[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 59 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5309 | 380.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 684 | 135.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 10259 | 74.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 1665 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 18598 | 3573.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 37471 | 185.00 | 2025-10-04 | 76 | 4 | 6 | Actual |
| 27652 | 84.80 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 6683 | 4275.40 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 7804 | 2200.00 | 2023-06-06 | 76 | 6 | 8 | Budget |
| 12882 | 94.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 25490 | 579.49 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 17471 | 12.46 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 21835 | 421.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 19419 | 599.71 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 28482 | 867.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 4698 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 4374 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 9143 | 70.00 | 2023-08-04 | 76 | 7 | 3 | Budget |
| 34256 | 613.21 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 21624 | 658.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 2783 | 71.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 11707 | 286.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 12036 | 368.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 25430 | 78.42 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 10445 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 30294 | 1979.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 27980 | 751.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 32842 | 84.00 | 2025-06-05 | 76 | 2 | 6 | Actual |
| 18923 | 206.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 26950 | 972.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 14961 | 1425.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 12505 | 90.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 30883 | 437.45 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 28723 | 115.65 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 37741 | 6993.64 | 2025-10-04 | 76 | 6 | 8 | Actual |
| 34078 | 864.00 | 2025-07-06 | 76 | 6 | 6 | Actual |
| 10366 | 1389.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 27188 | 312.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 34375 | 78.42 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 3856 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 5825 | 564.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 2134 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 16119 | 417.76 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 5776 | 101.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 33460 | 1455.04 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 20926 | 200.00 | 2024-07-06 | 76 | 1 | 6 | Actual |
| 35197 | 110.00 | 2025-08-04 | 76 | 5 | 6 | Actual |
| 4902 | 2900.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 37621 | 6424.00 | 2025-10-04 | 76 | 6 | 7 | Actual |
| 637 | 191.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 17864 | 240.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 30762 | 735.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 8397 | 100.00 | 2023-07-07 | 76 | 2 | 6 | Budget |
| 30379 | 864.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 26085 | 135.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 9853 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 4248 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 884 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 11486 | 4093.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 5884 | 2500.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 25692 | 728.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 6434 | 380.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 10912 | 475.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 36910 | 2130.59 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 9794 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 13658 | 2310.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 21213 | 867.76 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 26984 | 5529.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 12224 | 237.45 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 7088 | 339.00 | 2023-06-06 | 76 | 1 | 5 | Actual |
| 34490 | 4148.71 | 2025-07-06 | 76 | 6 | 11 | Actual |
| 32100 | 343.32 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 1947 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 6495 | 4100.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 7742 | 229.87 | 2023-06-06 | 76 | 2 | 8 | Actual |
| 28285 | 309.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 15053 | 8778.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 5172 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 18095 | 7714.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 16647 | 439.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 1714 | 263.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 7883 | 289.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 1616 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 33224 | 448.64 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 28777 | 196.51 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 15018 | 642.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 19803 | 449.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 9980 | 372.30 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 6295 | 100.00 | 2023-05-06 | 76 | 5 | 6 | Budget |
| 3204 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 2518 | 1050.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 24517 | 23.10 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 8269 | 3420.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 34289 | 5029.96 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 34876 | 209.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 3311 | 3069.32 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 33577 | 1513.56 | 2025-06-05 | 76 | 6 | 13 | Actual |
| 24965 | 39.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 17065 | 2573.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 38858 | 442.00 | 2025-11-04 | 76 | 2 | 8 | Actual |
| 12693 | 427.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 22599 | 750.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 8926 | 2200.00 | 2023-07-07 | 76 | 6 | 8 | Budget |
| 26111 | 90.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 13813 | 216.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 270 | 1201.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-10-04 | 76 | 2 | 6 | Actual |
| 25575 | 10.33 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 34904 | 873.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 33994 | 298.00 | 2025-07-06 | 76 | 3 | 6 | Actual |
| 8925 | 3999.64 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 25786 | 147.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 3453 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 32757 | 2142.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-10-04 | 76 | 6 | 3 | Actual |
