 251.83 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 25019 | 113.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-11-04 | 76 | 6 | 5 | Budget |
| 33279 | 149.70 | 2025-06-05 | 76 | 3 | 11 | Actual |
| 16940 | 107.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 34228 | 907.16 | 2025-07-06 | 76 | 1 | 8 | Actual |
| 30143 | 194.24 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 18095 | 7714.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 30259 | 817.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 36910 | 2130.59 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 39151 | 261.40 | 2025-11-04 | 76 | 1 | 12 | Actual |
| 1397 | 1500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 9467 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 492 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 18300 | 27.36 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 25290 | 6623.93 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 19535 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 32008 | 504.12 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 4109 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 5496 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 18655 | 98.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-10-04 | 76 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 18683 | 423.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 13813 | 216.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 12932 | 280.00 | 2023-11-04 | 76 | 3 | 6 | Budget |
| 7009 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 16973 | 724.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 3530 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 1617 | 250.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 32629 | 912.00 | 2025-06-05 | 76 | 1 | 4 | Actual |
| 14876 | 249.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 29016 | 271.43 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 3719 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 19185 | 460.18 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 18272 | 147.57 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 16091 | 723.82 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 25786 | 147.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 9514 | 102.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 23136 | 2686.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 25457 | 53.95 | 2024-11-03 | 76 | 5 | 11 | Actual |
| 35700 | 247.57 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 30170 | 359.15 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 8021 | 70.00 | 2023-07-07 | 76 | 7 | 3 | Budget |
| 15530 | 4205.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 7227 | 280.00 | 2023-06-06 | 76 | 1 | 6 | Budget |
| 29494 | 299.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 1210 | 787.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 26359 | 8540.63 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 20506 | 15.65 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 21624 | 658.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 24965 | 39.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
Generated 2026-01-04 03:45:27.282 UTC