[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 92 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24225 | 417.76 | 2024-09-17 | 76 | 2 | 8 | Actual |
| 29931 | 199.70 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 35442 | 6704.24 | 2025-07-19 | 76 | 6 | 8 | Actual |
| 39179 | 109.27 | 2025-10-19 | 76 | 2 | 12 | Actual |
| 34727 | 1743.39 | 2025-06-20 | 76 | 6 | 13 | Actual |
| 16775 | 2839.00 | 2024-02-18 | 76 | 6 | 5 | Actual |
| 31269 | 167.92 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 24753 | 473.00 | 2024-10-18 | 76 | 1 | 4 | Actual |
| 37417 | 103.00 | 2025-09-18 | 76 | 2 | 6 | Actual |
| 20506 | 15.65 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 4109 | 1800.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 18895 | 85.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 28695 | 369.91 | 2025-01-18 | 76 | 1 | 11 | Actual |
| 34784 | 809.00 | 2025-07-19 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 2461 | 599.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 15495 | 856.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-11-18 | 76 | 1 | 3 | Actual |
| 24371 | 77.36 | 2024-09-17 | 76 | 3 | 11 | Actual |
| 965 | 625.34 | 2022-11-18 | 76 | 1 | 8 | Actual |
| 33577 | 1513.56 | 2025-05-20 | 76 | 6 | 13 | Actual |
| 11050 | 380.00 | 2023-08-19 | 76 | 1 | 8 | Budget |
| 13166 | 480.00 | 2023-10-19 | 76 | 1 | 7 | Budget |
| 30855 | 1238.98 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 22904 | 187.00 | 2024-08-18 | 76 | 1 | 6 | Actual |
| 9515 | 100.00 | 2023-07-19 | 76 | 2 | 6 | Budget |
| 30797 | 6538.00 | 2025-03-20 | 76 | 6 | 7 | Actual |
| 34490 | 4148.71 | 2025-06-20 | 76 | 6 | 11 | Actual |
| 22278 | 5673.91 | 2024-07-18 | 76 | 6 | 8 | Actual |
| 37084 | 891.00 | 2025-09-18 | 76 | 1 | 3 | Actual |
| 2598 | 360.00 | 2023-01-19 | 76 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2025-09-18 | 76 | 6 | 13 | Actual |
| 36027 | 152.00 | 2025-08-19 | 76 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-10-18 | 76 | 6 | 7 | Actual |
| 17679 | 456.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 32128 | 153.95 | 2025-04-19 | 76 | 2 | 11 | Actual |
| 11238 | 280.00 | 2023-09-18 | 76 | 1 | 3 | Budget |
| 38061 | 2408.25 | 2025-09-18 | 76 | 6 | 12 | Actual |
| 30620 | 263.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 5497 | 352.60 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 3390 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 26528 | 20.97 | 2024-11-17 | 76 | 5 | 11 | Actual |
| 3204 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 12978 | 200.00 | 2023-10-19 | 76 | 4 | 6 | Budget |
| 9657 | 100.00 | 2023-07-19 | 76 | 5 | 6 | Budget |
| 21869 | 2024.00 | 2024-07-18 | 76 | 6 | 5 | Actual |
| 22719 | 443.00 | 2024-08-18 | 76 | 1 | 4 | Actual |
| 24576 | 30.55 | 2024-09-17 | 76 | 6 | 12 | Actual |
| 18381 | 28.42 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 27133 | 237.00 | 2024-12-18 | 76 | 1 | 6 | Actual |
| 21743 | 441.00 | 2024-07-18 | 76 | 1 | 4 | Actual |
| 26004 | 144.00 | 2024-11-17 | 76 | 1 | 6 | Actual |
| 26562 | 343.32 | 2024-11-17 | 76 | 6 | 11 | Actual |
| 8397 | 100.00 | 2023-06-21 | 76 | 2 | 6 | Budget |
| 4902 | 2900.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 5777 | 90.00 | 2023-04-20 | 76 | 7 | 3 | Budget |
| 22159 | 3681.00 | 2024-07-18 | 76 | 6 | 7 | Actual |
| 25019 | 113.00 | 2024-10-18 | 76 | 4 | 6 | Actual |
| 9794 | 480.00 | 2023-07-19 | 76 | 1 | 7 | Budget |
| 21567 | 28.42 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 26922 | 200.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 8269 | 3420.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 3452 | 703.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-11-18 | 76 | 2 | 11 | Actual |
