[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5231 | 1800.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 22691 | 190.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
| 17298 | 87.99 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 7275 | 142.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 23136 | 2686.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 13920 | 123.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 13416 | 3775.39 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 1153 | 303.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 32008 | 504.12 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 31598 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 33224 | 448.64 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 21954 | 67.00 | 2024-06-03 | 76 | 2 | 6 | Actual |
| 1713 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 1476 | 441.00 | 2022-11-04 | 76 | 1 | 5 | Actual |
| 14876 | 249.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 22634 | 4358.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 16682 | 1684.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 34939 | 4665.00 | 2025-06-04 | 76 | 6 | 4 | Actual |
| 15405 | 16.72 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 25348 | 168.85 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 18415 | 1053.97 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 2926 | 129.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 18868 | 170.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 37027 | 1476.72 | 2025-07-05 | 76 | 6 | 13 | Actual |
| 12552 | 528.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 9715 | 1500.00 | 2023-06-04 | 76 | 6 | 6 | Budget |
| 35117 | 102.00 | 2025-06-04 | 76 | 2 | 6 | Actual |
| 10503 | 2800.00 | 2023-07-05 | 76 | 6 | 5 | Budget |
| 5171 | 131.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 22336 | 146.51 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 2879 | 213.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 1808 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 39032 | 275.23 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 13227 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 4434 | 2600.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 1288 | 60.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
| 35090 | 225.00 | 2025-06-04 | 76 | 1 | 6 | Actual |
| 31888 | 884.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 36705 | 225.23 | 2025-07-05 | 76 | 3 | 11 | Actual |
| 8539 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 8818 | 563.21 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 5078 | 275.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 38595 | 302.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 32922 | 117.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 23369 | 103.95 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 25045 | 85.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 20247 | 4643.59 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 10446 | 440.00 | 2023-07-05 | 76 | 1 | 5 | Actual |
| 29546 | 130.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 4000 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 39298 | 466.17 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 12035 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 34819 | 2775.00 | 2025-06-04 | 76 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 16354 | 997.59 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 2597 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 19951 | 219.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 1013 | 276.84 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 32955 | 654.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 21063 | 953.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 23011 | 127.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 29168 | 2294.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 33012 | 833.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 352 | 384.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
| 7088 | 339.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 35287 | 720.00 | 2025-06-04 | 76 | 1 | 7 | Actual |
| 30917 | 7252.73 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 37332 | 3510.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 14848 | 90.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 14670 | 2606.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 17151 | 298.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 38540 | 288.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 1152 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 7323 | 293.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 5637 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 26984 | 5529.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 2335 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 3531 | 80.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 11099 | 200.00 | 2023-07-05 | 76 | 2 | 8 | Budget |
| 28804 | 44.38 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 23936 | 43.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 13087 | 1196.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 12932 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 28924 | 52.89 | 2024-12-04 | 76 | 2 | 12 | Actual |
| 1396 | 2637.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 2008 | 3100.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 10582 | 280.00 | 2023-07-05 | 76 | 1 | 6 | Budget |
| 19838 | 1877.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 24197 | 723.82 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 23342 | 78.42 | 2024-07-04 | 76 | 2 | 11 | Actual |
| 7274 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 37297 | 743.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-04 | 76 | 6 | 5 | Budget |
| 27652 | 84.80 | 2024-11-03 | 76 | 5 | 11 | Actual |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 16266 | 75.23 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 39151 | 261.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 30294 | 1979.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-07-05 | 76 | 1 | 4 | Budget |
| 35145 | 314.00 | 2025-06-04 | 76 | 3 | 6 | Actual |
| 37239 | 4523.00 | 2025-08-04 | 76 | 6 | 4 | Actual |
| 12286 | 2700.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 11376 | 70.00 | 2023-08-04 | 76 | 7 | 3 | Budget |
| 17185 | 5992.10 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 4651 | 102.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 27625 | 223.10 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 19896 | 178.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 9853 | 3200.00 | 2023-06-04 | 76 | 6 | 7 | Budget |
| 3578 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 31177 | 117.78 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 7882 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 24668 | 3019.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 7148 | 2100.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 24459 | 1125.25 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 4901 | 3865.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 5825 | 564.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 21476 | 847.58 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 8068 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 2134 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 8599 | 1500.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 30855 | 1238.98 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 14012 | 550.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 30507 | 4138.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 11486 | 4093.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 4760 | 3904.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 28227 | 5143.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 16091 | 723.82 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 14551 | 5426.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 683 | 100.00 | 2022-10-04 | 76 | 5 | 6 | Budget |
| 14728 | 404.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 31211 | 2452.93 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 5124 | 174.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 1537 | 2703.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 22754 | 1519.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 36995 | 359.15 | 2025-07-05 | 76 | 2 | 13 | Actual |
| 34375 | 78.42 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 23101 | 525.00 | 2024-07-04 | 76 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 14257 | 29.48 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 32100 | 343.32 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 13596 | 198.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 30259 | 817.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 38061 | 2408.25 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 18923 | 206.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 27160 | 104.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 4513 | 272.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 30592 | 107.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 29253 | 963.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 21927 | 190.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 11377 | 50.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 33754 | 846.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 25135 | 594.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 22008 | 176.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 33132 | 510.18 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 24633 | 780.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 9467 | 280.00 | 2023-06-04 | 76 | 1 | 6 | Budget |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 11706 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 21567 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 16439 | 12.46 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 35700 | 247.57 | 2025-06-04 | 76 | 1 | 12 | Actual |
