[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 46 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16619 | 196.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 12097 | 3200.00 | 2023-09-21 | 76 | 6 | 7 | Budget |
| 28134 | 5681.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 9004 | 272.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 34170 | 6485.00 | 2025-06-23 | 76 | 6 | 7 | Actual |
| 24459 | 1125.25 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 10181 | 1000.00 | 2023-08-22 | 76 | 6 | 3 | Budget |
| 22904 | 187.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 3453 | 750.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 28637 | 11764.94 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 12834 | 260.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-21 | 76 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 2597 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 964 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 20656 | 3458.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
| 1153 | 303.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 16973 | 724.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 8866 | 285.93 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 28072 | 180.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 12883 | 100.00 | 2023-10-22 | 76 | 2 | 6 | Budget |
| 33726 | 200.00 | 2025-06-23 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-07-22 | 76 | 6 | 4 | Actual |
| 30672 | 123.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 31598 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 12615 | 2000.00 | 2023-10-22 | 76 | 6 | 4 | Budget |
| 21534 | 23.10 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 9330 | 392.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 3578 | 550.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 35819 | 174.94 | 2025-07-22 | 76 | 1 | 13 | Actual |
| 13355 | 200.00 | 2023-10-22 | 76 | 2 | 8 | Budget |
| 17971 | 88.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 11298 | 1030.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 33279 | 149.70 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 19157 | 842.01 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 29288 | 3785.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 4188 | 412.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 32757 | 2142.00 | 2025-05-23 | 76 | 6 | 5 | Actual |
| 1336 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 3252 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 26447 | 76.29 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 26359 | 8540.63 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 31691 | 288.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2025-06-23 | 76 | 6 | 8 | Actual |
| 35555 | 210.34 | 2025-07-22 | 76 | 3 | 11 | Actual |
| 25692 | 728.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 11425 | 480.00 | 2023-09-21 | 76 | 1 | 4 | Budget |
| 9515 | 100.00 | 2023-07-22 | 76 | 2 | 6 | Budget |
| 27571 | 128.42 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 32209 | 84.80 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 21361 | 85.87 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 29877 | 84.80 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-24 | 76 | 6 | 4 | Budget |
| 11376 | 70.00 | 2023-09-21 | 76 | 7 | 3 | Budget |
| 9466 | 304.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 13813 | 216.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-09-21 | 76 | 4 | 11 | Actual |
| 6763 | 280.00 | 2023-05-24 | 76 | 1 | 3 | Budget |
| 11377 | 50.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-11-20 | 76 | 1 | 11 | Actual |
| 23695 | 105.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 33166 | 3772.36 | 2025-05-23 | 76 | 6 | 8 | Actual |
| 8446 | 280.00 | 2023-06-24 | 76 | 3 | 6 | Budget |
| 38950 | 400.77 | 2025-10-22 | 76 | 1 | 11 | Actual |
| 28015 | 3749.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 6355 | 1629.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-10-22 | 76 | 1 | 8 | Budget |
| 24225 | 417.76 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 4000 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 31211 | 2452.93 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 1337 | 599.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 2519 | 1500.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 16833 | 240.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 28750 | 229.49 | 2025-01-21 | 76 | 3 | 11 | Actual |
| 21777 | 740.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 32419 | 408.28 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 32722 | 643.00 | 2025-05-23 | 76 | 1 | 5 | Actual |
| 35582 | 210.34 | 2025-07-22 | 76 | 4 | 11 | Actual |
| 37471 | 185.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
| 34997 | 654.00 | 2025-07-22 | 76 | 1 | 5 | Actual |
| 9564 | 280.00 | 2023-07-22 | 76 | 3 | 6 | Budget |
| 15998 | 558.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 24544 | 6.08 | 2024-09-20 | 76 | 2 | 12 | Actual |
| 19683 | 220.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 28482 | 867.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 36182 | 2084.00 | 2025-08-22 | 76 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 6901 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 13840 | 64.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 25348 | 168.85 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 29076 | 4803.10 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 30170 | 359.15 | 2025-02-20 | 76 | 2 | 13 | Actual |