| 5171 | 131.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-12-19 | 76 | 1 | 5 | Budget |
| 22034 | 80.00 | 2024-07-18 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2023-07-19 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-19 | 76 | 6 | 8 | Actual |
| 25814 | 636.00 | 2024-11-17 | 76 | 1 | 4 | Actual |
| 19099 | 5888.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 162 | 60.00 | 2022-11-18 | 76 | 7 | 3 | Budget |
| 33518 | 245.12 | 2025-05-20 | 76 | 1 | 13 | Actual |
| 5449 | 642.00 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 38978 | 172.04 | 2025-10-19 | 76 | 2 | 11 | Actual |
| 1152 | 280.00 | 2022-12-19 | 76 | 1 | 3 | Budget |
| 4000 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 19419 | 599.71 | 2024-04-19 | 76 | 6 | 11 | Actual |
| 25548 | 17.78 | 2024-10-18 | 76 | 1 | 12 | Actual |
| 38354 | 864.00 | 2025-10-19 | 76 | 1 | 4 | Actual |
| 34668 | 341.61 | 2025-06-20 | 76 | 1 | 13 | Actual |
| 12364 | 280.00 | 2023-10-19 | 76 | 1 | 3 | Budget |
| 25403 | 82.68 | 2024-10-18 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2025-05-20 | 76 | 2 | 12 | Actual |
| 14961 | 1425.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 20776 | 1927.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 7555 | 480.00 | 2023-05-21 | 76 | 1 | 7 | Budget |
| 6683 | 4275.40 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 18655 | 98.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 10307 | 506.00 | 2023-08-19 | 76 | 1 | 4 | Actual |
| 23342 | 78.42 | 2024-08-18 | 76 | 2 | 11 | Actual |
| 31888 | 884.00 | 2025-04-19 | 76 | 1 | 7 | Actual |
| 34347 | 445.45 | 2025-06-20 | 76 | 1 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-19 | 76 | 6 | 6 | Budget |
| 12035 | 480.00 | 2023-09-18 | 76 | 1 | 7 | Budget |
| 23396 | 110.34 | 2024-08-18 | 76 | 4 | 11 | Actual |
| 30592 | 107.00 | 2025-03-20 | 76 | 2 | 6 | Actual |
| 20448 | 286.93 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 7371 | 200.00 | 2023-05-21 | 76 | 4 | 6 | Budget |
| 34695 | 324.06 | 2025-06-20 | 76 | 2 | 13 | Actual |
| 21415 | 112.46 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 5699 | 750.00 | 2023-04-20 | 76 | 6 | 3 | Budget |
| 19977 | 137.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 29520 | 187.00 | 2025-02-17 | 76 | 4 | 6 | Actual |
| 20741 | 446.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 29494 | 299.00 | 2025-02-17 | 76 | 3 | 6 | Actual |
| 6153 | 100.00 | 2023-04-20 | 76 | 2 | 6 | Budget |
| 36791 | 748.65 | 2025-08-19 | 76 | 6 | 11 | Actual |
| 4375 | 382.91 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-08-19 | 76 | 6 | 3 | Budget |
| 9143 | 70.00 | 2023-07-19 | 76 | 7 | 3 | Budget |
| 15650 | 1071.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 35728 | 112.46 | 2025-07-19 | 76 | 2 | 12 | Actual |
| 36530 | 1125.34 | 2025-08-19 | 76 | 1 | 8 | Actual |
| 19477 | 12.46 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 26740 | 399.50 | 2024-11-17 | 76 | 2 | 13 | Actual |
| 11565 | 392.00 | 2023-09-18 | 76 | 1 | 5 | Actual |
| 15053 | 8778.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 27571 | 128.42 | 2024-12-18 | 76 | 2 | 11 | Actual |
| 12693 | 427.00 | 2023-10-19 | 76 | 1 | 5 | Actual |
| 14107 | 648.06 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-19 | 76 | 6 | 8 | Budget |
| 14763 | 3089.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 8446 | 280.00 | 2023-06-21 | 76 | 3 | 6 | Budget |
| 4761 | 2500.00 | 2023-03-21 | 76 | 6 | 4 | Budget |
