[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 666
437 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14928 | 113.00 | 2023-12-15 | 76 | 5 | 6 | Actual |
| 28750 | 229.49 | 2025-01-14 | 76 | 3 | 11 | Actual |
| 36530 | 1125.34 | 2025-08-15 | 76 | 1 | 8 | Actual |
| 26621 | 30.55 | 2024-11-13 | 76 | 1 | 12 | Actual |
| 16833 | 240.00 | 2024-02-14 | 76 | 1 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-14 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2025-03-16 | 76 | 1 | 7 | Actual |
| 1475 | 380.00 | 2022-12-15 | 76 | 1 | 5 | Budget |
| 38950 | 400.77 | 2025-10-15 | 76 | 1 | 11 | Actual |
| 16439 | 12.46 | 2024-01-15 | 76 | 2 | 12 | Actual |
| 5029 | 94.00 | 2023-03-17 | 76 | 2 | 6 | Actual |
| 5699 | 750.00 | 2023-04-16 | 76 | 6 | 3 | Budget |
| 8598 | 2328.00 | 2023-06-17 | 76 | 6 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-14 | 76 | 6 | 7 | Actual |
| 163 | 71.00 | 2022-11-14 | 76 | 7 | 3 | Actual |
| 34046 | 155.00 | 2025-06-16 | 76 | 5 | 6 | Actual |
| 24993 | 213.00 | 2024-10-14 | 76 | 3 | 6 | Actual |
| 30646 | 174.00 | 2025-03-16 | 76 | 4 | 6 | Actual |
| 17919 | 260.00 | 2024-03-16 | 76 | 3 | 6 | Actual |
| 34997 | 654.00 | 2025-07-15 | 76 | 1 | 5 | Actual |
| 36791 | 748.65 | 2025-08-15 | 76 | 6 | 11 | Actual |
| 14012 | 550.00 | 2023-11-14 | 76 | 1 | 7 | Actual |
| 11627 | 2800.00 | 2023-09-14 | 76 | 6 | 5 | Budget |
| 31269 | 167.92 | 2025-03-16 | 76 | 1 | 13 | Actual |
| 28804 | 44.38 | 2025-01-14 | 76 | 5 | 11 | Actual |
| 32182 | 190.12 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 13920 | 123.00 | 2023-11-14 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2025-07-15 | 76 | 1 | 3 | Actual |
| 29225 | 207.00 | 2025-02-13 | 76 | 7 | 3 | Actual |
| 1761 | 250.00 | 2022-12-15 | 76 | 4 | 6 | Actual |
| 16619 | 196.00 | 2024-02-14 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2023-02-14 | 76 | 2 | 6 | Budget |
| 18181 | 319.27 | 2024-03-16 | 76 | 2 | 8 | Actual |
| 684 | 135.00 | 2022-11-14 | 76 | 5 | 6 | Actual |
| 12931 | 306.00 | 2023-10-15 | 76 | 3 | 6 | Actual |
| 4981 | 239.00 | 2023-03-17 | 76 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-15 | 76 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 25944 | 2190.00 | 2024-11-13 | 76 | 6 | 5 | Actual |
| 4980 | 200.00 | 2023-03-17 | 76 | 1 | 6 | Budget |
| 14284 | 113.53 | 2023-11-14 | 76 | 3 | 11 | Actual |
| 29849 | 375.23 | 2025-02-13 | 76 | 1 | 11 | Actual |
| 412 | 1700.00 | 2022-11-14 | 76 | 6 | 5 | Budget |
| 12834 | 260.00 | 2023-10-15 | 76 | 1 | 6 | Actual |
| 7883 | 289.00 | 2023-06-17 | 76 | 1 | 3 | Actual |
| 14311 | 83.74 | 2023-11-14 | 76 | 4 | 11 | Actual |
| 18975 | 76.00 | 2024-04-15 | 76 | 5 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-15 | 76 | 6 | 8 | Actual |
| 29965 | 741.20 | 2025-02-13 | 76 | 6 | 11 | Actual |
| 17065 | 2573.00 | 2024-02-14 | 76 | 6 | 7 | Actual |
| 33460 | 1455.04 | 2025-05-16 | 76 | 6 | 12 | Actual |
| 6104 | 228.00 | 2023-04-16 | 76 | 1 | 6 | Actual |
