[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 613 > < TAKE 512 >
490 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34939 | 4665.00 | 2025-07-15 | 76 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-10-14 | 76 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-07-15 | 76 | 7 | 3 | Budget |
| 7556 | 535.00 | 2023-05-17 | 76 | 1 | 7 | Actual |
| 11628 | 4520.00 | 2023-09-14 | 76 | 6 | 5 | Actual |
| 33046 | 4678.00 | 2025-05-16 | 76 | 6 | 7 | Actual |
| 26085 | 135.00 | 2024-11-13 | 76 | 4 | 6 | Actual |
| 32209 | 84.80 | 2025-04-15 | 76 | 5 | 11 | Actual |
| 36995 | 359.15 | 2025-08-15 | 76 | 2 | 13 | Actual |
| 22278 | 5673.91 | 2024-07-14 | 76 | 6 | 8 | Actual |
| 5077 | 280.00 | 2023-03-17 | 76 | 3 | 6 | Budget |
| 20981 | 249.00 | 2024-06-16 | 76 | 3 | 6 | Actual |
| 26621 | 30.55 | 2024-11-13 | 76 | 1 | 12 | Actual |
| 20333 | 48.63 | 2024-05-16 | 76 | 2 | 11 | Actual |
| 29729 | 1014.74 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-08-14 | 76 | 1 | 5 | Actual |
| 28192 | 585.00 | 2025-01-14 | 76 | 1 | 5 | Actual |
| 30051 | 55.02 | 2025-02-13 | 76 | 2 | 12 | Actual |
| 18923 | 206.00 | 2024-04-15 | 76 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-15 | 76 | 6 | 6 | Budget |
| 16119 | 417.76 | 2024-01-15 | 76 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-12-14 | 76 | 1 | 3 | Actual |
| 4375 | 382.91 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 13596 | 198.00 | 2023-11-14 | 76 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2023-04-16 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-09-13 | 76 | 3 | 6 | Actual |
| 16888 | 277.00 | 2024-02-14 | 76 | 3 | 6 | Actual |
| 6762 | 358.00 | 2023-05-17 | 76 | 1 | 3 | Actual |
| 19711 | 497.00 | 2024-05-16 | 76 | 1 | 4 | Actual |
| 31746 | 284.00 | 2025-04-15 | 76 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-09-13 | 76 | 4 | 6 | Actual |
| 14728 | 404.00 | 2023-12-15 | 76 | 1 | 5 | Actual |
| 7742 | 229.87 | 2023-05-17 | 76 | 2 | 8 | Actual |
| 29225 | 207.00 | 2025-02-13 | 76 | 7 | 3 | Actual |
| 32815 | 280.00 | 2025-05-16 | 76 | 1 | 6 | Actual |
| 3391 | 276.00 | 2023-02-14 | 76 | 1 | 3 | Actual |
| 26950 | 972.00 | 2024-12-14 | 76 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2025-02-13 | 76 | 6 | 4 | Actual |
| 27188 | 312.00 | 2024-12-14 | 76 | 3 | 6 | Actual |
| 15801 | 200.00 | 2024-01-15 | 76 | 1 | 6 | Actual |
| 23256 | 7202.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2025-06-16 | 76 | 6 | 11 | Actual |
| 6683 | 4275.40 | 2023-04-16 | 76 | 6 | 8 | Actual |
| 1396 | 2637.00 | 2022-12-15 | 76 | 6 | 4 | Actual |
| 21388 | 102.89 | 2024-06-16 | 76 | 3 | 11 | Actual |
| 37445 | 333.00 | 2025-09-14 | 76 | 3 | 6 | Actual |
| 21982 | 245.00 | 2024-07-14 | 76 | 3 | 6 | Actual |
| 36347 | 146.00 | 2025-08-15 | 76 | 5 | 6 | Actual |
| 32722 | 643.00 | 2025-05-16 | 76 | 1 | 5 | Actual |
| 24576 | 30.55 | 2024-09-13 | 76 | 6 | 12 | Actual |
| 28924 | 52.89 | 2025-01-14 | 76 | 2 | 12 | Actual |
| 28575 | 1034.43 | 2025-01-14 | 76 | 1 | 8 | Actual |
| 34997 | 654.00 | 2025-07-15 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-12-15 | 76 | 2 | 6 | Actual |
| 22 | 280.00 | 2022-11-14 | 76 | 1 | 3 | Budget |
| 34610 | 1782.71 | 2025-06-16 | 76 | 6 | 12 | Actual |
| 13415 | 2700.00 | 2023-10-15 | 76 | 6 | 8 | Budget |
| 34668 | 341.61 | 2025-06-16 | 76 | 1 | 13 | Actual |
| 13307 | 380.00 | 2023-10-15 | 76 | 1 | 8 | Budget |