| 12505 | 90.00 | 2023-10-19 | 76 | 7 | 3 | Actual |
| 16266 | 75.23 | 2024-01-19 | 76 | 3 | 11 | Actual |
| 25078 | 811.00 | 2024-10-18 | 76 | 6 | 6 | Actual |
| 5309 | 380.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 6295 | 100.00 | 2023-04-20 | 76 | 5 | 6 | Budget |
| 28603 | 546.55 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 23603 | 816.00 | 2024-09-17 | 76 | 1 | 3 | Actual |
| 4840 | 400.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 29729 | 1014.74 | 2025-02-17 | 76 | 1 | 8 | Actual |
| 9330 | 392.00 | 2023-07-19 | 76 | 1 | 5 | Actual |
| 11376 | 70.00 | 2023-09-18 | 76 | 7 | 3 | Budget |
| 11707 | 286.00 | 2023-09-18 | 76 | 1 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-18 | 76 | 6 | 6 | Actual |
| 38234 | 767.00 | 2025-10-19 | 76 | 1 | 3 | Actual |
| 6823 | 750.00 | 2023-05-21 | 76 | 6 | 3 | Budget |
| 29381 | 2258.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 28015 | 3749.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 30762 | 735.00 | 2025-03-20 | 76 | 1 | 7 | Actual |
| 3777 | 1232.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-09-17 | 76 | 1 | 7 | Actual |
| 23101 | 525.00 | 2024-08-18 | 76 | 1 | 7 | Actual |
| 29168 | 2294.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 20713 | 106.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-09-18 | 76 | 1 | 6 | Actual |
| 33545 | 373.19 | 2025-05-20 | 76 | 2 | 13 | Actual |
| 10912 | 475.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
| 5029 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 7418 | 100.00 | 2023-05-21 | 76 | 5 | 6 | Budget |
| 26474 | 108.21 | 2024-11-17 | 76 | 3 | 11 | Actual |
| 1337 | 599.00 | 2022-12-19 | 76 | 1 | 4 | Actual |
| 12694 | 380.00 | 2023-10-19 | 76 | 1 | 5 | Budget |
| 31980 | 1072.31 | 2025-04-19 | 76 | 1 | 8 | Actual |
| 32601 | 203.00 | 2025-05-20 | 76 | 7 | 3 | Actual |
| 12176 | 546.55 | 2023-09-18 | 76 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-10-19 | 76 | 3 | 6 | Budget |
| 28838 | 2000.80 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 12426 | 1000.00 | 2023-10-19 | 76 | 6 | 3 | Budget |
| 15173 | 10266.42 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 39005 | 177.36 | 2025-10-19 | 76 | 3 | 11 | Actual |
| 18563 | 784.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 16412 | 20.97 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 13227 | 3200.00 | 2023-10-19 | 76 | 6 | 7 | Budget |
| 18214 | 7731.53 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-20 | 76 | 1 | 8 | Actual |
| 25692 | 728.00 | 2024-11-17 | 76 | 1 | 3 | Actual |
| 21063 | 953.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 21624 | 658.00 | 2024-07-18 | 76 | 1 | 3 | Actual |
| 20981 | 249.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 20186 | 781.40 | 2024-05-20 | 76 | 1 | 8 | Actual |
| 12931 | 306.00 | 2023-10-19 | 76 | 3 | 6 | Actual |
| 637 | 191.00 | 2022-11-18 | 76 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-20 | 76 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-08-19 | 76 | 2 | 12 | Actual |
| 12755 | 2800.00 | 2023-10-19 | 76 | 6 | 5 | Budget |
| 8445 | 312.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 10971 | 1380.00 | 2023-08-19 | 76 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 10042 | 2200.00 | 2023-07-19 | 76 | 6 | 8 | Budget |
| 23136 | 2686.00 | 2024-08-18 | 76 | 6 | 7 | Actual |
| 2985 | 1400.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 21275 | 4973.90 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 34610 | 1782.71 | 2025-06-20 | 76 | 6 | 12 | Actual |
| 32209 | 84.80 | 2025-04-19 | 76 | 5 | 11 | Actual |
