[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 67 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2597 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 19099 | 5888.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 29016 | 271.43 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 19064 | 522.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 13165 | 436.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 36089 | 4659.00 | 2025-08-23 | 76 | 6 | 4 | Actual |
| 12225 | 200.00 | 2023-09-22 | 76 | 2 | 8 | Budget |
| 38647 | 148.00 | 2025-10-23 | 76 | 5 | 6 | Actual |
| 36380 | 664.00 | 2025-08-23 | 76 | 6 | 6 | Actual |
| 30620 | 263.00 | 2025-03-24 | 76 | 3 | 6 | Actual |
| 21415 | 112.46 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 9388 | 2100.00 | 2023-07-23 | 76 | 6 | 5 | Budget |
| 37530 | 1213.00 | 2025-09-22 | 76 | 6 | 6 | Actual |
| 32815 | 280.00 | 2025-05-24 | 76 | 1 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 9853 | 3200.00 | 2023-07-23 | 76 | 6 | 7 | Budget |
| 13502 | 810.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 22719 | 443.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 27451 | 576.85 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 12979 | 214.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2023-04-24 | 76 | 6 | 6 | Budget |
| 34402 | 231.61 | 2025-06-24 | 76 | 3 | 11 | Actual |
| 16940 | 107.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 34135 | 918.00 | 2025-06-24 | 76 | 1 | 7 | Actual |
| 10833 | 1600.00 | 2023-08-23 | 76 | 6 | 6 | Budget |
| 30797 | 6538.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 22278 | 5673.91 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 24517 | 23.10 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 27598 | 251.83 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 6295 | 100.00 | 2023-04-24 | 76 | 5 | 6 | Budget |
| 15530 | 4205.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 34576 | 117.78 | 2025-06-24 | 76 | 2 | 12 | Actual |
| 22959 | 272.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 37084 | 891.00 | 2025-09-22 | 76 | 1 | 3 | Actual |
| 17352 | 25.23 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 23603 | 816.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 27772 | 49.70 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 31505 | 950.00 | 2025-04-23 | 76 | 1 | 4 | Actual |
| 2735 | 237.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 38621 | 167.00 | 2025-10-23 | 76 | 4 | 6 | Actual |
| 20506 | 15.65 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 37417 | 103.00 | 2025-09-22 | 76 | 2 | 6 | Actual |
| 31177 | 117.78 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 10306 | 480.00 | 2023-08-23 | 76 | 1 | 4 | Budget |
| 30705 | 1091.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 11425 | 480.00 | 2023-09-22 | 76 | 1 | 4 | Budget |
| 4433 | 3463.27 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 35700 | 247.57 | 2025-07-23 | 76 | 1 | 12 | Actual |
| 35032 | 2601.00 | 2025-07-23 | 76 | 6 | 5 | Actual |
| 17713 | 2732.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 2195 | 5117.84 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 9793 | 515.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 18300 | 27.36 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 7147 | 1053.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 19896 | 178.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 1153 | 303.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 5636 | 297.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 34256 | 613.21 | 2025-06-24 | 76 | 2 | 8 | Actual |
| 1868 | 2135.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 38482 | 3478.00 | 2025-10-23 | 76 | 6 | 5 | Actual |
| 17471 | 12.46 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 1072 | 2100.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 25078 | 811.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 32182 | 190.12 | 2025-04-23 | 76 | 4 | 11 | Actual |
| 21534 | 23.10 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 17864 | 240.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 27133 | 237.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 37587 | 752.00 | 2025-09-22 | 76 | 1 | 7 | Actual |
| 21442 | 27.36 | 2024-06-24 | 76 | 5 | 11 | Actual |
| 1664 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 36437 | 901.00 | 2025-08-23 | 76 | 1 | 7 | Actual |
| 26474 | 108.21 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 35287 | 720.00 | 2025-07-23 | 76 | 1 | 7 | Actual |
| 10180 | 1016.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 11803 | 345.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 32922 | 117.00 | 2025-05-24 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 27980 | 751.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 38326 | 137.00 | 2025-10-23 | 76 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-08-22 | 76 | 5 | 11 | Actual |
| 20414 | 57.14 | 2024-05-24 | 76 | 5 | 11 | Actual |
| 1337 | 599.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 37908 | 44.38 | 2025-09-22 | 76 | 5 | 11 | Actual |
