[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 89 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 5124 | 174.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
| 8396 | 131.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 5636 | 297.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 7087 | 380.00 | 2023-06-07 | 76 | 1 | 5 | Budget |
| 35090 | 225.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 7324 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 24197 | 723.82 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 4572 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 17030 | 558.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 23256 | 7202.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 7556 | 535.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 36027 | 152.00 | 2025-09-05 | 76 | 7 | 3 | Actual |
| 1152 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 14636 | 397.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 13840 | 64.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 6822 | 732.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 2087 | 576.85 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-09-05 | 76 | 1 | 5 | Actual |
| 20093 | 550.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 27330 | 816.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 33577 | 1513.56 | 2025-06-06 | 76 | 6 | 13 | Actual |
| 964 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 28340 | 339.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 34170 | 6485.00 | 2025-07-07 | 76 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 7476 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 7943 | 929.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 20564 | 48.63 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 10582 | 280.00 | 2023-09-05 | 76 | 1 | 6 | Budget |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 31177 | 117.78 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 26655 | 228.42 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 492 | 200.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 1289 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 33340 | 624.17 | 2025-06-06 | 76 | 6 | 11 | Actual |
| 32242 | 1600.79 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 37799 | 322.04 | 2025-10-05 | 76 | 1 | 11 | Actual |
| 25045 | 85.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 965 | 625.34 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 1665 | 90.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 23101 | 525.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 4839 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 38950 | 400.77 | 2025-11-05 | 76 | 1 | 11 | Actual |
| 1537 | 2703.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 8446 | 280.00 | 2023-07-08 | 76 | 3 | 6 | Budget |
| 17271 | 59.27 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 18060 | 522.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 1336 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 17471 | 12.46 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 2335 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 4187 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 83 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 29346 | 573.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 39213 | 1873.13 | 2025-11-05 | 76 | 6 | 12 | Actual |
| 34784 | 809.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 37908 | 44.38 | 2025-10-05 | 76 | 5 | 11 | Actual |
| 28695 | 369.91 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 36347 | 146.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 19592 | 817.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 25849 | 2766.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 10446 | 440.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 24344 | 55.02 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 31296 | 324.06 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 2195 | 5117.84 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 31269 | 167.92 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 11566 | 380.00 | 2023-10-05 | 76 | 1 | 5 | Budget |
| 21927 | 190.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 11956 | 2705.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 16647 | 439.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 38354 | 864.00 | 2025-11-05 | 76 | 1 | 4 | Actual |
| 34456 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 13953 | 870.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 31091 | 5364.69 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 3311 | 3069.32 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 29494 | 299.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 2656 | 1700.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 14821 | 186.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 3252 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 24517 | 23.10 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 20713 | 106.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 28366 | 208.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 23342 | 78.42 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 3253 | 234.42 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 411 | 846.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 15708 | 358.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-10-05 | 76 | 6 | 4 | Budget |
| 2334 | 836.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 3719 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 5885 | 1769.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 14551 | 5426.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 14429 | 11.40 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 9611 | 164.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 33669 | 1714.00 | 2025-07-07 | 76 | 6 | 3 | Actual |
| 36910 | 2130.59 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 162 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 3579 | 539.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 4651 | 102.00 | 2023-04-07 | 76 | 7 | 3 | Actual |
| 20953 | 62.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 22336 | 146.51 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 20621 | 795.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 2879 | 213.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 26528 | 20.97 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 12932 | 280.00 | 2023-11-05 | 76 | 3 | 6 | Budget |
| 35642 | 927.37 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 19504 | 11.40 | 2024-05-06 | 76 | 2 | 12 | Actual |
| 11898 | 100.00 | 2023-10-05 | 76 | 5 | 6 | Budget |
| 7803 | 2693.56 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 5448 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 2832 | 345.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 637 | 191.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 24725 | 99.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 23851 | 2843.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2025-06-06 | 76 | 1 | 6 | Actual |
| 1476 | 441.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 7227 | 280.00 | 2023-06-07 | 76 | 1 | 6 | Budget |