| 27423 | 1082.92 | 2024-12-18 | 76 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2023-05-21 | 76 | 6 | 4 | Budget |
| 10258 | 70.00 | 2023-08-19 | 76 | 7 | 3 | Budget |
| 26059 | 198.00 | 2024-11-17 | 76 | 3 | 6 | Actual |
| 7274 | 100.00 | 2023-05-21 | 76 | 2 | 6 | Budget |
| 10679 | 322.00 | 2023-08-19 | 76 | 3 | 6 | Actual |
| 22418 | 110.34 | 2024-07-18 | 76 | 4 | 11 | Actual |
| 37941 | 5683.84 | 2025-09-18 | 76 | 6 | 11 | Actual |
| 32419 | 408.28 | 2025-04-19 | 76 | 2 | 13 | Actual |
| 16119 | 417.76 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 32722 | 643.00 | 2025-05-20 | 76 | 1 | 5 | Actual |
| 12098 | 4735.00 | 2023-09-18 | 76 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2025-10-19 | 76 | 6 | 13 | Actual |
| 29439 | 237.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
| 20834 | 394.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 25786 | 147.00 | 2024-11-17 | 76 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-08-19 | 76 | 2 | 13 | Actual |
| 2655 | 1650.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
| 1808 | 98.00 | 2022-12-19 | 76 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-11-18 | 76 | 3 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-18 | 76 | 6 | 6 | Actual |
| 7695 | 531.39 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 36347 | 146.00 | 2025-08-19 | 76 | 5 | 6 | Actual |
| 1714 | 263.00 | 2022-12-19 | 76 | 3 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 39032 | 275.23 | 2025-10-19 | 76 | 4 | 11 | Actual |
| 35117 | 102.00 | 2025-07-19 | 76 | 2 | 6 | Actual |
| 25849 | 2766.00 | 2024-11-17 | 76 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 9191 | 495.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 13813 | 216.00 | 2023-11-18 | 76 | 1 | 6 | Actual |
| 30883 | 437.45 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 2925 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 83 | 750.00 | 2022-11-18 | 76 | 6 | 3 | Budget |
| 25727 | 2381.00 | 2024-11-17 | 76 | 6 | 3 | Actual |
| 32757 | 2142.00 | 2025-05-20 | 76 | 6 | 5 | Actual |
| 30379 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 8540 | 169.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 16940 | 107.00 | 2024-02-18 | 76 | 5 | 6 | Actual |
| 36759 | 82.68 | 2025-08-19 | 76 | 5 | 11 | Actual |
| 17386 | 434.81 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 32955 | 654.00 | 2025-05-20 | 76 | 6 | 6 | Actual |
| 33279 | 149.70 | 2025-05-20 | 76 | 3 | 11 | Actual |
| 3579 | 539.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 24316 | 139.06 | 2024-09-17 | 76 | 1 | 11 | Actual |
| 27923 | 3241.66 | 2024-12-18 | 76 | 6 | 13 | Actual |
| 540 | 90.00 | 2022-11-18 | 76 | 2 | 6 | Budget |
| 8926 | 2200.00 | 2023-06-21 | 76 | 6 | 8 | Budget |
| 27240 | 113.00 | 2024-12-18 | 76 | 5 | 6 | Actual |
| 15801 | 200.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 13307 | 380.00 | 2023-10-19 | 76 | 1 | 8 | Budget |
| 271 | 1500.00 | 2022-11-18 | 76 | 6 | 4 | Budget |
| 31540 | 4648.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 1948 | 441.00 | 2022-12-19 | 76 | 1 | 7 | Actual |
| 16239 | 28.42 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 36910 | 2130.59 | 2025-08-19 | 76 | 6 | 12 | Actual |
| 7087 | 380.00 | 2023-05-21 | 76 | 1 | 5 | Budget |
| 15587 | 151.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-11-18 | 76 | 5 | 6 | Actual |
| 2926 | 129.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 24633 | 780.00 | 2024-10-18 | 76 | 1 | 3 | Actual |
| 14012 | 550.00 | 2023-11-18 | 76 | 1 | 7 | Actual |
| 33012 | 833.00 | 2025-05-20 | 76 | 1 | 7 | Actual |