| 25607 | 25.23 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 13165 | 436.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 14311 | 83.74 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 25403 | 82.68 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 15856 | 208.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 7323 | 293.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 33634 | 842.00 | 2025-07-06 | 76 | 1 | 3 | Actual |
| 38621 | 167.00 | 2025-11-04 | 76 | 4 | 6 | Actual |
| 30565 | 248.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 6684 | 2600.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 492 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 24225 | 417.76 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 17651 | 105.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 17945 | 123.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 21743 | 441.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 18775 | 341.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 493 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 23603 | 816.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 9610 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 28100 | 921.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 10041 | 4840.57 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 27805 | 2969.96 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 27273 | 1333.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 4433 | 3463.27 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 30051 | 55.02 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 8818 | 563.21 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 33881 | 3507.00 | 2025-07-06 | 76 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 2460 | 550.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 23423 | 28.42 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 16740 | 429.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 26203 | 825.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 4000 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 18153 | 614.73 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 5777 | 90.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 29016 | 271.43 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 23638 | 4392.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 22719 | 443.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 27330 | 816.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 10121 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 15259 | 27.36 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 39331 | 4076.77 | 2025-11-04 | 76 | 6 | 13 | Actual |
| 24880 | 2645.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 26740 | 399.50 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 24938 | 186.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 10726 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 19477 | 12.46 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 32870 | 295.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 35528 | 170.98 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 5496 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 26059 | 198.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 22336 | 146.51 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 5078 | 275.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 14429 | 11.40 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 21567 | 28.42 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 7370 | 250.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 15286 | 76.29 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 15111 | 775.34 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 30351 | 188.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 24344 | 55.02 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 8129 | 3421.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 14763 | 3089.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 29849 | 375.23 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 25548 | 17.78 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 31540 | 4648.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 10832 | 1129.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 12035 | 480.00 | 2023-10-04 | 76 | 1 | 7 | Budget |
| 33847 | 573.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
| 6900 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Budget |
| 18003 | 1168.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 12932 | 280.00 | 2023-11-04 | 76 | 3 | 6 | Budget |
| 1289 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 1948 | 441.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 10120 | 275.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 19896 | 178.00 | 2024-06-05 | 76 | 1 | 6 | Actual |
| 37297 | 743.00 | 2025-10-04 | 76 | 1 | 5 | Actual |
| 28804 | 44.38 | 2025-02-03 | 76 | 5 | 11 | Actual |
| 35145 | 314.00 | 2025-08-04 | 76 | 3 | 6 | Actual |
| 5124 | 174.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 18060 | 522.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 32128 | 153.95 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 29466 | 80.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 19745 | 1465.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 18181 | 319.27 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 14517 | 672.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 30592 | 107.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 824 | 477.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 15438 | 37.99 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 2335 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 24725 | 99.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 3720 | 371.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 16153 | 8510.33 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 31269 | 167.92 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 19007 | 755.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 3778 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 16914 | 148.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 12694 | 380.00 | 2023-11-04 | 76 | 1 | 5 | Budget |
| 23256 | 7202.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 18717 | 866.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 683 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 589 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 12364 | 280.00 | 2023-11-04 | 76 | 1 | 3 | Budget |
| 2135 | 322.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 18327 | 80.55 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 33939 | 289.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 23816 | 344.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 2412 | 60.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 24197 | 723.82 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-11-04 | 76 | 1 | 4 | Budget |
| 21954 | 67.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-10-04 | 76 | 1 | 5 | Budget |
| 33518 | 245.12 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 37679 | 1008.68 | 2025-10-04 | 76 | 1 | 8 | Actual |
