[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 599 > < TAKE 512 >
504 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24048 | 1098.00 | 2024-09-13 | 76 | 6 | 6 | Actual |
| 3641 | 2500.00 | 2023-02-14 | 76 | 6 | 4 | Budget |
| 27652 | 84.80 | 2024-12-14 | 76 | 5 | 11 | Actual |
| 4698 | 550.00 | 2023-03-17 | 76 | 1 | 4 | Budget |
| 21954 | 67.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 21333 | 126.29 | 2024-06-16 | 76 | 1 | 11 | Actual |
| 37239 | 4523.00 | 2025-09-14 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-08-15 | 76 | 6 | 4 | Budget |
| 10911 | 480.00 | 2023-08-15 | 76 | 1 | 7 | Budget |
| 18949 | 131.00 | 2024-04-15 | 76 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-16 | 76 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-07-14 | 76 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2024-06-16 | 76 | 6 | 7 | Actual |
| 24753 | 473.00 | 2024-10-14 | 76 | 1 | 4 | Actual |
| 3391 | 276.00 | 2023-02-14 | 76 | 1 | 3 | Actual |
| 24425 | 28.42 | 2024-09-13 | 76 | 5 | 11 | Actual |
| 21927 | 190.00 | 2024-07-14 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-14 | 76 | 6 | 7 | Actual |
| 2984 | 1167.00 | 2023-01-15 | 76 | 6 | 6 | Actual |
| 21534 | 23.10 | 2024-06-16 | 76 | 1 | 12 | Actual |
| 24316 | 139.06 | 2024-09-13 | 76 | 1 | 11 | Actual |
| 22336 | 146.51 | 2024-07-14 | 76 | 1 | 11 | Actual |
| 14551 | 5426.00 | 2023-12-15 | 76 | 6 | 3 | Actual |
| 29904 | 234.81 | 2025-02-13 | 76 | 3 | 11 | Actual |
| 22542 | 36.93 | 2024-07-14 | 76 | 6 | 12 | Actual |
| 27686 | 5945.55 | 2024-12-14 | 76 | 6 | 11 | Actual |
| 22067 | 760.00 | 2024-07-14 | 76 | 6 | 6 | Actual |
| 25909 | 458.00 | 2024-11-13 | 76 | 1 | 5 | Actual |
| 12979 | 214.00 | 2023-10-15 | 76 | 4 | 6 | Actual |
| 15259 | 27.36 | 2023-12-15 | 76 | 2 | 11 | Actual |
| 12553 | 480.00 | 2023-10-15 | 76 | 1 | 4 | Budget |
| 4573 | 750.00 | 2023-03-17 | 76 | 6 | 3 | Budget |
| 33046 | 4678.00 | 2025-05-16 | 76 | 6 | 7 | Actual |
| 4840 | 400.00 | 2023-03-17 | 76 | 1 | 5 | Actual |
| 13840 | 64.00 | 2023-11-14 | 76 | 2 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-17 | 76 | 6 | 6 | Actual |
| 270 | 1201.00 | 2022-11-14 | 76 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-10-15 | 76 | 6 | 5 | Actual |
| 10180 | 1016.00 | 2023-08-15 | 76 | 6 | 3 | Actual |
| 12693 | 427.00 | 2023-10-15 | 76 | 1 | 5 | Actual |
| 11424 | 583.00 | 2023-09-14 | 76 | 1 | 4 | Actual |
| 6354 | 1800.00 | 2023-04-16 | 76 | 6 | 6 | Budget |
| 15405 | 16.72 | 2023-12-15 | 76 | 1 | 12 | Actual |
| 33340 | 624.17 | 2025-05-16 | 76 | 6 | 11 | Actual |
| 11239 | 338.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
| 12036 | 368.00 | 2023-09-14 | 76 | 1 | 7 | Actual |
| 4048 | 118.00 | 2023-02-14 | 76 | 5 | 6 | Actual |
| 20741 | 446.00 | 2024-06-16 | 76 | 1 | 4 | Actual |
| 3253 | 234.42 | 2023-01-15 | 76 | 2 | 8 | Actual |
| 6763 | 280.00 | 2023-05-17 | 76 | 1 | 3 | Budget |
| 27923 | 3241.66 | 2024-12-14 | 76 | 6 | 13 | Actual |
| 25944 | 2190.00 | 2024-11-13 | 76 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-10-15 | 76 | 1 | 4 | Actual |
| 32155 | 193.32 | 2025-04-15 | 76 | 3 | 11 | Actual |
| 32100 | 343.32 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 13502 | 810.00 | 2023-11-14 | 76 | 1 | 3 | Actual |
| 8492 | 211.00 | 2023-06-17 | 76 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2024-03-16 | 76 | 6 | 4 | Actual |
| 7088 | 339.00 | 2023-05-17 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-04-15 | 76 | 1 | 5 | Actual |