| 6900 | 70.00 | 2023-05-17 | 76 | 7 | 3 | Budget |
| 35819 | 174.94 | 2025-07-15 | 76 | 1 | 13 | Actual |
| 1869 | 1400.00 | 2022-12-15 | 76 | 6 | 6 | Budget |
| 36182 | 2084.00 | 2025-08-15 | 76 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2025-05-16 | 76 | 6 | 13 | Actual |
| 36759 | 82.68 | 2025-08-15 | 76 | 5 | 11 | Actual |
| 29904 | 234.81 | 2025-02-13 | 76 | 3 | 11 | Actual |
| 18300 | 27.36 | 2024-03-16 | 76 | 2 | 11 | Actual |
| 26562 | 343.32 | 2024-11-13 | 76 | 6 | 11 | Actual |
| 28517 | 6466.00 | 2025-01-14 | 76 | 6 | 7 | Actual |
| 18506 | 39.06 | 2024-03-16 | 76 | 6 | 12 | Actual |
| 19064 | 522.00 | 2024-04-15 | 76 | 1 | 7 | Actual |
| 24938 | 186.00 | 2024-10-14 | 76 | 1 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-15 | 76 | 6 | 7 | Actual |
| 27598 | 251.83 | 2024-12-14 | 76 | 3 | 11 | Actual |
| 4248 | 4100.00 | 2023-02-14 | 76 | 6 | 7 | Budget |
| 30085 | 2234.84 | 2025-02-13 | 76 | 6 | 12 | Actual |
| 17971 | 88.00 | 2024-03-16 | 76 | 5 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-15 | 76 | 6 | 8 | Actual |
| 16562 | 3705.00 | 2024-02-14 | 76 | 6 | 3 | Actual |
| 4839 | 380.00 | 2023-03-17 | 76 | 1 | 5 | Budget |
| 27485 | 8026.99 | 2024-12-14 | 76 | 6 | 8 | Actual |
| 9794 | 480.00 | 2023-07-15 | 76 | 1 | 7 | Budget |
| 11376 | 70.00 | 2023-09-14 | 76 | 7 | 3 | Budget |
| 37621 | 6424.00 | 2025-09-14 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-08-15 | 76 | 6 | 6 | Budget |
| 24316 | 139.06 | 2024-09-13 | 76 | 1 | 11 | Actual |
| 10727 | 207.00 | 2023-08-15 | 76 | 4 | 6 | Actual |
| 19977 | 137.00 | 2024-05-16 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-10-14 | 76 | 1 | 3 | Actual |
| 35500 | 369.91 | 2025-07-15 | 76 | 1 | 11 | Actual |
| 14257 | 29.48 | 2023-11-14 | 76 | 2 | 11 | Actual |
| 35528 | 170.98 | 2025-07-15 | 76 | 2 | 11 | Actual |
| 4048 | 118.00 | 2023-02-14 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-09-14 | 76 | 3 | 11 | Actual |
| 7274 | 100.00 | 2023-05-17 | 76 | 2 | 6 | Budget |
| 29346 | 573.00 | 2025-02-13 | 76 | 1 | 5 | Actual |
| 19157 | 842.01 | 2024-04-15 | 76 | 1 | 8 | Actual |
| 28312 | 77.00 | 2025-01-14 | 76 | 2 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-15 | 76 | 6 | 7 | Actual |
| 27042 | 636.00 | 2024-12-14 | 76 | 1 | 5 | Actual |
| 33789 | 3579.00 | 2025-06-16 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2023-03-17 | 76 | 6 | 4 | Budget |
| 11159 | 2700.00 | 2023-08-15 | 76 | 6 | 8 | Budget |
| 17030 | 558.00 | 2024-02-14 | 76 | 1 | 7 | Actual |
| 12931 | 306.00 | 2023-10-15 | 76 | 3 | 6 | Actual |
| 24016 | 125.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 31385 | 875.00 | 2025-04-15 | 76 | 1 | 3 | Actual |
| 10041 | 4840.57 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 7371 | 200.00 | 2023-05-17 | 76 | 4 | 6 | Budget |
| 32601 | 203.00 | 2025-05-16 | 76 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-11-13 | 76 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 20305 | 192.25 | 2024-05-16 | 76 | 1 | 11 | Actual |
| 23638 | 4392.00 | 2024-09-13 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-10-14 | 76 | 2 | 11 | Actual |
| 15998 | 558.00 | 2024-01-15 | 76 | 1 | 7 | Actual |
| 25078 | 811.00 | 2024-10-14 | 76 | 6 | 6 | Actual |
| 5369 | 4100.00 | 2023-03-17 | 76 | 6 | 7 | Budget |
| 12364 | 280.00 | 2023-10-15 | 76 | 1 | 3 | Budget |
| 15438 | 37.99 | 2023-12-15 | 76 | 6 | 12 | Actual |
