[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13920 | 123.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 15347 | 1393.34 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 39005 | 177.36 | 2025-09-02 | 76 | 3 | 11 | Actual |
| 15495 | 856.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 31772 | 168.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 37741 | 6993.64 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 9190 | 550.00 | 2023-06-02 | 76 | 1 | 4 | Budget |
| 8492 | 211.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-07-03 | 76 | 4 | 11 | Actual |
| 25786 | 147.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 7418 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 6025 | 3516.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-07-03 | 76 | 6 | 12 | Actual |
| 31296 | 324.06 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 12882 | 94.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 12097 | 3200.00 | 2023-08-02 | 76 | 6 | 7 | Budget |
| 1869 | 1400.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 20414 | 57.14 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 38146 | 380.21 | 2025-08-02 | 76 | 2 | 13 | Actual |
| 3578 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 22278 | 5673.91 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-08-02 | 76 | 1 | 4 | Budget |
| 21007 | 168.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
| 4109 | 1800.00 | 2023-01-02 | 76 | 6 | 6 | Budget |
| 37471 | 185.00 | 2025-08-02 | 76 | 4 | 6 | Actual |
| 8540 | 169.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 16119 | 417.76 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 38772 | 5342.00 | 2025-09-02 | 76 | 6 | 7 | Actual |
| 8925 | 3999.64 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 35197 | 110.00 | 2025-06-02 | 76 | 5 | 6 | Actual |
| 2518 | 1050.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 20305 | 192.25 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 12553 | 480.00 | 2023-09-02 | 76 | 1 | 4 | Budget |
| 19711 | 497.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 29729 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 884 | 3100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 5637 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 6026 | 2900.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 5885 | 1769.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 35819 | 174.94 | 2025-06-02 | 76 | 1 | 13 | Actual |
| 14344 | 556.09 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 28804 | 44.38 | 2024-12-02 | 76 | 5 | 11 | Actual |
| 33460 | 1455.04 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 5029 | 94.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 30507 | 4138.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 28366 | 208.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2024-05-04 | 76 | 6 | 4 | Actual |
| 27214 | 203.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 19896 | 178.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 21954 | 67.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 28312 | 77.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 25078 | 811.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 16562 | 3705.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 17713 | 2732.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 16293 | 98.63 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 3252 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 30883 | 437.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 8021 | 70.00 | 2023-05-05 | 76 | 7 | 3 | Budget |
| 25607 | 25.23 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 20387 | 97.57 | 2024-04-03 | 76 | 4 | 11 | Actual |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 35555 | 210.34 | 2025-06-02 | 76 | 3 | 11 | Actual |
| 12756 | 2999.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 4248 | 4100.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 33754 | 846.00 | 2025-05-04 | 76 | 1 | 4 | Actual |
| 3453 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 14821 | 186.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 16740 | 429.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 25019 | 113.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 21063 | 953.00 | 2024-05-04 | 76 | 6 | 6 | Actual |
| 33398 | 196.51 | 2025-04-03 | 76 | 1 | 12 | Actual |
| 12285 | 5551.18 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 7556 | 535.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
| 35171 | 168.00 | 2025-06-02 | 76 | 4 | 6 | Actual |
| 4247 | 1357.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 18868 | 170.00 | 2024-03-03 | 76 | 1 | 6 | Actual |
| 38269 | 3138.00 | 2025-09-02 | 76 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-08-02 | 76 | 1 | 4 | Actual |
| 16860 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 8739 | 3200.00 | 2023-05-05 | 76 | 6 | 7 | Budget |
| 2597 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 33104 | 1072.31 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 6296 | 124.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 16091 | 723.82 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 26238 | 7818.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 12693 | 427.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 2413 | 78.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 32008 | 504.12 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 35728 | 112.46 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 5963 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 34402 | 231.61 | 2025-05-04 | 76 | 3 | 11 | Actual |
| 35032 | 2601.00 | 2025-06-02 | 76 | 6 | 5 | Actual |
| 6575 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 27042 | 636.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 11851 | 200.00 | 2023-08-02 | 76 | 4 | 6 | Budget |
| 33847 | 573.00 | 2025-05-04 | 76 | 1 | 5 | Actual |
| 14460 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 3579 | 539.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 35642 | 927.37 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 32452 | 3867.99 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 37999 | 215.66 | 2025-08-02 | 76 | 1 | 12 | Actual |
| 1476 | 441.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 9564 | 280.00 | 2023-06-02 | 76 | 3 | 6 | Budget |
