[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 98 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2412 | 60.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 13416 | 3775.39 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 4188 | 412.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 3954 | 242.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 1807 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 3641 | 2500.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 3720 | 371.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 9142 | 52.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 7370 | 250.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 2461 | 599.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 22959 | 272.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 20214 | 473.82 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 2655 | 1650.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 14012 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 28896 | 310.34 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 19064 | 522.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 14821 | 186.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 5557 | 2600.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 3252 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 37471 | 185.00 | 2025-09-22 | 76 | 4 | 6 | Actual |
| 14848 | 90.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 2135 | 322.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 36295 | 328.00 | 2025-08-23 | 76 | 3 | 6 | Actual |
| 4327 | 525.33 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 30202 | 1411.80 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 2782 | 90.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 14763 | 3089.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 35761 | 1932.71 | 2025-07-23 | 76 | 6 | 12 | Actual |
| 8818 | 563.21 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 2831 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 31269 | 167.92 | 2025-03-24 | 76 | 1 | 13 | Actual |
| 12505 | 90.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 12694 | 380.00 | 2023-10-23 | 76 | 1 | 5 | Budget |
| 9563 | 306.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 6434 | 380.00 | 2023-04-24 | 76 | 1 | 7 | Budget |
| 15173 | 10266.42 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 17945 | 123.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 16119 | 417.76 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 7942 | 750.00 | 2023-06-25 | 76 | 6 | 3 | Budget |
| 4512 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 18563 | 784.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 12978 | 200.00 | 2023-10-23 | 76 | 4 | 6 | Budget |
| 14670 | 2606.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 33398 | 196.51 | 2025-05-24 | 76 | 1 | 12 | Actual |
| 30762 | 735.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 9793 | 515.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 4326 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 27890 | 517.05 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 29757 | 504.12 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 6354 | 1800.00 | 2023-04-24 | 76 | 6 | 6 | Budget |
| 3125 | 4742.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 28192 | 585.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 32392 | 238.10 | 2025-04-23 | 76 | 1 | 13 | Actual |
| 1397 | 1500.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 8397 | 100.00 | 2023-06-25 | 76 | 2 | 6 | Budget |
| 1869 | 1400.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 24633 | 780.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 18949 | 131.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 5078 | 275.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 743 | 1400.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 35117 | 102.00 | 2025-07-23 | 76 | 2 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-22 | 76 | 6 | 3 | Actual |
| 31211 | 2452.93 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 32601 | 203.00 | 2025-05-24 | 76 | 7 | 3 | Actual |
| 24459 | 1125.25 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 5777 | 90.00 | 2023-04-24 | 76 | 7 | 3 | Budget |
| 20834 | 394.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 3904 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 36910 | 2130.59 | 2025-08-23 | 76 | 6 | 12 | Actual |
| 2656 | 1700.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 29381 | 2258.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 17713 | 2732.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 33634 | 842.00 | 2025-06-24 | 76 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2025-03-24 | 76 | 6 | 11 | Actual |
| 25348 | 168.85 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 1210 | 787.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 17891 | 64.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 34170 | 6485.00 | 2025-06-24 | 76 | 6 | 7 | Actual |
| 16647 | 439.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-08-23 | 76 | 5 | 6 | Actual |
| 19305 | 25.23 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 25692 | 728.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 34668 | 341.61 | 2025-06-24 | 76 | 1 | 13 | Actual |
| 31798 | 151.00 | 2025-04-23 | 76 | 5 | 6 | Actual |
| 35380 | 1014.74 | 2025-07-23 | 76 | 1 | 8 | Actual |
| 12615 | 2000.00 | 2023-10-23 | 76 | 6 | 4 | Budget |
| 10630 | 107.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 884 | 3100.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 4247 | 1357.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 39059 | 44.38 | 2025-10-23 | 76 | 5 | 11 | Actual |
| 30592 | 107.00 | 2025-03-24 | 76 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-23 | 76 | 6 | 6 | Budget |
| 6683 | 4275.40 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 14551 | 5426.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 22 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 13813 | 216.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 14107 | 648.06 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 6249 | 207.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 38567 | 118.00 | 2025-10-23 | 76 | 2 | 6 | Actual |