| 33224 | 448.64 | 2025-05-16 | 76 | 1 | 11 | Actual |
| 25727 | 2381.00 | 2024-11-13 | 76 | 6 | 3 | Actual |
| 13228 | 3921.00 | 2023-10-15 | 76 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2023-02-14 | 76 | 6 | 6 | Actual |
| 12176 | 546.55 | 2023-09-14 | 76 | 1 | 8 | Actual |
| 33340 | 624.17 | 2025-05-16 | 76 | 6 | 11 | Actual |
| 28482 | 867.00 | 2025-01-14 | 76 | 1 | 7 | Actual |
| 33754 | 846.00 | 2025-06-16 | 76 | 1 | 4 | Actual |
| 18327 | 80.55 | 2024-03-16 | 76 | 3 | 11 | Actual |
| 26059 | 198.00 | 2024-11-13 | 76 | 3 | 6 | Actual |
| 8445 | 312.00 | 2023-06-17 | 76 | 3 | 6 | Actual |
| 3531 | 80.00 | 2023-02-14 | 76 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2023-04-16 | 76 | 6 | 4 | Budget |
| 9514 | 102.00 | 2023-07-15 | 76 | 2 | 6 | Actual |
| 29168 | 2294.00 | 2025-02-13 | 76 | 6 | 3 | Actual |
| 8866 | 285.93 | 2023-06-17 | 76 | 2 | 8 | Actual |
| 27686 | 5945.55 | 2024-12-14 | 76 | 6 | 11 | Actual |
| 17444 | 10.33 | 2024-02-14 | 76 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2023-11-14 | 76 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2023-04-16 | 76 | 6 | 8 | Budget |
| 29043 | 569.68 | 2025-01-14 | 76 | 2 | 13 | Actual |
| 14517 | 672.00 | 2023-12-15 | 76 | 1 | 3 | Actual |
| 24965 | 39.00 | 2024-10-14 | 76 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 20186 | 781.40 | 2024-05-16 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2024-05-16 | 76 | 1 | 7 | Actual |
| 8349 | 280.00 | 2023-06-17 | 76 | 1 | 6 | Budget |
| 8740 | 5403.00 | 2023-06-17 | 76 | 6 | 7 | Actual |
| 1337 | 599.00 | 2022-12-15 | 76 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-12-15 | 76 | 3 | 11 | Actual |
| 24517 | 23.10 | 2024-09-13 | 76 | 1 | 12 | Actual |
| 2275 | 294.00 | 2023-01-15 | 76 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-11-14 | 76 | 5 | 6 | Actual |
| 18949 | 131.00 | 2024-04-15 | 76 | 4 | 6 | Actual |
| 16740 | 429.00 | 2024-02-14 | 76 | 1 | 5 | Actual |
| 13354 | 298.06 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 33426 | 50.76 | 2025-05-16 | 76 | 2 | 12 | Actual |
| 10912 | 475.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 35555 | 210.34 | 2025-07-15 | 76 | 3 | 11 | Actual |
| 6105 | 200.00 | 2023-04-16 | 76 | 1 | 6 | Budget |
| 25045 | 85.00 | 2024-10-14 | 76 | 5 | 6 | Actual |
| 14012 | 550.00 | 2023-11-14 | 76 | 1 | 7 | Actual |
| 15743 | 3276.00 | 2024-01-15 | 76 | 6 | 5 | Actual |
| 28804 | 44.38 | 2025-01-14 | 76 | 5 | 11 | Actual |
| 28285 | 309.00 | 2025-01-14 | 76 | 1 | 6 | Actual |
| 82 | 486.00 | 2022-11-14 | 76 | 6 | 3 | Actual |
| 31718 | 81.00 | 2025-04-15 | 76 | 2 | 6 | Actual |
| 10259 | 74.00 | 2023-08-15 | 76 | 7 | 3 | Actual |
| 30472 | 624.00 | 2025-03-16 | 76 | 1 | 5 | Actual |
| 10366 | 1389.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2024-04-15 | 76 | 1 | 5 | Actual |
| 15405 | 16.72 | 2023-12-15 | 76 | 1 | 12 | Actual |
| 25403 | 82.68 | 2024-10-14 | 76 | 3 | 11 | Actual |
| 26111 | 90.00 | 2024-11-13 | 76 | 5 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-15 | 76 | 6 | 3 | Actual |
| 9793 | 515.00 | 2023-07-15 | 76 | 1 | 7 | Actual |
| 15259 | 27.36 | 2023-12-15 | 76 | 2 | 11 | Actual |
| 4001 | 189.00 | 2023-02-14 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-10-15 | 76 | 3 | 6 | Actual |
| 8396 | 131.00 | 2023-06-17 | 76 | 2 | 6 | Actual |
| 1336 | 550.00 | 2022-12-15 | 76 | 1 | 4 | Budget |