| 33754 | 846.00 | 2025-06-16 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2025-01-14 | 76 | 1 | 3 | Actual |
| 25457 | 53.95 | 2024-10-14 | 76 | 5 | 11 | Actual |
| 9981 | 200.00 | 2023-07-15 | 76 | 2 | 8 | Budget |
| 8540 | 169.00 | 2023-06-17 | 76 | 5 | 6 | Actual |
| 12097 | 3200.00 | 2023-09-14 | 76 | 6 | 7 | Budget |
| 12694 | 380.00 | 2023-10-15 | 76 | 1 | 5 | Budget |
| 31328 | 2690.78 | 2025-03-16 | 76 | 6 | 13 | Actual |
| 2831 | 280.00 | 2023-01-15 | 76 | 3 | 6 | Budget |
| 28312 | 77.00 | 2025-01-14 | 76 | 2 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-15 | 76 | 6 | 3 | Budget |
| 20247 | 4643.59 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 15587 | 151.00 | 2024-01-15 | 76 | 7 | 3 | Actual |
| 20533 | 12.46 | 2024-05-16 | 76 | 2 | 12 | Actual |
| 14763 | 3089.00 | 2023-12-15 | 76 | 6 | 5 | Actual |
| 34289 | 5029.96 | 2025-06-16 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-09-14 | 76 | 1 | 7 | Budget |
| 17271 | 59.27 | 2024-02-14 | 76 | 2 | 11 | Actual |
| 26447 | 76.29 | 2024-11-13 | 76 | 2 | 11 | Actual |
| 25607 | 25.23 | 2024-10-14 | 76 | 6 | 12 | Actual |
| 9514 | 102.00 | 2023-07-15 | 76 | 2 | 6 | Actual |
| 22599 | 750.00 | 2024-08-14 | 76 | 1 | 3 | Actual |
| 9064 | 791.00 | 2023-07-15 | 76 | 6 | 3 | Actual |
| 2655 | 1650.00 | 2023-01-15 | 76 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2023-05-17 | 76 | 6 | 6 | Actual |
| 16153 | 8510.33 | 2024-01-15 | 76 | 6 | 8 | Actual |
| 37587 | 752.00 | 2025-09-14 | 76 | 1 | 7 | Actual |
| 9004 | 272.00 | 2023-07-15 | 76 | 1 | 3 | Actual |
| 20214 | 473.82 | 2024-05-16 | 76 | 2 | 8 | Actual |
| 26238 | 7818.00 | 2024-11-13 | 76 | 6 | 7 | Actual |
| 589 | 280.00 | 2022-11-14 | 76 | 3 | 6 | Budget |
| 9388 | 2100.00 | 2023-07-15 | 76 | 6 | 5 | Budget |
| 2134 | 200.00 | 2022-12-15 | 76 | 2 | 8 | Budget |
| 33252 | 183.74 | 2025-05-16 | 76 | 2 | 11 | Actual |
| 35528 | 170.98 | 2025-07-15 | 76 | 2 | 11 | Actual |
| 19477 | 12.46 | 2024-04-15 | 76 | 1 | 12 | Actual |
| 12364 | 280.00 | 2023-10-15 | 76 | 1 | 3 | Budget |
| 36705 | 225.23 | 2025-08-15 | 76 | 3 | 11 | Actual |
| 20713 | 106.00 | 2024-06-16 | 76 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-09-14 | 76 | 6 | 6 | Actual |
| 30202 | 1411.80 | 2025-02-13 | 76 | 6 | 13 | Actual |
| 37027 | 1476.72 | 2025-08-15 | 76 | 6 | 13 | Actual |
| 1617 | 250.00 | 2022-12-15 | 76 | 1 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-07-15 | 76 | 1 | 8 | Budget |
| 33340 | 624.17 | 2025-05-16 | 76 | 6 | 11 | Actual |
| 2413 | 78.00 | 2023-01-15 | 76 | 7 | 3 | Actual |
| 9466 | 304.00 | 2023-07-15 | 76 | 1 | 6 | Actual |
| 16266 | 75.23 | 2024-01-15 | 76 | 3 | 11 | Actual |
| 12693 | 427.00 | 2023-10-15 | 76 | 1 | 5 | Actual |
| 24845 | 317.00 | 2024-10-14 | 76 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-07-15 | 76 | 6 | 5 | Actual |
| 32896 | 202.00 | 2025-05-16 | 76 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-14 | 76 | 6 | 6 | Actual |
| 11851 | 200.00 | 2023-09-14 | 76 | 4 | 6 | Budget |