| 20214 | 473.82 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 1152 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 33104 | 1072.31 | 2025-05-24 | 76 | 1 | 8 | Actual |
| 6948 | 577.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 21715 | 103.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 12882 | 94.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2025-04-23 | 76 | 1 | 12 | Actual |
| 26203 | 825.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 742 | 896.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 33340 | 624.17 | 2025-05-24 | 76 | 6 | 11 | Actual |
| 31540 | 4648.00 | 2025-04-23 | 76 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 24993 | 213.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 29904 | 234.81 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 1071 | 1787.48 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 19951 | 219.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 7274 | 100.00 | 2023-05-25 | 76 | 2 | 6 | Budget |
| 39298 | 466.17 | 2025-10-23 | 76 | 2 | 13 | Actual |
| 5496 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 28695 | 369.91 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 493 | 237.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 16619 | 196.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-08-23 | 76 | 6 | 5 | Budget |
| 24753 | 473.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 11565 | 392.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 38858 | 442.00 | 2025-10-23 | 76 | 2 | 8 | Actual |
| 1336 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 33518 | 245.12 | 2025-05-24 | 76 | 1 | 13 | Actual |
| 26059 | 198.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 25348 | 168.85 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 21241 | 387.45 | 2024-06-24 | 76 | 2 | 8 | Actual |
| 19592 | 817.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 39005 | 177.36 | 2025-10-23 | 76 | 3 | 11 | Actual |
| 4981 | 239.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 12834 | 260.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 7418 | 100.00 | 2023-05-25 | 76 | 5 | 6 | Budget |
| 8818 | 563.21 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 34548 | 293.32 | 2025-06-24 | 76 | 1 | 12 | Actual |
| 35582 | 210.34 | 2025-07-23 | 76 | 4 | 11 | Actual |
| 21213 | 867.76 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 1808 | 98.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 36650 | 435.87 | 2025-08-23 | 76 | 1 | 11 | Actual |
| 29076 | 4803.10 | 2025-01-22 | 76 | 6 | 13 | Actual |
| 20360 | 57.14 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 11628 | 4520.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 10583 | 260.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 35500 | 369.91 | 2025-07-23 | 76 | 1 | 11 | Actual |
| 21954 | 67.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 38680 | 1134.00 | 2025-10-23 | 76 | 6 | 6 | Actual |
| 13227 | 3200.00 | 2023-10-23 | 76 | 6 | 7 | Budget |
| 37881 | 226.30 | 2025-09-22 | 76 | 4 | 11 | Actual |
| 30379 | 864.00 | 2025-03-24 | 76 | 1 | 4 | Actual |
| 14876 | 249.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 16914 | 148.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 9981 | 200.00 | 2023-07-23 | 76 | 2 | 8 | Budget |
| 5231 | 1800.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 4109 | 1800.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 13658 | 2310.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 1537 | 2703.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 4247 | 1357.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 16320 | 29.48 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 29546 | 130.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 2598 | 360.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 11850 | 195.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 13355 | 200.00 | 2023-10-23 | 76 | 2 | 8 | Budget |
| 7477 | 1051.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 29381 | 2258.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 25170 | 5356.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 14229 | 146.51 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 36147 | 716.00 | 2025-08-23 | 76 | 1 | 5 | Actual |
| 36295 | 328.00 | 2025-08-23 | 76 | 3 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-23 | 76 | 6 | 3 | Actual |
| 2519 | 1500.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 18923 | 206.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 32896 | 202.00 | 2025-05-24 | 76 | 4 | 6 | Actual |
| 28958 | 1731.64 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 29225 | 207.00 | 2025-02-21 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-08-23 | 76 | 1 | 5 | Budget |
| 26144 | 542.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 5885 | 1769.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 36995 | 359.15 | 2025-08-23 | 76 | 2 | 13 | Actual |
