[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 3 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3126 | 3100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 28750 | 229.49 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 29439 | 237.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 17298 | 87.99 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 37741 | 6993.64 | 2025-10-04 | 76 | 6 | 8 | Actual |
| 25045 | 85.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 14135 | 334.42 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 2598 | 360.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 31269 | 167.92 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 1665 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 8539 | 100.00 | 2023-07-07 | 76 | 5 | 6 | Budget |
| 15743 | 3276.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 23136 | 2686.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 34429 | 219.91 | 2025-07-06 | 76 | 4 | 11 | Actual |
| 32896 | 202.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 3777 | 1232.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 1808 | 98.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 9191 | 495.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 26004 | 144.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2023-10-04 | 76 | 1 | 7 | Budget |
| 32757 | 2142.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 12036 | 368.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-10-04 | 76 | 6 | 7 | Actual |
| 1807 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 27625 | 223.10 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 33224 | 448.64 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 29133 | 795.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 6822 | 732.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 7883 | 289.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 10773 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 25376 | 28.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 27863 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 30202 | 1411.80 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 26111 | 90.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 17065 | 2573.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 7274 | 100.00 | 2023-06-06 | 76 | 2 | 6 | Budget |
| 27923 | 3241.66 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 23423 | 28.42 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 7009 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 35700 | 247.57 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 36437 | 901.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 21442 | 27.36 | 2024-07-06 | 76 | 5 | 11 | Actual |
| 34170 | 6485.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 7275 | 142.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 38269 | 3138.00 | 2025-11-04 | 76 | 6 | 3 | Actual |
| 12882 | 94.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-10-04 | 76 | 5 | 6 | Budget |
| 6295 | 100.00 | 2023-05-06 | 76 | 5 | 6 | Budget |
| 20981 | 249.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 211 | 561.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 33426 | 50.76 | 2025-06-05 | 76 | 2 | 12 | Actual |
| 30414 | 4400.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 16740 | 429.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 9065 | 750.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 26326 | 504.12 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 5309 | 380.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 12097 | 3200.00 | 2023-10-04 | 76 | 6 | 7 | Budget |
| 14848 | 90.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 17891 | 64.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2025-08-04 | 76 | 6 | 4 | Actual |
| 19504 | 11.40 | 2024-05-05 | 76 | 2 | 12 | Actual |
| 20214 | 473.82 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 1538 | 1700.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 17713 | 2732.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 20533 | 12.46 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 2734 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 3530 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 18095 | 7714.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 32815 | 280.00 | 2025-06-05 | 76 | 1 | 6 | Actual |
| 12552 | 528.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 28958 | 1731.64 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 2335 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 20564 | 48.63 | 2024-06-05 | 76 | 6 | 12 | Actual |
| 13165 | 436.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 17971 | 88.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-11-04 | 76 | 5 | 6 | Budget |
| 23514 | 19.91 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 25490 | 579.49 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 12835 | 280.00 | 2023-11-04 | 76 | 1 | 6 | Budget |
| 7323 | 293.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 8348 | 275.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 34997 | 654.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 1476 | 441.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 35582 | 210.34 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 35500 | 369.91 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 8207 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 3311 | 3069.32 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 32629 | 912.00 | 2025-06-05 | 76 | 1 | 4 | Actual |
| 22278 | 5673.91 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 16091 | 723.82 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 13920 | 123.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 12286 | 2700.00 | 2023-10-04 | 76 | 6 | 8 | Budget |
| 20713 | 106.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-11-04 | 76 | 7 | 3 | Budget |
| 25575 | 10.33 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 4513 | 272.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 9854 | 4145.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 10912 | 475.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 24225 | 417.76 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 31633 | 3894.00 | 2025-05-05 | 76 | 6 | 5 | Actual |
| 38567 | 118.00 | 2025-11-04 | 76 | 2 | 6 | Actual |
| 37497 | 153.00 | 2025-10-04 | 76 | 5 | 6 | Actual |
| 32100 | 343.32 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 19896 | 178.00 | 2024-06-05 | 76 | 1 | 6 | Actual |
| 29729 | 1014.74 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 39179 | 109.27 | 2025-11-04 | 76 | 2 | 12 | Actual |
| 26950 | 972.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 35032 | 2601.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 27365 | 7904.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 33398 | 196.51 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 10972 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 11754 | 100.00 | 2023-10-04 | 76 | 2 | 6 | Budget |
