[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 93 < SKIP 625 > < TAKE 1000
385 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13868 | 202.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 24517 | 23.10 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 29346 | 573.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 18153 | 614.73 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 12693 | 427.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 36347 | 146.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 15438 | 37.99 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 19626 | 3227.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 31505 | 950.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 5125 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 9610 | 200.00 | 2023-08-05 | 76 | 4 | 6 | Budget |
| 1617 | 250.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2025-08-05 | 76 | 6 | 4 | Actual |
| 4573 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 6104 | 228.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 3063 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 10180 | 1016.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 33634 | 842.00 | 2025-07-07 | 76 | 1 | 3 | Actual |
| 5029 | 94.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 5824 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 20093 | 550.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 29904 | 234.81 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 14608 | 94.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 25228 | 751.10 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 35700 | 247.57 | 2025-08-05 | 76 | 1 | 12 | Actual |
| 16412 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 17651 | 105.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 2925 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 30143 | 194.24 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 34876 | 209.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 29579 | 839.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 541 | 105.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 18003 | 1168.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 18683 | 423.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 31091 | 5364.69 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 1664 | 90.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 15615 | 380.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 6248 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 26238 | 7818.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 33012 | 833.00 | 2025-06-06 | 76 | 1 | 7 | Actual |
| 32842 | 84.00 | 2025-06-06 | 76 | 2 | 6 | Actual |
| 17864 | 240.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 24938 | 186.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 8396 | 131.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 12694 | 380.00 | 2023-11-05 | 76 | 1 | 5 | Budget |
| 37999 | 215.66 | 2025-10-05 | 76 | 1 | 12 | Actual |
| 39032 | 275.23 | 2025-11-05 | 76 | 4 | 11 | Actual |
| 1210 | 787.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 11098 | 285.93 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 2334 | 836.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-10-05 | 76 | 7 | 3 | Budget |
| 33252 | 183.74 | 2025-06-06 | 76 | 2 | 11 | Actual |
| 32182 | 190.12 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 19683 | 220.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 26773 | 1410.05 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 26621 | 30.55 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 8020 | 71.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 2275 | 294.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 19803 | 449.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 10680 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 35197 | 110.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 7370 | 250.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 19504 | 11.40 | 2024-05-06 | 76 | 2 | 12 | Actual |
| 27686 | 5945.55 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 21982 | 245.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 24965 | 39.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 36558 | 487.45 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 20713 | 106.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 7615 | 1262.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 5776 | 101.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-11-05 | 76 | 6 | 8 | Actual |
| 33847 | 573.00 | 2025-07-07 | 76 | 1 | 5 | Actual |
| 38119 | 281.96 | 2025-10-05 | 76 | 1 | 13 | Actual |
| 19923 | 81.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 11160 | 3340.54 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 5884 | 2500.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 19007 | 755.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 2832 | 345.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 20448 | 286.93 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 29016 | 271.43 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 34020 | 198.00 | 2025-07-07 | 76 | 4 | 6 | Actual |
| 32722 | 643.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 19064 | 522.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 412 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 14107 | 648.06 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 6948 | 577.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 28482 | 867.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 32664 | 3298.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 32334 | 1976.33 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 36027 | 152.00 | 2025-09-05 | 76 | 7 | 3 | Actual |
| 18095 | 7714.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 21476 | 847.58 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 8539 | 100.00 | 2023-07-08 | 76 | 5 | 6 | Budget |
| 22451 | 449.70 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 11850 | 195.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 8069 | 624.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 28603 | 546.55 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 12834 | 260.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 12614 | 1369.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 34456 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 270 | 1201.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 10832 | 1129.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 29225 | 207.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-07-07 | 76 | 7 | 3 | Actual |
| 29133 | 795.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-08-05 | 76 | 6 | 3 | Actual |
