[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 < SKIP 62 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30085 | 2234.84 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 10680 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 24633 | 780.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 7274 | 100.00 | 2023-06-06 | 76 | 2 | 6 | Budget |
| 38737 | 728.00 | 2025-11-04 | 76 | 1 | 7 | Actual |
| 3390 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 2656 | 1700.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 10583 | 260.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 19592 | 817.00 | 2024-06-05 | 76 | 1 | 3 | Actual |
| 20533 | 12.46 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 5028 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 29791 | 6734.54 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 27980 | 751.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 8739 | 3200.00 | 2023-07-07 | 76 | 6 | 7 | Budget |
| 9980 | 372.30 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 2086 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 27075 | 4052.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 29043 | 569.68 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 39059 | 44.38 | 2025-11-04 | 76 | 5 | 11 | Actual |
| 2134 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 19504 | 11.40 | 2024-05-05 | 76 | 2 | 12 | Actual |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 16119 | 417.76 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 10120 | 275.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 26298 | 1019.28 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 21361 | 85.87 | 2024-07-06 | 76 | 2 | 11 | Actual |
| 34170 | 6485.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 27273 | 1333.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 25256 | 367.75 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 26419 | 196.51 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 29965 | 741.20 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 2275 | 294.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 17919 | 260.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 19745 | 1465.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 2413 | 78.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 28192 | 585.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 35197 | 110.00 | 2025-08-04 | 76 | 5 | 6 | Actual |
| 22599 | 750.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 24938 | 186.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 16973 | 724.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 20128 | 1934.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 29076 | 4803.10 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 13813 | 216.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 15908 | 136.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 16266 | 75.23 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 25909 | 458.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 36678 | 179.49 | 2025-09-04 | 76 | 2 | 11 | Actual |
| 20776 | 1927.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 27598 | 251.83 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 30975 | 347.57 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 29729 | 1014.74 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 26528 | 20.97 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 39271 | 269.68 | 2025-11-04 | 76 | 1 | 13 | Actual |
| 31746 | 284.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 884 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 19007 | 755.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 28100 | 921.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 7556 | 535.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 16320 | 29.48 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 19099 | 5888.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 33279 | 149.70 | 2025-06-05 | 76 | 3 | 11 | Actual |
| 35761 | 1932.71 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 8446 | 280.00 | 2023-07-07 | 76 | 3 | 6 | Budget |
| 21241 | 387.45 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 5777 | 90.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 4980 | 200.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 23723 | 468.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 34668 | 341.61 | 2025-07-06 | 76 | 1 | 13 | Actual |
| 26085 | 135.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 1616 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 33518 | 245.12 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 23044 | 869.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 4188 | 412.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 17594 | 4582.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 24371 | 77.36 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 22812 | 383.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 7324 | 280.00 | 2023-06-06 | 76 | 3 | 6 | Budget |
| 35380 | 1014.74 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 33398 | 196.51 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 26830 | 690.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 5370 | 4987.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 39151 | 261.40 | 2025-11-04 | 76 | 1 | 12 | Actual |
| 3531 | 80.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 18655 | 98.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 22067 | 760.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 10774 | 120.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 1071 | 1787.48 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 21835 | 421.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 8539 | 100.00 | 2023-07-07 | 76 | 5 | 6 | Budget |
| 26004 | 144.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 27240 | 113.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 18949 | 131.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 25170 | 5356.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 36321 | 230.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 35408 | 520.79 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-07-06 | 76 | 6 | 8 | Actual |
| 21388 | 102.89 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 13165 | 436.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 21155 | 7712.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 32452 | 3867.99 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 16153 | 8510.33 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 17502 | 36.93 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 8540 | 169.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 23603 | 816.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 33340 | 624.17 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 30351 | 188.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 25348 | 168.85 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 26144 | 542.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 10180 | 1016.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 2135 | 322.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 8069 | 624.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 37417 | 103.00 | 2025-10-04 | 76 | 2 | 6 | Actual |