| 16091 | 723.82 | 2024-01-15 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2023-07-15 | 76 | 1 | 3 | Actual |
| 38540 | 288.00 | 2025-10-15 | 76 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-15 | 76 | 6 | 12 | Actual |
| 18683 | 423.00 | 2024-04-15 | 76 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-10-15 | 76 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-10-15 | 76 | 6 | 7 | Actual |
| 31003 | 84.80 | 2025-03-16 | 76 | 2 | 11 | Actual |
| 823 | 380.00 | 2022-11-14 | 76 | 1 | 7 | Budget |
| 19838 | 1877.00 | 2024-05-16 | 76 | 6 | 5 | Actual |
| 11299 | 1000.00 | 2023-09-14 | 76 | 6 | 3 | Budget |
| 38061 | 2408.25 | 2025-09-14 | 76 | 6 | 12 | Actual |
| 23546 | 29.48 | 2024-08-14 | 76 | 6 | 12 | Actual |
| 24048 | 1098.00 | 2024-09-13 | 76 | 6 | 6 | Actual |
| 20533 | 12.46 | 2024-05-16 | 76 | 2 | 12 | Actual |
| 27133 | 237.00 | 2024-12-14 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2025-02-13 | 76 | 5 | 6 | Actual |
| 16354 | 997.59 | 2024-01-15 | 76 | 6 | 11 | Actual |
| 16775 | 2839.00 | 2024-02-14 | 76 | 6 | 5 | Actual |
| 34456 | 82.68 | 2025-06-16 | 76 | 5 | 11 | Actual |
| 22336 | 146.51 | 2024-07-14 | 76 | 1 | 11 | Actual |
| 32842 | 84.00 | 2025-05-16 | 76 | 2 | 6 | Actual |
| 24225 | 417.76 | 2024-09-13 | 76 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2025-03-16 | 76 | 6 | 6 | Actual |
| 21442 | 27.36 | 2024-06-16 | 76 | 5 | 11 | Actual |
| 26474 | 108.21 | 2024-11-13 | 76 | 3 | 11 | Actual |
| 1210 | 787.00 | 2022-12-15 | 76 | 6 | 3 | Actual |
| 28723 | 115.65 | 2025-01-14 | 76 | 2 | 11 | Actual |
| 2196 | 2100.00 | 2022-12-15 | 76 | 6 | 8 | Budget |
| 33966 | 70.00 | 2025-06-16 | 76 | 2 | 6 | Actual |
| 37176 | 176.00 | 2025-09-14 | 76 | 7 | 3 | Actual |
| 2413 | 78.00 | 2023-01-15 | 76 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-10-15 | 76 | 2 | 8 | Actual |
| 31831 | 879.00 | 2025-04-15 | 76 | 6 | 6 | Actual |
| 8208 | 408.00 | 2023-06-17 | 76 | 1 | 5 | Actual |
| 14902 | 116.00 | 2023-12-15 | 76 | 4 | 6 | Actual |
| 9854 | 4145.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 21743 | 441.00 | 2024-07-14 | 76 | 1 | 4 | Actual |
| 18095 | 7714.00 | 2024-03-16 | 76 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-09-14 | 76 | 4 | 6 | Budget |
| 16647 | 439.00 | 2024-02-14 | 76 | 1 | 4 | Actual |
| 5885 | 1769.00 | 2023-04-16 | 76 | 6 | 4 | Actual |
| 15828 | 39.00 | 2024-01-15 | 76 | 2 | 6 | Actual |
| 38234 | 767.00 | 2025-10-15 | 76 | 1 | 3 | Actual |
| 31505 | 950.00 | 2025-04-15 | 76 | 1 | 4 | Actual |
| 17919 | 260.00 | 2024-03-16 | 76 | 3 | 6 | Actual |
| 6574 | 716.25 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 29494 | 299.00 | 2025-02-13 | 76 | 3 | 6 | Actual |
| 29931 | 199.70 | 2025-02-13 | 76 | 4 | 11 | Actual |
| 37239 | 4523.00 | 2025-09-14 | 76 | 6 | 4 | Actual |
| 15111 | 775.34 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 8270 | 2100.00 | 2023-06-17 | 76 | 6 | 5 | Budget |
| 5310 | 364.00 | 2023-03-17 | 76 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2024-12-14 | 76 | 6 | 4 | Actual |
| 14636 | 397.00 | 2023-12-15 | 76 | 1 | 4 | Actual |
| 36147 | 716.00 | 2025-08-15 | 76 | 1 | 5 | Actual |
| 6575 | 380.00 | 2023-04-16 | 76 | 1 | 8 | Budget |
| 21415 | 112.46 | 2024-06-16 | 76 | 4 | 11 | Actual |
| 6622 | 304.12 | 2023-04-16 | 76 | 2 | 8 | Actual |
| 3453 | 750.00 | 2023-02-14 | 76 | 6 | 3 | Budget |
| 25019 | 113.00 | 2024-10-14 | 76 | 4 | 6 | Actual |
