[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 6 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29381 | 2258.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 37707 | 643.52 | 2025-09-22 | 76 | 2 | 8 | Actual |
| 8207 | 380.00 | 2023-06-25 | 76 | 1 | 5 | Budget |
| 3252 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 20868 | 2618.00 | 2024-06-24 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2025-06-24 | 76 | 1 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 38234 | 767.00 | 2025-10-23 | 76 | 1 | 3 | Actual |
| 37587 | 752.00 | 2025-09-22 | 76 | 1 | 7 | Actual |
| 683 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 22754 | 1519.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 37297 | 743.00 | 2025-09-22 | 76 | 1 | 5 | Actual |
| 20926 | 200.00 | 2024-06-24 | 76 | 1 | 6 | Actual |
| 21442 | 27.36 | 2024-06-24 | 76 | 5 | 11 | Actual |
| 30672 | 123.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 28603 | 546.55 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 16940 | 107.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 23 | 297.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 6433 | 450.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 38389 | 4906.00 | 2025-10-23 | 76 | 6 | 4 | Actual |
| 9467 | 280.00 | 2023-07-23 | 76 | 1 | 6 | Budget |
| 19923 | 81.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-08-22 | 76 | 5 | 11 | Actual |
| 5230 | 2758.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 29016 | 271.43 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 10306 | 480.00 | 2023-08-23 | 76 | 1 | 4 | Budget |
| 24316 | 139.06 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 23101 | 525.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 28015 | 3749.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 28340 | 339.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 9514 | 102.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 18506 | 39.06 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 5172 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 34046 | 155.00 | 2025-06-24 | 76 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 492 | 200.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 6025 | 3516.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 38647 | 148.00 | 2025-10-23 | 76 | 5 | 6 | Actual |
| 27075 | 4052.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2025-06-24 | 76 | 6 | 4 | Actual |
| 18003 | 1168.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 35879 | 4094.31 | 2025-07-23 | 76 | 6 | 13 | Actual |
| 162 | 60.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 15173 | 10266.42 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 32209 | 84.80 | 2025-04-23 | 76 | 5 | 11 | Actual |
| 9854 | 4145.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 7371 | 200.00 | 2023-05-25 | 76 | 4 | 6 | Budget |
| 31328 | 2690.78 | 2025-03-24 | 76 | 6 | 13 | Actual |
| 37497 | 153.00 | 2025-09-22 | 76 | 5 | 6 | Actual |
| 8493 | 200.00 | 2023-06-25 | 76 | 4 | 6 | Budget |
| 25944 | 2190.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 19896 | 178.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 16266 | 75.23 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 10630 | 107.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 11424 | 583.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 13813 | 216.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 22451 | 449.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 4650 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
| 7324 | 280.00 | 2023-05-25 | 76 | 3 | 6 | Budget |
| 18381 | 28.42 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 11299 | 1000.00 | 2023-09-22 | 76 | 6 | 3 | Budget |
| 9142 | 52.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 2832 | 345.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 37445 | 333.00 | 2025-09-22 | 76 | 3 | 6 | Actual |
| 6104 | 228.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 18895 | 85.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 39179 | 109.27 | 2025-10-23 | 76 | 2 | 12 | Actual |
| 21743 | 441.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 271 | 1500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 25430 | 78.42 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 28425 | 1138.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 412 | 1700.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 3640 | 1874.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 12427 | 970.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 26773 | 1410.05 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 27625 | 223.10 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 11486 | 4093.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 19951 | 219.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-08-23 | 76 | 6 | 8 | Budget |
| 21241 | 387.45 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 10121 | 280.00 | 2023-08-23 | 76 | 1 | 3 | Budget |
| 742 | 896.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 12505 | 90.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 28838 | 2000.80 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 27240 | 113.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 21275 | 4973.90 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2025-07-23 | 76 | 2 | 6 | Actual |
