[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22124 | 533.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 4512 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 1152 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 5824 | 550.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
| 12756 | 2999.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 27451 | 576.85 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 31057 | 212.47 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-08-02 | 76 | 6 | 8 | Budget |
| 30202 | 1411.80 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 14169 | 10298.24 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 31540 | 4648.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 37908 | 44.38 | 2025-08-02 | 76 | 5 | 11 | Actual |
| 37119 | 2259.00 | 2025-08-02 | 76 | 6 | 3 | Actual |
| 23222 | 322.30 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 19386 | 53.95 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 9715 | 1500.00 | 2023-06-02 | 76 | 6 | 6 | Budget |
| 7476 | 1500.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 7556 | 535.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
| 6201 | 312.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 11566 | 380.00 | 2023-08-02 | 76 | 1 | 5 | Budget |
| 27571 | 128.42 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 23423 | 28.42 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 21982 | 245.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 35090 | 225.00 | 2025-06-02 | 76 | 1 | 6 | Actual |
| 5028 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 26474 | 108.21 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 29849 | 375.23 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 31831 | 879.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 9611 | 164.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 10912 | 475.00 | 2023-07-03 | 76 | 1 | 7 | Actual |
| 15405 | 16.72 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 38119 | 281.96 | 2025-08-02 | 76 | 1 | 13 | Actual |
| 5172 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
| 4327 | 525.33 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 6949 | 550.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 10307 | 506.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 7147 | 1053.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 26111 | 90.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2025-05-04 | 76 | 4 | 6 | Actual |
| 11299 | 1000.00 | 2023-08-02 | 76 | 6 | 3 | Budget |
| 1868 | 2135.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2023-07-03 | 76 | 6 | 7 | Budget |
| 18655 | 98.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 11754 | 100.00 | 2023-08-02 | 76 | 2 | 6 | Budget |
| 7324 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 16439 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 5557 | 2600.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 11956 | 2705.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 1337 | 599.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-08-02 | 76 | 6 | 6 | Actual |
| 14848 | 90.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 23044 | 869.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 31177 | 117.78 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 32128 | 153.95 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 36558 | 487.45 | 2025-07-03 | 76 | 2 | 8 | Actual |
| 12835 | 280.00 | 2023-09-02 | 76 | 1 | 6 | Budget |
| 32870 | 295.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 28958 | 1731.64 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 1713 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 24753 | 473.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 14344 | 556.09 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 4047 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 19838 | 1877.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 12931 | 306.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 21927 | 190.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 12098 | 4735.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 9466 | 304.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 4981 | 239.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2025-05-04 | 76 | 1 | 5 | Actual |
| 34819 | 2775.00 | 2025-06-02 | 76 | 6 | 3 | Actual |
| 24544 | 6.08 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 28838 | 2000.80 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 29877 | 84.80 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 9854 | 4145.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 31003 | 84.80 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 7615 | 1262.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
| 9658 | 88.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 14876 | 249.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 19099 | 5888.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 6496 | 6363.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 34939 | 4665.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 11238 | 280.00 | 2023-08-02 | 76 | 1 | 3 | Budget |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 7088 | 339.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 19219 | 6836.06 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
| 38540 | 288.00 | 2025-09-02 | 76 | 1 | 6 | Actual |
| 10582 | 280.00 | 2023-07-03 | 76 | 1 | 6 | Budget |
| 38146 | 380.21 | 2025-08-02 | 76 | 2 | 13 | Actual |
| 13166 | 480.00 | 2023-09-02 | 76 | 1 | 7 | Budget |
| 30705 | 1091.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 590 | 310.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 5077 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 38772 | 5342.00 | 2025-09-02 | 76 | 6 | 7 | Actual |
| 26031 | 48.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 5636 | 297.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 2656 | 1700.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 28896 | 310.34 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 38234 | 767.00 | 2025-09-02 | 76 | 1 | 3 | Actual |
| 25135 | 594.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 31477 | 180.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 34997 | 654.00 | 2025-06-02 | 76 | 1 | 5 | Actual |
| 37881 | 226.30 | 2025-08-02 | 76 | 4 | 11 | Actual |
| 14961 | 1425.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 22217 | 702.61 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 14728 | 404.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 36347 | 146.00 | 2025-07-03 | 76 | 5 | 6 | Actual |
