[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17806 | 2928.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 5449 | 642.00 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 5309 | 380.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 26830 | 690.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 10582 | 280.00 | 2023-07-03 | 76 | 1 | 6 | Budget |
| 39005 | 177.36 | 2025-09-02 | 76 | 3 | 11 | Actual |
| 35322 | 4520.00 | 2025-06-02 | 76 | 6 | 7 | Actual |
| 2925 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 33012 | 833.00 | 2025-04-03 | 76 | 1 | 7 | Actual |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 33545 | 373.19 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 5028 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 24139 | 7952.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 29965 | 741.20 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 21155 | 7712.00 | 2024-05-04 | 76 | 6 | 7 | Actual |
| 33426 | 50.76 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 16888 | 277.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 9611 | 164.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 4981 | 239.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-08-02 | 76 | 4 | 6 | Actual |
| 19923 | 81.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 7743 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 13228 | 3921.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 13840 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 17864 | 240.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 36877 | 56.08 | 2025-07-03 | 76 | 2 | 12 | Actual |
| 22599 | 750.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 31831 | 879.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 6495 | 4100.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 20926 | 200.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
| 30917 | 7252.73 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 35970 | 2110.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 11804 | 280.00 | 2023-08-02 | 76 | 3 | 6 | Budget |
| 36182 | 2084.00 | 2025-07-03 | 76 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2023-06-02 | 76 | 6 | 4 | Budget |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 26474 | 108.21 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 16153 | 8510.33 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 19007 | 755.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 8129 | 3421.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 1396 | 2637.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 28227 | 5143.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 17151 | 298.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 4512 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 9853 | 3200.00 | 2023-06-02 | 76 | 6 | 7 | Budget |
| 20360 | 57.14 | 2024-04-03 | 76 | 3 | 11 | Actual |
| 22034 | 80.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 5637 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 30379 | 864.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 3578 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 26655 | 228.42 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 27571 | 128.42 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 12177 | 380.00 | 2023-08-02 | 76 | 1 | 8 | Budget |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 1397 | 1500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 18153 | 614.73 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 21954 | 67.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 28637 | 11764.94 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 12931 | 306.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 1210 | 787.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 12035 | 480.00 | 2023-08-02 | 76 | 1 | 7 | Budget |
| 2413 | 78.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 34668 | 341.61 | 2025-05-04 | 76 | 1 | 13 | Actual |
| 9191 | 495.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 1807 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 12882 | 94.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 9467 | 280.00 | 2023-06-02 | 76 | 1 | 6 | Budget |
| 6105 | 200.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 17559 | 760.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 34784 | 809.00 | 2025-06-02 | 76 | 1 | 3 | Actual |
| 5636 | 297.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 25256 | 367.75 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 19359 | 80.55 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 21476 | 847.58 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-08-02 | 76 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 35442 | 6704.24 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 17919 | 260.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
| 29494 | 299.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 9794 | 480.00 | 2023-06-02 | 76 | 1 | 7 | Budget |
| 3954 | 242.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 23936 | 43.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 25548 | 17.78 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 27923 | 3241.66 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 5558 | 5289.06 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 19332 | 59.27 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 27598 | 251.83 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 11239 | 338.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 29791 | 6734.54 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 36995 | 359.15 | 2025-07-03 | 76 | 2 | 13 | Actual |
| 36055 | 1035.00 | 2025-07-03 | 76 | 1 | 4 | Actual |
| 5125 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 1537 | 2703.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 27772 | 49.70 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 7804 | 2200.00 | 2023-04-04 | 76 | 6 | 8 | Budget |
| 26144 | 542.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 18272 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 32008 | 504.12 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 4901 | 3865.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
| 32722 | 643.00 | 2025-04-03 | 76 | 1 | 5 | Actual |
| 28695 | 369.91 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 6152 | 122.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-08-02 | 76 | 5 | 6 | Budget |
| 30883 | 437.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 15587 | 151.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-09-02 | 76 | 2 | 8 | Actual |