| 10583 | 260.00 | 2023-08-19 | 76 | 1 | 6 | Actual |
| 32100 | 343.32 | 2025-04-19 | 76 | 1 | 11 | Actual |
| 8020 | 71.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 8069 | 624.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 13087 | 1196.00 | 2023-10-19 | 76 | 6 | 6 | Actual |
| 36240 | 298.00 | 2025-08-19 | 76 | 1 | 6 | Actual |
| 7694 | 380.00 | 2023-05-21 | 76 | 1 | 8 | Budget |
| 30294 | 1979.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 34135 | 918.00 | 2025-06-20 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-06-21 | 76 | 6 | 7 | Budget |
| 36592 | 6567.87 | 2025-08-19 | 76 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2023-06-21 | 76 | 6 | 4 | Budget |
| 12882 | 94.00 | 2023-10-19 | 76 | 2 | 6 | Actual |
| 16033 | 8501.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 16320 | 29.48 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 11424 | 583.00 | 2023-09-18 | 76 | 1 | 4 | Actual |
| 12225 | 200.00 | 2023-09-18 | 76 | 2 | 8 | Budget |
| 14670 | 2606.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 10121 | 280.00 | 2023-08-19 | 76 | 1 | 3 | Budget |
| 12615 | 2000.00 | 2023-10-19 | 76 | 6 | 4 | Budget |
| 35408 | 520.79 | 2025-07-19 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-17 | 76 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-11-18 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2025-04-19 | 76 | 2 | 6 | Actual |
| 20214 | 473.82 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 31385 | 875.00 | 2025-04-19 | 76 | 1 | 3 | Actual |
| 17352 | 25.23 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 23964 | 213.00 | 2024-09-17 | 76 | 3 | 6 | Actual |
| 23638 | 4392.00 | 2024-09-17 | 76 | 6 | 3 | Actual |
| 8396 | 131.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 7556 | 535.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2025-04-19 | 76 | 3 | 11 | Actual |
| 9466 | 304.00 | 2023-07-19 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 2984 | 1167.00 | 2023-01-19 | 76 | 6 | 6 | Actual |
| 33252 | 183.74 | 2025-05-20 | 76 | 2 | 11 | Actual |
| 20868 | 2618.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-09-18 | 76 | 6 | 6 | Budget |
| 37621 | 6424.00 | 2025-09-18 | 76 | 6 | 7 | Actual |
| 23695 | 105.00 | 2024-09-17 | 76 | 7 | 3 | Actual |
| 6434 | 380.00 | 2023-04-20 | 76 | 1 | 7 | Budget |
| 24139 | 7952.00 | 2024-09-17 | 76 | 6 | 7 | Actual |
| 23546 | 29.48 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 38146 | 380.21 | 2025-09-18 | 76 | 2 | 13 | Actual |
| 10630 | 107.00 | 2023-08-19 | 76 | 2 | 6 | Actual |
| 14460 | 39.06 | 2023-11-18 | 76 | 6 | 12 | Actual |
| 22599 | 750.00 | 2024-08-18 | 76 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-09-17 | 76 | 4 | 6 | Actual |
| 34289 | 5029.96 | 2025-06-20 | 76 | 6 | 8 | Actual |
| 22985 | 113.00 | 2024-08-18 | 76 | 4 | 6 | Actual |
| 1013 | 276.84 | 2022-11-18 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2024-04-19 | 76 | 6 | 12 | Actual |
| 22846 | 2877.00 | 2024-08-18 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2025-01-18 | 76 | 1 | 6 | Actual |
| 37908 | 44.38 | 2025-09-18 | 76 | 5 | 11 | Actual |
| 27772 | 49.70 | 2024-12-18 | 76 | 2 | 12 | Actual |
| 6248 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 17325 | 100.76 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 31149 | 303.96 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 3253 | 234.42 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 19951 | 219.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 19359 | 80.55 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 20036 | 676.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 38567 | 118.00 | 2025-10-19 | 76 | 2 | 6 | Actual |
