[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36791 | 748.65 | 2025-08-22 | 76 | 6 | 11 | Actual |
| 33939 | 289.00 | 2025-06-23 | 76 | 1 | 6 | Actual |
| 12225 | 200.00 | 2023-09-21 | 76 | 2 | 8 | Budget |
| 12286 | 2700.00 | 2023-09-21 | 76 | 6 | 8 | Budget |
| 13227 | 3200.00 | 2023-10-22 | 76 | 6 | 7 | Budget |
| 18381 | 28.42 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 30294 | 1979.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 32842 | 84.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 35582 | 210.34 | 2025-07-22 | 76 | 4 | 11 | Actual |
| 34135 | 918.00 | 2025-06-23 | 76 | 1 | 7 | Actual |
| 13166 | 480.00 | 2023-10-22 | 76 | 1 | 7 | Budget |
| 23695 | 105.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 21007 | 168.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 3453 | 750.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 23758 | 2265.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 38950 | 400.77 | 2025-10-22 | 76 | 1 | 11 | Actual |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 7803 | 2693.56 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 39005 | 177.36 | 2025-10-22 | 76 | 3 | 11 | Actual |
| 23546 | 29.48 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 29133 | 795.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 20533 | 12.46 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 35230 | 930.00 | 2025-07-22 | 76 | 6 | 6 | Actual |
| 19951 | 219.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-22 | 76 | 6 | 3 | Actual |
| 6104 | 228.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 31772 | 168.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 23256 | 7202.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 5825 | 564.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 23342 | 78.42 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 4247 | 1357.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 35700 | 247.57 | 2025-07-22 | 76 | 1 | 12 | Actual |
| 21534 | 23.10 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 22159 | 3681.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 18655 | 98.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 5310 | 364.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 1868 | 2135.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 8396 | 131.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
| 411 | 846.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 10630 | 107.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 18683 | 423.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 24576 | 30.55 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 38061 | 2408.25 | 2025-09-21 | 76 | 6 | 12 | Actual |
| 3125 | 4742.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-08-22 | 76 | 1 | 3 | Budget |
| 34668 | 341.61 | 2025-06-23 | 76 | 1 | 13 | Actual |
| 34170 | 6485.00 | 2025-06-23 | 76 | 6 | 7 | Actual |
| 5497 | 352.60 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 33847 | 573.00 | 2025-06-23 | 76 | 1 | 5 | Actual |
| 21063 | 953.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 14848 | 90.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 21120 | 515.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 13920 | 123.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 14229 | 146.51 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 19838 | 1877.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 13658 | 2310.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 32392 | 238.10 | 2025-04-22 | 76 | 1 | 13 | Actual |
| 10259 | 74.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-10-22 | 76 | 5 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-21 | 76 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2025-08-22 | 76 | 6 | 7 | Actual |
| 9932 | 648.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 16527 | 727.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 2335 | 750.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 5078 | 275.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 28750 | 229.49 | 2025-01-21 | 76 | 3 | 11 | Actual |
| 27598 | 251.83 | 2024-12-21 | 76 | 3 | 11 | Actual |
| 34904 | 873.00 | 2025-07-22 | 76 | 1 | 4 | Actual |
| 10582 | 280.00 | 2023-08-22 | 76 | 1 | 6 | Budget |
| 8492 | 211.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-07-22 | 76 | 5 | 6 | Budget |
| 12882 | 94.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-22 | 76 | 6 | 7 | Budget |
| 3904 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 22008 | 176.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 1808 | 98.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2025-06-23 | 76 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2025-08-22 | 76 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-07-22 | 76 | 2 | 8 | Budget |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 6623 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
| 30705 | 1091.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 27451 | 576.85 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 32896 | 202.00 | 2025-05-23 | 76 | 4 | 6 | Actual |
| 26326 | 504.12 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 7943 | 929.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 35197 | 110.00 | 2025-07-22 | 76 | 5 | 6 | Actual |
| 25348 | 168.85 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 14107 | 648.06 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 8021 | 70.00 | 2023-06-24 | 76 | 7 | 3 | Budget |
| 29791 | 6734.54 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 22985 | 113.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 29877 | 84.80 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 4047 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 20128 | 1934.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 22418 | 110.34 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 18975 | 76.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 2878 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 33577 | 1513.56 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 17502 | 36.93 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 21442 | 27.36 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 18327 | 80.55 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 17030 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 36732 | 181.61 | 2025-08-22 | 76 | 4 | 11 | Actual |