| 16740 | 429.00 | 2024-02-14 | 76 | 1 | 5 | Actual |
| 14517 | 672.00 | 2023-12-15 | 76 | 1 | 3 | Actual |
| 6105 | 200.00 | 2023-04-16 | 76 | 1 | 6 | Budget |
| 8349 | 280.00 | 2023-06-17 | 76 | 1 | 6 | Budget |
| 25376 | 28.42 | 2024-10-14 | 76 | 2 | 11 | Actual |
| 8068 | 550.00 | 2023-06-17 | 76 | 1 | 4 | Budget |
| 1396 | 2637.00 | 2022-12-15 | 76 | 6 | 4 | Actual |
| 37332 | 3510.00 | 2025-09-14 | 76 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2023-06-17 | 76 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-07-14 | 76 | 6 | 5 | Actual |
| 24517 | 23.10 | 2024-09-13 | 76 | 1 | 12 | Actual |
| 36347 | 146.00 | 2025-08-15 | 76 | 5 | 6 | Actual |
| 2274 | 280.00 | 2023-01-15 | 76 | 1 | 3 | Budget |
| 17030 | 558.00 | 2024-02-14 | 76 | 1 | 7 | Actual |
| 15708 | 358.00 | 2024-01-15 | 76 | 1 | 5 | Actual |
| 4000 | 200.00 | 2023-02-14 | 76 | 4 | 6 | Budget |
| 29904 | 234.81 | 2025-02-13 | 76 | 3 | 11 | Actual |
| 23222 | 322.30 | 2024-08-14 | 76 | 2 | 8 | Actual |
| 8492 | 211.00 | 2023-06-17 | 76 | 4 | 6 | Actual |
| 11424 | 583.00 | 2023-09-14 | 76 | 1 | 4 | Actual |
| 23909 | 249.00 | 2024-09-13 | 76 | 1 | 6 | Actual |
| 30592 | 107.00 | 2025-03-16 | 76 | 2 | 6 | Actual |
| 25403 | 82.68 | 2024-10-14 | 76 | 3 | 11 | Actual |
| 13354 | 298.06 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 30620 | 263.00 | 2025-03-16 | 76 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 28838 | 2000.80 | 2025-01-14 | 76 | 6 | 11 | Actual |
| 22985 | 113.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 18563 | 784.00 | 2024-04-15 | 76 | 1 | 3 | Actual |
| 1713 | 280.00 | 2022-12-15 | 76 | 3 | 6 | Budget |
| 28072 | 180.00 | 2025-01-14 | 76 | 7 | 3 | Actual |
| 24258 | 6978.48 | 2024-09-13 | 76 | 6 | 8 | Actual |
| 35287 | 720.00 | 2025-07-15 | 76 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 29546 | 130.00 | 2025-02-13 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2025-05-16 | 76 | 3 | 11 | Actual |
| 16775 | 2839.00 | 2024-02-14 | 76 | 6 | 5 | Actual |
| 3204 | 380.00 | 2023-01-15 | 76 | 1 | 8 | Budget |
| 34135 | 918.00 | 2025-06-16 | 76 | 1 | 7 | Actual |
| 26922 | 200.00 | 2024-12-14 | 76 | 7 | 3 | Actual |
| 15313 | 110.34 | 2023-12-15 | 76 | 4 | 11 | Actual |
| 30294 | 1979.00 | 2025-03-16 | 76 | 6 | 3 | Actual |
| 3579 | 539.00 | 2023-02-14 | 76 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-10-15 | 76 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2025-06-16 | 76 | 6 | 3 | Actual |
| 22364 | 86.93 | 2024-07-14 | 76 | 2 | 11 | Actual |
| 22904 | 187.00 | 2024-08-14 | 76 | 1 | 6 | Actual |
| 4902 | 2900.00 | 2023-03-17 | 76 | 6 | 5 | Budget |
| 22124 | 533.00 | 2024-07-14 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-08-14 | 76 | 6 | 11 | Actual |
| 20834 | 394.00 | 2024-06-16 | 76 | 1 | 5 | Actual |
| 7227 | 280.00 | 2023-05-17 | 76 | 1 | 6 | Budget |
| 13658 | 2310.00 | 2023-11-14 | 76 | 6 | 4 | Actual |
| 19896 | 178.00 | 2024-05-16 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2023-02-14 | 76 | 1 | 8 | Budget |