| 37941 | 5683.84 | 2025-09-14 | 76 | 6 | 11 | Actual |
| 14848 | 90.00 | 2023-12-15 | 76 | 2 | 6 | Actual |
| 4188 | 412.00 | 2023-02-14 | 76 | 1 | 7 | Actual |
| 30672 | 123.00 | 2025-03-16 | 76 | 5 | 6 | Actual |
| 6574 | 716.25 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 12505 | 90.00 | 2023-10-15 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 18415 | 1053.97 | 2024-03-16 | 76 | 6 | 11 | Actual |
| 33881 | 3507.00 | 2025-06-16 | 76 | 6 | 5 | Actual |
| 3531 | 80.00 | 2023-02-14 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-07-15 | 76 | 1 | 7 | Budget |
| 7695 | 531.39 | 2023-05-17 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2023-03-17 | 76 | 6 | 7 | Budget |
| 162 | 60.00 | 2022-11-14 | 76 | 7 | 3 | Budget |
| 32870 | 295.00 | 2025-05-16 | 76 | 3 | 6 | Actual |
| 32209 | 84.80 | 2025-04-15 | 76 | 5 | 11 | Actual |
| 37417 | 103.00 | 2025-09-14 | 76 | 2 | 6 | Actual |
| 34695 | 324.06 | 2025-06-16 | 76 | 2 | 13 | Actual |
| 7227 | 280.00 | 2023-05-17 | 76 | 1 | 6 | Budget |
| 12756 | 2999.00 | 2023-10-15 | 76 | 6 | 5 | Actual |
| 28366 | 208.00 | 2025-01-14 | 76 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-15 | 76 | 6 | 5 | Actual |
| 19977 | 137.00 | 2024-05-16 | 76 | 4 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-14 | 76 | 6 | 5 | Actual |
| 35819 | 174.94 | 2025-07-15 | 76 | 1 | 13 | Actual |
| 22634 | 4358.00 | 2024-08-14 | 76 | 6 | 3 | Actual |
| 32182 | 190.12 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 4000 | 200.00 | 2023-02-14 | 76 | 4 | 6 | Budget |
| 4433 | 3463.27 | 2023-02-14 | 76 | 6 | 8 | Actual |
| 20305 | 192.25 | 2024-05-16 | 76 | 1 | 11 | Actual |
| 17243 | 128.42 | 2024-02-14 | 76 | 1 | 11 | Actual |
| 35032 | 2601.00 | 2025-07-15 | 76 | 6 | 5 | Actual |
| 35528 | 170.98 | 2025-07-15 | 76 | 2 | 11 | Actual |
| 10630 | 107.00 | 2023-08-15 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2025-05-16 | 76 | 1 | 12 | Actual |
| 31269 | 167.92 | 2025-03-16 | 76 | 1 | 13 | Actual |
| 8396 | 131.00 | 2023-06-17 | 76 | 2 | 6 | Actual |
| 541 | 105.00 | 2022-11-14 | 76 | 2 | 6 | Actual |
| 637 | 191.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
| 18181 | 319.27 | 2024-03-16 | 76 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2023-07-15 | 76 | 6 | 4 | Actual |
| 36437 | 901.00 | 2025-08-15 | 76 | 1 | 7 | Actual |
| 9715 | 1500.00 | 2023-07-15 | 76 | 6 | 6 | Budget |
| 5776 | 101.00 | 2023-04-16 | 76 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-11-13 | 76 | 3 | 6 | Actual |
| 19007 | 755.00 | 2024-04-15 | 76 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 884 | 3100.00 | 2022-11-14 | 76 | 6 | 7 | Budget |
| 31633 | 3894.00 | 2025-04-15 | 76 | 6 | 5 | Actual |
| 16266 | 75.23 | 2024-01-15 | 76 | 3 | 11 | Actual |
| 1211 | 750.00 | 2022-12-15 | 76 | 6 | 3 | Budget |
| 22985 | 113.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 33104 | 1072.31 | 2025-05-16 | 76 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-10-15 | 76 | 3 | 6 | Budget |
| 36910 | 2130.59 | 2025-08-15 | 76 | 6 | 12 | Actual |
| 9854 | 4145.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 35145 | 314.00 | 2025-07-15 | 76 | 3 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-15 | 76 | 6 | 5 | Actual |
| 23546 | 29.48 | 2024-08-14 | 76 | 6 | 12 | Actual |
| 34078 | 864.00 | 2025-06-16 | 76 | 6 | 6 | Actual |
| 17471 | 12.46 | 2024-02-14 | 76 | 2 | 12 | Actual |