| 18473 | 20.97 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 30202 | 1411.80 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 16775 | 2839.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 2460 | 550.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 21155 | 7712.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 742 | 896.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 14284 | 113.53 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 28603 | 546.55 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 5637 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 30883 | 437.45 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 13026 | 156.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 22 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 8926 | 2200.00 | 2023-06-24 | 76 | 6 | 8 | Budget |
| 24048 | 1098.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 27543 | 389.06 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 34429 | 219.91 | 2025-06-23 | 76 | 4 | 11 | Actual |
| 20533 | 12.46 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 21476 | 847.58 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 26298 | 1019.28 | 2024-11-20 | 76 | 1 | 8 | Actual |
| 4839 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 12504 | 70.00 | 2023-10-22 | 76 | 7 | 3 | Budget |
| 33754 | 846.00 | 2025-06-23 | 76 | 1 | 4 | Actual |
| 35171 | 168.00 | 2025-07-22 | 76 | 4 | 6 | Actual |
| 28924 | 52.89 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 21415 | 112.46 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 25045 | 85.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 5029 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 29579 | 839.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 29253 | 963.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 26031 | 48.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 12365 | 297.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 17771 | 327.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 30472 | 624.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 22542 | 36.93 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 26059 | 198.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 10833 | 1600.00 | 2023-08-22 | 76 | 6 | 6 | Budget |
| 541 | 105.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 24316 | 139.06 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 25786 | 147.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 5964 | 408.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 32008 | 504.12 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 5698 | 922.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 28192 | 585.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 15111 | 775.34 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-08-22 | 76 | 2 | 6 | Actual |
| 37799 | 322.04 | 2025-09-21 | 76 | 1 | 11 | Actual |
| 8349 | 280.00 | 2023-06-24 | 76 | 1 | 6 | Budget |
| 32629 | 912.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 15530 | 4205.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 23514 | 19.91 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 2134 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 4326 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
| 23396 | 110.34 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 9980 | 372.30 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 36910 | 2130.59 | 2025-08-22 | 76 | 6 | 12 | Actual |
| 2782 | 90.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 22931 | 41.00 | 2024-08-21 | 76 | 2 | 6 | Actual |
| 2984 | 1167.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-22 | 76 | 6 | 4 | Actual |
| 4047 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 14928 | 113.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-22 | 76 | 6 | 8 | Actual |
| 26713 | 167.92 | 2024-11-20 | 76 | 1 | 13 | Actual |
| 19504 | 11.40 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 6433 | 450.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 39298 | 466.17 | 2025-10-22 | 76 | 2 | 13 | Actual |
| 10630 | 107.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 35936 | 842.00 | 2025-08-22 | 76 | 1 | 3 | Actual |
| 11897 | 88.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 33426 | 50.76 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 29849 | 375.23 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 36472 | 5179.00 | 2025-08-22 | 76 | 6 | 7 | Actual |
| 5776 | 101.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 24725 | 99.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 19896 | 178.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-08-22 | 76 | 1 | 7 | Actual |
| 34695 | 324.06 | 2025-06-23 | 76 | 2 | 13 | Actual |
| 7323 | 293.00 | 2023-05-24 | 76 | 3 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 38177 | 2311.82 | 2025-09-21 | 76 | 6 | 13 | Actual |
| 22846 | 2877.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 32509 | 866.00 | 2025-05-23 | 76 | 1 | 3 | Actual |
| 3126 | 3100.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 38326 | 137.00 | 2025-10-22 | 76 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2023-01-22 | 76 | 6 | 5 | Budget |
| 5636 | 297.00 | 2023-04-23 | 76 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 4573 | 750.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 23136 | 2686.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 16647 | 439.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 21275 | 4973.90 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 23011 | 127.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 39271 | 269.68 | 2025-10-22 | 76 | 1 | 13 | Actual |