| 17185 | 5992.10 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 10583 | 260.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 4434 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 9980 | 372.30 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 6433 | 450.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 20247 | 4643.59 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 2655 | 1650.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 24544 | 6.08 | 2024-10-03 | 76 | 2 | 12 | Actual |
| 2134 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 21567 | 28.42 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 22691 | 190.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 4374 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 32392 | 238.10 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 36759 | 82.68 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 31003 | 84.80 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 35117 | 102.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 19535 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 22124 | 533.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 36530 | 1125.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 21534 | 23.10 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 2518 | 1050.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 39331 | 4076.77 | 2025-11-04 | 76 | 6 | 13 | Actual |
| 27805 | 2969.96 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 25078 | 811.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 1664 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 8598 | 2328.00 | 2023-07-07 | 76 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-10-04 | 76 | 3 | 6 | Budget |
| 20305 | 192.25 | 2024-06-05 | 76 | 1 | 11 | Actual |
| 19977 | 137.00 | 2024-06-05 | 76 | 4 | 6 | Actual |
| 30797 | 6538.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 3390 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 22904 | 187.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 24344 | 55.02 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 3719 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 39271 | 269.68 | 2025-11-04 | 76 | 1 | 13 | Actual |
| 34610 | 1782.71 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 8925 | 3999.64 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 5824 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 28134 | 5681.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 8397 | 100.00 | 2023-07-07 | 76 | 2 | 6 | Budget |
| 31149 | 303.96 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 32419 | 408.28 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 27240 | 113.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 15231 | 172.04 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 21120 | 515.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 23396 | 110.34 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 8349 | 280.00 | 2023-07-07 | 76 | 1 | 6 | Budget |
| 6762 | 358.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 33166 | 3772.36 | 2025-06-05 | 76 | 6 | 8 | Actual |
| 18300 | 27.36 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 8020 | 71.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 34020 | 198.00 | 2025-07-06 | 76 | 4 | 6 | Actual |
| 12505 | 90.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 37332 | 3510.00 | 2025-10-04 | 76 | 6 | 5 | Actual |
| 8129 | 3421.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 412 | 1700.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 18683 | 423.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 10121 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 29904 | 234.81 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 3252 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 19711 | 497.00 | 2024-06-05 | 76 | 1 | 4 | Actual |
| 1869 | 1400.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 31691 | 288.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 352 | 384.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 18473 | 20.97 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 8599 | 1500.00 | 2023-07-07 | 76 | 6 | 6 | Budget |
| 19386 | 53.95 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 32128 | 153.95 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 11851 | 200.00 | 2023-10-04 | 76 | 4 | 6 | Budget |
| 5230 | 2758.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 22754 | 1519.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 12427 | 970.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 2735 | 237.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 25814 | 636.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 3312 | 2100.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 15495 | 856.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 17945 | 123.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 22217 | 702.61 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 16239 | 28.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 4188 | 412.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 7694 | 380.00 | 2023-06-06 | 76 | 1 | 8 | Budget |
| 26085 | 135.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 31540 | 4648.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 19803 | 449.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 12176 | 546.55 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 27330 | 816.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 4573 | 750.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 1071 | 1787.48 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 18975 | 76.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 15882 | 137.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 14344 | 556.09 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 8396 | 131.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 5776 | 101.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 5370 | 4987.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 1947 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 31385 | 875.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 3640 | 1874.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 37176 | 176.00 | 2025-10-04 | 76 | 7 | 3 | Actual |
| 35528 | 170.98 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 15139 | 301.09 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 6949 | 550.00 | 2023-06-06 | 76 | 1 | 4 | Budget |
| 11159 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 3641 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 4839 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 2196 | 2100.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 12614 | 1369.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-11-03 | 76 | 5 | 11 | Actual |