| 14229 | 146.51 | 2023-11-18 | 76 | 1 | 11 | Actual |
| 11051 | 688.97 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 35500 | 369.91 | 2025-07-19 | 76 | 1 | 11 | Actual |
| 6762 | 358.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 18153 | 614.73 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 6354 | 1800.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 14848 | 90.00 | 2023-12-19 | 76 | 2 | 6 | Actual |
| 26111 | 90.00 | 2024-11-17 | 76 | 5 | 6 | Actual |
| 31177 | 117.78 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 18949 | 131.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
| 30143 | 194.24 | 2025-02-17 | 76 | 1 | 13 | Actual |
| 17891 | 64.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 2519 | 1500.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 8207 | 380.00 | 2023-06-21 | 76 | 1 | 5 | Budget |
| 17971 | 88.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-19 | 76 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-10-19 | 76 | 1 | 7 | Actual |
| 33306 | 153.95 | 2025-05-20 | 76 | 4 | 11 | Actual |
| 15998 | 558.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 7742 | 229.87 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 4188 | 412.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 32870 | 295.00 | 2025-05-20 | 76 | 3 | 6 | Actual |
| 1664 | 90.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 19064 | 522.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 18506 | 39.06 | 2024-03-20 | 76 | 6 | 12 | Actual |
| 30975 | 347.57 | 2025-03-20 | 76 | 1 | 11 | Actual |
| 31746 | 284.00 | 2025-04-19 | 76 | 3 | 6 | Actual |
| 36968 | 327.57 | 2025-08-19 | 76 | 1 | 13 | Actual |
| 34228 | 907.16 | 2025-06-20 | 76 | 1 | 8 | Actual |
| 1616 | 200.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 16211 | 184.81 | 2024-01-19 | 76 | 1 | 11 | Actual |
| 39271 | 269.68 | 2025-10-19 | 76 | 1 | 13 | Actual |
| 31477 | 180.00 | 2025-04-19 | 76 | 7 | 3 | Actual |
| 16439 | 12.46 | 2024-01-19 | 76 | 2 | 12 | Actual |
| 14429 | 11.40 | 2023-11-18 | 76 | 2 | 12 | Actual |
| 26984 | 5529.00 | 2024-12-18 | 76 | 6 | 4 | Actual |
| 16833 | 240.00 | 2024-02-18 | 76 | 1 | 6 | Actual |
| 4512 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 25290 | 6623.93 | 2024-10-18 | 76 | 6 | 8 | Actual |
| 1210 | 787.00 | 2022-12-19 | 76 | 6 | 3 | Actual |
| 14169 | 10298.24 | 2023-11-18 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2023-01-19 | 76 | 2 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-18 | 76 | 6 | 5 | Actual |
| 13624 | 431.00 | 2023-11-18 | 76 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-11-18 | 76 | 1 | 4 | Actual |
| 7743 | 200.00 | 2023-05-21 | 76 | 2 | 8 | Budget |
| 14284 | 113.53 | 2023-11-18 | 76 | 3 | 11 | Actual |
| 24965 | 39.00 | 2024-10-18 | 76 | 2 | 6 | Actual |
| 21361 | 85.87 | 2024-06-20 | 76 | 2 | 11 | Actual |
| 5824 | 550.00 | 2023-04-20 | 76 | 1 | 4 | Budget |
| 17713 | 2732.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 10972 | 3200.00 | 2023-08-19 | 76 | 6 | 7 | Budget |
| 2597 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
| 27625 | 223.10 | 2024-12-18 | 76 | 4 | 11 | Actual |
| 19923 | 81.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 8677 | 480.00 | 2023-06-21 | 76 | 1 | 7 | Budget |
| 29546 | 130.00 | 2025-02-17 | 76 | 5 | 6 | Actual |
| 26830 | 690.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
| 35287 | 720.00 | 2025-07-19 | 76 | 1 | 7 | Actual |
| 883 | 985.00 | 2022-11-18 | 76 | 6 | 7 | Actual |