| 27571 | 128.42 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 29849 | 375.23 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 3391 | 276.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 9794 | 480.00 | 2023-07-23 | 76 | 1 | 7 | Budget |
| 27188 | 312.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 10120 | 275.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 3312 | 2100.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 28603 | 546.55 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 3578 | 550.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 30085 | 2234.84 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 16119 | 417.76 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-09-22 | 76 | 3 | 6 | Budget |
| 17298 | 87.99 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 29877 | 84.80 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 17444 | 10.33 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 19332 | 59.27 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 13894 | 163.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 27863 | 194.24 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 15259 | 27.36 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 9191 | 495.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 2275 | 294.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 32955 | 654.00 | 2025-05-24 | 76 | 6 | 6 | Actual |
| 16888 | 277.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2024-06-24 | 76 | 1 | 11 | Actual |
| 1947 | 380.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 24371 | 77.36 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 17919 | 260.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 7694 | 380.00 | 2023-05-25 | 76 | 1 | 8 | Budget |
| 12553 | 480.00 | 2023-10-23 | 76 | 1 | 4 | Budget |
| 32242 | 1600.79 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 23101 | 525.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 38447 | 562.00 | 2025-10-23 | 76 | 1 | 5 | Actual |
| 21388 | 102.89 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 2782 | 90.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 34997 | 654.00 | 2025-07-23 | 76 | 1 | 5 | Actual |
| 5310 | 364.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 23638 | 4392.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 22904 | 187.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 29636 | 926.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 35846 | 387.22 | 2025-07-23 | 76 | 2 | 13 | Actual |
| 14821 | 186.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 31798 | 151.00 | 2025-04-23 | 76 | 5 | 6 | Actual |
| 3390 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 21743 | 441.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 27686 | 5945.55 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 6763 | 280.00 | 2023-05-25 | 76 | 1 | 3 | Budget |
| 14284 | 113.53 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 12036 | 368.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 31746 | 284.00 | 2025-04-23 | 76 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 8819 | 380.00 | 2023-06-25 | 76 | 1 | 8 | Budget |
| 26830 | 690.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 12035 | 480.00 | 2023-09-22 | 76 | 1 | 7 | Budget |
| 23011 | 127.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 7743 | 200.00 | 2023-05-25 | 76 | 2 | 8 | Budget |
| 29931 | 199.70 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 2087 | 576.85 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 7275 | 142.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 35879 | 4094.31 | 2025-07-23 | 76 | 6 | 13 | Actual |
| 20247 | 4643.59 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 28804 | 44.38 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 7227 | 280.00 | 2023-05-25 | 76 | 1 | 6 | Budget |
| 9190 | 550.00 | 2023-07-23 | 76 | 1 | 4 | Budget |
| 8539 | 100.00 | 2023-06-25 | 76 | 5 | 6 | Budget |
| 14928 | 113.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 36592 | 6567.87 | 2025-08-23 | 76 | 6 | 8 | Actual |
| 26031 | 48.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 16211 | 184.81 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 7883 | 289.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 34490 | 4148.71 | 2025-06-24 | 76 | 6 | 11 | Actual |
| 32509 | 866.00 | 2025-05-24 | 76 | 1 | 3 | Actual |
| 27890 | 517.05 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 29168 | 2294.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 34429 | 219.91 | 2025-06-24 | 76 | 4 | 11 | Actual |
| 7942 | 750.00 | 2023-06-25 | 76 | 6 | 3 | Budget |
| 25727 | 2381.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-08-23 | 76 | 2 | 6 | Actual |
| 540 | 90.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 22931 | 41.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 5029 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 33634 | 842.00 | 2025-06-24 | 76 | 1 | 3 | Actual |
| 6900 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 33669 | 1714.00 | 2025-06-24 | 76 | 6 | 3 | Actual |
