[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 41 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7008 | 1805.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 24197 | 723.82 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 30379 | 864.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 12756 | 2999.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 5825 | 564.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 30797 | 6538.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 13306 | 648.06 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 24139 | 7952.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 38269 | 3138.00 | 2025-11-05 | 76 | 6 | 3 | Actual |
| 6949 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 18717 | 866.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 33460 | 1455.04 | 2025-06-06 | 76 | 6 | 12 | Actual |
| 16412 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 412 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 24725 | 99.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-07-07 | 76 | 1 | 3 | Actual |
| 28750 | 229.49 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 27133 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 4761 | 2500.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 1868 | 2135.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 27598 | 251.83 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 22509 | 10.33 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 27744 | 326.30 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 19359 | 80.55 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 8925 | 3999.64 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 7148 | 2100.00 | 2023-06-07 | 76 | 6 | 5 | Budget |
| 37621 | 6424.00 | 2025-10-05 | 76 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 19923 | 81.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 15615 | 380.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 35117 | 102.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 14763 | 3089.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 4187 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 31149 | 303.96 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 7476 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 7275 | 142.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 16940 | 107.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 492 | 200.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 24016 | 125.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 1869 | 1400.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 18327 | 80.55 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 11755 | 138.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 1760 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 23936 | 43.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 12176 | 546.55 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 351 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 11706 | 280.00 | 2023-10-05 | 76 | 1 | 6 | Budget |
| 14107 | 648.06 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 30592 | 107.00 | 2025-04-06 | 76 | 2 | 6 | Actual |
| 8739 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 5496 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 11566 | 380.00 | 2023-10-05 | 76 | 1 | 5 | Budget |
| 20387 | 97.57 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 37027 | 1476.72 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 29076 | 4803.10 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 9794 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget |
| 33881 | 3507.00 | 2025-07-07 | 76 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 22599 | 750.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 26562 | 343.32 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 33426 | 50.76 | 2025-06-06 | 76 | 2 | 12 | Actual |
| 31691 | 288.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 14169 | 10298.24 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 16860 | 67.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 11160 | 3340.54 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 21715 | 103.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 11898 | 100.00 | 2023-10-05 | 76 | 5 | 6 | Budget |
| 8539 | 100.00 | 2023-07-08 | 76 | 5 | 6 | Budget |
| 17065 | 2573.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 7274 | 100.00 | 2023-06-07 | 76 | 2 | 6 | Budget |
| 21476 | 847.58 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 19305 | 25.23 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 7087 | 380.00 | 2023-06-07 | 76 | 1 | 5 | Budget |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 5776 | 101.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 7417 | 98.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 21954 | 67.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 12098 | 4735.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 11486 | 4093.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 683 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 8349 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 2984 | 1167.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 211 | 561.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 4760 | 3904.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 8740 | 5403.00 | 2023-07-08 | 76 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 4248 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 29877 | 84.80 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 10306 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 8866 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 4840 | 400.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 1397 | 1500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 21063 | 953.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 3126 | 3100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 34170 | 6485.00 | 2025-07-07 | 76 | 6 | 7 | Actual |
| 21415 | 112.46 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 37881 | 226.30 | 2025-10-05 | 76 | 4 | 11 | Actual |
| 33166 | 3772.36 | 2025-06-06 | 76 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 33669 | 1714.00 | 2025-07-07 | 76 | 6 | 3 | Actual |
| 30472 | 624.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 29494 | 299.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 7616 | 3200.00 | 2023-06-07 | 76 | 6 | 7 | Budget |
| 37176 | 176.00 | 2025-10-05 | 76 | 7 | 3 | Actual |
| 35408 | 520.79 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 16973 | 724.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 5309 | 380.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 13025 | 100.00 | 2023-11-05 | 76 | 5 | 6 | Budget |
| 36347 | 146.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 14229 | 146.51 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 18415 | 1053.97 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 2461 | 599.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 12504 | 70.00 | 2023-11-05 | 76 | 7 | 3 | Budget |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 14821 | 186.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 33518 | 245.12 | 2025-06-06 | 76 | 1 | 13 | Actual |