| 31385 | 875.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 5029 | 94.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 34904 | 873.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 37679 | 1008.68 | 2025-10-04 | 76 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 23816 | 344.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 34695 | 324.06 | 2025-07-06 | 76 | 2 | 13 | Actual |
| 36910 | 2130.59 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 19683 | 220.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 11486 | 4093.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 31831 | 879.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 9610 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 12036 | 368.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 33545 | 373.19 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 32182 | 190.12 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 6623 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 35322 | 4520.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 18153 | 614.73 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 31177 | 117.78 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 38482 | 3478.00 | 2025-11-04 | 76 | 6 | 5 | Actual |
| 36995 | 359.15 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 9794 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 3253 | 234.42 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 20741 | 446.00 | 2024-07-06 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 12553 | 480.00 | 2023-11-04 | 76 | 1 | 4 | Budget |
| 3063 | 380.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 3578 | 550.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 6202 | 280.00 | 2023-05-06 | 76 | 3 | 6 | Budget |
| 29904 | 234.81 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 29439 | 237.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 10832 | 1129.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 28227 | 5143.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 24398 | 102.89 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 38119 | 281.96 | 2025-10-04 | 76 | 1 | 13 | Actual |
| 16619 | 196.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 34375 | 78.42 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 11159 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 15941 | 811.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2023-07-07 | 76 | 6 | 6 | Budget |
| 8493 | 200.00 | 2023-07-07 | 76 | 4 | 6 | Budget |
| 34256 | 613.21 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 17151 | 298.06 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 22008 | 176.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 28750 | 229.49 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 4374 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 22754 | 1519.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 3453 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 13624 | 431.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 636 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 2783 | 71.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 4761 | 2500.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 24880 | 2645.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 14517 | 672.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 34135 | 918.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 4000 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 7694 | 380.00 | 2023-06-06 | 76 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 25575 | 10.33 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 24993 | 213.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 15018 | 642.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 14876 | 249.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 13355 | 200.00 | 2023-11-04 | 76 | 2 | 8 | Budget |
| 8818 | 563.21 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 2878 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 6105 | 200.00 | 2023-05-06 | 76 | 1 | 6 | Budget |
| 9190 | 550.00 | 2023-08-04 | 76 | 1 | 4 | Budget |
| 11239 | 338.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 27744 | 326.30 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 19951 | 219.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 22691 | 190.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 27625 | 223.10 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 7615 | 1262.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2025-05-05 | 76 | 2 | 6 | Actual |
| 6763 | 280.00 | 2023-06-06 | 76 | 1 | 3 | Budget |
| 10773 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 17444 | 10.33 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 5637 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 12365 | 297.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 14848 | 90.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 39179 | 109.27 | 2025-11-04 | 76 | 2 | 12 | Actual |
| 7803 | 2693.56 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 8348 | 275.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 5497 | 352.60 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 13953 | 870.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 36732 | 181.61 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 38027 | 58.21 | 2025-10-04 | 76 | 2 | 12 | Actual |
| 32722 | 643.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 32601 | 203.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-10-04 | 76 | 1 | 6 | Actual |
| 37941 | 5683.84 | 2025-10-04 | 76 | 6 | 11 | Actual |
| 11803 | 345.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 31057 | 212.47 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 8677 | 480.00 | 2023-07-07 | 76 | 1 | 7 | Budget |
| 29877 | 84.80 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 29346 | 573.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 2782 | 90.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 14012 | 550.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 23546 | 29.48 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 25692 | 728.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 9467 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 15882 | 137.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 5558 | 5289.06 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 4840 | 400.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 35287 | 720.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 16412 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 26326 | 504.12 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 2597 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 1664 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 21534 | 23.10 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 2926 | 129.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 31888 | 884.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 15347 | 1393.34 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 14608 | 94.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 21476 | 847.58 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 38621 | 167.00 | 2025-11-04 | 76 | 4 | 6 | Actual |