| 23423 | 28.42 | 2024-08-14 | 76 | 5 | 11 | Actual |
| 14429 | 11.40 | 2023-11-14 | 76 | 2 | 12 | Actual |
| 2518 | 1050.00 | 2023-01-15 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 9191 | 495.00 | 2023-07-15 | 76 | 1 | 4 | Actual |
| 9387 | 2884.00 | 2023-07-15 | 76 | 6 | 5 | Actual |
| 4512 | 280.00 | 2023-03-17 | 76 | 1 | 3 | Budget |
| 33166 | 3772.36 | 2025-05-16 | 76 | 6 | 8 | Actual |
| 19803 | 449.00 | 2024-05-16 | 76 | 1 | 5 | Actual |
| 29757 | 504.12 | 2025-02-13 | 76 | 2 | 8 | Actual |
| 17386 | 434.81 | 2024-02-14 | 76 | 6 | 11 | Actual |
| 4374 | 200.00 | 2023-02-14 | 76 | 2 | 8 | Budget |
| 18717 | 866.00 | 2024-04-15 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-09-14 | 76 | 6 | 5 | Budget |
| 34135 | 918.00 | 2025-06-16 | 76 | 1 | 7 | Actual |
| 35287 | 720.00 | 2025-07-15 | 76 | 1 | 7 | Actual |
| 4760 | 3904.00 | 2023-03-17 | 76 | 6 | 4 | Actual |
| 5699 | 750.00 | 2023-04-16 | 76 | 6 | 3 | Budget |
| 13868 | 202.00 | 2023-11-14 | 76 | 3 | 6 | Actual |
| 19007 | 755.00 | 2024-04-15 | 76 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-15 | 76 | 6 | 5 | Actual |
| 270 | 1201.00 | 2022-11-14 | 76 | 6 | 4 | Actual |
| 26713 | 167.92 | 2024-11-13 | 76 | 1 | 13 | Actual |
| 5231 | 1800.00 | 2023-03-17 | 76 | 6 | 6 | Budget |
| 17325 | 100.76 | 2024-02-14 | 76 | 4 | 11 | Actual |
| 31328 | 2690.78 | 2025-03-16 | 76 | 6 | 13 | Actual |
| 21213 | 867.76 | 2024-06-16 | 76 | 1 | 8 | Actual |
| 37530 | 1213.00 | 2025-09-14 | 76 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-15 | 76 | 6 | 5 | Actual |
| 1211 | 750.00 | 2022-12-15 | 76 | 6 | 3 | Budget |
| 25430 | 78.42 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 32509 | 866.00 | 2025-05-16 | 76 | 1 | 3 | Actual |
| 8677 | 480.00 | 2023-06-17 | 76 | 1 | 7 | Budget |
| 20776 | 1927.00 | 2024-06-16 | 76 | 6 | 4 | Actual |
| 9853 | 3200.00 | 2023-07-15 | 76 | 6 | 7 | Budget |
| 3719 | 380.00 | 2023-02-14 | 76 | 1 | 5 | Budget |
| 36592 | 6567.87 | 2025-08-15 | 76 | 6 | 8 | Actual |
| 31269 | 167.92 | 2025-03-16 | 76 | 1 | 13 | Actual |
| 30975 | 347.57 | 2025-03-16 | 76 | 1 | 11 | Actual |
| 22245 | 398.06 | 2024-07-14 | 76 | 2 | 8 | Actual |
| 28366 | 208.00 | 2025-01-14 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2024-03-16 | 76 | 4 | 6 | Actual |
| 16153 | 8510.33 | 2024-01-15 | 76 | 6 | 8 | Actual |
| 12098 | 4735.00 | 2023-09-14 | 76 | 6 | 7 | Actual |
| 3311 | 3069.32 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 12553 | 480.00 | 2023-10-15 | 76 | 1 | 4 | Budget |
| 1012 | 200.00 | 2022-11-14 | 76 | 2 | 8 | Budget |
| 34727 | 1743.39 | 2025-06-16 | 76 | 6 | 13 | Actual |
| 13227 | 3200.00 | 2023-10-15 | 76 | 6 | 7 | Budget |
| 26740 | 399.50 | 2024-11-13 | 76 | 2 | 13 | Actual |
| 589 | 280.00 | 2022-11-14 | 76 | 3 | 6 | Budget |
| 5172 | 100.00 | 2023-03-17 | 76 | 5 | 6 | Budget |
| 27571 | 128.42 | 2024-12-14 | 76 | 2 | 11 | Actual |
| 163 | 71.00 | 2022-11-14 | 76 | 7 | 3 | Actual |
| 13894 | 163.00 | 2023-11-14 | 76 | 4 | 6 | Actual |
| 12177 | 380.00 | 2023-09-14 | 76 | 1 | 8 | Budget |
| 3063 | 380.00 | 2023-01-15 | 76 | 1 | 7 | Budget |
| 34784 | 809.00 | 2025-07-15 | 76 | 1 | 3 | Actual |
| 23723 | 468.00 | 2024-09-13 | 76 | 1 | 4 | Actual |
| 19305 | 25.23 | 2024-04-15 | 76 | 2 | 11 | Actual |
| 26144 | 542.00 | 2024-11-13 | 76 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2025-02-13 | 76 | 6 | 6 | Actual |
| 30170 | 359.15 | 2025-02-13 | 76 | 2 | 13 | Actual |