| 351 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 6104 | 228.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 33306 | 153.95 | 2025-05-24 | 76 | 4 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-25 | 76 | 6 | 6 | Budget |
| 14961 | 1425.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 29225 | 207.00 | 2025-02-21 | 76 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-09-22 | 76 | 6 | 5 | Actual |
| 6763 | 280.00 | 2023-05-25 | 76 | 1 | 3 | Budget |
| 13166 | 480.00 | 2023-10-23 | 76 | 1 | 7 | Budget |
| 10680 | 280.00 | 2023-08-23 | 76 | 3 | 6 | Budget |
| 32128 | 153.95 | 2025-04-23 | 76 | 2 | 11 | Actual |
| 17971 | 88.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 2274 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 271 | 1500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 23194 | 648.06 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 26621 | 30.55 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 30883 | 437.45 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 20713 | 106.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 22509 | 10.33 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 8021 | 70.00 | 2023-06-25 | 76 | 7 | 3 | Budget |
| 2783 | 71.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 13026 | 156.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 28804 | 44.38 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 32452 | 3867.99 | 2025-04-23 | 76 | 6 | 13 | Actual |
| 19838 | 1877.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 23638 | 4392.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 2597 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 4109 | 1800.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 31772 | 168.00 | 2025-04-23 | 76 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 28100 | 921.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 31030 | 244.38 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 22336 | 146.51 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 12504 | 70.00 | 2023-10-23 | 76 | 7 | 3 | Budget |
| 3391 | 276.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2023-09-22 | 76 | 6 | 4 | Budget |
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 35145 | 314.00 | 2025-07-23 | 76 | 3 | 6 | Actual |
| 19157 | 842.01 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 9143 | 70.00 | 2023-07-23 | 76 | 7 | 3 | Budget |
| 15908 | 136.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 4048 | 118.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 13165 | 436.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2025-04-23 | 76 | 6 | 4 | Actual |
| 16940 | 107.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 13920 | 123.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 28366 | 208.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 33754 | 846.00 | 2025-06-24 | 76 | 1 | 4 | Actual |
| 26501 | 105.02 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 38892 | 8657.30 | 2025-10-23 | 76 | 6 | 8 | Actual |
| 11565 | 392.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 34228 | 907.16 | 2025-06-24 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 31888 | 884.00 | 2025-04-23 | 76 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 11851 | 200.00 | 2023-09-22 | 76 | 4 | 6 | Budget |
| 19007 | 755.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 38737 | 728.00 | 2025-10-23 | 76 | 1 | 7 | Actual |
| 6026 | 2900.00 | 2023-04-24 | 76 | 6 | 5 | Budget |
| 25045 | 85.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 20093 | 550.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 3856 | 200.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
| 29849 | 375.23 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 36267 | 76.00 | 2025-08-23 | 76 | 2 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-24 | 76 | 6 | 11 | Actual |
| 29546 | 130.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 34135 | 918.00 | 2025-06-24 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2025-06-24 | 76 | 1 | 5 | Actual |
| 4375 | 382.91 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 22364 | 86.93 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 540 | 90.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 9466 | 304.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 35846 | 387.22 | 2025-07-23 | 76 | 2 | 13 | Actual |
| 13502 | 810.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 26984 | 5529.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 34456 | 82.68 | 2025-06-24 | 76 | 5 | 11 | Actual |
| 26562 | 343.32 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 15708 | 358.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 16740 | 429.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 13840 | 64.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 13227 | 3200.00 | 2023-10-23 | 76 | 6 | 7 | Budget |
| 636 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 38647 | 148.00 | 2025-10-23 | 76 | 5 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-22 | 76 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-08-23 | 76 | 1 | 3 | Budget |
| 4433 | 3463.27 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 23695 | 105.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2025-07-23 | 76 | 6 | 13 | Actual |
| 2519 | 1500.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 7324 | 280.00 | 2023-05-25 | 76 | 3 | 6 | Budget |
| 33789 | 3579.00 | 2025-06-24 | 76 | 6 | 4 | Actual |
| 18473 | 20.97 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 82 | 486.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 210 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 24544 | 6.08 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 37941 | 5683.84 | 2025-09-22 | 76 | 6 | 11 | Actual |
| 12552 | 528.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 26326 | 504.12 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 25849 | 2766.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 16320 | 29.48 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 4902 | 2900.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 15053 | 8778.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-08-23 | 76 | 1 | 4 | Budget |
| 27133 | 237.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 20387 | 97.57 | 2024-05-24 | 76 | 4 | 11 | Actual |