| 30592 | 107.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 33577 | 1513.56 | 2025-06-05 | 76 | 6 | 13 | Actual |
| 11804 | 280.00 | 2023-10-04 | 76 | 3 | 6 | Budget |
| 13087 | 1196.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 32544 | 1574.00 | 2025-06-05 | 76 | 6 | 3 | Actual |
| 21954 | 67.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 27042 | 636.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 4326 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 9932 | 648.06 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 3640 | 1874.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 22034 | 80.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 83 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 18415 | 1053.97 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 32209 | 84.80 | 2025-05-05 | 76 | 5 | 11 | Actual |
| 38772 | 5342.00 | 2025-11-04 | 76 | 6 | 7 | Actual |
| 162 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 2984 | 1167.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 11051 | 688.97 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 21658 | 2148.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 4650 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 36530 | 1125.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 19923 | 81.00 | 2024-06-05 | 76 | 2 | 6 | Actual |
| 10582 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 13086 | 1600.00 | 2023-11-04 | 76 | 6 | 6 | Budget |
| 15286 | 76.29 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 19277 | 168.85 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 25290 | 6623.93 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 21743 | 441.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 12614 | 1369.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 10972 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 7804 | 2200.00 | 2023-06-06 | 76 | 6 | 8 | Budget |
| 37445 | 333.00 | 2025-10-04 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 17471 | 12.46 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 12978 | 200.00 | 2023-11-04 | 76 | 4 | 6 | Budget |
| 30507 | 4138.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 28425 | 1138.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 5825 | 564.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 33224 | 448.64 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 9854 | 4145.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 20953 | 62.00 | 2024-07-06 | 76 | 2 | 6 | Actual |
| 1152 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 3126 | 3100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 12176 | 546.55 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 8866 | 285.93 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 18381 | 28.42 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 26031 | 48.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 30143 | 194.24 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 11238 | 280.00 | 2023-10-04 | 76 | 1 | 3 | Budget |
| 12693 | 427.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 28723 | 115.65 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 7418 | 100.00 | 2023-06-06 | 76 | 5 | 6 | Budget |
| 23638 | 4392.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 19305 | 25.23 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 12225 | 200.00 | 2023-10-04 | 76 | 2 | 8 | Budget |
| 37332 | 3510.00 | 2025-10-04 | 76 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 27890 | 517.05 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 18563 | 784.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 6762 | 358.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 22719 | 443.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 493 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 15111 | 775.34 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 2008 | 3100.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 32757 | 2142.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-11-04 | 76 | 1 | 4 | Actual |
| 684 | 135.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 19332 | 59.27 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 18300 | 27.36 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 1012 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 21333 | 126.29 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 16527 | 727.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 34347 | 445.45 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 9933 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 13537 | 4529.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 22451 | 449.70 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 743 | 1400.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 23695 | 105.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 10912 | 475.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 35609 | 43.31 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 36705 | 225.23 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 7009 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 10259 | 74.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 18895 | 85.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 8068 | 550.00 | 2023-07-07 | 76 | 1 | 4 | Budget |
| 22 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 23456 | 449.70 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 29546 | 130.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 23909 | 249.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 20981 | 249.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 29466 | 80.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 13307 | 380.00 | 2023-11-04 | 76 | 1 | 8 | Budget |
| 35582 | 210.34 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 30917 | 7252.73 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 26474 | 108.21 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 24425 | 28.42 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 10041 | 4840.57 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 17271 | 59.27 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 11376 | 70.00 | 2023-10-04 | 76 | 7 | 3 | Budget |
| 6901 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 4048 | 118.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 20333 | 48.63 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 26059 | 198.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 7476 | 1500.00 | 2023-06-06 | 76 | 6 | 6 | Budget |