| 12098 | 4735.00 | 2023-09-14 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2023-05-17 | 76 | 6 | 7 | Budget |
| 34402 | 231.61 | 2025-06-16 | 76 | 3 | 11 | Actual |
| 6822 | 732.00 | 2023-05-17 | 76 | 6 | 3 | Actual |
| 1947 | 380.00 | 2022-12-15 | 76 | 1 | 7 | Budget |
| 10181 | 1000.00 | 2023-08-15 | 76 | 6 | 3 | Budget |
| 35322 | 4520.00 | 2025-07-15 | 76 | 6 | 7 | Actual |
| 25909 | 458.00 | 2024-11-13 | 76 | 1 | 5 | Actual |
| 25078 | 811.00 | 2024-10-14 | 76 | 6 | 6 | Actual |
| 32922 | 117.00 | 2025-05-16 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-13 | 76 | 6 | 4 | Actual |
| 31420 | 2615.00 | 2025-04-15 | 76 | 6 | 3 | Actual |
| 25430 | 78.42 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 4047 | 100.00 | 2023-02-14 | 76 | 5 | 6 | Budget |
| 19923 | 81.00 | 2024-05-16 | 76 | 2 | 6 | Actual |
| 16091 | 723.82 | 2024-01-15 | 76 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 22034 | 80.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 14608 | 94.00 | 2023-12-15 | 76 | 7 | 3 | Actual |
| 492 | 200.00 | 2022-11-14 | 76 | 1 | 6 | Budget |
| 20333 | 48.63 | 2024-05-16 | 76 | 2 | 11 | Actual |
| 6575 | 380.00 | 2023-04-16 | 76 | 1 | 8 | Budget |
| 24965 | 39.00 | 2024-10-14 | 76 | 2 | 6 | Actual |
| 27744 | 326.30 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 1072 | 2100.00 | 2022-11-14 | 76 | 6 | 8 | Budget |
| 19386 | 53.95 | 2024-04-15 | 76 | 5 | 11 | Actual |
| 23101 | 525.00 | 2024-08-14 | 76 | 1 | 7 | Actual |
| 6683 | 4275.40 | 2023-04-16 | 76 | 6 | 8 | Actual |
| 26528 | 20.97 | 2024-11-13 | 76 | 5 | 11 | Actual |
| 16412 | 20.97 | 2024-01-15 | 76 | 1 | 12 | Actual |
| 5172 | 100.00 | 2023-03-17 | 76 | 5 | 6 | Budget |
| 24139 | 7952.00 | 2024-09-13 | 76 | 6 | 7 | Actual |
| 15828 | 39.00 | 2024-01-15 | 76 | 2 | 6 | Actual |
| 1808 | 98.00 | 2022-12-15 | 76 | 5 | 6 | Actual |
| 23369 | 103.95 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 29439 | 237.00 | 2025-02-13 | 76 | 1 | 6 | Actual |
| 36995 | 359.15 | 2025-08-15 | 76 | 2 | 13 | Actual |
| 22509 | 10.33 | 2024-07-14 | 76 | 1 | 12 | Actual |
| 1012 | 200.00 | 2022-11-14 | 76 | 2 | 8 | Budget |
| 14135 | 334.42 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-08-15 | 76 | 1 | 7 | Actual |
| 13840 | 64.00 | 2023-11-14 | 76 | 2 | 6 | Actual |
| 25575 | 10.33 | 2024-10-14 | 76 | 2 | 12 | Actual |
| 16860 | 67.00 | 2024-02-14 | 76 | 2 | 6 | Actual |
| 6152 | 122.00 | 2023-04-16 | 76 | 2 | 6 | Actual |
| 21715 | 103.00 | 2024-07-14 | 76 | 7 | 3 | Actual |
| 2597 | 380.00 | 2023-01-15 | 76 | 1 | 5 | Budget |
| 22391 | 112.46 | 2024-07-14 | 76 | 3 | 11 | Actual |
| 82 | 486.00 | 2022-11-14 | 76 | 6 | 3 | Actual |
| 38447 | 562.00 | 2025-10-15 | 76 | 1 | 5 | Actual |
| 6249 | 207.00 | 2023-04-16 | 76 | 4 | 6 | Actual |
| 3452 | 703.00 | 2023-02-14 | 76 | 6 | 3 | Actual |
| 28482 | 867.00 | 2025-01-14 | 76 | 1 | 7 | Actual |
| 17971 | 88.00 | 2024-03-16 | 76 | 5 | 6 | Actual |