| 18895 | 85.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 15313 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 33460 | 1455.04 | 2025-05-24 | 76 | 6 | 12 | Actual |
| 19277 | 168.85 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 20414 | 57.14 | 2024-05-24 | 76 | 5 | 11 | Actual |
| 14902 | 116.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 8129 | 3421.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 4901 | 3865.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 24258 | 6978.48 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 17919 | 260.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 11098 | 285.93 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 12098 | 4735.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 5077 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 30565 | 248.00 | 2025-03-24 | 76 | 1 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-08-23 | 76 | 1 | 5 | Actual |
| 12365 | 297.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 1211 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 36530 | 1125.34 | 2025-08-23 | 76 | 1 | 8 | Actual |
| 10445 | 380.00 | 2023-08-23 | 76 | 1 | 5 | Budget |
| 30472 | 624.00 | 2025-03-24 | 76 | 1 | 5 | Actual |
| 16914 | 148.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 23256 | 7202.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 10120 | 275.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 18506 | 39.06 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 3578 | 550.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 29346 | 573.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2023-07-23 | 76 | 6 | 5 | Budget |
| 3390 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 5963 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 19359 | 80.55 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 8396 | 131.00 | 2023-06-25 | 76 | 2 | 6 | Actual |
| 29168 | 2294.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
| 25607 | 25.23 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 8492 | 211.00 | 2023-06-25 | 76 | 4 | 6 | Actual |
| 19896 | 178.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 22217 | 702.61 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 29016 | 271.43 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 6433 | 450.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 19711 | 497.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 5637 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 37908 | 44.38 | 2025-09-22 | 76 | 5 | 11 | Actual |
| 26419 | 196.51 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 8866 | 285.93 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 9658 | 88.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 11706 | 280.00 | 2023-09-22 | 76 | 1 | 6 | Budget |
| 7476 | 1500.00 | 2023-05-25 | 76 | 6 | 6 | Budget |
| 6153 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 4699 | 588.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2023-10-23 | 76 | 6 | 5 | Budget |
| 33279 | 149.70 | 2025-05-24 | 76 | 3 | 11 | Actual |
| 6901 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 37204 | 819.00 | 2025-09-22 | 76 | 1 | 4 | Actual |
| 32008 | 504.12 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 31922 | 5607.00 | 2025-04-23 | 76 | 6 | 7 | Actual |
| 38447 | 562.00 | 2025-10-23 | 76 | 1 | 5 | Actual |
| 16211 | 184.81 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 3857 | 293.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 823 | 380.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 38354 | 864.00 | 2025-10-23 | 76 | 1 | 4 | Actual |
| 23369 | 103.95 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 30085 | 2234.84 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 4651 | 102.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 16888 | 277.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 32209 | 84.80 | 2025-04-23 | 76 | 5 | 11 | Actual |
| 8819 | 380.00 | 2023-06-25 | 76 | 1 | 8 | Budget |
| 6684 | 2600.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 16153 | 8510.33 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 14229 | 146.51 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 1475 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 27042 | 636.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-11-22 | 76 | 2 | 11 | Actual |
| 684 | 135.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 9611 | 164.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 25228 | 751.10 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 32100 | 343.32 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-23 | 76 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 1713 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 34375 | 78.42 | 2025-06-24 | 76 | 2 | 11 | Actual |
| 21982 | 245.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 15495 | 856.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 38680 | 1134.00 | 2025-10-23 | 76 | 6 | 6 | Actual |
| 7882 | 280.00 | 2023-06-25 | 76 | 1 | 3 | Budget |
| 12882 | 94.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 21388 | 102.89 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-10-23 | 76 | 6 | 12 | Actual |
| 5171 | 131.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 10726 | 200.00 | 2023-08-23 | 76 | 4 | 6 | Budget |
| 23936 | 43.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 15018 | 642.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 22278 | 5673.91 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-08-23 | 76 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-09-22 | 76 | 6 | 3 | Budget |
| 8926 | 2200.00 | 2023-06-25 | 76 | 6 | 8 | Budget |
| 38269 | 3138.00 | 2025-10-23 | 76 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 11897 | 88.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-08-23 | 76 | 6 | 4 | Budget |
| 21954 | 67.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 14135 | 334.42 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 2335 | 750.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 9980 | 372.30 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 27330 | 816.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 5172 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 13624 | 431.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 18775 | 341.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 8208 | 408.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 30294 | 1979.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 12835 | 280.00 | 2023-10-23 | 76 | 1 | 6 | Budget |