| 24668 | 3019.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 2832 | 345.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 10181 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 36240 | 298.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 20713 | 106.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 9004 | 272.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 11897 | 88.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 4839 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 36877 | 56.08 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 7555 | 480.00 | 2023-06-06 | 76 | 1 | 7 | Budget |
| 7694 | 380.00 | 2023-06-06 | 76 | 1 | 8 | Budget |
| 2735 | 237.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 13307 | 380.00 | 2023-11-04 | 76 | 1 | 8 | Budget |
| 11425 | 480.00 | 2023-10-04 | 76 | 1 | 4 | Budget |
| 29546 | 130.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 38447 | 562.00 | 2025-11-04 | 76 | 1 | 5 | Actual |
| 16211 | 184.81 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 2656 | 1700.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 11804 | 280.00 | 2023-10-04 | 76 | 3 | 6 | Budget |
| 24845 | 317.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 15708 | 358.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 27772 | 49.70 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 8445 | 312.00 | 2023-07-07 | 76 | 3 | 6 | Actual |
| 8677 | 480.00 | 2023-07-07 | 76 | 1 | 7 | Budget |
| 7616 | 3200.00 | 2023-06-06 | 76 | 6 | 7 | Budget |
| 20564 | 48.63 | 2024-06-05 | 76 | 6 | 12 | Actual |
| 36705 | 225.23 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 20656 | 3458.00 | 2024-07-06 | 76 | 6 | 3 | Actual |
| 3530 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 38892 | 8657.30 | 2025-11-04 | 76 | 6 | 8 | Actual |
| 7882 | 280.00 | 2023-07-07 | 76 | 1 | 3 | Budget |
| 8020 | 71.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 13026 | 156.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
| 19386 | 53.95 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 18655 | 98.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 20533 | 12.46 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 14876 | 249.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 82 | 486.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 20003 | 83.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 2519 | 1500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 26298 | 1019.28 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 11706 | 280.00 | 2023-10-04 | 76 | 1 | 6 | Budget |
| 27543 | 389.06 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 10446 | 440.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 36732 | 181.61 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 33306 | 153.95 | 2025-06-05 | 76 | 4 | 11 | Actual |
| 2196 | 2100.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 6575 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 31030 | 244.38 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 25135 | 594.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 27863 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 1475 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 1808 | 98.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 33669 | 1714.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 18214 | 7731.53 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 2274 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 35500 | 369.91 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 2734 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 4326 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 26326 | 504.12 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 34135 | 918.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 20414 | 57.14 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 14670 | 2606.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 7556 | 535.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 29133 | 795.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 33398 | 196.51 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 10972 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 3253 | 234.42 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 823 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 1538 | 1700.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 31177 | 117.78 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 5699 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 11851 | 200.00 | 2023-10-04 | 76 | 4 | 6 | Budget |
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 3312 | 2100.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 8270 | 2100.00 | 2023-07-07 | 76 | 6 | 5 | Budget |
| 412 | 1700.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 23101 | 525.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 9330 | 392.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 7417 | 98.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 17185 | 5992.10 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 32452 | 3867.99 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 32922 | 117.00 | 2025-06-05 | 76 | 5 | 6 | Actual |
| 31057 | 212.47 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 9564 | 280.00 | 2023-08-04 | 76 | 3 | 6 | Budget |
| 11160 | 3340.54 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 5636 | 297.00 | 2023-05-06 | 76 | 1 | 3 | Actual |
| 11424 | 583.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 25376 | 28.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 9933 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 36089 | 4659.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 3531 | 80.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 29225 | 207.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 17325 | 100.76 | 2024-03-05 | 76 | 4 | 11 | Actual |
| 38830 | 975.34 | 2025-11-04 | 76 | 1 | 8 | Actual |
| 9515 | 100.00 | 2023-08-04 | 76 | 2 | 6 | Budget |
| 25348 | 168.85 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 5637 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 36055 | 1035.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 14402 | 17.78 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 20506 | 15.65 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 3452 | 703.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 6354 | 1800.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 37941 | 5683.84 | 2025-10-04 | 76 | 6 | 11 | Actual |
| 18381 | 28.42 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 31746 | 284.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 9714 | 1159.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 2925 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 26655 | 228.42 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 1072 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 39298 | 466.17 | 2025-11-04 | 76 | 2 | 13 | Actual |
| 25944 | 2190.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 18563 | 784.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 30975 | 347.57 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 5557 | 2600.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 12978 | 200.00 | 2023-11-04 | 76 | 4 | 6 | Budget |
| 6948 | 577.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 22691 | 190.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
Generated 2026-01-04 02:37:00.282 UTC