[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 762 > < TAKE 512 >
341 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9191 | 495.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-09-16 | 76 | 1 | 12 | Actual |
| 9932 | 648.06 | 2023-07-18 | 76 | 1 | 8 | Actual |
| 24139 | 7952.00 | 2024-09-16 | 76 | 6 | 7 | Actual |
| 4187 | 380.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 38772 | 5342.00 | 2025-10-18 | 76 | 6 | 7 | Actual |
| 15587 | 151.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-08-18 | 76 | 1 | 5 | Actual |
| 23909 | 249.00 | 2024-09-16 | 76 | 1 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-17 | 76 | 6 | 5 | Actual |
| 16888 | 277.00 | 2024-02-17 | 76 | 3 | 6 | Actual |
| 37297 | 743.00 | 2025-09-17 | 76 | 1 | 5 | Actual |
| 3856 | 200.00 | 2023-02-17 | 76 | 1 | 6 | Budget |
| 6822 | 732.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 3063 | 380.00 | 2023-01-18 | 76 | 1 | 7 | Budget |
| 35528 | 170.98 | 2025-07-18 | 76 | 2 | 11 | Actual |
| 10042 | 2200.00 | 2023-07-18 | 76 | 6 | 8 | Budget |
| 21241 | 387.45 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 32155 | 193.32 | 2025-04-18 | 76 | 3 | 11 | Actual |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-09-17 | 76 | 6 | 5 | Budget |
| 5776 | 101.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
| 16354 | 997.59 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 36732 | 181.61 | 2025-08-18 | 76 | 4 | 11 | Actual |
| 37390 | 256.00 | 2025-09-17 | 76 | 1 | 6 | Actual |
| 33545 | 373.19 | 2025-05-19 | 76 | 2 | 13 | Actual |
| 23936 | 43.00 | 2024-09-16 | 76 | 2 | 6 | Actual |
| 33252 | 183.74 | 2025-05-19 | 76 | 2 | 11 | Actual |
| 33939 | 289.00 | 2025-06-19 | 76 | 1 | 6 | Actual |
| 10679 | 322.00 | 2023-08-18 | 76 | 3 | 6 | Actual |
| 6355 | 1629.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
| 20186 | 781.40 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 24965 | 39.00 | 2024-10-17 | 76 | 2 | 6 | Actual |
| 3954 | 242.00 | 2023-02-17 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-09-17 | 76 | 3 | 6 | Budget |
| 1664 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
| 4375 | 382.91 | 2023-02-17 | 76 | 2 | 8 | Actual |
| 29381 | 2258.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 8129 | 3421.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 35728 | 112.46 | 2025-07-18 | 76 | 2 | 12 | Actual |
| 37119 | 2259.00 | 2025-09-17 | 76 | 6 | 3 | Actual |
| 32242 | 1600.79 | 2025-04-18 | 76 | 6 | 11 | Actual |
| 22217 | 702.61 | 2024-07-17 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-08-18 | 76 | 1 | 7 | Budget |
| 9251 | 2000.00 | 2023-07-18 | 76 | 6 | 4 | Budget |
| 28517 | 6466.00 | 2025-01-17 | 76 | 6 | 7 | Actual |
| 11803 | 345.00 | 2023-09-17 | 76 | 3 | 6 | Actual |
| 38269 | 3138.00 | 2025-10-18 | 76 | 6 | 3 | Actual |
| 5230 | 2758.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 15495 | 856.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 30170 | 359.15 | 2025-02-16 | 76 | 2 | 13 | Actual |
| 2735 | 237.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
| 31691 | 288.00 | 2025-04-18 | 76 | 1 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-18 | 76 | 6 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-17 | 76 | 6 | 3 | Actual |
| 24316 | 139.06 | 2024-09-16 | 76 | 1 | 11 | Actual |
| 25078 | 811.00 | 2024-10-17 | 76 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-12-18 | 76 | 6 | 3 | Budget |
| 1617 | 250.00 | 2022-12-18 | 76 | 1 | 6 | Actual |
| 8926 | 2200.00 | 2023-06-20 | 76 | 6 | 8 | Budget |
| 17471 | 12.46 | 2024-02-17 | 76 | 2 | 12 | Actual |
| 25909 | 458.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 21155 | 7712.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 9854 | 4145.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2023-03-20 | 76 | 6 | 8 | Budget |