| 30472 | 624.00 | 2025-03-16 | 76 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 5963 | 380.00 | 2023-04-16 | 76 | 1 | 5 | Budget |
| 2926 | 129.00 | 2023-01-15 | 76 | 5 | 6 | Actual |
| 2274 | 280.00 | 2023-01-15 | 76 | 1 | 3 | Budget |
| 23044 | 869.00 | 2024-08-14 | 76 | 6 | 6 | Actual |
| 29288 | 3785.00 | 2025-02-13 | 76 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-08-15 | 76 | 1 | 3 | Actual |
| 23222 | 322.30 | 2024-08-14 | 76 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 31420 | 2615.00 | 2025-04-15 | 76 | 6 | 3 | Actual |
| 37999 | 215.66 | 2025-09-14 | 76 | 1 | 12 | Actual |
| 1665 | 90.00 | 2022-12-15 | 76 | 2 | 6 | Actual |
| 17891 | 64.00 | 2024-03-16 | 76 | 2 | 6 | Actual |
| 12176 | 546.55 | 2023-09-14 | 76 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-02-14 | 76 | 1 | 8 | Actual |
| 4047 | 100.00 | 2023-02-14 | 76 | 5 | 6 | Budget |
| 23964 | 213.00 | 2024-09-13 | 76 | 3 | 6 | Actual |
| 32601 | 203.00 | 2025-05-16 | 76 | 7 | 3 | Actual |
| 18381 | 28.42 | 2024-03-16 | 76 | 5 | 11 | Actual |
| 18775 | 341.00 | 2024-04-15 | 76 | 1 | 5 | Actual |
| 6948 | 577.00 | 2023-05-17 | 76 | 1 | 4 | Actual |
| 34997 | 654.00 | 2025-07-15 | 76 | 1 | 5 | Actual |
| 9064 | 791.00 | 2023-07-15 | 76 | 6 | 3 | Actual |
| 3954 | 242.00 | 2023-02-14 | 76 | 3 | 6 | Actual |
| 29253 | 963.00 | 2025-02-13 | 76 | 1 | 4 | Actual |
| 8926 | 2200.00 | 2023-06-17 | 76 | 6 | 8 | Budget |
| 7148 | 2100.00 | 2023-05-17 | 76 | 6 | 5 | Budget |
| 3640 | 1874.00 | 2023-02-14 | 76 | 6 | 4 | Actual |
| 15173 | 10266.42 | 2023-12-15 | 76 | 6 | 8 | Actual |
| 16354 | 997.59 | 2024-01-15 | 76 | 6 | 11 | Actual |
| 9329 | 380.00 | 2023-07-15 | 76 | 1 | 5 | Budget |
| 18354 | 87.99 | 2024-03-16 | 76 | 4 | 11 | Actual |
| 29671 | 5104.00 | 2025-02-13 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2023-02-14 | 76 | 2 | 6 | Budget |
| 3856 | 200.00 | 2023-02-14 | 76 | 1 | 6 | Budget |
| 9793 | 515.00 | 2023-07-15 | 76 | 1 | 7 | Actual |
| 2412 | 60.00 | 2023-01-15 | 76 | 7 | 3 | Budget |
| 11803 | 345.00 | 2023-09-14 | 76 | 3 | 6 | Actual |
| 7742 | 229.87 | 2023-05-17 | 76 | 2 | 8 | Actual |
| 29346 | 573.00 | 2025-02-13 | 76 | 1 | 5 | Actual |
| 15828 | 39.00 | 2024-01-15 | 76 | 2 | 6 | Actual |
| 19386 | 53.95 | 2024-04-15 | 76 | 5 | 11 | Actual |
| 32955 | 654.00 | 2025-05-16 | 76 | 6 | 6 | Actual |
| 17298 | 87.99 | 2024-02-14 | 76 | 3 | 11 | Actual |
| 8445 | 312.00 | 2023-06-17 | 76 | 3 | 6 | Actual |
| 1152 | 280.00 | 2022-12-15 | 76 | 1 | 3 | Budget |
| 9932 | 648.06 | 2023-07-15 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-12-15 | 76 | 1 | 7 | Actual |
| 8020 | 71.00 | 2023-06-17 | 76 | 7 | 3 | Actual |
| 16091 | 723.82 | 2024-01-15 | 76 | 1 | 8 | Actual |
| 2275 | 294.00 | 2023-01-15 | 76 | 1 | 3 | Actual |
| 32392 | 238.10 | 2025-04-15 | 76 | 1 | 13 | Actual |
| 12614 | 1369.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 1947 | 380.00 | 2022-12-15 | 76 | 1 | 7 | Budget |
| 37854 | 255.02 | 2025-09-14 | 76 | 3 | 11 | Actual |
| 28958 | 1731.64 | 2025-01-14 | 76 | 6 | 12 | Actual |
| 35090 | 225.00 | 2025-07-15 | 76 | 1 | 6 | Actual |
| 8348 | 275.00 | 2023-06-17 | 76 | 1 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-17 | 76 | 6 | 8 | Actual |
| 38389 | 4906.00 | 2025-10-15 | 76 | 6 | 4 | Actual |
| 22846 | 2877.00 | 2024-08-14 | 76 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-10-14 | 76 | 6 | 6 | Actual |
| 5449 | 642.00 | 2023-03-17 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2022-12-15 | 76 | 6 | 3 | Actual |