| 684 | 135.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 4981 | 239.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 7556 | 535.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 17771 | 327.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 11706 | 280.00 | 2023-09-21 | 76 | 1 | 6 | Budget |
| 36055 | 1035.00 | 2025-08-22 | 76 | 1 | 4 | Actual |
| 3578 | 550.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 24753 | 473.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 4650 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 5558 | 5289.06 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 21567 | 28.42 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 10583 | 260.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 23964 | 213.00 | 2024-09-20 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2025-07-22 | 76 | 2 | 13 | Actual |
| 2597 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2025-06-23 | 76 | 6 | 8 | Actual |
| 9563 | 306.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 14876 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 27042 | 636.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 7274 | 100.00 | 2023-05-24 | 76 | 2 | 6 | Budget |
| 28366 | 208.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 20621 | 795.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 34456 | 82.68 | 2025-06-23 | 76 | 5 | 11 | Actual |
| 17891 | 64.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 18868 | 170.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 38027 | 58.21 | 2025-09-21 | 76 | 2 | 12 | Actual |
| 20448 | 286.93 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 24139 | 7952.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 16940 | 107.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 21213 | 867.76 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 22124 | 533.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 20776 | 1927.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 1012 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 13894 | 163.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 34576 | 117.78 | 2025-06-23 | 76 | 2 | 12 | Actual |
| 17185 | 5992.10 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 35609 | 43.31 | 2025-07-22 | 76 | 5 | 11 | Actual |
| 2519 | 1500.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 27214 | 203.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 17471 | 12.46 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 35728 | 112.46 | 2025-07-22 | 76 | 2 | 12 | Actual |
| 13596 | 198.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 32155 | 193.32 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 24316 | 139.06 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 15231 | 172.04 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 23423 | 28.42 | 2024-08-21 | 76 | 5 | 11 | Actual |
| 27133 | 237.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 2460 | 550.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 15801 | 200.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 36321 | 230.00 | 2025-08-22 | 76 | 4 | 6 | Actual |
| 11425 | 480.00 | 2023-09-21 | 76 | 1 | 4 | Budget |
| 33340 | 624.17 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 27160 | 104.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 33166 | 3772.36 | 2025-05-23 | 76 | 6 | 8 | Actual |
| 15018 | 642.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 3311 | 3069.32 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 32182 | 190.12 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 10832 | 1129.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 21715 | 103.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 6762 | 358.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 742 | 896.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 7087 | 380.00 | 2023-05-24 | 76 | 1 | 5 | Budget |
| 14460 | 39.06 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 20305 | 192.25 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 35171 | 168.00 | 2025-07-22 | 76 | 4 | 6 | Actual |
| 10041 | 4840.57 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 15313 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
| 19626 | 3227.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 37741 | 6993.64 | 2025-09-21 | 76 | 6 | 8 | Actual |
| 34819 | 2775.00 | 2025-07-22 | 76 | 6 | 3 | Actual |
| 21982 | 245.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 11298 | 1030.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 20414 | 57.14 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 7476 | 1500.00 | 2023-05-24 | 76 | 6 | 6 | Budget |
| 23638 | 4392.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 9190 | 550.00 | 2023-07-22 | 76 | 1 | 4 | Budget |
| 33279 | 149.70 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 22634 | 4358.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-09-21 | 76 | 7 | 3 | Actual |
| 5824 | 550.00 | 2023-04-23 | 76 | 1 | 4 | Budget |
| 6900 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Budget |
| 8493 | 200.00 | 2023-06-24 | 76 | 4 | 6 | Budget |
| 31922 | 5607.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 30883 | 437.45 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 30975 | 347.57 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 6622 | 304.12 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 18095 | 7714.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 26773 | 1410.05 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 37854 | 255.02 | 2025-09-21 | 76 | 3 | 11 | Actual |
| 26298 | 1019.28 | 2024-11-20 | 76 | 1 | 8 | Actual |
| 31540 | 4648.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-10-22 | 76 | 6 | 4 | Actual |