| 35819 | 174.94 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 5636 | 297.00 | 2023-05-06 | 76 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 14169 | 10298.24 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 15259 | 27.36 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 30620 | 263.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 18506 | 39.06 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 9142 | 52.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 5310 | 364.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 14928 | 113.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 18181 | 319.27 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 13658 | 2310.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 11299 | 1000.00 | 2023-10-04 | 76 | 6 | 3 | Budget |
| 15530 | 4205.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 31477 | 180.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 14636 | 397.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 9191 | 495.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 2879 | 213.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 34429 | 219.91 | 2025-07-06 | 76 | 4 | 11 | Actual |
| 23851 | 2843.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2025-10-04 | 76 | 6 | 13 | Actual |
| 2195 | 5117.84 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 4513 | 272.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 24965 | 39.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 27485 | 8026.99 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 37204 | 819.00 | 2025-10-04 | 76 | 1 | 4 | Actual |
| 26773 | 1410.05 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 28695 | 369.91 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 21715 | 103.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 14670 | 2606.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 16647 | 439.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 11099 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 22245 | 398.06 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 13868 | 202.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 13306 | 648.06 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 12615 | 2000.00 | 2023-11-04 | 76 | 6 | 4 | Budget |
| 5309 | 380.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 211 | 561.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 16354 | 997.59 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 15615 | 380.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 15053 | 8778.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 17971 | 88.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 12931 | 306.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-10-04 | 76 | 6 | 3 | Actual |
| 36759 | 82.68 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 21033 | 121.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 11050 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 13718 | 421.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 26501 | 105.02 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 1072 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 10971 | 1380.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 6822 | 732.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 17065 | 2573.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 29133 | 795.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 33046 | 4678.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 22159 | 3681.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 8740 | 5403.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 33726 | 200.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 9657 | 100.00 | 2023-08-04 | 76 | 5 | 6 | Budget |
| 27365 | 7904.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 30672 | 123.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 18003 | 1168.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 19064 | 522.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 11957 | 1600.00 | 2023-10-04 | 76 | 6 | 6 | Budget |
| 12177 | 380.00 | 2023-10-04 | 76 | 1 | 8 | Budget |
| 13415 | 2700.00 | 2023-11-04 | 76 | 6 | 8 | Budget |
| 20360 | 57.14 | 2024-06-05 | 76 | 3 | 11 | Actual |
| 33252 | 183.74 | 2025-06-05 | 76 | 2 | 11 | Actual |
| 2460 | 550.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 28482 | 867.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 34046 | 155.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 35090 | 225.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 27772 | 49.70 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 13227 | 3200.00 | 2023-11-04 | 76 | 6 | 7 | Budget |
| 21415 | 112.46 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 28804 | 44.38 | 2025-02-03 | 76 | 5 | 11 | Actual |
| 5496 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 2832 | 345.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 33754 | 846.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 35846 | 387.22 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 3641 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 21777 | 740.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 29520 | 187.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 28072 | 180.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 7323 | 293.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 36267 | 76.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 22846 | 2877.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-08-04 | 76 | 7 | 3 | Budget |
| 38447 | 562.00 | 2025-11-04 | 76 | 1 | 5 | Actual |
| 15231 | 172.04 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 33166 | 3772.36 | 2025-06-05 | 76 | 6 | 8 | Actual |
| 823 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 30855 | 1238.98 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 10726 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 27863 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 32392 | 238.10 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 9466 | 304.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 24517 | 23.10 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 25944 | 2190.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 683 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 6622 | 304.12 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 14047 | 3437.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 27543 | 389.06 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 16470 | 25.23 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 1397 | 1500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 28312 | 77.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 23758 | 2265.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 6296 | 124.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 5369 | 4100.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 3252 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 14135 | 334.42 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 5698 | 922.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 2519 | 1500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 2985 | 1400.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 28777 | 196.51 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 25228 | 751.10 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 26562 | 343.32 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 13166 | 480.00 | 2023-11-04 | 76 | 1 | 7 | Budget |
Generated 2026-01-04 03:35:29.509 UTC