| 2008 | 3100.00 | 2022-12-15 | 76 | 6 | 7 | Budget |
| 22159 | 3681.00 | 2024-07-14 | 76 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-10-15 | 76 | 1 | 13 | Actual |
| 34876 | 209.00 | 2025-07-15 | 76 | 7 | 3 | Actual |
| 19332 | 59.27 | 2024-04-15 | 76 | 3 | 11 | Actual |
| 19099 | 5888.00 | 2024-04-15 | 76 | 6 | 7 | Actual |
| 29076 | 4803.10 | 2025-01-14 | 76 | 6 | 13 | Actual |
| 11850 | 195.00 | 2023-09-14 | 76 | 4 | 6 | Actual |
| 9515 | 100.00 | 2023-07-15 | 76 | 2 | 6 | Budget |
| 5078 | 275.00 | 2023-03-17 | 76 | 3 | 6 | Actual |
| 38146 | 380.21 | 2025-09-14 | 76 | 2 | 13 | Actual |
| 34289 | 5029.96 | 2025-06-16 | 76 | 6 | 8 | Actual |
| 23695 | 105.00 | 2024-09-13 | 76 | 7 | 3 | Actual |
| 1713 | 280.00 | 2022-12-15 | 76 | 3 | 6 | Budget |
| 5370 | 4987.00 | 2023-03-17 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-11-13 | 76 | 5 | 11 | Actual |
| 34456 | 82.68 | 2025-06-16 | 76 | 5 | 11 | Actual |
| 6900 | 70.00 | 2023-05-17 | 76 | 7 | 3 | Budget |
| 16973 | 724.00 | 2024-02-14 | 76 | 6 | 6 | Actual |
| 14284 | 113.53 | 2023-11-14 | 76 | 3 | 11 | Actual |
| 16153 | 8510.33 | 2024-01-15 | 76 | 6 | 8 | Actual |
| 22418 | 110.34 | 2024-07-14 | 76 | 4 | 11 | Actual |
| 2656 | 1700.00 | 2023-01-15 | 76 | 6 | 5 | Budget |
| 36849 | 211.40 | 2025-08-15 | 76 | 1 | 12 | Actual |
| 31746 | 284.00 | 2025-04-15 | 76 | 3 | 6 | Actual |
| 965 | 625.34 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 5964 | 408.00 | 2023-04-16 | 76 | 1 | 5 | Actual |
| 34429 | 219.91 | 2025-06-16 | 76 | 4 | 11 | Actual |
| 21715 | 103.00 | 2024-07-14 | 76 | 7 | 3 | Actual |
| 6202 | 280.00 | 2023-04-16 | 76 | 3 | 6 | Budget |
| 10258 | 70.00 | 2023-08-15 | 76 | 7 | 3 | Budget |
| 28072 | 180.00 | 2025-01-14 | 76 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-11-14 | 76 | 7 | 3 | Actual |
| 33224 | 448.64 | 2025-05-16 | 76 | 1 | 11 | Actual |
| 38119 | 281.96 | 2025-09-14 | 76 | 1 | 13 | Actual |
| 27451 | 576.85 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2023-06-17 | 76 | 6 | 6 | Actual |
| 29381 | 2258.00 | 2025-02-13 | 76 | 6 | 5 | Actual |
| 28312 | 77.00 | 2025-01-14 | 76 | 2 | 6 | Actual |
| 9657 | 100.00 | 2023-07-15 | 76 | 5 | 6 | Budget |
| 7371 | 200.00 | 2023-05-17 | 76 | 4 | 6 | Budget |
| 9610 | 200.00 | 2023-07-15 | 76 | 4 | 6 | Budget |
| 1475 | 380.00 | 2022-12-15 | 76 | 1 | 5 | Budget |
| 271 | 1500.00 | 2022-11-14 | 76 | 6 | 4 | Budget |
| 2195 | 5117.84 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 15347 | 1393.34 | 2023-12-15 | 76 | 6 | 11 | Actual |
| 10631 | 100.00 | 2023-08-15 | 76 | 2 | 6 | Budget |
| 29439 | 237.00 | 2025-02-13 | 76 | 1 | 6 | Actual |
| 28340 | 339.00 | 2025-01-14 | 76 | 3 | 6 | Actual |
| 26004 | 144.00 | 2024-11-13 | 76 | 1 | 6 | Actual |
| 2196 | 2100.00 | 2022-12-15 | 76 | 6 | 8 | Budget |
| 12177 | 380.00 | 2023-09-14 | 76 | 1 | 8 | Budget |
| 16647 | 439.00 | 2024-02-14 | 76 | 1 | 4 | Actual |
| 28575 | 1034.43 | 2025-01-14 | 76 | 1 | 8 | Actual |
| 22034 | 80.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 32629 | 912.00 | 2025-05-16 | 76 | 1 | 4 | Actual |
| 31505 | 950.00 | 2025-04-15 | 76 | 1 | 4 | Actual |
| 29016 | 271.43 | 2025-01-14 | 76 | 1 | 13 | Actual |
| 29466 | 80.00 | 2025-02-13 | 76 | 2 | 6 | Actual |
| 22 | 280.00 | 2022-11-14 | 76 | 1 | 3 | Budget |
| 22278 | 5673.91 | 2024-07-14 | 76 | 6 | 8 | Actual |
| 37908 | 44.38 | 2025-09-14 | 76 | 5 | 11 | Actual |
| 1868 | 2135.00 | 2022-12-15 | 76 | 6 | 6 | Actual |