| 2832 | 345.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 36678 | 179.49 | 2025-08-19 | 76 | 2 | 11 | Actual |
| 7477 | 1051.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 5028 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 36732 | 181.61 | 2025-08-19 | 76 | 4 | 11 | Actual |
| 3778 | 2900.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 18415 | 1053.97 | 2024-03-20 | 76 | 6 | 11 | Actual |
| 31831 | 879.00 | 2025-04-19 | 76 | 6 | 6 | Actual |
| 8539 | 100.00 | 2023-06-21 | 76 | 5 | 6 | Budget |
| 26501 | 105.02 | 2024-11-17 | 76 | 4 | 11 | Actual |
| 28575 | 1034.43 | 2025-01-18 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-11-18 | 76 | 2 | 6 | Actual |
| 28637 | 11764.94 | 2025-01-18 | 76 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 27598 | 251.83 | 2024-12-18 | 76 | 3 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-18 | 76 | 6 | 6 | Actual |
| 12224 | 237.45 | 2023-09-18 | 76 | 2 | 8 | Actual |
| 23011 | 127.00 | 2024-08-18 | 76 | 5 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 19504 | 11.40 | 2024-04-19 | 76 | 2 | 12 | Actual |
| 9251 | 2000.00 | 2023-07-19 | 76 | 6 | 4 | Budget |
| 27980 | 751.00 | 2025-01-18 | 76 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-09-18 | 76 | 2 | 6 | Budget |
| 18868 | 170.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 33634 | 842.00 | 2025-06-20 | 76 | 1 | 3 | Actual |
| 13086 | 1600.00 | 2023-10-19 | 76 | 6 | 6 | Budget |
| 8925 | 3999.64 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 16914 | 148.00 | 2024-02-18 | 76 | 4 | 6 | Actual |
| 21835 | 421.00 | 2024-07-18 | 76 | 1 | 5 | Actual |
| 17559 | 760.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 19745 | 1465.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 36849 | 211.40 | 2025-08-19 | 76 | 1 | 12 | Actual |
| 5884 | 2500.00 | 2023-04-20 | 76 | 6 | 4 | Budget |
| 34170 | 6485.00 | 2025-06-20 | 76 | 6 | 7 | Actual |
| 34375 | 78.42 | 2025-06-20 | 76 | 2 | 11 | Actual |
| 27365 | 7904.00 | 2024-12-18 | 76 | 6 | 7 | Actual |
| 31296 | 324.06 | 2025-03-20 | 76 | 2 | 13 | Actual |
| 2735 | 237.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 8818 | 563.21 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2023-07-19 | 76 | 1 | 3 | Actual |
| 17444 | 10.33 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 493 | 237.00 | 2022-11-18 | 76 | 1 | 6 | Actual |
| 17651 | 105.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 35380 | 1014.74 | 2025-07-19 | 76 | 1 | 8 | Actual |
| 30472 | 624.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 38540 | 288.00 | 2025-10-19 | 76 | 1 | 6 | Actual |
| 34876 | 209.00 | 2025-07-19 | 76 | 7 | 3 | Actual |
| 3857 | 293.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 25045 | 85.00 | 2024-10-18 | 76 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 26447 | 76.29 | 2024-11-17 | 76 | 2 | 11 | Actual |
| 9467 | 280.00 | 2023-07-19 | 76 | 1 | 6 | Budget |
| 19007 | 755.00 | 2024-04-19 | 76 | 6 | 6 | Actual |
| 8068 | 550.00 | 2023-06-21 | 76 | 1 | 4 | Budget |
| 29671 | 5104.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
| 37881 | 226.30 | 2025-09-18 | 76 | 4 | 11 | Actual |
| 22067 | 760.00 | 2024-07-18 | 76 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-08-19 | 76 | 1 | 11 | Actual |
| 15347 | 1393.34 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 2195 | 5117.84 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 13025 | 100.00 | 2023-10-19 | 76 | 5 | 6 | Budget |
| 21388 | 102.89 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 9250 | 1590.00 | 2023-07-19 | 76 | 6 | 4 | Actual |
| 18598 | 3573.00 | 2024-04-19 | 76 | 6 | 3 | Actual |