| 30085 | 2234.84 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 34819 | 2775.00 | 2025-06-02 | 76 | 6 | 3 | Actual |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 742 | 896.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 23456 | 449.70 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 270 | 1201.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 5077 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 2926 | 129.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 38772 | 5342.00 | 2025-09-02 | 76 | 6 | 7 | Actual |
| 14012 | 550.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 27042 | 636.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 7227 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 37239 | 4523.00 | 2025-08-02 | 76 | 6 | 4 | Actual |
| 19064 | 522.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 11707 | 286.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 14728 | 404.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2023-07-03 | 76 | 6 | 4 | Budget |
| 24316 | 139.06 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 20953 | 62.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 9793 | 515.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-08-02 | 76 | 6 | 13 | Actual |
| 8740 | 5403.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 25078 | 811.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 20564 | 48.63 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 3953 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 24016 | 125.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 14928 | 113.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 20305 | 192.25 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 32242 | 1600.79 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 27188 | 312.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-02 | 76 | 6 | 4 | Budget |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 13813 | 216.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 15856 | 208.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 10042 | 2200.00 | 2023-06-02 | 76 | 6 | 8 | Budget |
| 27543 | 389.06 | 2024-11-01 | 76 | 1 | 11 | Actual |
| 13718 | 421.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 28482 | 867.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 11850 | 195.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 25786 | 147.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 7883 | 289.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 13086 | 1600.00 | 2023-09-02 | 76 | 6 | 6 | Budget |
| 2334 | 836.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 33669 | 1714.00 | 2025-05-04 | 76 | 6 | 3 | Actual |
| 18717 | 866.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 9715 | 1500.00 | 2023-06-02 | 76 | 6 | 6 | Budget |
| 32815 | 280.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 31177 | 117.78 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 18060 | 522.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 7882 | 280.00 | 2023-05-05 | 76 | 1 | 3 | Budget |
| 7370 | 250.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 9610 | 200.00 | 2023-06-02 | 76 | 4 | 6 | Budget |
| 14229 | 146.51 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 32870 | 295.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 14107 | 648.06 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 31505 | 950.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 19896 | 178.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 12883 | 100.00 | 2023-09-02 | 76 | 2 | 6 | Budget |
| 24517 | 23.10 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 2086 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 14608 | 94.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 19803 | 449.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 22391 | 112.46 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 19305 | 25.23 | 2024-03-03 | 76 | 2 | 11 | Actual |
| 34347 | 445.45 | 2025-05-04 | 76 | 1 | 11 | Actual |
| 38830 | 975.34 | 2025-09-02 | 76 | 1 | 8 | Actual |
| 22904 | 187.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 4980 | 200.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 16914 | 148.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 18095 | 7714.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 28924 | 52.89 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 2412 | 60.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 35609 | 43.31 | 2025-06-02 | 76 | 5 | 11 | Actual |
| 12426 | 1000.00 | 2023-09-02 | 76 | 6 | 3 | Budget |
| 1808 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 30170 | 359.15 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 7942 | 750.00 | 2023-05-05 | 76 | 6 | 3 | Budget |
| 6104 | 228.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 6684 | 2600.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 15908 | 136.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 17325 | 100.76 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 27686 | 5945.55 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 26528 | 20.97 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 589 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 8069 | 624.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
| 3125 | 4742.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 25607 | 25.23 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 29043 | 569.68 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 5370 | 4987.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 28192 | 585.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 30646 | 174.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 29346 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 26740 | 399.50 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 3063 | 380.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 15053 | 8778.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 1761 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 17352 | 25.23 | 2024-01-02 | 76 | 5 | 11 | Actual |
| 10680 | 280.00 | 2023-07-03 | 76 | 3 | 6 | Budget |
| 30672 | 123.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 22719 | 443.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 33224 | 448.64 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 7226 | 304.00 | 2023-04-04 | 76 | 1 | 6 | Actual |