| 30351 | 188.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 38119 | 281.96 | 2025-09-21 | 76 | 1 | 13 | Actual |
| 12225 | 200.00 | 2023-09-21 | 76 | 2 | 8 | Budget |
| 683 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 26144 | 542.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 26984 | 5529.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 27042 | 636.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 8818 | 563.21 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 20333 | 48.63 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 4760 | 3904.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 16439 | 12.46 | 2024-01-22 | 76 | 2 | 12 | Actual |
| 24668 | 3019.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 1289 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-10-22 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-10-22 | 76 | 5 | 11 | Actual |
| 11898 | 100.00 | 2023-09-21 | 76 | 5 | 6 | Budget |
| 18272 | 147.57 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 9933 | 380.00 | 2023-07-22 | 76 | 1 | 8 | Budget |
| 28366 | 208.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 2735 | 237.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 6762 | 358.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 34402 | 231.61 | 2025-06-23 | 76 | 3 | 11 | Actual |
| 25944 | 2190.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 38772 | 5342.00 | 2025-10-22 | 76 | 6 | 7 | Actual |
| 10832 | 1129.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 28777 | 196.51 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 8493 | 200.00 | 2023-06-24 | 76 | 4 | 6 | Budget |
| 24787 | 707.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 8678 | 400.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 34135 | 918.00 | 2025-06-23 | 76 | 1 | 7 | Actual |
| 20036 | 676.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 28392 | 145.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 10307 | 506.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-10-22 | 76 | 3 | 11 | Actual |
| 26865 | 3140.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-08-22 | 76 | 6 | 8 | Actual |
| 1807 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 23222 | 322.30 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 3530 | 90.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 29016 | 271.43 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 29965 | 741.20 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 34876 | 209.00 | 2025-07-22 | 76 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 24344 | 55.02 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 30917 | 7252.73 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 37084 | 891.00 | 2025-09-21 | 76 | 1 | 3 | Actual |
| 13228 | 3921.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 36380 | 664.00 | 2025-08-22 | 76 | 6 | 6 | Actual |
| 17651 | 105.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 589 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 38482 | 3478.00 | 2025-10-22 | 76 | 6 | 5 | Actual |
| 6575 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 21063 | 953.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 5963 | 380.00 | 2023-04-23 | 76 | 1 | 5 | Budget |
| 18775 | 341.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 23603 | 816.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 7743 | 200.00 | 2023-05-24 | 76 | 2 | 8 | Budget |
| 20981 | 249.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 27805 | 2969.96 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 1537 | 2703.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 4513 | 272.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 39331 | 4076.77 | 2025-10-22 | 76 | 6 | 13 | Actual |
| 3390 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 23101 | 525.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2023-05-24 | 76 | 1 | 7 | Budget |
| 27188 | 312.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-09-20 | 76 | 1 | 5 | Actual |
| 24398 | 102.89 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 16888 | 277.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 4001 | 189.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 9611 | 164.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 26621 | 30.55 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 492 | 200.00 | 2022-11-21 | 76 | 1 | 6 | Budget |
| 10366 | 1389.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2025-06-23 | 76 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 23909 | 249.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 17502 | 36.93 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 23990 | 151.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 6683 | 4275.40 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 36678 | 179.49 | 2025-08-22 | 76 | 2 | 11 | Actual |
| 33046 | 4678.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
| 31030 | 244.38 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 27485 | 8026.99 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-08-22 | 76 | 6 | 7 | Budget |
| 10726 | 200.00 | 2023-08-22 | 76 | 4 | 6 | Budget |
| 28285 | 309.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 12036 | 368.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2023-05-24 | 76 | 6 | 7 | Budget |
| 2334 | 836.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 35442 | 6704.24 | 2025-07-22 | 76 | 6 | 8 | Actual |