| 4375 | 382.91 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 28517 | 6466.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 15828 | 39.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 34228 | 907.16 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 23758 | 2265.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 36849 | 211.40 | 2025-07-03 | 76 | 1 | 12 | Actual |
| 4048 | 118.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 3252 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 163 | 71.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 17891 | 64.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 33939 | 289.00 | 2025-05-04 | 76 | 1 | 6 | Actual |
| 24965 | 39.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 10366 | 1389.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 30646 | 174.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 9515 | 100.00 | 2023-06-02 | 76 | 2 | 6 | Budget |
| 19803 | 449.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 31922 | 5607.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 17151 | 298.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 17771 | 327.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 26447 | 76.29 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 17185 | 5992.10 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 9794 | 480.00 | 2023-06-02 | 76 | 1 | 7 | Budget |
| 37741 | 6993.64 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 824 | 477.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 23342 | 78.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 27625 | 223.10 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 33518 | 245.12 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 8925 | 3999.64 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 24517 | 23.10 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 14763 | 3089.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 20656 | 3458.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 2087 | 576.85 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 34078 | 864.00 | 2025-05-04 | 76 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-09-02 | 76 | 7 | 3 | Budget |
| 11851 | 200.00 | 2023-08-02 | 76 | 4 | 6 | Budget |
| 29671 | 5104.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 37707 | 643.52 | 2025-08-02 | 76 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-02 | 76 | 6 | 8 | Budget |
| 11898 | 100.00 | 2023-08-02 | 76 | 5 | 6 | Budget |
| 12365 | 297.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 38892 | 8657.30 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 29520 | 187.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 8740 | 5403.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 10446 | 440.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 11486 | 4093.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 15743 | 3276.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 19683 | 220.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 22245 | 398.06 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 14821 | 186.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 10911 | 480.00 | 2023-07-03 | 76 | 1 | 7 | Budget |
| 8021 | 70.00 | 2023-05-05 | 76 | 7 | 3 | Budget |
| 26059 | 198.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 20834 | 394.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 27133 | 237.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 11098 | 285.93 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 37497 | 153.00 | 2025-08-02 | 76 | 5 | 6 | Actual |
| 28100 | 921.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 9932 | 648.06 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 16973 | 724.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 31980 | 1072.31 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 4573 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 21241 | 387.45 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-07-03 | 76 | 6 | 7 | Actual |
| 22034 | 80.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 21954 | 67.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 23456 | 449.70 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 21213 | 867.76 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 10833 | 1600.00 | 2023-07-03 | 76 | 6 | 6 | Budget |
| 31420 | 2615.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 17864 | 240.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 493 | 237.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 21155 | 7712.00 | 2024-05-04 | 76 | 6 | 7 | Actual |
| 10727 | 207.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 3530 | 90.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 30797 | 6538.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 38858 | 442.00 | 2025-09-02 | 76 | 2 | 8 | Actual |
| 1869 | 1400.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 34429 | 219.91 | 2025-05-04 | 76 | 4 | 11 | Actual |
| 35287 | 720.00 | 2025-06-02 | 76 | 1 | 7 | Actual |
| 35145 | 314.00 | 2025-06-02 | 76 | 3 | 6 | Actual |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 22754 | 1519.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 17243 | 128.42 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 883 | 985.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 16091 | 723.82 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2025-06-02 | 76 | 1 | 3 | Actual |
| 3391 | 276.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 15650 | 1071.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 20776 | 1927.00 | 2024-05-04 | 76 | 6 | 4 | Actual |
| 33340 | 624.17 | 2025-04-03 | 76 | 6 | 11 | Actual |
| 33994 | 298.00 | 2025-05-04 | 76 | 3 | 6 | Actual |
| 25228 | 751.10 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 20506 | 15.65 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 37297 | 743.00 | 2025-08-02 | 76 | 1 | 5 | Actual |
| 17945 | 123.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 34695 | 324.06 | 2025-05-04 | 76 | 2 | 13 | Actual |
| 10583 | 260.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 32509 | 866.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 5370 | 4987.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 21388 | 102.89 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 32155 | 193.32 | 2025-03-03 | 76 | 3 | 11 | Actual |