| 1807 | 100.00 | 2022-12-19 | 76 | 5 | 6 | Budget |
| 34078 | 864.00 | 2025-06-20 | 76 | 6 | 6 | Actual |
| 163 | 71.00 | 2022-11-18 | 76 | 7 | 3 | Actual |
| 11803 | 345.00 | 2023-09-18 | 76 | 3 | 6 | Actual |
| 7226 | 304.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-12-18 | 76 | 2 | 8 | Actual |
| 15231 | 172.04 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 19592 | 817.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 36182 | 2084.00 | 2025-08-19 | 76 | 6 | 5 | Actual |
| 35609 | 43.31 | 2025-07-19 | 76 | 5 | 11 | Actual |
| 24459 | 1125.25 | 2024-09-17 | 76 | 6 | 11 | Actual |
| 7417 | 98.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 29043 | 569.68 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 32042 | 10651.28 | 2025-04-19 | 76 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-09-18 | 76 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 6948 | 577.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 11850 | 195.00 | 2023-09-18 | 76 | 4 | 6 | Actual |
| 34548 | 293.32 | 2025-06-20 | 76 | 1 | 12 | Actual |
| 884 | 3100.00 | 2022-11-18 | 76 | 6 | 7 | Budget |
| 742 | 896.00 | 2022-11-18 | 76 | 6 | 6 | Actual |
| 38595 | 302.00 | 2025-10-19 | 76 | 3 | 6 | Actual |
| 2460 | 550.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 13228 | 3921.00 | 2023-10-19 | 76 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-08-19 | 76 | 6 | 3 | Actual |
| 13596 | 198.00 | 2023-11-18 | 76 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 5963 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 3530 | 90.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 24668 | 3019.00 | 2024-10-18 | 76 | 6 | 3 | Actual |
| 29076 | 4803.10 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 3856 | 200.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 19332 | 59.27 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 11098 | 285.93 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 13868 | 202.00 | 2023-11-18 | 76 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2025-01-18 | 76 | 6 | 4 | Actual |
| 22124 | 533.00 | 2024-07-18 | 76 | 1 | 7 | Actual |
| 5125 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 12614 | 1369.00 | 2023-10-19 | 76 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 22245 | 398.06 | 2024-07-18 | 76 | 2 | 8 | Actual |
| 19157 | 842.01 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 20621 | 795.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 37854 | 255.02 | 2025-09-18 | 76 | 3 | 11 | Actual |
| 5124 | 174.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 38027 | 58.21 | 2025-09-18 | 76 | 2 | 12 | Actual |
| 36558 | 487.45 | 2025-08-19 | 76 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-08-18 | 76 | 2 | 8 | Actual |
| 30351 | 188.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 15313 | 110.34 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 19219 | 6836.06 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 32334 | 1976.33 | 2025-04-19 | 76 | 6 | 12 | Actual |
| 7883 | 289.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 36055 | 1035.00 | 2025-08-19 | 76 | 1 | 4 | Actual |
| 33224 | 448.64 | 2025-05-20 | 76 | 1 | 11 | Actual |
| 15856 | 208.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 9933 | 380.00 | 2023-07-19 | 76 | 1 | 8 | Budget |
| 25575 | 10.33 | 2024-10-18 | 76 | 2 | 12 | Actual |
| 20564 | 48.63 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 8270 | 2100.00 | 2023-06-21 | 76 | 6 | 5 | Budget |
| 17471 | 12.46 | 2024-02-18 | 76 | 2 | 12 | Actual |
| 14517 | 672.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
Generated 2025-12-18 07:12:14.088 UTC