| 28482 | 867.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 9466 | 304.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 38680 | 1134.00 | 2025-10-22 | 76 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-09-21 | 76 | 1 | 3 | Actual |
| 23603 | 816.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 23044 | 869.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 15650 | 1071.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 36240 | 298.00 | 2025-08-22 | 76 | 1 | 6 | Actual |
| 4188 | 412.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 9467 | 280.00 | 2023-07-22 | 76 | 1 | 6 | Budget |
| 2196 | 2100.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 35408 | 520.79 | 2025-07-22 | 76 | 2 | 8 | Actual |
| 31798 | 151.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 3204 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 20564 | 48.63 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 29253 | 963.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 31505 | 950.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-08-22 | 76 | 5 | 6 | Actual |
| 13813 | 216.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 31831 | 879.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-22 | 76 | 6 | 8 | Budget |
| 32870 | 295.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 26740 | 399.50 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 35879 | 4094.31 | 2025-07-22 | 76 | 6 | 13 | Actual |
| 9794 | 480.00 | 2023-07-22 | 76 | 1 | 7 | Budget |
| 18354 | 87.99 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 27744 | 326.30 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 34256 | 613.21 | 2025-06-23 | 76 | 2 | 8 | Actual |
| 19064 | 522.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 20214 | 473.82 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 19305 | 25.23 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 4187 | 380.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 10631 | 100.00 | 2023-08-22 | 76 | 2 | 6 | Budget |
| 1807 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 6295 | 100.00 | 2023-04-23 | 76 | 5 | 6 | Budget |
| 3641 | 2500.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 22217 | 702.61 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-09-21 | 76 | 4 | 6 | Budget |
| 30672 | 123.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 24938 | 186.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 2783 | 71.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 21333 | 126.29 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 6684 | 2600.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 4108 | 1118.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 3530 | 90.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 24517 | 23.10 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 36705 | 225.23 | 2025-08-22 | 76 | 3 | 11 | Actual |
| 37417 | 103.00 | 2025-09-21 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 35528 | 170.98 | 2025-07-22 | 76 | 2 | 11 | Actual |
| 34046 | 155.00 | 2025-06-23 | 76 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2025-07-22 | 76 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 15053 | 8778.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2025-06-23 | 76 | 6 | 13 | Actual |
| 25135 | 594.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 23011 | 127.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 34429 | 219.91 | 2025-06-23 | 76 | 4 | 11 | Actual |
| 21927 | 190.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-22 | 76 | 6 | 6 | Budget |
| 2274 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 6948 | 577.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 12427 | 970.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 20333 | 48.63 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-22 | 76 | 6 | 8 | Budget |
| 6434 | 380.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 6025 | 3516.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 27890 | 517.05 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 37881 | 226.30 | 2025-09-21 | 76 | 4 | 11 | Actual |
| 8020 | 71.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 7942 | 750.00 | 2023-06-24 | 76 | 6 | 3 | Budget |
| 4001 | 189.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 26501 | 105.02 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 1211 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 1336 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 5963 | 380.00 | 2023-04-23 | 76 | 1 | 5 | Budget |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 4109 | 1800.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 28924 | 52.89 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 21476 | 847.58 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 32452 | 3867.99 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 37530 | 1213.00 | 2025-09-21 | 76 | 6 | 6 | Actual |
| 24965 | 39.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 1013 | 276.84 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 10366 | 1389.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 5557 | 2600.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 7616 | 3200.00 | 2023-05-24 | 76 | 6 | 7 | Budget |
| 12176 | 546.55 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 34490 | 4148.71 | 2025-06-23 | 76 | 6 | 11 | Actual |
| 17386 | 434.81 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 10445 | 380.00 | 2023-08-22 | 76 | 1 | 5 | Budget |
| 35117 | 102.00 | 2025-07-22 | 76 | 2 | 6 | Actual |
| 33881 | 3507.00 | 2025-06-23 | 76 | 6 | 5 | Actual |
| 35090 | 225.00 | 2025-07-22 | 76 | 1 | 6 | Actual |
| 29579 | 839.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 352 | 384.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 21624 | 658.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 30646 | 174.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 12036 | 368.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 6763 | 280.00 | 2023-05-24 | 76 | 1 | 3 | Budget |
| 351 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 32722 | 643.00 | 2025-05-23 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 29466 | 80.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 20981 | 249.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 16033 | 8501.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 492 | 200.00 | 2022-11-21 | 76 | 1 | 6 | Budget |