| 32155 | 193.32 | 2025-05-06 | 76 | 3 | 11 | Actual |
| 17806 | 2928.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 35090 | 225.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 24576 | 30.55 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 21120 | 515.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 1538 | 1700.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 23851 | 2843.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 34548 | 293.32 | 2025-07-07 | 76 | 1 | 12 | Actual |
| 2925 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 10307 | 506.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 10121 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 34456 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 10366 | 1389.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 24425 | 28.42 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 25692 | 728.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 30143 | 194.24 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 1948 | 441.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 34347 | 445.45 | 2025-07-07 | 76 | 1 | 11 | Actual |
| 36877 | 56.08 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 35171 | 168.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 38567 | 118.00 | 2025-11-05 | 76 | 2 | 6 | Actual |
| 33577 | 1513.56 | 2025-06-06 | 76 | 6 | 13 | Actual |
| 32722 | 643.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 18381 | 28.42 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 35819 | 174.94 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 14848 | 90.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-09-05 | 76 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-10-05 | 76 | 1 | 3 | Budget |
| 10631 | 100.00 | 2023-09-05 | 76 | 2 | 6 | Budget |
| 34078 | 864.00 | 2025-07-07 | 76 | 6 | 6 | Actual |
| 36558 | 487.45 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2023-11-05 | 76 | 6 | 7 | Budget |
| 31633 | 3894.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 24753 | 473.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 25727 | 2381.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 33398 | 196.51 | 2025-06-06 | 76 | 1 | 12 | Actual |
| 1947 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 20360 | 57.14 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 15495 | 856.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 29016 | 271.43 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 29043 | 569.68 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 23044 | 869.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 32209 | 84.80 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 19099 | 5888.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 38354 | 864.00 | 2025-11-05 | 76 | 1 | 4 | Actual |
| 25548 | 17.78 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 15801 | 200.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 1288 | 60.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 4188 | 412.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 742 | 896.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 22754 | 1519.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 18949 | 131.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 23909 | 249.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 4513 | 272.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 12036 | 368.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 28896 | 310.34 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 26144 | 542.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 15259 | 27.36 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 28227 | 5143.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 16153 | 8510.33 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 162 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 20656 | 3458.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 17945 | 123.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 4980 | 200.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
| 8926 | 2200.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 37530 | 1213.00 | 2025-10-05 | 76 | 6 | 6 | Actual |
| 36089 | 4659.00 | 2025-09-05 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 36182 | 2084.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 5029 | 94.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 35728 | 112.46 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 28603 | 546.55 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 3312 | 2100.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 39032 | 275.23 | 2025-11-05 | 76 | 4 | 11 | Actual |
| 14012 | 550.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 2335 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
| 17502 | 36.93 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 16354 | 997.59 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 18095 | 7714.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 10041 | 4840.57 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 7418 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 163 | 71.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 34490 | 4148.71 | 2025-07-07 | 76 | 6 | 11 | Actual |
| 6153 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 24398 | 102.89 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 19803 | 449.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 30170 | 359.15 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 34876 | 209.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 9658 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 37204 | 819.00 | 2025-10-05 | 76 | 1 | 4 | Actual |
| 17651 | 105.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 33966 | 70.00 | 2025-07-07 | 76 | 2 | 6 | Actual |
| 38061 | 2408.25 | 2025-10-05 | 76 | 6 | 12 | Actual |
| 31269 | 167.92 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 35970 | 2110.00 | 2025-09-05 | 76 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 23194 | 648.06 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 15347 | 1393.34 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 15139 | 301.09 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 30414 | 4400.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 21033 | 121.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 6152 | 122.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 2460 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 21624 | 658.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 11957 | 1600.00 | 2023-10-05 | 76 | 6 | 6 | Budget |
| 38978 | 172.04 | 2025-11-05 | 76 | 2 | 11 | Actual |
| 1616 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 23423 | 28.42 | 2024-09-04 | 76 | 5 | 11 | Actual |
| 33224 | 448.64 | 2025-06-06 | 76 | 1 | 11 | Actual |