| 17444 | 10.33 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 13953 | 870.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 4512 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 14608 | 94.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 30592 | 107.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 9250 | 1590.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 1617 | 250.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 30883 | 437.45 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 23936 | 43.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 16293 | 98.63 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 39298 | 466.17 | 2025-11-04 | 76 | 2 | 13 | Actual |
| 13718 | 421.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 1012 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 26830 | 690.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 7556 | 535.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 20926 | 200.00 | 2024-07-06 | 76 | 1 | 6 | Actual |
| 34256 | 613.21 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 19745 | 1465.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 6248 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 20186 | 781.40 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 9466 | 304.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 23101 | 525.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 37445 | 333.00 | 2025-10-04 | 76 | 3 | 6 | Actual |
| 6153 | 100.00 | 2023-05-06 | 76 | 2 | 6 | Budget |
| 17386 | 434.81 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 8866 | 285.93 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 35145 | 314.00 | 2025-08-04 | 76 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 34375 | 78.42 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 16973 | 724.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 5825 | 564.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 883 | 985.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 29168 | 2294.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 27686 | 5945.55 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 10503 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 31798 | 151.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 13624 | 431.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 15018 | 642.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 7742 | 229.87 | 2023-06-06 | 76 | 2 | 8 | Actual |
| 20360 | 57.14 | 2024-06-05 | 76 | 3 | 11 | Actual |
| 33789 | 3579.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 23964 | 213.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 24425 | 28.42 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 36295 | 328.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 9794 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 35728 | 112.46 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 21275 | 4973.90 | 2024-07-06 | 76 | 6 | 8 | Actual |
| 16439 | 12.46 | 2024-02-04 | 76 | 2 | 12 | Actual |
| 5637 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 25548 | 17.78 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 11051 | 688.97 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 11098 | 285.93 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 34135 | 918.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 20656 | 3458.00 | 2024-07-06 | 76 | 6 | 3 | Actual |
| 8819 | 380.00 | 2023-07-07 | 76 | 1 | 8 | Budget |
| 17864 | 240.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 5557 | 2600.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 11565 | 392.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 36055 | 1035.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 36705 | 225.23 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 4699 | 588.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 2985 | 1400.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 162 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 2195 | 5117.84 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 12883 | 100.00 | 2023-11-04 | 76 | 2 | 6 | Budget |
| 2519 | 1500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 23990 | 151.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 17559 | 760.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 10726 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 29494 | 299.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 6104 | 228.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 28517 | 6466.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 27423 | 1082.92 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 3954 | 242.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2023-07-07 | 76 | 6 | 8 | Budget |
| 9190 | 550.00 | 2023-08-04 | 76 | 1 | 4 | Budget |
| 13354 | 298.06 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 11425 | 480.00 | 2023-10-04 | 76 | 1 | 4 | Budget |
| 5125 | 200.00 | 2023-04-06 | 76 | 4 | 6 | Budget |
| 29225 | 207.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 13840 | 64.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
| 8269 | 3420.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 7555 | 480.00 | 2023-06-06 | 76 | 1 | 7 | Budget |
| 18655 | 98.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 7804 | 2200.00 | 2023-06-06 | 76 | 6 | 8 | Budget |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 8069 | 624.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 823 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 37084 | 891.00 | 2025-10-04 | 76 | 1 | 3 | Actual |
| 13416 | 3775.39 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 3905 | 134.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 19157 | 842.01 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-09-04 | 76 | 1 | 13 | Actual |
| 22336 | 146.51 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 17123 | 698.06 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 10306 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 11803 | 345.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 24938 | 186.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 4901 | 3865.00 | 2023-04-06 | 76 | 6 | 5 | Actual |
| 15801 | 200.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 25944 | 2190.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 11486 | 4093.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 1211 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 590 | 310.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 32008 | 504.12 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 20868 | 2618.00 | 2024-07-06 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 26501 | 105.02 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 25019 | 113.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 15111 | 775.34 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 38234 | 767.00 | 2025-11-04 | 76 | 1 | 3 | Actual |
| 541 | 105.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 38680 | 1134.00 | 2025-11-04 | 76 | 6 | 6 | Actual |
| 30472 | 624.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 11957 | 1600.00 | 2023-10-04 | 76 | 6 | 6 | Budget |
| 31772 | 168.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 9329 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 2831 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 21241 | 387.45 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 38595 | 302.00 | 2025-11-04 | 76 | 3 | 6 | Actual |