| 32815 | 280.00 | 2025-05-24 | 76 | 1 | 6 | Actual |
| 9143 | 70.00 | 2023-07-23 | 76 | 7 | 3 | Budget |
| 34576 | 117.78 | 2025-06-24 | 76 | 2 | 12 | Actual |
| 36650 | 435.87 | 2025-08-23 | 76 | 1 | 11 | Actual |
| 35728 | 112.46 | 2025-07-23 | 76 | 2 | 12 | Actual |
| 10631 | 100.00 | 2023-08-23 | 76 | 2 | 6 | Budget |
| 11377 | 50.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 2783 | 71.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2025-05-24 | 76 | 1 | 12 | Actual |
| 14344 | 556.09 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 3531 | 80.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 31505 | 950.00 | 2025-04-23 | 76 | 1 | 4 | Actual |
| 29346 | 573.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 6574 | 716.25 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 24725 | 99.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 33012 | 833.00 | 2025-05-24 | 76 | 1 | 7 | Actual |
| 33460 | 1455.04 | 2025-05-24 | 76 | 6 | 12 | Actual |
| 38119 | 281.96 | 2025-09-22 | 76 | 1 | 13 | Actual |
| 20214 | 473.82 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 17243 | 128.42 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 12504 | 70.00 | 2023-10-23 | 76 | 7 | 3 | Budget |
| 33994 | 298.00 | 2025-06-24 | 76 | 3 | 6 | Actual |
| 18327 | 80.55 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 5558 | 5289.06 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 2008 | 3100.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 7883 | 289.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
| 11803 | 345.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 8349 | 280.00 | 2023-06-25 | 76 | 1 | 6 | Budget |
| 7226 | 304.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 29671 | 5104.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 5171 | 131.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 2598 | 360.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 16091 | 723.82 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2023-06-25 | 76 | 6 | 5 | Actual |
| 32544 | 1574.00 | 2025-05-24 | 76 | 6 | 3 | Actual |
| 8396 | 131.00 | 2023-06-25 | 76 | 2 | 6 | Actual |
| 35197 | 110.00 | 2025-07-23 | 76 | 5 | 6 | Actual |
| 1210 | 787.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 15882 | 137.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 35700 | 247.57 | 2025-07-23 | 76 | 1 | 12 | Actual |
| 31922 | 5607.00 | 2025-04-23 | 76 | 6 | 7 | Actual |
| 23011 | 127.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 3063 | 380.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 3530 | 90.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 35819 | 174.94 | 2025-07-23 | 76 | 1 | 13 | Actual |
| 11898 | 100.00 | 2023-09-22 | 76 | 5 | 6 | Budget |
| 4572 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 9004 | 272.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 15708 | 358.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 3391 | 276.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 15941 | 811.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 16860 | 67.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 3857 | 293.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 37854 | 255.02 | 2025-09-22 | 76 | 3 | 11 | Actual |
| 32419 | 408.28 | 2025-04-23 | 76 | 2 | 13 | Actual |
| 8818 | 563.21 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 4573 | 750.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 20656 | 3458.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 7943 | 929.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 10971 | 1380.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 35761 | 1932.71 | 2025-07-23 | 76 | 6 | 12 | Actual |
| 6496 | 6363.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 9657 | 100.00 | 2023-07-23 | 76 | 5 | 6 | Budget |
| 3720 | 371.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 13718 | 421.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 27451 | 576.85 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 3453 | 750.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 7615 | 1262.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 36380 | 664.00 | 2025-08-23 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 27923 | 3241.66 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 26004 | 144.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 3253 | 234.42 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 17386 | 434.81 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 2335 | 750.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 37908 | 44.38 | 2025-09-22 | 76 | 5 | 11 | Actual |
| 11957 | 1600.00 | 2023-09-22 | 76 | 6 | 6 | Budget |
| 39005 | 177.36 | 2025-10-23 | 76 | 3 | 11 | Actual |
| 22904 | 187.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 5077 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 743 | 1400.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 11754 | 100.00 | 2023-09-22 | 76 | 2 | 6 | Budget |
| 1617 | 250.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 29791 | 6734.54 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 26144 | 542.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 4001 | 189.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 27863 | 194.24 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 14928 | 113.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 31296 | 324.06 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 17864 | 240.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 2135 | 322.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 17151 | 298.06 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 9794 | 480.00 | 2023-07-23 | 76 | 1 | 7 | Budget |