| 31718 | 81.00 | 2025-04-18 | 76 | 2 | 6 | Actual |
| 3905 | 134.00 | 2023-02-17 | 76 | 2 | 6 | Actual |
| 36267 | 76.00 | 2025-08-18 | 76 | 2 | 6 | Actual |
| 17386 | 434.81 | 2024-02-17 | 76 | 6 | 11 | Actual |
| 19305 | 25.23 | 2024-04-18 | 76 | 2 | 11 | Actual |
| 1289 | 52.00 | 2022-12-18 | 76 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2025-01-17 | 76 | 6 | 5 | Actual |
| 9610 | 200.00 | 2023-07-18 | 76 | 4 | 6 | Budget |
| 29133 | 795.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 2334 | 836.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 6249 | 207.00 | 2023-04-19 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-11-17 | 76 | 1 | 4 | Actual |
| 5777 | 90.00 | 2023-04-19 | 76 | 7 | 3 | Budget |
| 16619 | 196.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-08-17 | 76 | 6 | 4 | Actual |
| 31385 | 875.00 | 2025-04-18 | 76 | 1 | 3 | Actual |
| 27598 | 251.83 | 2024-12-17 | 76 | 3 | 11 | Actual |
| 25607 | 25.23 | 2024-10-17 | 76 | 6 | 12 | Actual |
| 964 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
| 16211 | 184.81 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 21007 | 168.00 | 2024-06-19 | 76 | 4 | 6 | Actual |
| 1761 | 250.00 | 2022-12-18 | 76 | 4 | 6 | Actual |
| 16119 | 417.76 | 2024-01-18 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 13868 | 202.00 | 2023-11-17 | 76 | 3 | 6 | Actual |
| 6105 | 200.00 | 2023-04-19 | 76 | 1 | 6 | Budget |
| 15941 | 811.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 25256 | 367.75 | 2024-10-17 | 76 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-09-17 | 76 | 1 | 3 | Actual |
| 16320 | 29.48 | 2024-01-18 | 76 | 5 | 11 | Actual |
| 19064 | 522.00 | 2024-04-18 | 76 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-08-17 | 76 | 1 | 3 | Actual |
| 28192 | 585.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 14961 | 1425.00 | 2023-12-18 | 76 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-10-18 | 76 | 2 | 8 | Actual |
| 8348 | 275.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-19 | 76 | 1 | 8 | Actual |
| 37204 | 819.00 | 2025-09-17 | 76 | 1 | 4 | Actual |
| 38354 | 864.00 | 2025-10-18 | 76 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
| 8207 | 380.00 | 2023-06-20 | 76 | 1 | 5 | Budget |
| 23603 | 816.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
| 13026 | 156.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
| 20713 | 106.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2023-05-20 | 76 | 6 | 5 | Budget |
| 2460 | 550.00 | 2023-01-18 | 76 | 1 | 4 | Budget |
| 21275 | 4973.90 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 27543 | 389.06 | 2024-12-17 | 76 | 1 | 11 | Actual |
| 5231 | 1800.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 589 | 280.00 | 2022-11-17 | 76 | 3 | 6 | Budget |
| 5171 | 131.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
| 23695 | 105.00 | 2024-09-16 | 76 | 7 | 3 | Actual |
| 24544 | 6.08 | 2024-09-16 | 76 | 2 | 12 | Actual |
| 10504 | 1542.00 | 2023-08-18 | 76 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-08-18 | 76 | 2 | 12 | Actual |
| 30414 | 4400.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 1713 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 33726 | 200.00 | 2025-06-19 | 76 | 7 | 3 | Actual |
| 25575 | 10.33 | 2024-10-17 | 76 | 2 | 12 | Actual |
| 13624 | 431.00 | 2023-11-17 | 76 | 1 | 4 | Actual |
| 31328 | 2690.78 | 2025-03-19 | 76 | 6 | 13 | Actual |
| 15530 | 4205.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 1153 | 303.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
| 10773 | 100.00 | 2023-08-18 | 76 | 5 | 6 | Budget |
| 21624 | 658.00 | 2024-07-17 | 76 | 1 | 3 | Actual |
| 7009 | 2000.00 | 2023-05-20 | 76 | 6 | 4 | Budget |