| 16239 | 28.42 | 2024-01-15 | 76 | 2 | 11 | Actual |
| 32955 | 654.00 | 2025-05-16 | 76 | 6 | 6 | Actual |
| 22812 | 383.00 | 2024-08-14 | 76 | 1 | 5 | Actual |
| 26865 | 3140.00 | 2024-12-14 | 76 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-12-14 | 76 | 1 | 3 | Actual |
| 24880 | 2645.00 | 2024-10-14 | 76 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-11-13 | 76 | 6 | 6 | Actual |
| 31385 | 875.00 | 2025-04-15 | 76 | 1 | 3 | Actual |
| 5078 | 275.00 | 2023-03-17 | 76 | 3 | 6 | Actual |
| 39271 | 269.68 | 2025-10-15 | 76 | 1 | 13 | Actual |
| 31003 | 84.80 | 2025-03-16 | 76 | 2 | 11 | Actual |
| 34375 | 78.42 | 2025-06-16 | 76 | 2 | 11 | Actual |
| 30855 | 1238.98 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 28192 | 585.00 | 2025-01-14 | 76 | 1 | 5 | Actual |
| 26950 | 972.00 | 2024-12-14 | 76 | 1 | 4 | Actual |
| 24398 | 102.89 | 2024-09-13 | 76 | 4 | 11 | Actual |
| 34347 | 445.45 | 2025-06-16 | 76 | 1 | 11 | Actual |
| 30565 | 248.00 | 2025-03-16 | 76 | 1 | 6 | Actual |
| 34610 | 1782.71 | 2025-06-16 | 76 | 6 | 12 | Actual |
| 211 | 561.00 | 2022-11-14 | 76 | 1 | 4 | Actual |
| 26419 | 196.51 | 2024-11-13 | 76 | 1 | 11 | Actual |
| 1013 | 276.84 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 28958 | 1731.64 | 2025-01-14 | 76 | 6 | 12 | Actual |
| 21415 | 112.46 | 2024-06-16 | 76 | 4 | 11 | Actual |
| 34576 | 117.78 | 2025-06-16 | 76 | 2 | 12 | Actual |
| 10367 | 2000.00 | 2023-08-15 | 76 | 6 | 4 | Budget |
| 26740 | 399.50 | 2024-11-13 | 76 | 2 | 13 | Actual |
| 23423 | 28.42 | 2024-08-14 | 76 | 5 | 11 | Actual |
| 26501 | 105.02 | 2024-11-13 | 76 | 4 | 11 | Actual |
| 5963 | 380.00 | 2023-04-16 | 76 | 1 | 5 | Budget |
| 10912 | 475.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 15438 | 37.99 | 2023-12-15 | 76 | 6 | 12 | Actual |
| 1210 | 787.00 | 2022-12-15 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2024-07-14 | 76 | 1 | 11 | Actual |
| 21213 | 867.76 | 2024-06-16 | 76 | 1 | 8 | Actual |
| 35846 | 387.22 | 2025-07-15 | 76 | 2 | 13 | Actual |
| 9142 | 52.00 | 2023-07-15 | 76 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-11-14 | 76 | 1 | 3 | Budget |
| 34490 | 4148.71 | 2025-06-16 | 76 | 6 | 11 | Actual |
| 17185 | 5992.10 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-07-15 | 76 | 2 | 8 | Actual |
| 1537 | 2703.00 | 2022-12-15 | 76 | 6 | 5 | Actual |
| 20926 | 200.00 | 2024-06-16 | 76 | 1 | 6 | Actual |
| 14257 | 29.48 | 2023-11-14 | 76 | 2 | 11 | Actual |
| 9515 | 100.00 | 2023-07-15 | 76 | 2 | 6 | Budget |
| 11239 | 338.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
| 27423 | 1082.92 | 2024-12-14 | 76 | 1 | 8 | Actual |
| 5777 | 90.00 | 2023-04-16 | 76 | 7 | 3 | Budget |
| 21033 | 121.00 | 2024-06-16 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-16 | 76 | 6 | 7 | Budget |
| 2734 | 200.00 | 2023-01-15 | 76 | 1 | 6 | Budget |
| 33847 | 573.00 | 2025-06-16 | 76 | 1 | 5 | Actual |
| 16562 | 3705.00 | 2024-02-14 | 76 | 6 | 3 | Actual |
| 3391 | 276.00 | 2023-02-14 | 76 | 1 | 3 | Actual |