| 4247 | 1357.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 31003 | 84.80 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 965 | 625.34 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 23638 | 4392.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 14135 | 334.42 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 28896 | 310.34 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 7943 | 929.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 31831 | 879.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 1947 | 380.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 28192 | 585.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 82 | 486.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 4572 | 970.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 23222 | 322.30 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 7370 | 250.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 28637 | 11764.94 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 15259 | 27.36 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 163 | 71.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-09-04 | 76 | 1 | 3 | Actual |
| 15053 | 8778.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 8069 | 624.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2025-07-05 | 76 | 1 | 8 | Actual |
| 30565 | 248.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 10833 | 1600.00 | 2023-07-05 | 76 | 6 | 6 | Budget |
| 8540 | 169.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 6249 | 207.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 3204 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 20093 | 550.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 12614 | 1369.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 17679 | 456.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 36089 | 4659.00 | 2025-07-05 | 76 | 6 | 4 | Actual |
| 26740 | 399.50 | 2024-10-03 | 76 | 2 | 13 | Actual |
| 12979 | 214.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 36380 | 664.00 | 2025-07-05 | 76 | 6 | 6 | Actual |
| 6574 | 716.25 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 26031 | 48.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 9514 | 102.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 8396 | 131.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 15347 | 1393.34 | 2023-11-04 | 76 | 6 | 11 | Actual |
| 20333 | 48.63 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 12365 | 297.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 33460 | 1455.04 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 20741 | 446.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 27772 | 49.70 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 3719 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 541 | 105.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-05 | 76 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 9250 | 1590.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 12882 | 94.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 4187 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 12427 | 970.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 29381 | 2258.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 35171 | 168.00 | 2025-06-04 | 76 | 4 | 6 | Actual |
| 270 | 1201.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 6948 | 577.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 13894 | 163.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 21415 | 112.46 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 1948 | 441.00 | 2022-11-04 | 76 | 1 | 7 | Actual |
| 29225 | 207.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 21777 | 740.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 36437 | 901.00 | 2025-07-05 | 76 | 1 | 7 | Actual |
| 19007 | 755.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 33939 | 289.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 32242 | 1600.79 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 5497 | 352.60 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 8207 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 16860 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 29016 | 271.43 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 5558 | 5289.06 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 16647 | 439.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 9466 | 304.00 | 2023-06-04 | 76 | 1 | 6 | Actual |
| 8493 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 16833 | 240.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 25692 | 728.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 32419 | 408.28 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 38892 | 8657.30 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 21982 | 245.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
| 13753 | 3463.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 34456 | 82.68 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 31718 | 81.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 25490 | 579.49 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 6575 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 4981 | 239.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 26713 | 167.92 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 21624 | 658.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 5077 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 34046 | 155.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 14460 | 39.06 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 9143 | 70.00 | 2023-06-04 | 76 | 7 | 3 | Budget |
| 14902 | 116.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 10042 | 2200.00 | 2023-06-04 | 76 | 6 | 8 | Budget |
| 22391 | 112.46 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 37204 | 819.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 29520 | 187.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 29904 | 234.81 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 13086 | 1600.00 | 2023-09-04 | 76 | 6 | 6 | Budget |
| 38737 | 728.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 7147 | 1053.00 | 2023-04-06 | 76 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 34784 | 809.00 | 2025-06-04 | 76 | 1 | 3 | Actual |
| 17386 | 434.81 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 29076 | 4803.10 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 9854 | 4145.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 19977 | 137.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 38858 | 442.00 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 5029 | 94.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 6822 | 732.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 16619 | 196.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-08-04 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 7418 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 23546 | 29.48 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 18327 | 80.55 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 8348 | 275.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 8020 | 71.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-07-05 | 76 | 1 | 3 | Budget |
| 18975 | 76.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 25228 | 751.10 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
| 35846 | 387.22 | 2025-06-04 | 76 | 2 | 13 | Actual |
| 18949 | 131.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 21275 | 4973.90 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 6202 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 23723 | 468.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 24880 | 2645.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 17271 | 59.27 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 9980 | 372.30 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 23396 | 110.34 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 20128 | 1934.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 19803 | 449.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 20186 | 781.40 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 12834 | 260.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 3777 | 1232.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 29346 | 573.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 21333 | 126.29 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 29671 | 5104.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 5172 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 19185 | 460.18 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 34876 | 209.00 | 2025-06-04 | 76 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-10-04 | 76 | 6 | 3 | Budget |