| 1808 | 98.00 | 2022-12-15 | 76 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-08-14 | 76 | 3 | 6 | Actual |
| 33994 | 298.00 | 2025-06-16 | 76 | 3 | 6 | Actual |
| 12097 | 3200.00 | 2023-09-14 | 76 | 6 | 7 | Budget |
| 37297 | 743.00 | 2025-09-14 | 76 | 1 | 5 | Actual |
| 25727 | 2381.00 | 2024-11-13 | 76 | 6 | 3 | Actual |
| 36530 | 1125.34 | 2025-08-15 | 76 | 1 | 8 | Actual |
| 32922 | 117.00 | 2025-05-16 | 76 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2023-06-17 | 76 | 6 | 7 | Actual |
| 15908 | 136.00 | 2024-01-15 | 76 | 5 | 6 | Actual |
| 26984 | 5529.00 | 2024-12-14 | 76 | 6 | 4 | Actual |
| 9467 | 280.00 | 2023-07-15 | 76 | 1 | 6 | Budget |
| 14728 | 404.00 | 2023-12-15 | 76 | 1 | 5 | Actual |
| 35609 | 43.31 | 2025-07-15 | 76 | 5 | 11 | Actual |
| 6153 | 100.00 | 2023-04-16 | 76 | 2 | 6 | Budget |
| 16211 | 184.81 | 2024-01-15 | 76 | 1 | 11 | Actual |
| 31798 | 151.00 | 2025-04-15 | 76 | 5 | 6 | Actual |
| 5777 | 90.00 | 2023-04-16 | 76 | 7 | 3 | Budget |
| 7556 | 535.00 | 2023-05-17 | 76 | 1 | 7 | Actual |
| 39032 | 275.23 | 2025-10-15 | 76 | 4 | 11 | Actual |
| 8677 | 480.00 | 2023-06-17 | 76 | 1 | 7 | Budget |
| 7694 | 380.00 | 2023-05-17 | 76 | 1 | 8 | Budget |
| 2832 | 345.00 | 2023-01-15 | 76 | 3 | 6 | Actual |
| 6026 | 2900.00 | 2023-04-16 | 76 | 6 | 5 | Budget |
| 34727 | 1743.39 | 2025-06-16 | 76 | 6 | 13 | Actual |
| 21361 | 85.87 | 2024-06-16 | 76 | 2 | 11 | Actual |
| 16940 | 107.00 | 2024-02-14 | 76 | 5 | 6 | Actual |
| 38621 | 167.00 | 2025-10-15 | 76 | 4 | 6 | Actual |
| 6433 | 450.00 | 2023-04-16 | 76 | 1 | 7 | Actual |
| 37176 | 176.00 | 2025-09-14 | 76 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-09-14 | 76 | 2 | 8 | Budget |
| 9388 | 2100.00 | 2023-07-15 | 76 | 6 | 5 | Budget |
| 5885 | 1769.00 | 2023-04-16 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-10-15 | 76 | 5 | 11 | Actual |
| 25490 | 579.49 | 2024-10-14 | 76 | 6 | 11 | Actual |
| 31328 | 2690.78 | 2025-03-16 | 76 | 6 | 13 | Actual |
| 4001 | 189.00 | 2023-02-14 | 76 | 4 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-17 | 76 | 6 | 4 | Actual |
| 22008 | 176.00 | 2024-07-14 | 76 | 4 | 6 | Actual |
| 31540 | 4648.00 | 2025-04-15 | 76 | 6 | 4 | Actual |
| 27042 | 636.00 | 2024-12-14 | 76 | 1 | 5 | Actual |
| 30351 | 188.00 | 2025-03-16 | 76 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-09-14 | 76 | 6 | 4 | Budget |
| 3312 | 2100.00 | 2023-01-15 | 76 | 6 | 8 | Budget |
| 1869 | 1400.00 | 2022-12-15 | 76 | 6 | 6 | Budget |
| 1537 | 2703.00 | 2022-12-15 | 76 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 28015 | 3749.00 | 2025-01-14 | 76 | 6 | 3 | Actual |
| 13354 | 298.06 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 3453 | 750.00 | 2023-02-14 | 76 | 6 | 3 | Budget |
| 2734 | 200.00 | 2023-01-15 | 76 | 1 | 6 | Budget |
| 13355 | 200.00 | 2023-10-15 | 76 | 2 | 8 | Budget |
| 31149 | 303.96 | 2025-03-16 | 76 | 1 | 12 | Actual |
| 13953 | 870.00 | 2023-11-14 | 76 | 6 | 6 | Actual |
| 8540 | 169.00 | 2023-06-17 | 76 | 5 | 6 | Actual |
| 20003 | 83.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
| 9065 | 750.00 | 2023-07-15 | 76 | 6 | 3 | Budget |
| 37587 | 752.00 | 2025-09-14 | 76 | 1 | 7 | Actual |
| 35936 | 842.00 | 2025-08-15 | 76 | 1 | 3 | Actual |
| 21415 | 112.46 | 2024-06-16 | 76 | 4 | 11 | Actual |
| 636 | 200.00 | 2022-11-14 | 76 | 4 | 6 | Budget |
| 10446 | 440.00 | 2023-08-15 | 76 | 1 | 5 | Actual |
| 4248 | 4100.00 | 2023-02-14 | 76 | 6 | 7 | Budget |