| 18563 | 784.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 6575 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 34347 | 445.45 | 2025-06-23 | 76 | 1 | 11 | Actual |
| 34548 | 293.32 | 2025-06-23 | 76 | 1 | 12 | Actual |
| 5125 | 200.00 | 2023-03-24 | 76 | 4 | 6 | Budget |
| 3312 | 2100.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2023-05-24 | 76 | 6 | 8 | Budget |
| 9933 | 380.00 | 2023-07-22 | 76 | 1 | 8 | Budget |
| 36678 | 179.49 | 2025-08-22 | 76 | 2 | 11 | Actual |
| 29729 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 29043 | 569.68 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 1072 | 2100.00 | 2022-11-21 | 76 | 6 | 8 | Budget |
| 3905 | 134.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 8348 | 275.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 2087 | 576.85 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 28695 | 369.91 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 16775 | 2839.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 9980 | 372.30 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 883 | 985.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 29757 | 504.12 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-08-22 | 76 | 1 | 8 | Budget |
| 36849 | 211.40 | 2025-08-22 | 76 | 1 | 12 | Actual |
| 7148 | 2100.00 | 2023-05-24 | 76 | 6 | 5 | Budget |
| 14047 | 3437.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 21241 | 387.45 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 10120 | 275.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 16973 | 724.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 17864 | 240.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 9793 | 515.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 1337 | 599.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 4902 | 2900.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 33460 | 1455.04 | 2025-05-23 | 76 | 6 | 12 | Actual |
| 29076 | 4803.10 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 16211 | 184.81 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 20186 | 781.40 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 11627 | 2800.00 | 2023-09-21 | 76 | 6 | 5 | Budget |
| 2518 | 1050.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
| 31477 | 180.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 12035 | 480.00 | 2023-09-21 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-08-22 | 76 | 6 | 13 | Actual |
| 7227 | 280.00 | 2023-05-24 | 76 | 1 | 6 | Budget |
| 211 | 561.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2023-10-22 | 76 | 6 | 5 | Budget |
| 25909 | 458.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 26655 | 228.42 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 3954 | 242.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 32955 | 654.00 | 2025-05-23 | 76 | 6 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 32601 | 203.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 2412 | 60.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 22719 | 443.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 30170 | 359.15 | 2025-02-20 | 76 | 2 | 13 | Actual |
| 19099 | 5888.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 10181 | 1000.00 | 2023-08-22 | 76 | 6 | 3 | Budget |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 29225 | 207.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2024-08-21 | 76 | 2 | 6 | Actual |
| 31746 | 284.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 30565 | 248.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 18717 | 866.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 24633 | 780.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 2984 | 1167.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 12177 | 380.00 | 2023-09-21 | 76 | 1 | 8 | Budget |
| 13753 | 3463.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 26713 | 167.92 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 28227 | 5143.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 12979 | 214.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 3452 | 703.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 3126 | 3100.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 21954 | 67.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 29439 | 237.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 17352 | 25.23 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 26922 | 200.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-07-22 | 76 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 26562 | 343.32 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 33046 | 4678.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 20036 | 676.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 36910 | 2130.59 | 2025-08-22 | 76 | 6 | 12 | Actual |
| 28777 | 196.51 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 9065 | 750.00 | 2023-07-22 | 76 | 6 | 3 | Budget |
| 35642 | 927.37 | 2025-07-22 | 76 | 6 | 11 | Actual |
| 541 | 105.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 3719 | 380.00 | 2023-02-21 | 76 | 1 | 5 | Budget |
| 10504 | 1542.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 35380 | 1014.74 | 2025-07-22 | 76 | 1 | 8 | Actual |
| 8866 | 285.93 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 9610 | 200.00 | 2023-07-22 | 76 | 4 | 6 | Budget |
| 11956 | 2705.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 19923 | 81.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 32128 | 153.95 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 29016 | 271.43 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 14763 | 3089.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 14902 | 116.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 1948 | 441.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 11377 | 50.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-08-22 | 76 | 7 | 3 | Budget |
Generated 2025-12-21 16:06:14.918 UTC