| 31328 | 2690.78 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 33518 | 245.12 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 14961 | 1425.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 6201 | 312.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 32815 | 280.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 24965 | 39.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 9932 | 648.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 14821 | 186.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 12176 | 546.55 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 3641 | 2500.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 22754 | 1519.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 12882 | 94.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 34046 | 155.00 | 2025-06-23 | 76 | 5 | 6 | Actual |
| 26830 | 690.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 4512 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 17185 | 5992.10 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 30051 | 55.02 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 13537 | 4529.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 24576 | 30.55 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 38830 | 975.34 | 2025-10-22 | 76 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2025-06-23 | 76 | 6 | 12 | Actual |
| 26085 | 135.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 32182 | 190.12 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 5171 | 131.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-24 | 76 | 6 | 5 | Budget |
| 29671 | 5104.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 32300 | 242.25 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 37854 | 255.02 | 2025-09-21 | 76 | 3 | 11 | Actual |
| 1210 | 787.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 24105 | 558.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 3856 | 200.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 8269 | 3420.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 17891 | 64.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 24633 | 780.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 6249 | 207.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 2878 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 29636 | 926.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 32392 | 238.10 | 2025-04-22 | 76 | 1 | 13 | Actual |
| 5370 | 4987.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 17806 | 2928.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 16682 | 1684.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 20448 | 286.93 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 8396 | 131.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 20926 | 200.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 23456 | 449.70 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 35117 | 102.00 | 2025-07-22 | 76 | 2 | 6 | Actual |
| 27075 | 4052.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 4187 | 380.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 10911 | 480.00 | 2023-08-22 | 76 | 1 | 7 | Budget |
| 6949 | 550.00 | 2023-05-24 | 76 | 1 | 4 | Budget |
| 12364 | 280.00 | 2023-10-22 | 76 | 1 | 3 | Budget |
| 38146 | 380.21 | 2025-09-21 | 76 | 2 | 13 | Actual |
| 19977 | 137.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 9065 | 750.00 | 2023-07-22 | 76 | 6 | 3 | Budget |
| 21333 | 126.29 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 3064 | 505.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
| 38737 | 728.00 | 2025-10-22 | 76 | 1 | 7 | Actual |
| 36849 | 211.40 | 2025-08-22 | 76 | 1 | 12 | Actual |
| 1665 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 21743 | 441.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 35090 | 225.00 | 2025-07-22 | 76 | 1 | 6 | Actual |
| 19332 | 59.27 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 22391 | 112.46 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 11424 | 583.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 10504 | 1542.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 26501 | 105.02 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 7742 | 229.87 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 10446 | 440.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 19099 | 5888.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 34228 | 907.16 | 2025-06-23 | 76 | 1 | 8 | Actual |
| 34904 | 873.00 | 2025-07-22 | 76 | 1 | 4 | Actual |
| 21442 | 27.36 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 15286 | 76.29 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 22364 | 86.93 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 19064 | 522.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 16211 | 184.81 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 23423 | 28.42 | 2024-08-21 | 76 | 5 | 11 | Actual |
| 33224 | 448.64 | 2025-05-23 | 76 | 1 | 11 | Actual |
| 38647 | 148.00 | 2025-10-22 | 76 | 5 | 6 | Actual |
| 30565 | 248.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 25607 | 25.23 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 24258 | 6978.48 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 32242 | 1600.79 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 7804 | 2200.00 | 2023-05-24 | 76 | 6 | 8 | Budget |
| 31177 | 117.78 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 10582 | 280.00 | 2023-08-22 | 76 | 1 | 6 | Budget |
| 22278 | 5673.91 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2025-06-23 | 76 | 6 | 11 | Actual |