| 10445 | 380.00 | 2023-08-15 | 76 | 1 | 5 | Budget |
| 30917 | 7252.73 | 2025-03-16 | 76 | 6 | 8 | Actual |
| 3063 | 380.00 | 2023-01-15 | 76 | 1 | 7 | Budget |
| 34170 | 6485.00 | 2025-06-16 | 76 | 6 | 7 | Actual |
| 30592 | 107.00 | 2025-03-16 | 76 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-09-13 | 76 | 2 | 12 | Actual |
| 33966 | 70.00 | 2025-06-16 | 76 | 2 | 6 | Actual |
| 36592 | 6567.87 | 2025-08-15 | 76 | 6 | 8 | Actual |
| 32896 | 202.00 | 2025-05-16 | 76 | 4 | 6 | Actual |
| 36295 | 328.00 | 2025-08-15 | 76 | 3 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-15 | 76 | 6 | 4 | Actual |
| 20564 | 48.63 | 2024-05-16 | 76 | 6 | 12 | Actual |
| 9514 | 102.00 | 2023-07-15 | 76 | 2 | 6 | Actual |
| 20360 | 57.14 | 2024-05-16 | 76 | 3 | 11 | Actual |
| 21743 | 441.00 | 2024-07-14 | 76 | 1 | 4 | Actual |
| 35879 | 4094.31 | 2025-07-15 | 76 | 6 | 13 | Actual |
| 17559 | 760.00 | 2024-03-16 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2023-07-15 | 76 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-07-14 | 76 | 1 | 3 | Actual |
| 30085 | 2234.84 | 2025-02-13 | 76 | 6 | 12 | Actual |
| 10773 | 100.00 | 2023-08-15 | 76 | 5 | 6 | Budget |
| 11628 | 4520.00 | 2023-09-14 | 76 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-12-14 | 76 | 1 | 13 | Actual |
| 14636 | 397.00 | 2023-12-15 | 76 | 1 | 4 | Actual |
| 1289 | 52.00 | 2022-12-15 | 76 | 7 | 3 | Actual |
| 29520 | 187.00 | 2025-02-13 | 76 | 4 | 6 | Actual |
| 4375 | 382.91 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-15 | 76 | 6 | 8 | Budget |
| 35642 | 927.37 | 2025-07-15 | 76 | 6 | 11 | Actual |
| 4902 | 2900.00 | 2023-03-17 | 76 | 6 | 5 | Budget |
| 11486 | 4093.00 | 2023-09-14 | 76 | 6 | 4 | Actual |
| 743 | 1400.00 | 2022-11-14 | 76 | 6 | 6 | Budget |
| 30379 | 864.00 | 2025-03-16 | 76 | 1 | 4 | Actual |
| 21033 | 121.00 | 2024-06-16 | 76 | 5 | 6 | Actual |
| 29877 | 84.80 | 2025-02-13 | 76 | 2 | 11 | Actual |
| 29579 | 839.00 | 2025-02-13 | 76 | 6 | 6 | Actual |
| 10727 | 207.00 | 2023-08-15 | 76 | 4 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-17 | 76 | 6 | 5 | Actual |
| 5637 | 280.00 | 2023-04-16 | 76 | 1 | 3 | Budget |
| 33252 | 183.74 | 2025-05-16 | 76 | 2 | 11 | Actual |
| 27625 | 223.10 | 2024-12-14 | 76 | 4 | 11 | Actual |
| 3390 | 280.00 | 2023-02-14 | 76 | 1 | 3 | Budget |
| 14517 | 672.00 | 2023-12-15 | 76 | 1 | 3 | Actual |
| 26713 | 167.92 | 2024-11-13 | 76 | 1 | 13 | Actual |
| 17325 | 100.76 | 2024-02-14 | 76 | 4 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-14 | 76 | 6 | 6 | Actual |
| 6683 | 4275.40 | 2023-04-16 | 76 | 6 | 8 | Actual |
| 33306 | 153.95 | 2025-05-16 | 76 | 4 | 11 | Actual |
| 24371 | 77.36 | 2024-09-13 | 76 | 3 | 11 | Actual |
| 25457 | 53.95 | 2024-10-14 | 76 | 5 | 11 | Actual |
| 20868 | 2618.00 | 2024-06-16 | 76 | 6 | 5 | Actual |
| 29931 | 199.70 | 2025-02-13 | 76 | 4 | 11 | Actual |
| 15313 | 110.34 | 2023-12-15 | 76 | 4 | 11 | Actual |
| 18868 | 170.00 | 2024-04-15 | 76 | 1 | 6 | Actual |
| 2519 | 1500.00 | 2023-01-15 | 76 | 6 | 4 | Budget |
| 18300 | 27.36 | 2024-03-16 | 76 | 2 | 11 | Actual |
| 12365 | 297.00 | 2023-10-15 | 76 | 1 | 3 | Actual |
| 2334 | 836.00 | 2023-01-15 | 76 | 6 | 3 | Actual |
| 35408 | 520.79 | 2025-07-15 | 76 | 2 | 8 | Actual |
| 17864 | 240.00 | 2024-03-16 | 76 | 1 | 6 | Actual |
| 4374 | 200.00 | 2023-02-14 | 76 | 2 | 8 | Budget |
| 3719 | 380.00 | 2023-02-14 | 76 | 1 | 5 | Budget |
| 31091 | 5364.69 | 2025-03-16 | 76 | 6 | 11 | Actual |