| 21007 | 168.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 15587 | 151.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 16211 | 184.81 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 38595 | 302.00 | 2025-10-23 | 76 | 3 | 6 | Actual |
| 23044 | 869.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 28575 | 1034.43 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 34997 | 654.00 | 2025-07-23 | 76 | 1 | 5 | Actual |
| 32042 | 10651.28 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 16682 | 1684.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 28517 | 6466.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 23638 | 4392.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 2984 | 1167.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 493 | 237.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 1808 | 98.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 23909 | 249.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 20387 | 97.57 | 2024-05-24 | 76 | 4 | 11 | Actual |
| 26059 | 198.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 6495 | 4100.00 | 2023-04-24 | 76 | 6 | 7 | Budget |
| 15111 | 775.34 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 14821 | 186.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 7555 | 480.00 | 2023-05-25 | 76 | 1 | 7 | Budget |
| 15438 | 37.99 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 34170 | 6485.00 | 2025-06-24 | 76 | 6 | 7 | Actual |
| 26950 | 972.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 12552 | 528.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 9793 | 515.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 19626 | 3227.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 34610 | 1782.71 | 2025-06-24 | 76 | 6 | 12 | Actual |
| 16239 | 28.42 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 37881 | 226.30 | 2025-09-22 | 76 | 4 | 11 | Actual |
| 30855 | 1238.98 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 2831 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 8397 | 100.00 | 2023-06-25 | 76 | 2 | 6 | Budget |
| 18949 | 131.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 6901 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 6153 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 2334 | 836.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 10041 | 4840.57 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-09-22 | 76 | 2 | 8 | Budget |
| 32842 | 84.00 | 2025-05-24 | 76 | 2 | 6 | Actual |
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 24544 | 6.08 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 15405 | 16.72 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 3312 | 2100.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 12614 | 1369.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 6948 | 577.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 2597 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 5699 | 750.00 | 2023-04-24 | 76 | 6 | 3 | Budget |
| 10504 | 1542.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 20953 | 62.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 2926 | 129.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 28695 | 369.91 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 27485 | 8026.99 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 31540 | 4648.00 | 2025-04-23 | 76 | 6 | 4 | Actual |
| 5825 | 564.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 13537 | 4529.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 4698 | 550.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 11897 | 88.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 6900 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 25228 | 751.10 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 36295 | 328.00 | 2025-08-23 | 76 | 3 | 6 | Actual |
| 30351 | 188.00 | 2025-03-24 | 76 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-09-22 | 76 | 6 | 6 | Actual |
| 21624 | 658.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 12979 | 214.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 17891 | 64.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 4047 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 29757 | 504.12 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 30294 | 1979.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 1665 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-22 | 76 | 6 | 5 | Actual |
| 5776 | 101.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 30646 | 174.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 37827 | 76.29 | 2025-09-22 | 76 | 2 | 11 | Actual |
| 10679 | 322.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 39059 | 44.38 | 2025-10-23 | 76 | 5 | 11 | Actual |
| 7008 | 1805.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 21415 | 112.46 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 37741 | 6993.64 | 2025-09-22 | 76 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 6295 | 100.00 | 2023-04-24 | 76 | 5 | 6 | Budget |