| 34078 | 864.00 | 2025-06-24 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 31211 | 2452.93 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 9980 | 372.30 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 36678 | 179.49 | 2025-08-23 | 76 | 2 | 11 | Actual |
| 5884 | 2500.00 | 2023-04-24 | 76 | 6 | 4 | Budget |
| 9005 | 280.00 | 2023-07-23 | 76 | 1 | 3 | Budget |
| 14763 | 3089.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 15856 | 208.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 3778 | 2900.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 13306 | 648.06 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 35970 | 2110.00 | 2025-08-23 | 76 | 6 | 3 | Actual |
| 25430 | 78.42 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 16562 | 3705.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 12098 | 4735.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 8446 | 280.00 | 2023-06-25 | 76 | 3 | 6 | Budget |
| 590 | 310.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 36182 | 2084.00 | 2025-08-23 | 76 | 6 | 5 | Actual |
| 33966 | 70.00 | 2025-06-24 | 76 | 2 | 6 | Actual |
| 3904 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 27075 | 4052.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 22034 | 80.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 35145 | 314.00 | 2025-07-23 | 76 | 3 | 6 | Actual |
| 25290 | 6623.93 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 7087 | 380.00 | 2023-05-25 | 76 | 1 | 5 | Budget |
| 2926 | 129.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 36705 | 225.23 | 2025-08-23 | 76 | 3 | 11 | Actual |
| 22 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 16439 | 12.46 | 2024-01-23 | 76 | 2 | 12 | Actual |
| 15053 | 8778.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 37854 | 255.02 | 2025-09-22 | 76 | 3 | 11 | Actual |
| 27543 | 389.06 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 2734 | 200.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 824 | 477.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-10-23 | 76 | 1 | 8 | Budget |
| 33881 | 3507.00 | 2025-06-24 | 76 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-08-23 | 76 | 6 | 8 | Budget |
| 31831 | 879.00 | 2025-04-23 | 76 | 6 | 6 | Actual |
| 20834 | 394.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 6249 | 207.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 5369 | 4100.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
| 38177 | 2311.82 | 2025-09-22 | 76 | 6 | 13 | Actual |
| 16239 | 28.42 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 3720 | 371.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 9064 | 791.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 25019 | 113.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 28285 | 309.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 5557 | 2600.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 5171 | 131.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 17271 | 59.27 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 24225 | 417.76 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 2925 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 8208 | 408.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 11898 | 100.00 | 2023-09-22 | 76 | 5 | 6 | Budget |
| 19683 | 220.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 21063 | 953.00 | 2024-06-24 | 76 | 6 | 6 | Actual |
| 18975 | 76.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 22418 | 110.34 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 10367 | 2000.00 | 2023-08-23 | 76 | 6 | 4 | Budget |
| 16091 | 723.82 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 33012 | 833.00 | 2025-05-24 | 76 | 1 | 7 | Actual |
| 31598 | 743.00 | 2025-04-23 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 28723 | 115.65 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 22754 | 1519.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 32629 | 912.00 | 2025-05-24 | 76 | 1 | 4 | Actual |
| 35936 | 842.00 | 2025-08-23 | 76 | 1 | 3 | Actual |
| 25944 | 2190.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-10-23 | 76 | 1 | 6 | Actual |
| 9854 | 4145.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 19745 | 1465.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-10-23 | 76 | 5 | 11 | Actual |
| 7555 | 480.00 | 2023-05-25 | 76 | 1 | 7 | Budget |
| 12835 | 280.00 | 2023-10-23 | 76 | 1 | 6 | Budget |
| 541 | 105.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 25228 | 751.10 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 6762 | 358.00 | 2023-05-25 | 76 | 1 | 3 | Actual |
| 2007 | 3721.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 29288 | 3785.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 30646 | 174.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
| 20448 | 286.93 | 2024-05-24 | 76 | 6 | 11 | Actual |
| 7417 | 98.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 25786 | 147.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 6574 | 716.25 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 29439 | 237.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 3640 | 1874.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 8270 | 2100.00 | 2023-06-25 | 76 | 6 | 5 | Budget |