| 7148 | 2100.00 | 2023-06-06 | 76 | 6 | 5 | Budget |
| 21743 | 441.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 25170 | 5356.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 24459 | 1125.25 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 20953 | 62.00 | 2024-07-06 | 76 | 2 | 6 | Actual |
| 1537 | 2703.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 30379 | 864.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 16153 | 8510.33 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 12364 | 280.00 | 2023-11-04 | 76 | 1 | 3 | Budget |
| 34490 | 4148.71 | 2025-07-06 | 76 | 6 | 11 | Actual |
| 17771 | 327.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 35287 | 720.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 6622 | 304.12 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 14902 | 116.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 38326 | 137.00 | 2025-11-04 | 76 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 21155 | 7712.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 39213 | 1873.13 | 2025-11-04 | 76 | 6 | 12 | Actual |
| 21333 | 126.29 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 7227 | 280.00 | 2023-06-06 | 76 | 1 | 6 | Budget |
| 15708 | 358.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 30672 | 123.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 12978 | 200.00 | 2023-11-04 | 76 | 4 | 6 | Budget |
| 16527 | 727.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 22509 | 10.33 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 23723 | 468.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 3125 | 4742.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 9005 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 30023 | 266.72 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 11956 | 2705.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 22364 | 86.93 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 26740 | 399.50 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 27160 | 104.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 36089 | 4659.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 15828 | 39.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 6574 | 716.25 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 28192 | 585.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 35642 | 927.37 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 1210 | 787.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 14169 | 10298.24 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 30259 | 817.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 13307 | 380.00 | 2023-11-04 | 76 | 1 | 8 | Budget |
| 1760 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 884 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 4840 | 400.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 19277 | 168.85 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 28637 | 11764.94 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2023-08-04 | 76 | 6 | 4 | Budget |
| 6684 | 2600.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 1761 | 250.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 16266 | 75.23 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 29076 | 4803.10 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 5449 | 642.00 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 10181 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 33046 | 4678.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 32209 | 84.80 | 2025-05-05 | 76 | 5 | 11 | Actual |
| 10582 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 13415 | 2700.00 | 2023-11-04 | 76 | 6 | 8 | Budget |
| 13537 | 4529.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 19923 | 81.00 | 2024-06-05 | 76 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 11706 | 280.00 | 2023-10-04 | 76 | 1 | 6 | Budget |
| 9853 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 37417 | 103.00 | 2025-10-04 | 76 | 2 | 6 | Actual |
| 12979 | 214.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 2782 | 90.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 36147 | 716.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 18060 | 522.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 36321 | 230.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 19419 | 599.71 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 4247 | 1357.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 37999 | 215.66 | 2025-10-04 | 76 | 1 | 12 | Actual |
| 683 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 20776 | 1927.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 7616 | 3200.00 | 2023-06-06 | 76 | 6 | 7 | Budget |
| 19332 | 59.27 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 35322 | 4520.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 17919 | 260.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2025-06-05 | 76 | 6 | 13 | Actual |
| 1337 | 599.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 14402 | 17.78 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 25692 | 728.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 15173 | 10266.42 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2023-07-07 | 76 | 6 | 4 | Budget |
| 29466 | 80.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 20128 | 1934.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 3205 | 613.21 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 37799 | 322.04 | 2025-10-04 | 76 | 1 | 11 | Actual |
| 32509 | 866.00 | 2025-06-05 | 76 | 1 | 3 | Actual |
| 36732 | 181.61 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 32842 | 84.00 | 2025-06-05 | 76 | 2 | 6 | Actual |
| 16647 | 439.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 3064 | 505.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 34347 | 445.45 | 2025-07-06 | 76 | 1 | 11 | Actual |
| 34456 | 82.68 | 2025-07-06 | 76 | 5 | 11 | Actual |
| 11050 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 29546 | 130.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 37587 | 752.00 | 2025-10-04 | 76 | 1 | 7 | Actual |
| 12931 | 306.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 12098 | 4735.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 16888 | 277.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 10833 | 1600.00 | 2023-09-04 | 76 | 6 | 6 | Budget |
| 24258 | 6978.48 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 15286 | 76.29 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 34548 | 293.32 | 2025-07-06 | 76 | 1 | 12 | Actual |
| 23256 | 7202.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 4187 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 29636 | 926.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 31888 | 884.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 38389 | 4906.00 | 2025-11-04 | 76 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 33460 | 1455.04 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 1714 | 263.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
Generated 2026-01-04 02:01:43.097 UTC