| 33398 | 196.51 | 2025-05-16 | 76 | 1 | 12 | Actual |
| 25692 | 728.00 | 2024-11-13 | 76 | 1 | 3 | Actual |
| 883 | 985.00 | 2022-11-14 | 76 | 6 | 7 | Actual |
| 7804 | 2200.00 | 2023-05-17 | 76 | 6 | 8 | Budget |
| 20214 | 473.82 | 2024-05-16 | 76 | 2 | 8 | Actual |
| 8068 | 550.00 | 2023-06-17 | 76 | 1 | 4 | Budget |
| 29849 | 375.23 | 2025-02-13 | 76 | 1 | 11 | Actual |
| 18598 | 3573.00 | 2024-04-15 | 76 | 6 | 3 | Actual |
| 21361 | 85.87 | 2024-06-16 | 76 | 2 | 11 | Actual |
| 3578 | 550.00 | 2023-02-14 | 76 | 1 | 4 | Budget |
| 32242 | 1600.79 | 2025-04-15 | 76 | 6 | 11 | Actual |
| 4434 | 2600.00 | 2023-02-14 | 76 | 6 | 8 | Budget |
| 26528 | 20.97 | 2024-11-13 | 76 | 5 | 11 | Actual |
| 38389 | 4906.00 | 2025-10-15 | 76 | 6 | 4 | Actual |
| 29791 | 6734.54 | 2025-02-13 | 76 | 6 | 8 | Actual |
| 31030 | 244.38 | 2025-03-16 | 76 | 3 | 11 | Actual |
| 7615 | 1262.00 | 2023-05-17 | 76 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2024-01-15 | 76 | 6 | 3 | Actual |
| 3905 | 134.00 | 2023-02-14 | 76 | 2 | 6 | Actual |
| 4980 | 200.00 | 2023-03-17 | 76 | 1 | 6 | Budget |
| 492 | 200.00 | 2022-11-14 | 76 | 1 | 6 | Budget |
| 37027 | 1476.72 | 2025-08-15 | 76 | 6 | 13 | Actual |
| 11898 | 100.00 | 2023-09-14 | 76 | 5 | 6 | Budget |
| 25849 | 2766.00 | 2024-11-13 | 76 | 6 | 4 | Actual |
| 17559 | 760.00 | 2024-03-16 | 76 | 1 | 3 | Actual |
| 1714 | 263.00 | 2022-12-15 | 76 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-07-14 | 76 | 4 | 6 | Actual |
| 31888 | 884.00 | 2025-04-15 | 76 | 1 | 7 | Actual |
| 31598 | 743.00 | 2025-04-15 | 76 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-09-14 | 76 | 2 | 11 | Actual |
| 20713 | 106.00 | 2024-06-16 | 76 | 7 | 3 | Actual |
| 5825 | 564.00 | 2023-04-16 | 76 | 1 | 4 | Actual |
| 19332 | 59.27 | 2024-04-15 | 76 | 3 | 11 | Actual |
| 38354 | 864.00 | 2025-10-15 | 76 | 1 | 4 | Actual |
| 5777 | 90.00 | 2023-04-16 | 76 | 7 | 3 | Budget |
| 11706 | 280.00 | 2023-09-14 | 76 | 1 | 6 | Budget |
| 36705 | 225.23 | 2025-08-15 | 76 | 3 | 11 | Actual |
| 5029 | 94.00 | 2023-03-17 | 76 | 2 | 6 | Actual |
| 16470 | 25.23 | 2024-01-15 | 76 | 6 | 12 | Actual |
| 24371 | 77.36 | 2024-09-13 | 76 | 3 | 11 | Actual |
| 7148 | 2100.00 | 2023-05-17 | 76 | 6 | 5 | Budget |
| 2274 | 280.00 | 2023-01-15 | 76 | 1 | 3 | Budget |
| 8818 | 563.21 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 28072 | 180.00 | 2025-01-14 | 76 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-04-15 | 76 | 7 | 3 | Actual |
| 38567 | 118.00 | 2025-10-15 | 76 | 2 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-16 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-12-15 | 76 | 1 | 5 | Budget |
| 37119 | 2259.00 | 2025-09-14 | 76 | 6 | 3 | Actual |
| 25548 | 17.78 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 32334 | 1976.33 | 2025-04-15 | 76 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2025-08-15 | 76 | 6 | 12 | Actual |
| 36472 | 5179.00 | 2025-08-15 | 76 | 6 | 7 | Actual |
| 5637 | 280.00 | 2023-04-16 | 76 | 1 | 3 | Budget |
| 24787 | 707.00 | 2024-10-14 | 76 | 6 | 4 | Actual |
| 1538 | 1700.00 | 2022-12-15 | 76 | 6 | 5 | Budget |
| 211 | 561.00 | 2022-11-14 | 76 | 1 | 4 | Actual |
| 29439 | 237.00 | 2025-02-13 | 76 | 1 | 6 | Actual |
| 13953 | 870.00 | 2023-11-14 | 76 | 6 | 6 | Actual |
| 31420 | 2615.00 | 2025-04-15 | 76 | 6 | 3 | Actual |
| 35582 | 210.34 | 2025-07-15 | 76 | 4 | 11 | Actual |