| 13165 | 436.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 36267 | 76.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 29225 | 207.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 9514 | 102.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 27273 | 1333.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 30202 | 1411.80 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2025-05-04 | 76 | 6 | 5 | Actual |
| 35819 | 174.94 | 2025-06-02 | 76 | 1 | 13 | Actual |
| 36147 | 716.00 | 2025-07-03 | 76 | 1 | 5 | Actual |
| 20981 | 249.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 2831 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 210 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 9854 | 4145.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 14670 | 2606.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 21063 | 953.00 | 2024-05-04 | 76 | 6 | 6 | Actual |
| 28285 | 309.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 11851 | 200.00 | 2023-08-02 | 76 | 4 | 6 | Budget |
| 16940 | 107.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 19157 | 842.01 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 37497 | 153.00 | 2025-08-02 | 76 | 5 | 6 | Actual |
| 11957 | 1600.00 | 2023-08-02 | 76 | 6 | 6 | Budget |
| 31718 | 81.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 39151 | 261.40 | 2025-09-02 | 76 | 1 | 12 | Actual |
| 13502 | 810.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 38354 | 864.00 | 2025-09-02 | 76 | 1 | 4 | Actual |
| 38950 | 400.77 | 2025-09-02 | 76 | 1 | 11 | Actual |
| 36089 | 4659.00 | 2025-07-03 | 76 | 6 | 4 | Actual |
| 17185 | 5992.10 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 10259 | 74.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 25290 | 6623.93 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 25135 | 594.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2025-06-02 | 76 | 2 | 11 | Actual |
| 13025 | 100.00 | 2023-09-02 | 76 | 5 | 6 | Budget |
| 36380 | 664.00 | 2025-07-03 | 76 | 6 | 6 | Actual |
| 10832 | 1129.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 7803 | 2693.56 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-02 | 76 | 1 | 8 | Actual |
| 17444 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 27160 | 104.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 19711 | 497.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 9065 | 750.00 | 2023-06-02 | 76 | 6 | 3 | Budget |
| 3390 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 19504 | 11.40 | 2024-03-03 | 76 | 2 | 12 | Actual |
| 2519 | 1500.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 37390 | 256.00 | 2025-08-02 | 76 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 39059 | 44.38 | 2025-09-02 | 76 | 5 | 11 | Actual |
| 2275 | 294.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 3579 | 539.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 21715 | 103.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-08-02 | 76 | 1 | 5 | Budget |
| 31746 | 284.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 10833 | 1600.00 | 2023-07-03 | 76 | 6 | 6 | Budget |
| 6201 | 312.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 22217 | 702.61 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 28100 | 921.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 18775 | 341.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 4326 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 2007 | 3721.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 4761 | 2500.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
| 23909 | 249.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 13658 | 2310.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 12979 | 214.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 3720 | 371.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 1288 | 60.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 26085 | 135.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 17651 | 105.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 29253 | 963.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 2461 | 599.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 24753 | 473.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 36240 | 298.00 | 2025-07-03 | 76 | 1 | 6 | Actual |
| 10041 | 4840.57 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 20387 | 97.57 | 2024-04-03 | 76 | 4 | 11 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 6025 | 3516.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 22336 | 146.51 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 32128 | 153.95 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 25692 | 728.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 25944 | 2190.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 32100 | 343.32 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 11803 | 345.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 6249 | 207.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 13537 | 4529.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 4188 | 412.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 37204 | 819.00 | 2025-08-02 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 34429 | 219.91 | 2025-05-04 | 76 | 4 | 11 | Actual |
| 29877 | 84.80 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 2878 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 38061 | 2408.25 | 2025-08-02 | 76 | 6 | 12 | Actual |
| 12364 | 280.00 | 2023-09-02 | 76 | 1 | 3 | Budget |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 636 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 21415 | 112.46 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 7371 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 12365 | 297.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 7323 | 293.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
| 27625 | 223.10 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 26419 | 196.51 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 14402 | 17.78 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 36347 | 146.00 | 2025-07-03 | 76 | 5 | 6 | Actual |
| 37587 | 752.00 | 2025-08-02 | 76 | 1 | 7 | Actual |
| 24225 | 417.76 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2023-05-05 | 76 | 6 | 5 | Budget |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 8269 | 3420.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 20214 | 473.82 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 31211 | 2452.93 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 9143 | 70.00 | 2023-06-02 | 76 | 7 | 3 | Budget |
| 2008 | 3100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 24048 | 1098.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
Generated 2025-11-01 06:36:27.549 UTC