| 33545 | 373.19 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 6104 | 228.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 33166 | 3772.36 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 13228 | 3921.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 15856 | 208.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 28896 | 310.34 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 27423 | 1082.92 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 36267 | 76.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 3064 | 505.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 26501 | 105.02 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 27273 | 1333.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 28723 | 115.65 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 12834 | 260.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 270 | 1201.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 27365 | 7904.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 9981 | 200.00 | 2023-06-02 | 76 | 2 | 8 | Budget |
| 38830 | 975.34 | 2025-09-02 | 76 | 1 | 8 | Actual |
| 83 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 30351 | 188.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 22542 | 36.93 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 5825 | 564.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 4839 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 13086 | 1600.00 | 2023-09-02 | 76 | 6 | 6 | Budget |
| 34456 | 82.68 | 2025-05-04 | 76 | 5 | 11 | Actual |
| 34548 | 293.32 | 2025-05-04 | 76 | 1 | 12 | Actual |
| 2274 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 30143 | 194.24 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 8068 | 550.00 | 2023-05-05 | 76 | 1 | 4 | Budget |
| 34490 | 4148.71 | 2025-05-04 | 76 | 6 | 11 | Actual |
| 1397 | 1500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 21333 | 126.29 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 36968 | 327.57 | 2025-07-03 | 76 | 1 | 13 | Actual |
| 28517 | 6466.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 1714 | 263.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 4188 | 412.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 33426 | 50.76 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 11706 | 280.00 | 2023-08-02 | 76 | 1 | 6 | Budget |
| 3253 | 234.42 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 19386 | 53.95 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 9515 | 100.00 | 2023-06-02 | 76 | 2 | 6 | Budget |
| 10366 | 1389.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 3856 | 200.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 1337 | 599.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 33012 | 833.00 | 2025-04-03 | 76 | 1 | 7 | Actual |
| 20564 | 48.63 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 29791 | 6734.54 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-07-03 | 76 | 2 | 6 | Budget |
| 22451 | 449.70 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 37497 | 153.00 | 2025-08-02 | 76 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 39059 | 44.38 | 2025-09-02 | 76 | 5 | 11 | Actual |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 39271 | 269.68 | 2025-09-02 | 76 | 1 | 13 | Actual |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 1012 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 8020 | 71.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 9657 | 100.00 | 2023-06-02 | 76 | 5 | 6 | Budget |
| 4187 | 380.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 20981 | 249.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 9794 | 480.00 | 2023-06-02 | 76 | 1 | 7 | Budget |
| 411 | 846.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 14135 | 334.42 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 31057 | 212.47 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 8348 | 275.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 18095 | 7714.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 23314 | 147.57 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 6496 | 6363.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2023-06-02 | 76 | 6 | 3 | Budget |
| 28392 | 145.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 9933 | 380.00 | 2023-06-02 | 76 | 1 | 8 | Budget |
| 22959 | 272.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 37332 | 3510.00 | 2025-08-02 | 76 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 30051 | 55.02 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 30414 | 4400.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 29579 | 839.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 5448 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 1210 | 787.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-08-02 | 76 | 5 | 6 | Budget |
| 11051 | 688.97 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 271 | 1500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 28924 | 52.89 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 18381 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 18563 | 784.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 35582 | 210.34 | 2025-06-02 | 76 | 4 | 11 | Actual |
| 14902 | 116.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 12504 | 70.00 | 2023-09-02 | 76 | 7 | 3 | Budget |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 31177 | 117.78 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 964 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 9514 | 102.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 29965 | 741.20 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 14012 | 550.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 4902 | 2900.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 6354 | 1800.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 12979 | 214.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 21835 | 421.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 10042 | 2200.00 | 2023-06-02 | 76 | 6 | 8 | Budget |
| 31922 | 5607.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 28603 | 546.55 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 9563 | 306.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 19803 | 449.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 12505 | 90.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 19535 | 28.42 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 7942 | 750.00 | 2023-05-05 | 76 | 6 | 3 | Budget |