| 412 | 1700.00 | 2022-11-14 | 76 | 6 | 5 | Budget |
| 23816 | 344.00 | 2024-09-13 | 76 | 1 | 5 | Actual |
| 36791 | 748.65 | 2025-08-15 | 76 | 6 | 11 | Actual |
| 28227 | 5143.00 | 2025-01-14 | 76 | 6 | 5 | Actual |
| 38146 | 380.21 | 2025-09-14 | 76 | 2 | 13 | Actual |
| 31798 | 151.00 | 2025-04-15 | 76 | 5 | 6 | Actual |
| 6202 | 280.00 | 2023-04-16 | 76 | 3 | 6 | Budget |
| 7417 | 98.00 | 2023-05-17 | 76 | 5 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-14 | 76 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-08-15 | 76 | 2 | 8 | Budget |
| 27744 | 326.30 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 6434 | 380.00 | 2023-04-16 | 76 | 1 | 7 | Budget |
| 2597 | 380.00 | 2023-01-15 | 76 | 1 | 5 | Budget |
| 10307 | 506.00 | 2023-08-15 | 76 | 1 | 4 | Actual |
| 7476 | 1500.00 | 2023-05-17 | 76 | 6 | 6 | Budget |
| 5125 | 200.00 | 2023-03-17 | 76 | 4 | 6 | Budget |
| 33132 | 510.18 | 2025-05-16 | 76 | 2 | 8 | Actual |
| 19896 | 178.00 | 2024-05-16 | 76 | 1 | 6 | Actual |
| 30259 | 817.00 | 2025-03-16 | 76 | 1 | 3 | Actual |
| 21954 | 67.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-15 | 76 | 6 | 7 | Budget |
| 30351 | 188.00 | 2025-03-16 | 76 | 7 | 3 | Actual |
| 1617 | 250.00 | 2022-12-15 | 76 | 1 | 6 | Actual |
| 23101 | 525.00 | 2024-08-14 | 76 | 1 | 7 | Actual |
| 13840 | 64.00 | 2023-11-14 | 76 | 2 | 6 | Actual |
| 24753 | 473.00 | 2024-10-14 | 76 | 1 | 4 | Actual |
| 18153 | 614.73 | 2024-03-16 | 76 | 1 | 8 | Actual |
| 20387 | 97.57 | 2024-05-16 | 76 | 4 | 11 | Actual |
| 17806 | 2928.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-09-14 | 76 | 4 | 11 | Actual |
| 7226 | 304.00 | 2023-05-17 | 76 | 1 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-13 | 76 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-09-13 | 76 | 6 | 7 | Actual |
| 2925 | 100.00 | 2023-01-15 | 76 | 5 | 6 | Budget |
| 18975 | 76.00 | 2024-04-15 | 76 | 5 | 6 | Actual |
| 33634 | 842.00 | 2025-06-16 | 76 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-10-14 | 76 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-09-14 | 76 | 2 | 6 | Actual |
| 4650 | 90.00 | 2023-03-17 | 76 | 7 | 3 | Budget |
| 4187 | 380.00 | 2023-02-14 | 76 | 1 | 7 | Budget |
| 9251 | 2000.00 | 2023-07-15 | 76 | 6 | 4 | Budget |
| 30797 | 6538.00 | 2025-03-16 | 76 | 6 | 7 | Actual |
| 25348 | 168.85 | 2024-10-14 | 76 | 1 | 11 | Actual |
| 7323 | 293.00 | 2023-05-17 | 76 | 3 | 6 | Actual |
| 37908 | 44.38 | 2025-09-14 | 76 | 5 | 11 | Actual |
| 5963 | 380.00 | 2023-04-16 | 76 | 1 | 5 | Budget |
| 4188 | 412.00 | 2023-02-14 | 76 | 1 | 7 | Actual |
| 27273 | 1333.00 | 2024-12-14 | 76 | 6 | 6 | Actual |
| 4572 | 970.00 | 2023-03-17 | 76 | 6 | 3 | Actual |
| 6153 | 100.00 | 2023-04-16 | 76 | 2 | 6 | Budget |
| 36530 | 1125.34 | 2025-08-15 | 76 | 1 | 8 | Actual |
| 19535 | 28.42 | 2024-04-15 | 76 | 6 | 12 | Actual |
| 1289 | 52.00 | 2022-12-15 | 76 | 7 | 3 | Actual |
| 10679 | 322.00 | 2023-08-15 | 76 | 3 | 6 | Actual |
| 32955 | 654.00 | 2025-05-16 | 76 | 6 | 6 | Actual |
| 11897 | 88.00 | 2023-09-14 | 76 | 5 | 6 | Actual |
| 11850 | 195.00 | 2023-09-14 | 76 | 4 | 6 | Actual |
| 27652 | 84.80 | 2024-12-14 | 76 | 5 | 11 | Actual |
| 29671 | 5104.00 | 2025-02-13 | 76 | 6 | 7 | Actual |
| 16033 | 8501.00 | 2024-01-15 | 76 | 6 | 7 | Actual |
| 15615 | 380.00 | 2024-01-15 | 76 | 1 | 4 | Actual |
| 18003 | 1168.00 | 2024-03-16 | 76 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-09-14 | 76 | 1 | 13 | Actual |