| 27214 | 203.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 21927 | 190.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 14670 | 2606.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 27042 | 636.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 17386 | 434.81 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 18563 | 784.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 15405 | 16.72 | 2024-01-05 | 76 | 1 | 12 | Actual |
| 12225 | 200.00 | 2023-10-05 | 76 | 2 | 8 | Budget |
| 7882 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 18775 | 341.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 28723 | 115.65 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 15018 | 642.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 6622 | 304.12 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 19626 | 3227.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 32128 | 153.95 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 31540 | 4648.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 24258 | 6978.48 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 19185 | 460.18 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 31798 | 151.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 22159 | 3681.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 34375 | 78.42 | 2025-07-07 | 76 | 2 | 11 | Actual |
| 8129 | 3421.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 824 | 477.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 7088 | 339.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 22 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 36732 | 181.61 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 21275 | 4973.90 | 2024-07-07 | 76 | 6 | 8 | Actual |
| 13953 | 870.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 7555 | 480.00 | 2023-06-07 | 76 | 1 | 7 | Budget |
| 8540 | 169.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 34997 | 654.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 6823 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 15231 | 172.04 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 25814 | 636.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 2086 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 14311 | 83.74 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 36705 | 225.23 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 19592 | 817.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 9329 | 380.00 | 2023-08-05 | 76 | 1 | 5 | Budget |
| 411 | 846.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 18300 | 27.36 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 19419 | 599.71 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 38326 | 137.00 | 2025-11-05 | 76 | 7 | 3 | Actual |
| 21869 | 2024.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 9190 | 550.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 33847 | 573.00 | 2025-07-07 | 76 | 1 | 5 | Actual |
| 9514 | 102.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 20414 | 57.14 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 33279 | 149.70 | 2025-06-06 | 76 | 3 | 11 | Actual |
| 10971 | 1380.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 34784 | 809.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 25575 | 10.33 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 20128 | 1934.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 19896 | 178.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 32100 | 343.32 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 38447 | 562.00 | 2025-11-05 | 76 | 1 | 5 | Actual |
| 12364 | 280.00 | 2023-11-05 | 76 | 1 | 3 | Budget |
| 16914 | 148.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 5824 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 22336 | 146.51 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 10832 | 1129.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 24344 | 55.02 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 13307 | 380.00 | 2023-11-05 | 76 | 1 | 8 | Budget |
| 27772 | 49.70 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 22217 | 702.61 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 37707 | 643.52 | 2025-10-05 | 76 | 2 | 8 | Actual |
| 8677 | 480.00 | 2023-07-08 | 76 | 1 | 7 | Budget |
| 32008 | 504.12 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 26528 | 20.97 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 3856 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 1713 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 8818 | 563.21 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 17471 | 12.46 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 24517 | 23.10 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 1396 | 2637.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 5777 | 90.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 5077 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 4247 | 1357.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 16470 | 25.23 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 17185 | 5992.10 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 29965 | 741.20 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 16527 | 727.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 8397 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 15286 | 76.29 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 31057 | 212.47 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 1714 | 263.00 | 2023-01-05 | 76 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2025-07-07 | 76 | 6 | 12 | Actual |
| 27980 | 751.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 20926 | 200.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 8348 | 275.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 15530 | 4205.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 7695 | 531.39 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 16211 | 184.81 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 15587 | 151.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 32664 | 3298.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 29931 | 199.70 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 39059 | 44.38 | 2025-11-05 | 76 | 5 | 11 | Actual |
| 15941 | 811.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 16619 | 196.00 | 2024-03-06 | 76 | 7 | 3 | Actual |
| 9466 | 304.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 3530 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 17594 | 4582.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 9853 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 18923 | 206.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 6248 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 36791 | 748.65 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 38234 | 767.00 | 2025-11-05 | 76 | 1 | 3 | Actual |
| 35032 | 2601.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 17243 | 128.42 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 20564 | 48.63 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 6495 | 4100.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 16647 | 439.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 34256 | 613.21 | 2025-07-07 | 76 | 2 | 8 | Actual |