| 4902 | 2900.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 9657 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 19896 | 178.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 5637 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 21534 | 23.10 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 32100 | 343.32 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 9387 | 2884.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 16320 | 29.48 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 39331 | 4076.77 | 2025-11-05 | 76 | 6 | 13 | Actual |
| 2196 | 2100.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 12505 | 90.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 9330 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 29253 | 963.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2023-07-08 | 76 | 6 | 4 | Budget |
| 7418 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 21567 | 28.42 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 12035 | 480.00 | 2023-10-05 | 76 | 1 | 7 | Budget |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 6248 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 11957 | 1600.00 | 2023-10-05 | 76 | 6 | 6 | Budget |
| 32155 | 193.32 | 2025-05-06 | 76 | 3 | 11 | Actual |
| 8129 | 3421.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 35408 | 520.79 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 10306 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 26031 | 48.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 1475 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 30646 | 174.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 23136 | 2686.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 11239 | 338.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 8739 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 9854 | 4145.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 2412 | 60.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 13026 | 156.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 17123 | 698.06 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-11-05 | 76 | 1 | 3 | Actual |
| 28603 | 546.55 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 32955 | 654.00 | 2025-06-06 | 76 | 6 | 6 | Actual |
| 82 | 486.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 883 | 985.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 22008 | 176.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 22691 | 190.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 29439 | 237.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 17325 | 100.76 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 34695 | 324.06 | 2025-07-07 | 76 | 2 | 13 | Actual |
| 7088 | 339.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 12615 | 2000.00 | 2023-11-05 | 76 | 6 | 4 | Budget |
| 18717 | 866.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 32452 | 3867.99 | 2025-05-06 | 76 | 6 | 13 | Actual |
| 32544 | 1574.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 19477 | 12.46 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 271 | 1500.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 32601 | 203.00 | 2025-06-06 | 76 | 7 | 3 | Actual |
| 14670 | 2606.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 24048 | 1098.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 10971 | 1380.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 17651 | 105.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 22034 | 80.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 14135 | 334.42 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 35582 | 210.34 | 2025-08-05 | 76 | 4 | 11 | Actual |
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 20186 | 781.40 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 21743 | 441.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 5776 | 101.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 4980 | 200.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
| 9388 | 2100.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 35819 | 174.94 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 3856 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 23695 | 105.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
| 7275 | 142.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 34256 | 613.21 | 2025-07-07 | 76 | 2 | 8 | Actual |
| 20305 | 192.25 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 38567 | 118.00 | 2025-11-05 | 76 | 2 | 6 | Actual |
| 37679 | 1008.68 | 2025-10-05 | 76 | 1 | 8 | Actual |
| 26984 | 5529.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 35197 | 110.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 28192 | 585.00 | 2025-02-04 | 76 | 1 | 5 | Actual |
| 8819 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 22846 | 2877.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 2878 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 3452 | 703.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 35230 | 930.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 12427 | 970.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 30762 | 735.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 31057 | 212.47 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 31980 | 1072.31 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 16833 | 240.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 25019 | 113.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 17298 | 87.99 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 6901 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 33545 | 373.19 | 2025-06-06 | 76 | 2 | 13 | Actual |
| 5028 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 21954 | 67.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 36849 | 211.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 23964 | 213.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 31420 | 2615.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 32008 | 504.12 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 22959 | 272.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 32629 | 912.00 | 2025-06-06 | 76 | 1 | 4 | Actual |
| 29520 | 187.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 5078 | 275.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 17945 | 123.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 12835 | 280.00 | 2023-11-05 | 76 | 1 | 6 | Budget |
| 19951 | 219.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 23314 | 147.57 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 10630 | 107.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 33279 | 149.70 | 2025-06-06 | 76 | 3 | 11 | Actual |
| 16266 | 75.23 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 12552 | 528.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 36877 | 56.08 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 6823 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 33012 | 833.00 | 2025-06-06 | 76 | 1 | 7 | Actual |