| 14284 | 113.53 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 24938 | 186.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 17243 | 128.42 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 8493 | 200.00 | 2023-05-05 | 76 | 4 | 6 | Budget |
| 9329 | 380.00 | 2023-06-02 | 76 | 1 | 5 | Budget |
| 25457 | 53.95 | 2024-09-01 | 76 | 5 | 11 | Actual |
| 1664 | 90.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 1807 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 30620 | 263.00 | 2025-02-01 | 76 | 3 | 6 | Actual |
| 38950 | 400.77 | 2025-09-02 | 76 | 1 | 11 | Actual |
| 23964 | 213.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 4980 | 200.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 3452 | 703.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 30085 | 2234.84 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 21155 | 7712.00 | 2024-05-04 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-07-03 | 76 | 6 | 7 | Budget |
| 1665 | 90.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 3063 | 380.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 31633 | 3894.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 32419 | 408.28 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 9191 | 495.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 38621 | 167.00 | 2025-09-02 | 76 | 4 | 6 | Actual |
| 5369 | 4100.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 12365 | 297.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 18214 | 7731.53 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 31328 | 2690.78 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 9143 | 70.00 | 2023-06-02 | 76 | 7 | 3 | Budget |
| 29636 | 926.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 21241 | 387.45 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 10679 | 322.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 38595 | 302.00 | 2025-09-02 | 76 | 3 | 6 | Actual |
| 8867 | 200.00 | 2023-05-05 | 76 | 2 | 8 | Budget |
| 32722 | 643.00 | 2025-04-03 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 37530 | 1213.00 | 2025-08-02 | 76 | 6 | 6 | Actual |
| 6153 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 26773 | 1410.05 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 36182 | 2084.00 | 2025-07-03 | 76 | 6 | 5 | Actual |
| 6622 | 304.12 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 32629 | 912.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 16239 | 28.42 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 35500 | 369.91 | 2025-06-02 | 76 | 1 | 11 | Actual |
| 31888 | 884.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 13355 | 200.00 | 2023-09-02 | 76 | 2 | 8 | Budget |
| 14928 | 113.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 23136 | 2686.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 29877 | 84.80 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 13165 | 436.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 30705 | 1091.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 26984 | 5529.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 35230 | 930.00 | 2025-06-02 | 76 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 33340 | 624.17 | 2025-04-03 | 76 | 6 | 11 | Actual |
| 14670 | 2606.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 7088 | 339.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 21624 | 658.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 21120 | 515.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 36995 | 359.15 | 2025-07-03 | 76 | 2 | 13 | Actual |
| 1336 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 38540 | 288.00 | 2025-09-02 | 76 | 1 | 6 | Actual |
| 21715 | 103.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 30592 | 107.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 5636 | 297.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 25348 | 168.85 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 36321 | 230.00 | 2025-07-03 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 13596 | 198.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 27980 | 751.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 2984 | 1167.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 8866 | 285.93 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 24139 | 7952.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 23011 | 127.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 33994 | 298.00 | 2025-05-04 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-09-02 | 76 | 6 | 5 | Actual |
| 9611 | 164.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 15231 | 172.04 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 4573 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 33634 | 842.00 | 2025-05-04 | 76 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 36347 | 146.00 | 2025-07-03 | 76 | 5 | 6 | Actual |
| 9854 | 4145.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 35528 | 170.98 | 2025-06-02 | 76 | 2 | 11 | Actual |
| 18975 | 76.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
| 21415 | 112.46 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 2460 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 15615 | 380.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 4375 | 382.91 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 493 | 237.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 18598 | 3573.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 24048 | 1098.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 31540 | 4648.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 32870 | 295.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 10726 | 200.00 | 2023-07-03 | 76 | 4 | 6 | Budget |
| 352 | 384.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 3640 | 1874.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 6823 | 750.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 11486 | 4093.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 13025 | 100.00 | 2023-09-02 | 76 | 5 | 6 | Budget |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 10306 | 480.00 | 2023-07-03 | 76 | 1 | 4 | Budget |
| 34668 | 341.61 | 2025-05-04 | 76 | 1 | 13 | Actual |
| 30170 | 359.15 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 32509 | 866.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 11566 | 380.00 | 2023-08-02 | 76 | 1 | 5 | Budget |
| 37707 | 643.52 | 2025-08-02 | 76 | 2 | 8 | Actual |
| 24105 | 558.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
Generated 2025-11-01 21:57:09.815 UTC