| 4327 | 525.33 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 16973 | 724.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 19923 | 81.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 210 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 18895 | 85.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 9191 | 495.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 33545 | 373.19 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 9251 | 2000.00 | 2023-06-04 | 76 | 6 | 4 | Budget |
| 34078 | 864.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 34170 | 6485.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 31505 | 950.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 25430 | 78.42 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 26474 | 108.21 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 17891 | 64.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 27543 | 389.06 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 13840 | 64.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 211 | 561.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 14107 | 648.06 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 3640 | 1874.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 15495 | 856.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 22846 | 2877.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 28366 | 208.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 18003 | 1168.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 33847 | 573.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 7371 | 200.00 | 2023-04-06 | 76 | 4 | 6 | Budget |
| 31922 | 5607.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
| 22067 | 760.00 | 2024-06-03 | 76 | 6 | 6 | Actual |
| 21007 | 168.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 25078 | 811.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 492 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 34289 | 5029.96 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 31057 | 212.47 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 30883 | 437.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 6354 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 20387 | 97.57 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 2655 | 1650.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 26059 | 198.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 34668 | 341.61 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 37176 | 176.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 9658 | 88.00 | 2023-06-04 | 76 | 5 | 6 | Actual |
| 23990 | 151.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 21869 | 2024.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 29133 | 795.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 27980 | 751.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 17971 | 88.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 26950 | 972.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 2783 | 71.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 11804 | 280.00 | 2023-08-04 | 76 | 3 | 6 | Budget |
| 18095 | 7714.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 28517 | 6466.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 38027 | 58.21 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 34402 | 231.61 | 2025-05-06 | 76 | 3 | 11 | Actual |
| 16153 | 8510.33 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 5964 | 408.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 36678 | 179.49 | 2025-07-05 | 76 | 2 | 11 | Actual |
| 6823 | 750.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 10445 | 380.00 | 2023-07-05 | 76 | 1 | 5 | Budget |
| 37999 | 215.66 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 10726 | 200.00 | 2023-07-05 | 76 | 4 | 6 | Budget |
| 31030 | 244.38 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 10120 | 275.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
| 4375 | 382.91 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 9515 | 100.00 | 2023-06-04 | 76 | 2 | 6 | Budget |
| 30414 | 4400.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 9005 | 280.00 | 2023-06-04 | 76 | 1 | 3 | Budget |
| 2135 | 322.30 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 11424 | 583.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 37119 | 2259.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 31798 | 151.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 5884 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 13624 | 431.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 15941 | 811.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 3954 | 242.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 636 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 33577 | 1513.56 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 2735 | 237.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 11754 | 100.00 | 2023-08-04 | 76 | 2 | 6 | Budget |
| 4188 | 412.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 5777 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 22509 | 10.33 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 32629 | 912.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 33279 | 149.70 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 31633 | 3894.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 35761 | 1932.71 | 2025-06-04 | 76 | 6 | 12 | Actual |
| 12694 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 11238 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 21658 | 2148.00 | 2024-06-03 | 76 | 6 | 3 | Actual |
| 6684 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 4374 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 12097 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 13718 | 421.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 30143 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 34135 | 918.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 20506 | 15.65 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 19099 | 5888.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 10041 | 4840.57 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 9142 | 52.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 17651 | 105.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 34228 | 907.16 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 38389 | 4906.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 21155 | 7712.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 36910 | 2130.59 | 2025-07-05 | 76 | 6 | 12 | Actual |
| 28750 | 229.49 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 11851 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 8129 | 3421.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 15530 | 4205.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 4698 | 550.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 8598 | 2328.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 30620 | 263.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 36759 | 82.68 | 2025-07-05 | 76 | 5 | 11 | Actual |
| 20305 | 192.25 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 13307 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 34548 | 293.32 | 2025-05-06 | 76 | 1 | 12 | Actual |
| 29043 | 569.68 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 37941 | 5683.84 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 14229 | 146.51 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 15438 | 37.99 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 37445 | 333.00 | 2025-08-04 | 76 | 3 | 6 | Actual |
| 35380 | 1014.74 | 2025-06-04 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 3641 | 2500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 29579 | 839.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 35442 | 6704.24 | 2025-06-04 | 76 | 6 | 8 | Actual |
| 7417 | 98.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 1072 | 2100.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 8866 | 285.93 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 5963 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 25814 | 636.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 24544 | 6.08 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 4980 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 8446 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 30170 | 359.15 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 35528 | 170.98 | 2025-06-04 | 76 | 2 | 11 | Actual |
| 17030 | 558.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 21743 | 441.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 29494 | 299.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 37799 | 322.04 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 10971 | 1380.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
| 24725 | 99.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 19711 | 497.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 23194 | 648.06 | 2024-07-04 | 76 | 1 | 8 | Actual |
| 29931 | 199.70 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 15111 | 775.34 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 23909 | 249.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 6434 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 28392 | 145.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 26238 | 7818.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
Generated 2025-11-03 18:43:45.610 UTC