| 10307 | 506.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 10504 | 1542.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 4001 | 189.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 14961 | 1425.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 26740 | 399.50 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 8492 | 211.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 33104 | 1072.31 | 2025-06-06 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 4901 | 3865.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 33460 | 1455.04 | 2025-06-06 | 76 | 6 | 12 | Actual |
| 26922 | 200.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 31505 | 950.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 16211 | 184.81 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 17352 | 25.23 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 37941 | 5683.84 | 2025-10-05 | 76 | 6 | 11 | Actual |
| 12224 | 237.45 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 15587 | 151.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 15495 | 856.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 22245 | 398.06 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 1664 | 90.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 35287 | 720.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 29965 | 741.20 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 38647 | 148.00 | 2025-11-05 | 76 | 5 | 6 | Actual |
| 13087 | 1196.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 3720 | 371.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 5824 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 7616 | 3200.00 | 2023-06-07 | 76 | 6 | 7 | Budget |
| 28637 | 11764.94 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 4048 | 118.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 21033 | 121.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 3391 | 276.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 8925 | 3999.64 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2023-11-05 | 76 | 6 | 3 | Budget |
| 17806 | 2928.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 15438 | 37.99 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 27188 | 312.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 12614 | 1369.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 5825 | 564.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 684 | 135.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 22124 | 533.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 24316 | 139.06 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 23909 | 249.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 1211 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
| 8020 | 71.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 37621 | 6424.00 | 2025-10-05 | 76 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 35322 | 4520.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2025-09-05 | 76 | 6 | 7 | Actual |
| 18153 | 614.73 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 29225 | 207.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 27598 | 251.83 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 26004 | 144.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 28517 | 6466.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 32842 | 84.00 | 2025-06-06 | 76 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 39005 | 177.36 | 2025-11-05 | 76 | 3 | 11 | Actual |
| 11755 | 138.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 8068 | 550.00 | 2023-07-08 | 76 | 1 | 4 | Budget |
| 19099 | 5888.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 18975 | 76.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 10583 | 260.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 10773 | 100.00 | 2023-09-05 | 76 | 5 | 6 | Budget |
| 4247 | 1357.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 19803 | 449.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 11376 | 70.00 | 2023-10-05 | 76 | 7 | 3 | Budget |
| 38447 | 562.00 | 2025-11-05 | 76 | 1 | 5 | Actual |
| 30672 | 123.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 18506 | 39.06 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 35528 | 170.98 | 2025-08-05 | 76 | 2 | 11 | Actual |
| 17713 | 2732.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 22509 | 10.33 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 12883 | 100.00 | 2023-11-05 | 76 | 2 | 6 | Budget |
| 23936 | 43.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 12364 | 280.00 | 2023-11-05 | 76 | 1 | 3 | Budget |
| 9329 | 380.00 | 2023-08-05 | 76 | 1 | 5 | Budget |
| 351 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 32509 | 866.00 | 2025-06-06 | 76 | 1 | 3 | Actual |
| 17243 | 128.42 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 13894 | 163.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 31385 | 875.00 | 2025-05-06 | 76 | 1 | 3 | Actual |
| 30620 | 263.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 21982 | 245.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 18923 | 206.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 29729 | 1014.74 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 7695 | 531.39 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 5777 | 90.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 26562 | 343.32 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 15053 | 8778.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 34020 | 198.00 | 2025-07-07 | 76 | 4 | 6 | Actual |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 10366 | 1389.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 31003 | 84.80 | 2025-04-06 | 76 | 2 | 11 | Actual |
| 24880 | 2645.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 38680 | 1134.00 | 2025-11-05 | 76 | 6 | 6 | Actual |
| 19386 | 53.95 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 4840 | 400.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 32300 | 242.25 | 2025-05-06 | 76 | 1 | 12 | Actual |
| 2734 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 36705 | 225.23 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 2655 | 1650.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 1713 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 24425 | 28.42 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 23222 | 322.30 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 31922 | 5607.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 11707 | 286.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 10726 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 35032 | 2601.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 39179 | 109.27 | 2025-11-05 | 76 | 2 | 12 | Actual |
| 37176 | 176.00 | 2025-10-05 | 76 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 9005 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 25814 | 636.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 11159 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 18181 | 319.27 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 742 | 896.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 16940 | 107.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 13355 | 200.00 | 2023-11-05 | 76 | 2 | 8 | Budget |
| 31598 | 743.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 39059 | 44.38 | 2025-11-05 | 76 | 5 | 11 | Actual |