| 25170 | 5356.00 | 2024-10-14 | 76 | 6 | 7 | Actual |
| 24938 | 186.00 | 2024-10-14 | 76 | 1 | 6 | Actual |
| 27330 | 816.00 | 2024-12-14 | 76 | 1 | 7 | Actual |
| 18354 | 87.99 | 2024-03-16 | 76 | 4 | 11 | Actual |
| 34904 | 873.00 | 2025-07-15 | 76 | 1 | 4 | Actual |
| 31980 | 1072.31 | 2025-04-15 | 76 | 1 | 8 | Actual |
| 13086 | 1600.00 | 2023-10-15 | 76 | 6 | 6 | Budget |
| 34020 | 198.00 | 2025-06-16 | 76 | 4 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-13 | 76 | 6 | 11 | Actual |
| 4188 | 412.00 | 2023-02-14 | 76 | 1 | 7 | Actual |
| 30705 | 1091.00 | 2025-03-16 | 76 | 6 | 6 | Actual |
| 5028 | 100.00 | 2023-03-17 | 76 | 2 | 6 | Budget |
| 36321 | 230.00 | 2025-08-15 | 76 | 4 | 6 | Actual |
| 19007 | 755.00 | 2024-04-15 | 76 | 6 | 6 | Actual |
| 24787 | 707.00 | 2024-10-14 | 76 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2025-08-15 | 76 | 1 | 4 | Actual |
| 38061 | 2408.25 | 2025-09-14 | 76 | 6 | 12 | Actual |
| 38978 | 172.04 | 2025-10-15 | 76 | 2 | 11 | Actual |
| 636 | 200.00 | 2022-11-14 | 76 | 4 | 6 | Budget |
| 4247 | 1357.00 | 2023-02-14 | 76 | 6 | 7 | Actual |
| 21120 | 515.00 | 2024-06-16 | 76 | 1 | 7 | Actual |
| 3453 | 750.00 | 2023-02-14 | 76 | 6 | 3 | Budget |
| 30051 | 55.02 | 2025-02-13 | 76 | 2 | 12 | Actual |
| 31718 | 81.00 | 2025-04-15 | 76 | 2 | 6 | Actual |
| 1665 | 90.00 | 2022-12-15 | 76 | 2 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-14 | 76 | 6 | 3 | Budget |
| 4001 | 189.00 | 2023-02-14 | 76 | 4 | 6 | Actual |
| 5309 | 380.00 | 2023-03-17 | 76 | 1 | 7 | Budget |
| 21155 | 7712.00 | 2024-06-16 | 76 | 6 | 7 | Actual |
| 31598 | 743.00 | 2025-04-15 | 76 | 1 | 5 | Actual |
| 15650 | 1071.00 | 2024-01-15 | 76 | 6 | 4 | Actual |
| 25692 | 728.00 | 2024-11-13 | 76 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2024-01-15 | 76 | 6 | 3 | Actual |
| 31149 | 303.96 | 2025-03-16 | 76 | 1 | 12 | Actual |
| 10259 | 74.00 | 2023-08-15 | 76 | 7 | 3 | Actual |
| 5448 | 380.00 | 2023-03-17 | 76 | 1 | 8 | Budget |
| 19219 | 6836.06 | 2024-04-15 | 76 | 6 | 8 | Actual |
| 21534 | 23.10 | 2024-06-16 | 76 | 1 | 12 | Actual |
| 7882 | 280.00 | 2023-06-17 | 76 | 1 | 3 | Budget |
| 19683 | 220.00 | 2024-05-16 | 76 | 7 | 3 | Actual |
| 18095 | 7714.00 | 2024-03-16 | 76 | 6 | 7 | Actual |
| 8021 | 70.00 | 2023-06-17 | 76 | 7 | 3 | Budget |
| 11377 | 50.00 | 2023-09-14 | 76 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2023-05-17 | 76 | 6 | 5 | Actual |
| 37741 | 6993.64 | 2025-09-14 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2023-06-17 | 76 | 6 | 7 | Actual |
| 13306 | 648.06 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 21624 | 658.00 | 2024-07-14 | 76 | 1 | 3 | Actual |
| 9251 | 2000.00 | 2023-07-15 | 76 | 6 | 4 | Budget |
| 29016 | 271.43 | 2025-01-14 | 76 | 1 | 13 | Actual |
| 21743 | 441.00 | 2024-07-14 | 76 | 1 | 4 | Actual |
| 1760 | 200.00 | 2022-12-15 | 76 | 4 | 6 | Budget |
| 32842 | 84.00 | 2025-05-16 | 76 | 2 | 6 | Actual |
| 27890 | 517.05 | 2024-12-14 | 76 | 2 | 13 | Actual |