| 22931 | 41.00 | 2024-08-14 | 76 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-15 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-08-15 | 76 | 6 | 4 | Budget |
| 742 | 896.00 | 2022-11-14 | 76 | 6 | 6 | Actual |
| 12427 | 970.00 | 2023-10-15 | 76 | 6 | 3 | Actual |
| 3579 | 539.00 | 2023-02-14 | 76 | 1 | 4 | Actual |
| 35879 | 4094.31 | 2025-07-15 | 76 | 6 | 13 | Actual |
| 30646 | 174.00 | 2025-03-16 | 76 | 4 | 6 | Actual |
| 10774 | 120.00 | 2023-08-15 | 76 | 5 | 6 | Actual |
| 9467 | 280.00 | 2023-07-15 | 76 | 1 | 6 | Budget |
| 21120 | 515.00 | 2024-06-16 | 76 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-09-14 | 76 | 6 | 6 | Budget |
| 13026 | 156.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
| 19923 | 81.00 | 2024-05-16 | 76 | 2 | 6 | Actual |
| 38482 | 3478.00 | 2025-10-15 | 76 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2024-06-16 | 76 | 6 | 5 | Actual |
| 21275 | 4973.90 | 2024-06-16 | 76 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-08-15 | 76 | 1 | 5 | Budget |
| 25909 | 458.00 | 2024-11-13 | 76 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2025-05-16 | 76 | 6 | 5 | Actual |
| 27451 | 576.85 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 24993 | 213.00 | 2024-10-14 | 76 | 3 | 6 | Actual |
| 35700 | 247.57 | 2025-07-15 | 76 | 1 | 12 | Actual |
| 25490 | 579.49 | 2024-10-14 | 76 | 6 | 11 | Actual |
| 11160 | 3340.54 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 22542 | 36.93 | 2024-07-14 | 76 | 6 | 12 | Actual |
| 4327 | 525.33 | 2023-02-14 | 76 | 1 | 8 | Actual |
| 7695 | 531.39 | 2023-05-17 | 76 | 1 | 8 | Actual |
| 12755 | 2800.00 | 2023-10-15 | 76 | 6 | 5 | Budget |
| 9564 | 280.00 | 2023-07-15 | 76 | 3 | 6 | Budget |
| 20247 | 4643.59 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 24344 | 55.02 | 2024-09-13 | 76 | 2 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-15 | 76 | 1 | 4 | Actual |
| 8069 | 624.00 | 2023-06-17 | 76 | 1 | 4 | Actual |
| 21155 | 7712.00 | 2024-06-16 | 76 | 6 | 7 | Actual |
| 32155 | 193.32 | 2025-04-15 | 76 | 3 | 11 | Actual |
| 12932 | 280.00 | 2023-10-15 | 76 | 3 | 6 | Budget |
| 14169 | 10298.24 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-08-14 | 76 | 2 | 8 | Actual |
| 3857 | 293.00 | 2023-02-14 | 76 | 1 | 6 | Actual |
| 34576 | 117.78 | 2025-06-16 | 76 | 2 | 12 | Actual |
| 22067 | 760.00 | 2024-07-14 | 76 | 6 | 6 | Actual |
| 15650 | 1071.00 | 2024-01-15 | 76 | 6 | 4 | Actual |
| 1013 | 276.84 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 9657 | 100.00 | 2023-07-15 | 76 | 5 | 6 | Budget |
| 37332 | 3510.00 | 2025-09-14 | 76 | 6 | 5 | Actual |
| 12978 | 200.00 | 2023-10-15 | 76 | 4 | 6 | Budget |
| 5698 | 922.00 | 2023-04-16 | 76 | 6 | 3 | Actual |
| 19386 | 53.95 | 2024-04-15 | 76 | 5 | 11 | Actual |
| 37417 | 103.00 | 2025-09-14 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2023-02-14 | 76 | 1 | 8 | Budget |
| 4651 | 102.00 | 2023-03-17 | 76 | 7 | 3 | Actual |
| 21869 | 2024.00 | 2024-07-14 | 76 | 6 | 5 | Actual |
| 4109 | 1800.00 | 2023-02-14 | 76 | 6 | 6 | Budget |
| 1947 | 380.00 | 2022-12-15 | 76 | 1 | 7 | Budget |
| 683 | 100.00 | 2022-11-14 | 76 | 5 | 6 | Budget |
| 15313 | 110.34 | 2023-12-15 | 76 | 4 | 11 | Actual |
| 15139 | 301.09 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 684 | 135.00 | 2022-11-14 | 76 | 5 | 6 | Actual |
Generated 2025-12-14 22:56:47.499 UTC