| 10041 | 4840.57 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-08-22 | 76 | 1 | 3 | Budget |
| 883 | 985.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 9467 | 280.00 | 2023-07-22 | 76 | 1 | 6 | Budget |
| 32334 | 1976.33 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 4108 | 1118.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 743 | 1400.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 2985 | 1400.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 5884 | 2500.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
| 3579 | 539.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 8677 | 480.00 | 2023-06-24 | 76 | 1 | 7 | Budget |
| 7148 | 2100.00 | 2023-05-24 | 76 | 6 | 5 | Budget |
| 32544 | 1574.00 | 2025-05-23 | 76 | 6 | 3 | Actual |
| 31718 | 81.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-22 | 76 | 6 | 3 | Actual |
| 30085 | 2234.84 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 36321 | 230.00 | 2025-08-22 | 76 | 4 | 6 | Actual |
| 14608 | 94.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2023-04-23 | 76 | 6 | 7 | Budget |
| 16320 | 29.48 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 6153 | 100.00 | 2023-04-23 | 76 | 2 | 6 | Budget |
| 12286 | 2700.00 | 2023-09-21 | 76 | 6 | 8 | Budget |
| 14311 | 83.74 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 36558 | 487.45 | 2025-08-22 | 76 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-08-22 | 76 | 1 | 8 | Budget |
| 33012 | 833.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 3953 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 21835 | 421.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 25814 | 636.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 4698 | 550.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 33634 | 842.00 | 2025-06-23 | 76 | 1 | 3 | Actual |
| 7008 | 1805.00 | 2023-05-24 | 76 | 6 | 4 | Actual |
| 38595 | 302.00 | 2025-10-22 | 76 | 3 | 6 | Actual |
| 5824 | 550.00 | 2023-04-23 | 76 | 1 | 4 | Budget |
| 3720 | 371.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 14902 | 116.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 12426 | 1000.00 | 2023-10-22 | 76 | 6 | 3 | Budget |
| 9563 | 306.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 15259 | 27.36 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 37332 | 3510.00 | 2025-09-21 | 76 | 6 | 5 | Actual |
| 37497 | 153.00 | 2025-09-21 | 76 | 5 | 6 | Actual |
| 16119 | 417.76 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 2598 | 360.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 27214 | 203.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 19185 | 460.18 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 37999 | 215.66 | 2025-09-21 | 76 | 1 | 12 | Actual |
| 35728 | 112.46 | 2025-07-22 | 76 | 2 | 12 | Actual |
| 271 | 1500.00 | 2022-11-21 | 76 | 6 | 4 | Budget |
| 2832 | 345.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 34347 | 445.45 | 2025-06-23 | 76 | 1 | 11 | Actual |
| 26950 | 972.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 36705 | 225.23 | 2025-08-22 | 76 | 3 | 11 | Actual |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 11803 | 345.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 14135 | 334.42 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 18415 | 1053.97 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 17030 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 6105 | 200.00 | 2023-04-23 | 76 | 1 | 6 | Budget |
| 82 | 486.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 38061 | 2408.25 | 2025-09-21 | 76 | 6 | 12 | Actual |
| 10180 | 1016.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 2655 | 1650.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 2412 | 60.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 13658 | 2310.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 35287 | 720.00 | 2025-07-22 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-06-24 | 76 | 6 | 7 | Budget |
| 9251 | 2000.00 | 2023-07-22 | 76 | 6 | 4 | Budget |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 7275 | 142.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 6574 | 716.25 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 18563 | 784.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 684 | 135.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 21388 | 102.89 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 25228 | 751.10 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 27923 | 3241.66 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 13624 | 431.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 25430 | 78.42 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 4048 | 118.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 20564 | 48.63 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 12285 | 5551.18 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 17325 | 100.76 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 18868 | 170.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 33340 | 624.17 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 39213 | 1873.13 | 2025-10-22 | 76 | 6 | 12 | Actual |
| 11755 | 138.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 30023 | 266.72 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 1396 | 2637.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 7088 | 339.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 34256 | 613.21 | 2025-06-23 | 76 | 2 | 8 | Actual |
| 8540 | 169.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
Generated 2025-12-21 20:34:48.215 UTC