| 26922 | 200.00 | 2024-12-17 | 76 | 7 | 3 | Actual |
| 33104 | 1072.31 | 2025-05-19 | 76 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 26865 | 3140.00 | 2024-12-17 | 76 | 6 | 3 | Actual |
| 11851 | 200.00 | 2023-09-17 | 76 | 4 | 6 | Budget |
| 19711 | 497.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 7556 | 535.00 | 2023-05-20 | 76 | 1 | 7 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 10727 | 207.00 | 2023-08-18 | 76 | 4 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 35846 | 387.22 | 2025-07-18 | 76 | 2 | 13 | Actual |
| 26621 | 30.55 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 27365 | 7904.00 | 2024-12-17 | 76 | 6 | 7 | Actual |
| 25457 | 53.95 | 2024-10-17 | 76 | 5 | 11 | Actual |
| 270 | 1201.00 | 2022-11-17 | 76 | 6 | 4 | Actual |
| 14876 | 249.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 22691 | 190.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 1476 | 441.00 | 2022-12-18 | 76 | 1 | 5 | Actual |
| 8396 | 131.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 8677 | 480.00 | 2023-06-20 | 76 | 1 | 7 | Budget |
| 32100 | 343.32 | 2025-04-18 | 76 | 1 | 11 | Actual |
| 20656 | 3458.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 2831 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 28804 | 44.38 | 2025-01-17 | 76 | 5 | 11 | Actual |
| 27042 | 636.00 | 2024-12-17 | 76 | 1 | 5 | Actual |
| 20926 | 200.00 | 2024-06-19 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-10-18 | 76 | 1 | 11 | Actual |
| 16091 | 723.82 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 10307 | 506.00 | 2023-08-18 | 76 | 1 | 4 | Actual |
| 23514 | 19.91 | 2024-08-17 | 76 | 1 | 12 | Actual |
| 17864 | 240.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 38027 | 58.21 | 2025-09-17 | 76 | 2 | 12 | Actual |
| 17298 | 87.99 | 2024-02-17 | 76 | 3 | 11 | Actual |
| 10971 | 1380.00 | 2023-08-18 | 76 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-11-16 | 76 | 6 | 12 | Actual |
| 636 | 200.00 | 2022-11-17 | 76 | 4 | 6 | Budget |
| 14517 | 672.00 | 2023-12-18 | 76 | 1 | 3 | Actual |
| 11956 | 2705.00 | 2023-09-17 | 76 | 6 | 6 | Actual |
| 34576 | 117.78 | 2025-06-19 | 76 | 2 | 12 | Actual |
| 31505 | 950.00 | 2025-04-18 | 76 | 1 | 4 | Actual |
| 18683 | 423.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 28603 | 546.55 | 2025-01-17 | 76 | 2 | 8 | Actual |
| 9004 | 272.00 | 2023-07-18 | 76 | 1 | 3 | Actual |
| 35761 | 1932.71 | 2025-07-18 | 76 | 6 | 12 | Actual |
| 36347 | 146.00 | 2025-08-18 | 76 | 5 | 6 | Actual |
| 26004 | 144.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 28924 | 52.89 | 2025-01-17 | 76 | 2 | 12 | Actual |
| 18563 | 784.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 21982 | 245.00 | 2024-07-17 | 76 | 3 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-20 | 76 | 6 | 7 | Budget |
| 31798 | 151.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
| 2086 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 36295 | 328.00 | 2025-08-18 | 76 | 3 | 6 | Actual |
| 9143 | 70.00 | 2023-07-18 | 76 | 7 | 3 | Budget |
| 14608 | 94.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 31772 | 168.00 | 2025-04-18 | 76 | 4 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 15708 | 358.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 14429 | 11.40 | 2023-11-17 | 76 | 2 | 12 | Actual |
| 7274 | 100.00 | 2023-05-20 | 76 | 2 | 6 | Budget |
| 29729 | 1014.74 | 2025-02-16 | 76 | 1 | 8 | Actual |
| 36437 | 901.00 | 2025-08-18 | 76 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2025-06-19 | 76 | 6 | 3 | Actual |
| 16647 | 439.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 39151 | 261.40 | 2025-10-18 | 76 | 1 | 12 | Actual |
| 8925 | 3999.64 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-09-16 | 76 | 4 | 11 | Actual |