| 17386 | 434.81 | 2024-02-14 | 76 | 6 | 11 | Actual |
| 26298 | 1019.28 | 2024-11-13 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2024-02-14 | 76 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2025-06-16 | 76 | 6 | 12 | Actual |
| 23851 | 2843.00 | 2024-09-13 | 76 | 6 | 5 | Actual |
| 21120 | 515.00 | 2024-06-16 | 76 | 1 | 7 | Actual |
| 27890 | 517.05 | 2024-12-14 | 76 | 2 | 13 | Actual |
| 27075 | 4052.00 | 2024-12-14 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-12-14 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2023-04-16 | 76 | 6 | 4 | Budget |
| 38680 | 1134.00 | 2025-10-15 | 76 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 31296 | 324.06 | 2025-03-16 | 76 | 2 | 13 | Actual |
| 24225 | 417.76 | 2024-09-13 | 76 | 2 | 8 | Actual |
| 30170 | 359.15 | 2025-02-13 | 76 | 2 | 13 | Actual |
| 19419 | 599.71 | 2024-04-15 | 76 | 6 | 11 | Actual |
| 21567 | 28.42 | 2024-06-16 | 76 | 6 | 12 | Actual |
| 5125 | 200.00 | 2023-03-17 | 76 | 4 | 6 | Budget |
| 6201 | 312.00 | 2023-04-16 | 76 | 3 | 6 | Actual |
| 9980 | 372.30 | 2023-07-15 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2024-05-16 | 76 | 1 | 7 | Actual |
| 25692 | 728.00 | 2024-11-13 | 76 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-14 | 76 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-12-15 | 76 | 1 | 4 | Actual |
| 13718 | 421.00 | 2023-11-14 | 76 | 1 | 5 | Actual |
| 14670 | 2606.00 | 2023-12-15 | 76 | 6 | 4 | Actual |
| 17444 | 10.33 | 2024-02-14 | 76 | 1 | 12 | Actual |
| 22719 | 443.00 | 2024-08-14 | 76 | 1 | 4 | Actual |
| 10582 | 280.00 | 2023-08-15 | 76 | 1 | 6 | Budget |
| 36759 | 82.68 | 2025-08-15 | 76 | 5 | 11 | Actual |
| 412 | 1700.00 | 2022-11-14 | 76 | 6 | 5 | Budget |
| 36995 | 359.15 | 2025-08-15 | 76 | 2 | 13 | Actual |
| 25548 | 17.78 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 492 | 200.00 | 2022-11-14 | 76 | 1 | 6 | Budget |
| 14608 | 94.00 | 2023-12-15 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2025-02-13 | 76 | 1 | 11 | Actual |
| 18717 | 866.00 | 2024-04-15 | 76 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 8349 | 280.00 | 2023-06-17 | 76 | 1 | 6 | Budget |
| 18473 | 20.97 | 2024-03-16 | 76 | 1 | 12 | Actual |
| 4109 | 1800.00 | 2023-02-14 | 76 | 6 | 6 | Budget |
| 28804 | 44.38 | 2025-01-14 | 76 | 5 | 11 | Actual |
| 16860 | 67.00 | 2024-02-14 | 76 | 2 | 6 | Actual |
| 28603 | 546.55 | 2025-01-14 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-14 | 76 | 6 | 8 | Actual |
| 33279 | 149.70 | 2025-05-16 | 76 | 3 | 11 | Actual |
| 38027 | 58.21 | 2025-09-14 | 76 | 2 | 12 | Actual |
| 31888 | 884.00 | 2025-04-15 | 76 | 1 | 7 | Actual |
| 6823 | 750.00 | 2023-05-17 | 76 | 6 | 3 | Budget |
| 13307 | 380.00 | 2023-10-15 | 76 | 1 | 8 | Budget |
| 37497 | 153.00 | 2025-09-14 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2023-02-14 | 76 | 1 | 8 | Actual |
| 1714 | 263.00 | 2022-12-15 | 76 | 3 | 6 | Actual |
| 32815 | 280.00 | 2025-05-16 | 76 | 1 | 6 | Actual |
| 32300 | 242.25 | 2025-04-15 | 76 | 1 | 12 | Actual |
| 12755 | 2800.00 | 2023-10-15 | 76 | 6 | 5 | Budget |
| 5636 | 297.00 | 2023-04-16 | 76 | 1 | 3 | Actual |
| 18923 | 206.00 | 2024-04-15 | 76 | 3 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-15 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-11-14 | 76 | 6 | 7 | Actual |
| 11298 | 1030.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 36380 | 664.00 | 2025-08-15 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2025-02-13 | 76 | 6 | 8 | Actual |