| 15313 | 110.34 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 26111 | 90.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 27890 | 517.05 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 11956 | 2705.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 21333 | 126.29 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 20533 | 12.46 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 28366 | 208.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 26326 | 504.12 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 6354 | 1800.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 27160 | 104.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 12553 | 480.00 | 2023-11-05 | 76 | 1 | 4 | Budget |
| 6434 | 380.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 21777 | 740.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 16293 | 98.63 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 38647 | 148.00 | 2025-11-05 | 76 | 5 | 6 | Actual |
| 3904 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 7226 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 19535 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 17713 | 2732.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 18003 | 1168.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 23723 | 468.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 5028 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 9515 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 20093 | 550.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 36472 | 5179.00 | 2025-09-05 | 76 | 6 | 7 | Actual |
| 13537 | 4529.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 22719 | 443.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 2734 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 12426 | 1000.00 | 2023-11-05 | 76 | 6 | 3 | Budget |
| 3953 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 10367 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 9467 | 280.00 | 2023-08-05 | 76 | 1 | 6 | Budget |
| 13920 | 123.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 17325 | 100.76 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 31420 | 2615.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 4902 | 2900.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 24048 | 1098.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 22691 | 190.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 15828 | 39.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 23546 | 29.48 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 37799 | 322.04 | 2025-10-05 | 76 | 1 | 11 | Actual |
| 32815 | 280.00 | 2025-06-06 | 76 | 1 | 6 | Actual |
| 7943 | 929.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-11-05 | 76 | 6 | 8 | Actual |
| 3640 | 1874.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 8069 | 624.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 10445 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 32300 | 242.25 | 2025-05-06 | 76 | 1 | 12 | Actual |
| 26447 | 76.29 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 17123 | 698.06 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-10-05 | 76 | 4 | 6 | Actual |
| 29520 | 187.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 83 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 8269 | 3420.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 35230 | 930.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 27686 | 5945.55 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 18214 | 7731.53 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 23369 | 103.95 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 11897 | 88.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 8020 | 71.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 27805 | 2969.96 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 33545 | 373.19 | 2025-06-06 | 76 | 2 | 13 | Actual |
| 11425 | 480.00 | 2023-10-05 | 76 | 1 | 4 | Budget |
| 25019 | 113.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 21743 | 441.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 10042 | 2200.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 38680 | 1134.00 | 2025-11-05 | 76 | 6 | 6 | Actual |
| 18181 | 319.27 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 37239 | 4523.00 | 2025-10-05 | 76 | 6 | 4 | Actual |
| 24316 | 139.06 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 32922 | 117.00 | 2025-06-06 | 76 | 5 | 6 | Actual |
| 11707 | 286.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 18895 | 85.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 19711 | 497.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 34695 | 324.06 | 2025-07-07 | 76 | 2 | 13 | Actual |
| 6822 | 732.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 34228 | 907.16 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 24787 | 707.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 10503 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 14135 | 334.42 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 18598 | 3573.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 5172 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 24105 | 558.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 3954 | 242.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 38119 | 281.96 | 2025-10-05 | 76 | 1 | 13 | Actual |
| 31091 | 5364.69 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 24371 | 77.36 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 25170 | 5356.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
| 32955 | 654.00 | 2025-06-06 | 76 | 6 | 6 | Actual |
| 2334 | 836.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 14876 | 249.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 12615 | 2000.00 | 2023-11-05 | 76 | 6 | 4 | Budget |
| 37497 | 153.00 | 2025-10-05 | 76 | 5 | 6 | Actual |
| 5636 | 297.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 4698 | 550.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 19007 | 755.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 4374 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 1336 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 3391 | 276.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-06-07 | 76 | 1 | 3 | Budget |
| 33726 | 200.00 | 2025-07-07 | 76 | 7 | 3 | Actual |
| 12694 | 380.00 | 2023-11-05 | 76 | 1 | 5 | Budget |
| 541 | 105.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 16320 | 29.48 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 23990 | 151.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 22418 | 110.34 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 35555 | 210.34 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 2134 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 5884 | 2500.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 16775 | 2839.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 4375 | 382.91 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 19745 | 1465.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 7324 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 2195 | 5117.84 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2023-06-07 | 76 | 6 | 4 | Budget |
Generated 2026-01-04 04:41:45.743 UTC