| 32128 | 153.95 | 2025-04-18 | 76 | 2 | 11 | Actual |
| 26111 | 90.00 | 2024-11-16 | 76 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 10503 | 2800.00 | 2023-08-18 | 76 | 6 | 5 | Budget |
| 29520 | 187.00 | 2025-02-16 | 76 | 4 | 6 | Actual |
| 33166 | 3772.36 | 2025-05-19 | 76 | 6 | 8 | Actual |
| 16527 | 727.00 | 2024-02-17 | 76 | 1 | 3 | Actual |
| 12035 | 480.00 | 2023-09-17 | 76 | 1 | 7 | Budget |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 35970 | 2110.00 | 2025-08-18 | 76 | 6 | 3 | Actual |
| 24258 | 6978.48 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 20414 | 57.14 | 2024-05-19 | 76 | 5 | 11 | Actual |
| 33046 | 4678.00 | 2025-05-19 | 76 | 6 | 7 | Actual |
| 2655 | 1650.00 | 2023-01-18 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-05-20 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-10-18 | 76 | 1 | 4 | Actual |
| 22159 | 3681.00 | 2024-07-17 | 76 | 6 | 7 | Actual |
| 4651 | 102.00 | 2023-03-20 | 76 | 7 | 3 | Actual |
| 21567 | 28.42 | 2024-06-19 | 76 | 6 | 12 | Actual |
| 10680 | 280.00 | 2023-08-18 | 76 | 3 | 6 | Budget |
| 13596 | 198.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 36678 | 179.49 | 2025-08-18 | 76 | 2 | 11 | Actual |
| 18003 | 1168.00 | 2024-03-19 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2025-07-18 | 76 | 1 | 13 | Actual |
| 19332 | 59.27 | 2024-04-18 | 76 | 3 | 11 | Actual |
| 22278 | 5673.91 | 2024-07-17 | 76 | 6 | 8 | Actual |
| 39331 | 4076.77 | 2025-10-18 | 76 | 6 | 13 | Actual |
| 743 | 1400.00 | 2022-11-17 | 76 | 6 | 6 | Budget |
| 30051 | 55.02 | 2025-02-16 | 76 | 2 | 12 | Actual |
| 33306 | 153.95 | 2025-05-19 | 76 | 4 | 11 | Actual |
| 21927 | 190.00 | 2024-07-17 | 76 | 1 | 6 | Actual |
| 37417 | 103.00 | 2025-09-17 | 76 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2023-04-19 | 76 | 6 | 5 | Budget |
| 26419 | 196.51 | 2024-11-16 | 76 | 1 | 11 | Actual |
| 16914 | 148.00 | 2024-02-17 | 76 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2023-09-17 | 76 | 6 | 3 | Actual |
| 39093 | 1232.70 | 2025-10-18 | 76 | 6 | 11 | Actual |
| 32870 | 295.00 | 2025-05-19 | 76 | 3 | 6 | Actual |
| 3641 | 2500.00 | 2023-02-17 | 76 | 6 | 4 | Budget |
| 30294 | 1979.00 | 2025-03-19 | 76 | 6 | 3 | Actual |
| 4839 | 380.00 | 2023-03-20 | 76 | 1 | 5 | Budget |
| 25019 | 113.00 | 2024-10-17 | 76 | 4 | 6 | Actual |
| 32509 | 866.00 | 2025-05-19 | 76 | 1 | 3 | Actual |
| 1475 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 16153 | 8510.33 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 1948 | 441.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-09-17 | 76 | 6 | 6 | Budget |
| 24016 | 125.00 | 2024-09-16 | 76 | 5 | 6 | Actual |
| 19923 | 81.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 29346 | 573.00 | 2025-02-16 | 76 | 1 | 5 | Actual |
| 2984 | 1167.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-08-18 | 76 | 6 | 8 | Budget |
| 6763 | 280.00 | 2023-05-20 | 76 | 1 | 3 | Budget |
| 28896 | 310.34 | 2025-01-17 | 76 | 1 | 12 | Actual |
| 24633 | 780.00 | 2024-10-17 | 76 | 1 | 3 | Actual |
| 13166 | 480.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 34819 | 2775.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-17 | 76 | 6 | 3 | Actual |
| 411 | 846.00 | 2022-11-17 | 76 | 6 | 5 | Actual |
| 11377 | 50.00 | 2023-09-17 | 76 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-09-17 | 76 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2023-06-20 | 76 | 6 | 7 | Budget |
| 19386 | 53.95 | 2024-04-18 | 76 | 5 | 11 | Actual |
| 26144 | 542.00 | 2024-11-16 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-08-18 | 76 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-19 | 76 | 6 | 13 | Actual |
| 26830 | 690.00 | 2024-12-17 | 76 | 1 | 3 | Actual |
| 30705 | 1091.00 | 2025-03-19 | 76 | 6 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-18 | 76 | 6 | 7 | Actual |