| 23546 | 29.48 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 26085 | 135.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 3531 | 80.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 16091 | 723.82 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 13087 | 1196.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 36240 | 298.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 2984 | 1167.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 19977 | 137.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 3778 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 28750 | 229.49 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 31296 | 324.06 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 21658 | 2148.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 15053 | 8778.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 17679 | 456.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 33046 | 4678.00 | 2025-06-06 | 76 | 6 | 7 | Actual |
| 10631 | 100.00 | 2023-09-05 | 76 | 2 | 6 | Budget |
| 35117 | 102.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 20305 | 192.25 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 24016 | 125.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 2783 | 71.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 27042 | 636.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 3857 | 293.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 3720 | 371.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 32544 | 1574.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 33426 | 50.76 | 2025-06-06 | 76 | 2 | 12 | Actual |
| 1537 | 2703.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2025-06-06 | 76 | 1 | 6 | Actual |
| 38858 | 442.00 | 2025-11-05 | 76 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 21835 | 421.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 5963 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 23423 | 28.42 | 2024-09-04 | 76 | 5 | 11 | Actual |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 9329 | 380.00 | 2023-08-05 | 76 | 1 | 5 | Budget |
| 3530 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 29729 | 1014.74 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 23638 | 4392.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 14344 | 556.09 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 38647 | 148.00 | 2025-11-05 | 76 | 5 | 6 | Actual |
| 35500 | 369.91 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 8397 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 211 | 561.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 6763 | 280.00 | 2023-06-07 | 76 | 1 | 3 | Budget |
| 884 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 162 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 17594 | 4582.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 1947 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 25348 | 168.85 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 22599 | 750.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 27923 | 3241.66 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 34347 | 445.45 | 2025-07-07 | 76 | 1 | 11 | Actual |
| 25290 | 6623.93 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 17502 | 36.93 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 8492 | 211.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 1760 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 20414 | 57.14 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 31030 | 244.38 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 1475 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 33460 | 1455.04 | 2025-06-06 | 76 | 6 | 12 | Actual |
| 9142 | 52.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 2195 | 5117.84 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 26655 | 228.42 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 30672 | 123.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 9564 | 280.00 | 2023-08-05 | 76 | 3 | 6 | Budget |
| 28134 | 5681.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 36089 | 4659.00 | 2025-09-05 | 76 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 7324 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 18655 | 98.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 33340 | 624.17 | 2025-06-06 | 76 | 6 | 11 | Actual |
| 30883 | 437.45 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 36849 | 211.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 15587 | 151.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-10-05 | 76 | 6 | 7 | Budget |
| 33577 | 1513.56 | 2025-06-06 | 76 | 6 | 13 | Actual |
| 25078 | 811.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 27744 | 326.30 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 6354 | 1800.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 8269 | 3420.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 23 | 297.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 25786 | 147.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 29043 | 569.68 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 19535 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 36321 | 230.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 9514 | 102.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 7942 | 750.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 14257 | 29.48 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 32601 | 203.00 | 2025-06-06 | 76 | 7 | 3 | Actual |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 34046 | 155.00 | 2025-07-07 | 76 | 5 | 6 | Actual |
| 9466 | 304.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 21361 | 85.87 | 2024-07-07 | 76 | 2 | 11 | Actual |
| 29168 | 2294.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 37621 | 6424.00 | 2025-10-05 | 76 | 6 | 7 | Actual |
| 4513 | 272.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-11-05 | 76 | 1 | 3 | Budget |
| 4980 | 200.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
| 3579 | 539.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 10121 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 35171 | 168.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 12932 | 280.00 | 2023-11-05 | 76 | 3 | 6 | Budget |
| 29671 | 5104.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2023-06-07 | 76 | 6 | 4 | Budget |
| 14012 | 550.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 23936 | 43.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 35936 | 842.00 | 2025-09-05 | 76 | 1 | 3 | Actual |
| 10042 | 2200.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 34375 | 78.42 | 2025-07-07 | 76 | 2 | 11 | Actual |
| 2007 | 3721.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 637 | 191.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 26474 | 108.21 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 6762 | 358.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 17471 | 12.46 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 21241 | 387.45 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-11-05 | 76 | 1 | 7 | Budget |
| 36055 | 1035.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 17352 | 25.23 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 37497 | 153.00 | 2025-10-05 | 76 | 5 | 6 | Actual |
| 37084 | 891.00 | 2025-10-05 | 76 | 1 | 3 | Actual |