| 11565 | 392.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 2519 | 1500.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 14961 | 1425.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 20564 | 48.63 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 33224 | 448.64 | 2025-05-24 | 76 | 1 | 11 | Actual |
| 1288 | 60.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 11956 | 2705.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 38567 | 118.00 | 2025-10-23 | 76 | 2 | 6 | Actual |
| 29636 | 926.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 20036 | 676.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 25909 | 458.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 965 | 625.34 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 11755 | 138.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 37176 | 176.00 | 2025-09-22 | 76 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-09-22 | 76 | 1 | 3 | Actual |
| 34135 | 918.00 | 2025-06-24 | 76 | 1 | 7 | Actual |
| 14107 | 648.06 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 17444 | 10.33 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 32300 | 242.25 | 2025-04-23 | 76 | 1 | 12 | Actual |
| 6354 | 1800.00 | 2023-04-24 | 76 | 6 | 6 | Budget |
| 29546 | 130.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 38354 | 864.00 | 2025-10-23 | 76 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-10-23 | 76 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 16888 | 277.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 15801 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 22599 | 750.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 38772 | 5342.00 | 2025-10-23 | 76 | 6 | 7 | Actual |
| 4375 | 382.91 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 18683 | 423.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 1337 | 599.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 15313 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 24225 | 417.76 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 13920 | 123.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 28392 | 145.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 9065 | 750.00 | 2023-07-23 | 76 | 6 | 3 | Budget |
| 31057 | 212.47 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 34347 | 445.45 | 2025-06-24 | 76 | 1 | 11 | Actual |
| 14012 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 9715 | 1500.00 | 2023-07-23 | 76 | 6 | 6 | Budget |
| 1211 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 30023 | 266.72 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 21715 | 103.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 8740 | 5403.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 19007 | 755.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 11566 | 380.00 | 2023-09-22 | 76 | 1 | 5 | Budget |
| 35528 | 170.98 | 2025-07-23 | 76 | 2 | 11 | Actual |
| 9251 | 2000.00 | 2023-07-23 | 76 | 6 | 4 | Budget |
| 29877 | 84.80 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 36530 | 1125.34 | 2025-08-23 | 76 | 1 | 8 | Actual |
| 21777 | 740.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 20186 | 781.40 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-08-23 | 76 | 2 | 6 | Actual |
| 34548 | 293.32 | 2025-06-24 | 76 | 1 | 12 | Actual |
| 7477 | 1051.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 35846 | 387.22 | 2025-07-23 | 76 | 2 | 13 | Actual |
| 23851 | 2843.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 11051 | 688.97 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 8445 | 312.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 22034 | 80.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 11238 | 280.00 | 2023-09-22 | 76 | 1 | 3 | Budget |
| 27160 | 104.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 18153 | 614.73 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-24 | 76 | 6 | 8 | Actual |
| 1153 | 303.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 1336 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 37417 | 103.00 | 2025-09-22 | 76 | 2 | 6 | Actual |
| 3204 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 30917 | 7252.73 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 17651 | 105.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 10259 | 74.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 35582 | 210.34 | 2025-07-23 | 76 | 4 | 11 | Actual |
| 7087 | 380.00 | 2023-05-25 | 76 | 1 | 5 | Budget |
| 37239 | 4523.00 | 2025-09-22 | 76 | 6 | 4 | Actual |
| 20981 | 249.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 20621 | 795.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 4048 | 118.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 12693 | 427.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 33279 | 149.70 | 2025-05-24 | 76 | 3 | 11 | Actual |
| 30592 | 107.00 | 2025-03-24 | 76 | 2 | 6 | Actual |
| 5124 | 174.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 12286 | 2700.00 | 2023-09-22 | 76 | 6 | 8 | Budget |
| 11298 | 1030.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 29288 | 3785.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 31831 | 879.00 | 2025-04-23 | 76 | 6 | 6 | Actual |
| 18473 | 20.97 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 20128 | 1934.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 13354 | 298.06 | 2023-10-23 | 76 | 2 | 8 | Actual |
Generated 2025-12-22 20:04:06.717 UTC