| 34020 | 198.00 | 2025-06-19 | 76 | 4 | 6 | Actual |
| 24048 | 1098.00 | 2024-09-16 | 76 | 6 | 6 | Actual |
| 3253 | 234.42 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 6354 | 1800.00 | 2023-04-19 | 76 | 6 | 6 | Budget |
| 7226 | 304.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 20448 | 286.93 | 2024-05-19 | 76 | 6 | 11 | Actual |
| 10726 | 200.00 | 2023-08-18 | 76 | 4 | 6 | Budget |
| 24371 | 77.36 | 2024-09-16 | 76 | 3 | 11 | Actual |
| 15139 | 301.09 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 31420 | 2615.00 | 2025-04-18 | 76 | 6 | 3 | Actual |
| 34668 | 341.61 | 2025-06-19 | 76 | 1 | 13 | Actual |
| 683 | 100.00 | 2022-11-17 | 76 | 5 | 6 | Budget |
| 23194 | 648.06 | 2024-08-17 | 76 | 1 | 8 | Actual |
| 15650 | 1071.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-10-17 | 76 | 1 | 8 | Actual |
| 16860 | 67.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 684 | 135.00 | 2022-11-17 | 76 | 5 | 6 | Actual |
| 19477 | 12.46 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 30975 | 347.57 | 2025-03-19 | 76 | 1 | 11 | Actual |
| 2195 | 5117.84 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 29439 | 237.00 | 2025-02-16 | 76 | 1 | 6 | Actual |
| 9466 | 304.00 | 2023-07-18 | 76 | 1 | 6 | Actual |
| 21415 | 112.46 | 2024-06-19 | 76 | 4 | 11 | Actual |
| 8208 | 408.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 18272 | 147.57 | 2024-03-19 | 76 | 1 | 11 | Actual |
| 4760 | 3904.00 | 2023-03-20 | 76 | 6 | 4 | Actual |
| 1869 | 1400.00 | 2022-12-18 | 76 | 6 | 6 | Budget |
| 32544 | 1574.00 | 2025-05-19 | 76 | 6 | 3 | Actual |
| 7882 | 280.00 | 2023-06-20 | 76 | 1 | 3 | Budget |
| 36147 | 716.00 | 2025-08-18 | 76 | 1 | 5 | Actual |
| 13086 | 1600.00 | 2023-10-18 | 76 | 6 | 6 | Budget |
| 29168 | 2294.00 | 2025-02-16 | 76 | 6 | 3 | Actual |
| 27330 | 816.00 | 2024-12-17 | 76 | 1 | 7 | Actual |
| 4248 | 4100.00 | 2023-02-17 | 76 | 6 | 7 | Budget |
| 9065 | 750.00 | 2023-07-18 | 76 | 6 | 3 | Budget |
| 29791 | 6734.54 | 2025-02-16 | 76 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 19359 | 80.55 | 2024-04-18 | 76 | 4 | 11 | Actual |
| 28285 | 309.00 | 2025-01-17 | 76 | 1 | 6 | Actual |
| 3777 | 1232.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 10259 | 74.00 | 2023-08-18 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-12-17 | 76 | 6 | 4 | Actual |
| 27485 | 8026.99 | 2024-12-17 | 76 | 6 | 8 | Actual |
| 17806 | 2928.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 32392 | 238.10 | 2025-04-18 | 76 | 1 | 13 | Actual |
| 3720 | 371.00 | 2023-02-17 | 76 | 1 | 5 | Actual |
| 7008 | 1805.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 39179 | 109.27 | 2025-10-18 | 76 | 2 | 12 | Actual |
| 6496 | 6363.00 | 2023-04-19 | 76 | 6 | 7 | Actual |
| 37530 | 1213.00 | 2025-09-17 | 76 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-16 | 76 | 6 | 8 | Actual |
| 9715 | 1500.00 | 2023-07-18 | 76 | 6 | 6 | Budget |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 31296 | 324.06 | 2025-03-19 | 76 | 2 | 13 | Actual |
| 637 | 191.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 7370 | 250.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-10-18 | 76 | 5 | 11 | Actual |
| 35408 | 520.79 | 2025-07-18 | 76 | 2 | 8 | Actual |
| 2878 | 200.00 | 2023-01-18 | 76 | 4 | 6 | Budget |
| 22509 | 10.33 | 2024-07-17 | 76 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 33966 | 70.00 | 2025-06-19 | 76 | 2 | 6 | Actual |
| 19157 | 842.01 | 2024-04-18 | 76 | 1 | 8 | Actual |
| 32722 | 643.00 | 2025-05-19 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 19592 | 817.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 5172 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
Generated 2025-12-17 08:31:11.268 UTC