| 18949 | 131.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 18775 | 341.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 25909 | 458.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 5370 | 4987.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 22067 | 760.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 163 | 71.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2025-07-07 | 76 | 6 | 5 | Actual |
| 26203 | 825.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 2597 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 17030 | 558.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 11565 | 392.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 1948 | 441.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 3390 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 3640 | 1874.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 3452 | 703.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 22812 | 383.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 7882 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 5078 | 275.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 26144 | 542.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 11755 | 138.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 28777 | 196.51 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 3578 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 9715 | 1500.00 | 2023-08-05 | 76 | 6 | 6 | Budget |
| 35528 | 170.98 | 2025-08-05 | 76 | 2 | 11 | Actual |
| 5448 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 21415 | 112.46 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 38567 | 118.00 | 2025-11-05 | 76 | 2 | 6 | Actual |
| 38482 | 3478.00 | 2025-11-05 | 76 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 9515 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 16320 | 29.48 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 30507 | 4138.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 9611 | 164.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 1616 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 8925 | 3999.64 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 30023 | 266.72 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 8021 | 70.00 | 2023-07-08 | 76 | 7 | 3 | Budget |
| 9250 | 1590.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 39151 | 261.40 | 2025-11-05 | 76 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 3126 | 3100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 30085 | 2234.84 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 16682 | 1684.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 28804 | 44.38 | 2025-02-04 | 76 | 5 | 11 | Actual |
| 12035 | 480.00 | 2023-10-05 | 76 | 1 | 7 | Budget |
| 4981 | 239.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 20868 | 2618.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 38061 | 2408.25 | 2025-10-05 | 76 | 6 | 12 | Actual |
| 29931 | 199.70 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 35555 | 210.34 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 22 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
| 3905 | 134.00 | 2023-03-07 | 76 | 2 | 6 | Actual |
| 25170 | 5356.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
| 12225 | 200.00 | 2023-10-05 | 76 | 2 | 8 | Budget |
| 28896 | 310.34 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 20656 | 3458.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 11566 | 380.00 | 2023-10-05 | 76 | 1 | 5 | Budget |
| 6575 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 17919 | 260.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 7088 | 339.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 9980 | 372.30 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 6434 | 380.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 32042 | 10651.28 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 12504 | 70.00 | 2023-11-05 | 76 | 7 | 3 | Budget |
| 37530 | 1213.00 | 2025-10-05 | 76 | 6 | 6 | Actual |
| 25548 | 17.78 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 32922 | 117.00 | 2025-06-06 | 76 | 5 | 6 | Actual |
| 13658 | 2310.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 37908 | 44.38 | 2025-10-05 | 76 | 5 | 11 | Actual |
| 19359 | 80.55 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 26359 | 8540.63 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 31177 | 117.78 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 1289 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 24753 | 473.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 2831 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 9251 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 29381 | 2258.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 20564 | 48.63 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 14876 | 249.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 16119 | 417.76 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 20036 | 676.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 9794 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget |
| 7883 | 289.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 17185 | 5992.10 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 18598 | 3573.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 32629 | 912.00 | 2025-06-06 | 76 | 1 | 4 | Actual |
| 27365 | 7904.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 742 | 896.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 35380 | 1014.74 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 23342 | 78.42 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 31798 | 151.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 10041 | 4840.57 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 28285 | 309.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 18272 | 147.57 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 14821 | 186.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 15495 | 856.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 31003 | 84.80 | 2025-04-06 | 76 | 2 | 11 | Actual |
| 4248 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 9854 | 4145.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 493 | 237.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 20387 | 97.57 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 11377 | 50.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 29076 | 4803.10 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 21624 | 658.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 20741 | 446.00 | 2024-07-07 | 76 | 1 | 4 | Actual |
| 8819 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 3252 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 10366 | 1389.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 5077 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 492 | 200.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 36732 | 181.61 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 31328 | 2690.78 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 5230 | 2758.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 35642 | 927.37 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 23603 | 816.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
Generated 2026-01-04 05:05:22.370 UTC