| 36910 | 2130.59 | 2025-08-23 | 76 | 6 | 12 | Actual |
| 22846 | 2877.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 17891 | 64.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 8020 | 71.00 | 2023-06-25 | 76 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 2334 | 836.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 37497 | 153.00 | 2025-09-22 | 76 | 5 | 6 | Actual |
| 3063 | 380.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 5698 | 922.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 6434 | 380.00 | 2023-04-24 | 76 | 1 | 7 | Budget |
| 12755 | 2800.00 | 2023-10-23 | 76 | 6 | 5 | Budget |
| 7742 | 229.87 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 8677 | 480.00 | 2023-06-25 | 76 | 1 | 7 | Budget |
| 24258 | 6978.48 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 14311 | 83.74 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 35761 | 1932.71 | 2025-07-23 | 76 | 6 | 12 | Actual |
| 27042 | 636.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 6575 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 31057 | 212.47 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 36027 | 152.00 | 2025-08-23 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 14608 | 94.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 27652 | 84.80 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 10911 | 480.00 | 2023-08-23 | 76 | 1 | 7 | Budget |
| 2335 | 750.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 30294 | 1979.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-08-23 | 76 | 2 | 8 | Budget |
| 15882 | 137.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 1013 | 276.84 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 31296 | 324.06 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 589 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 31633 | 3894.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 27744 | 326.30 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 12552 | 528.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 3453 | 750.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 5309 | 380.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 4980 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 16412 | 20.97 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 351 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 12756 | 2999.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 11050 | 380.00 | 2023-08-23 | 76 | 1 | 8 | Budget |
| 30143 | 194.24 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 32544 | 1574.00 | 2025-05-24 | 76 | 6 | 3 | Actual |
| 13228 | 3921.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 28924 | 52.89 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 1396 | 2637.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 33132 | 510.18 | 2025-05-24 | 76 | 2 | 8 | Actual |
| 21835 | 421.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 8396 | 131.00 | 2023-06-25 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 5078 | 275.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 38354 | 864.00 | 2025-10-23 | 76 | 1 | 4 | Actual |
| 35090 | 225.00 | 2025-07-23 | 76 | 1 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 10680 | 280.00 | 2023-08-23 | 76 | 3 | 6 | Budget |
| 8207 | 380.00 | 2023-06-25 | 76 | 1 | 5 | Budget |
| 18563 | 784.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 38772 | 5342.00 | 2025-10-23 | 76 | 6 | 7 | Actual |
| 11566 | 380.00 | 2023-09-22 | 76 | 1 | 5 | Budget |
| 5077 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 16153 | 8510.33 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 20333 | 48.63 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 30762 | 735.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 32100 | 343.32 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 26655 | 228.42 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 18949 | 131.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 36849 | 211.40 | 2025-08-23 | 76 | 1 | 12 | Actual |
| 7556 | 535.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 19803 | 449.00 | 2024-05-24 | 76 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 33545 | 373.19 | 2025-05-24 | 76 | 2 | 13 | Actual |
| 12694 | 380.00 | 2023-10-23 | 76 | 1 | 5 | Budget |
| 16354 | 997.59 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 5172 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 38950 | 400.77 | 2025-10-23 | 76 | 1 | 11 | Actual |
| 39032 | 275.23 | 2025-10-23 | 76 | 4 | 11 | Actual |
| 34170 | 6485.00 | 2025-06-24 | 76 | 6 | 7 | Actual |
| 26004 | 144.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 34375 | 78.42 | 2025-06-24 | 76 | 2 | 11 | Actual |
| 26713 | 167.92 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 33166 | 3772.36 | 2025-05-24 | 76 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 5230 | 2758.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 13813 | 216.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
Generated 2025-12-23 02:31:13.022 UTC