| 36240 | 298.00 | 2025-08-15 | 76 | 1 | 6 | Actual |
| 19923 | 81.00 | 2024-05-16 | 76 | 2 | 6 | Actual |
| 4650 | 90.00 | 2023-03-17 | 76 | 7 | 3 | Budget |
| 35117 | 102.00 | 2025-07-15 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-10-14 | 76 | 5 | 6 | Actual |
| 163 | 71.00 | 2022-11-14 | 76 | 7 | 3 | Actual |
| 19064 | 522.00 | 2024-04-15 | 76 | 1 | 7 | Actual |
| 24845 | 317.00 | 2024-10-14 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2024-01-15 | 76 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-15 | 76 | 6 | 7 | Actual |
| 33166 | 3772.36 | 2025-05-16 | 76 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 5825 | 564.00 | 2023-04-16 | 76 | 1 | 4 | Actual |
| 26419 | 196.51 | 2024-11-13 | 76 | 1 | 11 | Actual |
| 13920 | 123.00 | 2023-11-14 | 76 | 5 | 6 | Actual |
| 28896 | 310.34 | 2025-01-14 | 76 | 1 | 12 | Actual |
| 26655 | 228.42 | 2024-11-13 | 76 | 6 | 12 | Actual |
| 39179 | 109.27 | 2025-10-15 | 76 | 2 | 12 | Actual |
| 37799 | 322.04 | 2025-09-14 | 76 | 1 | 11 | Actual |
| 7804 | 2200.00 | 2023-05-17 | 76 | 6 | 8 | Budget |
| 35761 | 1932.71 | 2025-07-15 | 76 | 6 | 12 | Actual |
| 23101 | 525.00 | 2024-08-14 | 76 | 1 | 7 | Actual |
| 17502 | 36.93 | 2024-02-14 | 76 | 6 | 12 | Actual |
| 27423 | 1082.92 | 2024-12-14 | 76 | 1 | 8 | Actual |
| 27133 | 237.00 | 2024-12-14 | 76 | 1 | 6 | Actual |
| 31772 | 168.00 | 2025-04-15 | 76 | 4 | 6 | Actual |
| 11754 | 100.00 | 2023-09-14 | 76 | 2 | 6 | Budget |
| 12426 | 1000.00 | 2023-10-15 | 76 | 6 | 3 | Budget |
| 16888 | 277.00 | 2024-02-14 | 76 | 3 | 6 | Actual |
| 4326 | 380.00 | 2023-02-14 | 76 | 1 | 8 | Budget |
| 22812 | 383.00 | 2024-08-14 | 76 | 1 | 5 | Actual |
| 28100 | 921.00 | 2025-01-14 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-09-14 | 76 | 4 | 11 | Actual |
| 26144 | 542.00 | 2024-11-13 | 76 | 6 | 6 | Actual |
| 15495 | 856.00 | 2024-01-15 | 76 | 1 | 3 | Actual |
| 10259 | 74.00 | 2023-08-15 | 76 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-12-15 | 76 | 3 | 11 | Actual |
| 26111 | 90.00 | 2024-11-13 | 76 | 5 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 4760 | 3904.00 | 2023-03-17 | 76 | 6 | 4 | Actual |
| 24787 | 707.00 | 2024-10-14 | 76 | 6 | 4 | Actual |
| 22691 | 190.00 | 2024-08-14 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-09-13 | 76 | 4 | 6 | Actual |
| 20713 | 106.00 | 2024-06-16 | 76 | 7 | 3 | Actual |
| 5310 | 364.00 | 2023-03-17 | 76 | 1 | 7 | Actual |
| 24105 | 558.00 | 2024-09-13 | 76 | 1 | 7 | Actual |
| 20621 | 795.00 | 2024-06-16 | 76 | 1 | 3 | Actual |
| 26203 | 825.00 | 2024-11-13 | 76 | 1 | 7 | Actual |
| 5077 | 280.00 | 2023-03-17 | 76 | 3 | 6 | Budget |
| 23256 | 7202.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 32419 | 408.28 | 2025-04-15 | 76 | 2 | 13 | Actual |
| 2087 | 576.85 | 2022-12-15 | 76 | 1 | 8 | Actual |
| 23423 | 28.42 | 2024-08-14 | 76 | 5 | 11 | Actual |
| 31477 | 180.00 | 2025-04-15 | 76 | 7 | 3 | Actual |
| 21275 | 4973.90 | 2024-06-16 | 76 | 6 | 8 | Actual |
| 34576 | 117.78 | 2025-06-16 | 76 | 2 | 12 | Actual |
| 6949 | 550.00 | 2023-05-17 | 76 | 1 | 4 | Budget |
| 13166 | 480.00 | 2023-10-15 | 76 | 1 | 7 | Budget |
| 23816 | 344.00 | 2024-09-13 | 76 | 1 | 5 | Actual |
| 18214 | 7731.53 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-11-13 | 76 | 1 | 12 | Actual |
| 26474 | 108.21 | 2024-11-13 | 76 | 3 | 11 | Actual |
| 11565 | 392.00 | 2023-09-14 | 76 | 1 | 5 | Actual |
Generated 2025-12-15 01:07:00.455 UTC