| 27598 | 251.83 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 3064 | 505.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2025-09-02 | 76 | 6 | 11 | Actual |
| 1664 | 90.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 35936 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 20868 | 2618.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 15231 | 172.04 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 11804 | 280.00 | 2023-08-02 | 76 | 3 | 6 | Budget |
| 21869 | 2024.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 884 | 3100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 21415 | 112.46 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 38680 | 1134.00 | 2025-09-02 | 76 | 6 | 6 | Actual |
| 34456 | 82.68 | 2025-05-04 | 76 | 5 | 11 | Actual |
| 23990 | 151.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 37854 | 255.02 | 2025-08-02 | 76 | 3 | 11 | Actual |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 3857 | 293.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 35171 | 168.00 | 2025-06-02 | 76 | 4 | 6 | Actual |
| 4000 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 21715 | 103.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 34256 | 613.21 | 2025-05-04 | 76 | 2 | 8 | Actual |
| 34904 | 873.00 | 2025-06-02 | 76 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 36968 | 327.57 | 2025-07-03 | 76 | 1 | 13 | Actual |
| 29791 | 6734.54 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 742 | 896.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 34135 | 918.00 | 2025-05-04 | 76 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 18923 | 206.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
| 5029 | 94.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 3719 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 18949 | 131.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 32922 | 117.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 5776 | 101.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 33789 | 3579.00 | 2025-05-04 | 76 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 24459 | 1125.25 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 30051 | 55.02 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 30762 | 735.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
| 16647 | 439.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-08-02 | 76 | 6 | 5 | Actual |
| 11628 | 4520.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 16740 | 429.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 38567 | 118.00 | 2025-09-02 | 76 | 2 | 6 | Actual |
| 20533 | 12.46 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 2879 | 213.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 1665 | 90.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 11706 | 280.00 | 2023-08-02 | 76 | 1 | 6 | Budget |
| 28285 | 309.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 13306 | 648.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 14429 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 11051 | 688.97 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 22451 | 449.70 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 1807 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 28227 | 5143.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 18181 | 319.27 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 28924 | 52.89 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 1288 | 60.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 37621 | 6424.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 20003 | 83.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 29016 | 271.43 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 6575 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 10041 | 4840.57 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 22 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 35970 | 2110.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 33132 | 510.18 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 39059 | 44.38 | 2025-09-02 | 76 | 5 | 11 | Actual |
| 35555 | 210.34 | 2025-06-02 | 76 | 3 | 11 | Actual |
| 20036 | 676.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-07-03 | 76 | 6 | 11 | Actual |
| 22959 | 272.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-09-02 | 76 | 4 | 11 | Actual |
| 19419 | 599.71 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 21442 | 27.36 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 1808 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 22846 | 2877.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 24668 | 3019.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 12225 | 200.00 | 2023-08-02 | 76 | 2 | 8 | Budget |
| 6948 | 577.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 16153 | 8510.33 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 17919 | 260.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
| 24048 | 1098.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 25348 | 168.85 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 27923 | 3241.66 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 8020 | 71.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 4374 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 8128 | 2000.00 | 2023-05-05 | 76 | 6 | 4 | Budget |
| 19711 | 497.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 8866 | 285.93 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 15347 | 1393.34 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 8348 | 275.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 25909 | 458.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 7883 | 289.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 30917 | 7252.73 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 16412 | 20.97 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 6249 | 207.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 30672 | 123.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 8492 | 211.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 27214 | 203.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 31746 | 284.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 5825 | 564.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 31798 | 151.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 8068 | 550.00 | 2023-05-05 | 76 | 1 | 4 | Budget |
| 32664 | 3298.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 11424 | 583.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 8926 | 2200.00 | 2023-05-05 | 76 | 6 | 8 | Budget |
Generated 2025-11-02 00:59:31.132 UTC