| 30975 | 347.57 | 2025-03-16 | 76 | 1 | 11 | Actual |
| 29636 | 926.00 | 2025-02-13 | 76 | 1 | 7 | Actual |
| 20506 | 15.65 | 2024-05-16 | 76 | 1 | 12 | Actual |
| 8020 | 71.00 | 2023-06-17 | 76 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-11-14 | 76 | 6 | 5 | Actual |
| 32419 | 408.28 | 2025-04-15 | 76 | 2 | 13 | Actual |
| 13166 | 480.00 | 2023-10-15 | 76 | 1 | 7 | Budget |
| 13537 | 4529.00 | 2023-11-14 | 76 | 6 | 3 | Actual |
| 23 | 297.00 | 2022-11-14 | 76 | 1 | 3 | Actual |
| 8129 | 3421.00 | 2023-06-17 | 76 | 6 | 4 | Actual |
| 7804 | 2200.00 | 2023-05-17 | 76 | 6 | 8 | Budget |
| 7743 | 200.00 | 2023-05-17 | 76 | 2 | 8 | Budget |
| 37854 | 255.02 | 2025-09-14 | 76 | 3 | 11 | Actual |
| 38269 | 3138.00 | 2025-10-15 | 76 | 6 | 3 | Actual |
| 2519 | 1500.00 | 2023-01-15 | 76 | 6 | 4 | Budget |
| 16293 | 98.63 | 2024-01-15 | 76 | 4 | 11 | Actual |
| 7476 | 1500.00 | 2023-05-17 | 76 | 6 | 6 | Budget |
| 5496 | 200.00 | 2023-03-17 | 76 | 2 | 8 | Budget |
| 17151 | 298.06 | 2024-02-14 | 76 | 2 | 8 | Actual |
| 27863 | 194.24 | 2024-12-14 | 76 | 1 | 13 | Actual |
| 32008 | 504.12 | 2025-04-15 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2025-05-16 | 76 | 4 | 11 | Actual |
| 493 | 237.00 | 2022-11-14 | 76 | 1 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-14 | 76 | 6 | 4 | Actual |
| 9143 | 70.00 | 2023-07-15 | 76 | 7 | 3 | Budget |
| 3252 | 200.00 | 2023-01-15 | 76 | 2 | 8 | Budget |
| 37176 | 176.00 | 2025-09-14 | 76 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-08-14 | 76 | 6 | 4 | Actual |
| 35408 | 520.79 | 2025-07-15 | 76 | 2 | 8 | Actual |
| 11376 | 70.00 | 2023-09-14 | 76 | 7 | 3 | Budget |
| 10582 | 280.00 | 2023-08-15 | 76 | 1 | 6 | Budget |
| 15495 | 856.00 | 2024-01-15 | 76 | 1 | 3 | Actual |
| 15053 | 8778.00 | 2023-12-15 | 76 | 6 | 7 | Actual |
| 38647 | 148.00 | 2025-10-15 | 76 | 5 | 6 | Actual |
| 1153 | 303.00 | 2022-12-15 | 76 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-09-14 | 76 | 2 | 6 | Budget |
| 5884 | 2500.00 | 2023-04-16 | 76 | 6 | 4 | Budget |
| 5125 | 200.00 | 2023-03-17 | 76 | 4 | 6 | Budget |
| 10121 | 280.00 | 2023-08-15 | 76 | 1 | 3 | Budget |
| 18655 | 98.00 | 2024-04-15 | 76 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-07-15 | 76 | 4 | 6 | Actual |
| 27160 | 104.00 | 2024-12-14 | 76 | 2 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-14 | 76 | 6 | 3 | Actual |
| 8866 | 285.93 | 2023-06-17 | 76 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-10-15 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2025-04-15 | 76 | 1 | 12 | Actual |
| 32815 | 280.00 | 2025-05-16 | 76 | 1 | 6 | Actual |
| 2461 | 599.00 | 2023-01-15 | 76 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-11-13 | 76 | 1 | 6 | Actual |
| 3205 | 613.21 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 5825 | 564.00 | 2023-04-16 | 76 | 1 | 4 | Actual |
| 37417 | 103.00 | 2025-09-14 | 76 | 2 | 6 | Actual |
| 20186 | 781.40 | 2024-05-16 | 76 | 1 | 8 | Actual |