| 19535 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 34228 | 907.16 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 27890 | 517.05 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 24258 | 6978.48 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 26474 | 108.21 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 11377 | 50.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 36791 | 748.65 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 34576 | 117.78 | 2025-07-07 | 76 | 2 | 12 | Actual |
| 20981 | 249.00 | 2024-07-07 | 76 | 3 | 6 | Actual |
| 16973 | 724.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 13227 | 3200.00 | 2023-11-05 | 76 | 6 | 7 | Budget |
| 10680 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 36558 | 487.45 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 4760 | 3904.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 25430 | 78.42 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 10972 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 37204 | 819.00 | 2025-10-05 | 76 | 1 | 4 | Actual |
| 7417 | 98.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 6949 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 4248 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 16860 | 67.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 5963 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 33252 | 183.74 | 2025-06-06 | 76 | 2 | 11 | Actual |
| 29168 | 2294.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 28072 | 180.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 823 | 380.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 14763 | 3089.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 22067 | 760.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 8866 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 34046 | 155.00 | 2025-07-07 | 76 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 5230 | 2758.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 28924 | 52.89 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 27133 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 38978 | 172.04 | 2025-11-05 | 76 | 2 | 11 | Actual |
| 6622 | 304.12 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 39151 | 261.40 | 2025-11-05 | 76 | 1 | 12 | Actual |
| 15018 | 642.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 27543 | 389.06 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 1868 | 2135.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 27485 | 8026.99 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 18415 | 1053.97 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 24668 | 3019.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 20776 | 1927.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 3390 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 26713 | 167.92 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 13306 | 648.06 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 211 | 561.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 3857 | 293.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 8445 | 312.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 31477 | 180.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 15111 | 775.34 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 31149 | 303.96 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 37707 | 643.52 | 2025-10-05 | 76 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 10041 | 4840.57 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 14284 | 113.53 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 16119 | 417.76 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 32896 | 202.00 | 2025-06-06 | 76 | 4 | 6 | Actual |
| 1616 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 29636 | 926.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-10-05 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 5125 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 13165 | 436.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 19305 | 25.23 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 23369 | 103.95 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 20214 | 473.82 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 11627 | 2800.00 | 2023-10-05 | 76 | 6 | 5 | Budget |
| 14517 | 672.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 39093 | 1232.70 | 2025-11-05 | 76 | 6 | 11 | Actual |
| 24459 | 1125.25 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 10912 | 475.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 29849 | 375.23 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 7477 | 1051.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 31030 | 244.38 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 10180 | 1016.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 20128 | 1934.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 5370 | 4987.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 11565 | 392.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 6295 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 13753 | 3463.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 6249 | 207.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 15941 | 811.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 3778 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 36240 | 298.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 35171 | 168.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 16293 | 98.63 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 19185 | 460.18 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 28392 | 145.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 7148 | 2100.00 | 2023-06-07 | 76 | 6 | 5 | Budget |
| 23723 | 468.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 11051 | 688.97 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 20414 | 57.14 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 4047 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 6105 | 200.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 22364 | 86.93 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 15828 | 39.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 30414 | 4400.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 8348 | 275.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 18683 | 423.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 3205 | 613.21 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 2275 | 294.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 33426 | 50.76 | 2025-06-06 | 76 | 2 | 12 | Actual |
| 1538 | 1700.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 19419 | 599.71 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 28777 | 196.51 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 38858 | 442.00 | 2025-11-05 | 76 | 2 | 8 | Actual |
| 22451 | 449.70 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 2598 | 360.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 28838 | 2000.80 | 2025-02-04 | 76 | 6 | 11 | Actual |
| 9793 | 515.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 1948 | 441.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2025-07-07 | 76 | 1 | 5 | Actual |
| 22391 | 112.46 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 3204 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 11754 | 100.00 | 2023-10-05 | 76 | 2 | 6 | Budget |
Generated 2026-01-04 04:50:49.035 UTC