| 31149 | 303.96 | 2025-03-24 | 76 | 1 | 12 | Actual |
| 15587 | 151.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-10-23 | 76 | 1 | 13 | Actual |
| 30705 | 1091.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 17243 | 128.42 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 7556 | 535.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 16619 | 196.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-07-23 | 76 | 1 | 3 | Budget |
| 33252 | 183.74 | 2025-05-24 | 76 | 2 | 11 | Actual |
| 11803 | 345.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 30646 | 174.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
| 7883 | 289.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
| 38621 | 167.00 | 2025-10-23 | 76 | 4 | 6 | Actual |
| 15856 | 208.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 13307 | 380.00 | 2023-10-23 | 76 | 1 | 8 | Budget |
| 38027 | 58.21 | 2025-09-22 | 76 | 2 | 12 | Actual |
| 19185 | 460.18 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 10631 | 100.00 | 2023-08-23 | 76 | 2 | 6 | Budget |
| 1013 | 276.84 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 11298 | 1030.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 7275 | 142.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 4000 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 28575 | 1034.43 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 7695 | 531.39 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 5028 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 22719 | 443.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 21777 | 740.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 10679 | 322.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 17444 | 10.33 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 5497 | 352.60 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 16682 | 1684.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 25170 | 5356.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 4573 | 750.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 14608 | 94.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 15828 | 39.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 29043 | 569.68 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 24965 | 39.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 28312 | 77.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 4698 | 550.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 7418 | 100.00 | 2023-05-25 | 76 | 5 | 6 | Budget |
| 10181 | 1000.00 | 2023-08-23 | 76 | 6 | 3 | Budget |
| 32629 | 912.00 | 2025-05-24 | 76 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 36650 | 435.87 | 2025-08-23 | 76 | 1 | 11 | Actual |
| 21567 | 28.42 | 2024-06-24 | 76 | 6 | 12 | Actual |
| 2735 | 237.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 35408 | 520.79 | 2025-07-23 | 76 | 2 | 8 | Actual |
| 17271 | 59.27 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 3204 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 5029 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-10-23 | 76 | 2 | 8 | Budget |
| 7742 | 229.87 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 7227 | 280.00 | 2023-05-25 | 76 | 1 | 6 | Budget |
| 35700 | 247.57 | 2025-07-23 | 76 | 1 | 12 | Actual |
| 2734 | 200.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 2007 | 3721.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 32757 | 2142.00 | 2025-05-24 | 76 | 6 | 5 | Actual |
| 5369 | 4100.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
| 13753 | 3463.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 16470 | 25.23 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 34429 | 219.91 | 2025-06-24 | 76 | 4 | 11 | Actual |
| 32155 | 193.32 | 2025-04-23 | 76 | 3 | 11 | Actual |
| 5698 | 922.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 23514 | 19.91 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 14460 | 39.06 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 19977 | 137.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 21534 | 23.10 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 14517 | 672.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 32042 | 10651.28 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 23342 | 78.42 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 27571 | 128.42 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 24225 | 417.76 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 36678 | 179.49 | 2025-08-23 | 76 | 2 | 11 | Actual |
| 7088 | 339.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 29466 | 80.00 | 2025-02-21 | 76 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-10-23 | 76 | 2 | 13 | Actual |
| 7148 | 2100.00 | 2023-05-25 | 76 | 6 | 5 | Budget |
| 162 | 60.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 18655 | 98.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 9854 | 4145.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 34904 | 873.00 | 2025-07-23 | 76 | 1 | 4 | Actual |
| 35171 | 168.00 | 2025-07-23 | 76 | 4 | 6 | Actual |
| 27451 | 576.85 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 32955 | 654.00 | 2025-05-24 | 76 | 6 | 6 | Actual |
| 29904 | 234.81 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 11051 | 688.97 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 9064 | 791.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-09-22 | 76 | 5 | 6 | Budget |
| 19535 | 28.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 17679 | 456.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 30023 | 266.72 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 11850 | 195.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 35090 | 225.00 | 2025-07-23 | 76 | 1 | 6 | Actual |
| 33224 | 448.64 | 2025-05-24 | 76 | 1 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-23 | 76 | 6 | 8 | Budget |
| 2878 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 30620 | 263.00 | 2025-03-24 | 76 | 3 | 6 | Actual |
Generated 2025-12-22 04:48:18.358 UTC