| 19419 | 599.71 | 2024-04-15 | 76 | 6 | 11 | Actual |
| 20953 | 62.00 | 2024-06-16 | 76 | 2 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-15 | 76 | 6 | 11 | Actual |
| 19535 | 28.42 | 2024-04-15 | 76 | 6 | 12 | Actual |
| 26111 | 90.00 | 2024-11-13 | 76 | 5 | 6 | Actual |
| 3857 | 293.00 | 2023-02-14 | 76 | 1 | 6 | Actual |
| 26562 | 343.32 | 2024-11-13 | 76 | 6 | 11 | Actual |
| 38326 | 137.00 | 2025-10-15 | 76 | 7 | 3 | Actual |
| 2878 | 200.00 | 2023-01-15 | 76 | 4 | 6 | Budget |
| 23256 | 7202.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 35700 | 247.57 | 2025-07-15 | 76 | 1 | 12 | Actual |
| 21333 | 126.29 | 2024-06-16 | 76 | 1 | 11 | Actual |
| 28575 | 1034.43 | 2025-01-14 | 76 | 1 | 8 | Actual |
| 13894 | 163.00 | 2023-11-14 | 76 | 4 | 6 | Actual |
| 3954 | 242.00 | 2023-02-14 | 76 | 3 | 6 | Actual |
| 6574 | 716.25 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-11-13 | 76 | 1 | 13 | Actual |
| 36558 | 487.45 | 2025-08-15 | 76 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-02-14 | 76 | 1 | 8 | Actual |
| 1664 | 90.00 | 2022-12-15 | 76 | 2 | 6 | Budget |
| 36849 | 211.40 | 2025-08-15 | 76 | 1 | 12 | Actual |
| 32209 | 84.80 | 2025-04-15 | 76 | 5 | 11 | Actual |
| 11898 | 100.00 | 2023-09-14 | 76 | 5 | 6 | Budget |
| 24048 | 1098.00 | 2024-09-13 | 76 | 6 | 6 | Actual |
| 20564 | 48.63 | 2024-05-16 | 76 | 6 | 12 | Actual |
| 27451 | 576.85 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2025-01-14 | 76 | 2 | 8 | Actual |
| 9387 | 2884.00 | 2023-07-15 | 76 | 6 | 5 | Actual |
| 18683 | 423.00 | 2024-04-15 | 76 | 1 | 4 | Actual |
| 33577 | 1513.56 | 2025-05-16 | 76 | 6 | 13 | Actual |
| 23964 | 213.00 | 2024-09-13 | 76 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-09-13 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-07-15 | 76 | 1 | 6 | Budget |
| 35117 | 102.00 | 2025-07-15 | 76 | 2 | 6 | Actual |
| 16647 | 439.00 | 2024-02-14 | 76 | 1 | 4 | Actual |
| 24753 | 473.00 | 2024-10-14 | 76 | 1 | 4 | Actual |
| 21954 | 67.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 35380 | 1014.74 | 2025-07-15 | 76 | 1 | 8 | Actual |
| 16320 | 29.48 | 2024-01-15 | 76 | 5 | 11 | Actual |
| 24016 | 125.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-15 | 76 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-08-15 | 76 | 2 | 12 | Actual |
| 9191 | 495.00 | 2023-07-15 | 76 | 1 | 4 | Actual |
| 37119 | 2259.00 | 2025-09-14 | 76 | 6 | 3 | Actual |
| 5698 | 922.00 | 2023-04-16 | 76 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-08-15 | 76 | 6 | 3 | Actual |
| 18381 | 28.42 | 2024-03-16 | 76 | 5 | 11 | Actual |
| 14670 | 2606.00 | 2023-12-15 | 76 | 6 | 4 | Actual |
| 17386 | 434.81 | 2024-02-14 | 76 | 6 | 11 | Actual |
| 1336 | 550.00 | 2022-12-15 | 76 | 1 | 4 | Budget |
| 15801 | 200.00 | 2024-01-15 | 76 | 1 | 6 | Actual |
| 6496 | 6363.00 | 2023-04-16 | 76 | 6 | 7 | Actual |
| 8539 | 100.00 | 2023-06-17 | 76 | 5 | 6 | Budget |
| 32664 | 3298.00 | 2025-05-16 | 76 | 6 | 4 | Actual |
Generated 2025-12-14 20:52:46.278 UTC