[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24344 | 55.02 | 2024-09-18 | 76 | 2 | 11 | Actual |
| 34819 | 2775.00 | 2025-07-20 | 76 | 6 | 3 | Actual |
| 12931 | 306.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 12035 | 480.00 | 2023-09-19 | 76 | 1 | 7 | Budget |
| 36347 | 146.00 | 2025-08-20 | 76 | 5 | 6 | Actual |
| 7370 | 250.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 6202 | 280.00 | 2023-04-21 | 76 | 3 | 6 | Budget |
| 29466 | 80.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 2135 | 322.30 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 3905 | 134.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-19 | 76 | 6 | 4 | Actual |
| 12834 | 260.00 | 2023-10-20 | 76 | 1 | 6 | Actual |
| 9981 | 200.00 | 2023-07-20 | 76 | 2 | 8 | Budget |
| 3904 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 4327 | 525.33 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 28517 | 6466.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 38737 | 728.00 | 2025-10-20 | 76 | 1 | 7 | Actual |
| 16354 | 997.59 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 22 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 7743 | 200.00 | 2023-05-22 | 76 | 2 | 8 | Budget |
| 22391 | 112.46 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 3777 | 1232.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 26621 | 30.55 | 2024-11-18 | 76 | 1 | 12 | Actual |
| 19592 | 817.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-10-20 | 76 | 6 | 3 | Budget |
| 25944 | 2190.00 | 2024-11-18 | 76 | 6 | 5 | Actual |
| 8020 | 71.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 28575 | 1034.43 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 29636 | 926.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-09-19 | 76 | 6 | 12 | Actual |
| 20214 | 473.82 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 5825 | 564.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 1808 | 98.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 28924 | 52.89 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 9932 | 648.06 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 7943 | 929.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 8739 | 3200.00 | 2023-06-22 | 76 | 6 | 7 | Budget |
| 25786 | 147.00 | 2024-11-18 | 76 | 7 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-19 | 76 | 6 | 8 | Budget |
| 16682 | 1684.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
| 8349 | 280.00 | 2023-06-22 | 76 | 1 | 6 | Budget |
| 25170 | 5356.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 36558 | 487.45 | 2025-08-20 | 76 | 2 | 8 | Actual |
| 12756 | 2999.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 15708 | 358.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 25430 | 78.42 | 2024-10-19 | 76 | 4 | 11 | Actual |
| 20713 | 106.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 32815 | 280.00 | 2025-05-21 | 76 | 1 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 493 | 237.00 | 2022-11-19 | 76 | 1 | 6 | Actual |
| 14344 | 556.09 | 2023-11-19 | 76 | 6 | 11 | Actual |
| 8678 | 400.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 30672 | 123.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 18506 | 39.06 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 38146 | 380.21 | 2025-09-19 | 76 | 2 | 13 | Actual |
| 30294 | 1979.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 36437 | 901.00 | 2025-08-20 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2023-05-22 | 76 | 1 | 7 | Budget |
| 36147 | 716.00 | 2025-08-20 | 76 | 1 | 5 | Actual |
| 13624 | 431.00 | 2023-11-19 | 76 | 1 | 4 | Actual |
| 36240 | 298.00 | 2025-08-20 | 76 | 1 | 6 | Actual |
| 37445 | 333.00 | 2025-09-19 | 76 | 3 | 6 | Actual |
| 18895 | 85.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 5230 | 2758.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 10307 | 506.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 17471 | 12.46 | 2024-02-19 | 76 | 2 | 12 | Actual |
| 29439 | 237.00 | 2025-02-18 | 76 | 1 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-20 | 76 | 6 | 11 | Actual |
| 26740 | 399.50 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 26144 | 542.00 | 2024-11-18 | 76 | 6 | 6 | Actual |
| 27160 | 104.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 35287 | 720.00 | 2025-07-20 | 76 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-11-18 | 76 | 2 | 11 | Actual |
| 11565 | 392.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 13354 | 298.06 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-18 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 18717 | 866.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 37084 | 891.00 | 2025-09-19 | 76 | 1 | 3 | Actual |
| 17945 | 123.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
| 5636 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2025-05-21 | 76 | 6 | 3 | Actual |
| 33398 | 196.51 | 2025-05-21 | 76 | 1 | 12 | Actual |
| 18415 | 1053.97 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 38389 | 4906.00 | 2025-10-20 | 76 | 6 | 4 | Actual |
| 27772 | 49.70 | 2024-12-19 | 76 | 2 | 12 | Actual |
| 33726 | 200.00 | 2025-06-21 | 76 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-10-20 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-20 | 76 | 6 | 6 | Budget |
| 5496 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 8819 | 380.00 | 2023-06-22 | 76 | 1 | 8 | Budget |
| 15231 | 172.04 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 1760 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 2086 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 8493 | 200.00 | 2023-06-22 | 76 | 4 | 6 | Budget |
| 21063 | 953.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 13166 | 480.00 | 2023-10-20 | 76 | 1 | 7 | Budget |
| 7008 | 1805.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 16033 | 8501.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 37027 | 1476.72 | 2025-08-20 | 76 | 6 | 13 | Actual |
| 31091 | 5364.69 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 23758 | 2265.00 | 2024-09-18 | 76 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 10259 | 74.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 7804 | 2200.00 | 2023-05-22 | 76 | 6 | 8 | Budget |
| 14670 | 2606.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 16775 | 2839.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
| 15111 | 775.34 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 3719 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 13416 | 3775.39 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 22364 | 86.93 | 2024-07-19 | 76 | 2 | 11 | Actual |
| 35582 | 210.34 | 2025-07-20 | 76 | 4 | 11 | Actual |
| 34784 | 809.00 | 2025-07-20 | 76 | 1 | 3 | Actual |
| 13658 | 2310.00 | 2023-11-19 | 76 | 6 | 4 | Actual |
| 7417 | 98.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 2274 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 4188 | 412.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 34997 | 654.00 | 2025-07-20 | 76 | 1 | 5 | Actual |
| 12883 | 100.00 | 2023-10-20 | 76 | 2 | 6 | Budget |
| 16914 | 148.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 1664 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 28100 | 921.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 18563 | 784.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 14012 | 550.00 | 2023-11-19 | 76 | 1 | 7 | Actual |
| 8818 | 563.21 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-20 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2025-07-20 | 76 | 1 | 6 | Actual |
| 2734 | 200.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 26501 | 105.02 | 2024-11-18 | 76 | 4 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-20 | 76 | 6 | 6 | Budget |
| 31922 | 5607.00 | 2025-04-20 | 76 | 6 | 7 | Actual |
| 35728 | 112.46 | 2025-07-20 | 76 | 2 | 12 | Actual |
| 34456 | 82.68 | 2025-06-21 | 76 | 5 | 11 | Actual |
| 20981 | 249.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 14636 | 397.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 25575 | 10.33 | 2024-10-19 | 76 | 2 | 12 | Actual |
| 19157 | 842.01 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-09-19 | 76 | 1 | 11 | Actual |
| 8069 | 624.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
| 20564 | 48.63 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 19951 | 219.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 28312 | 77.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 14402 | 17.78 | 2023-11-19 | 76 | 1 | 12 | Actual |
| 19419 | 599.71 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 27188 | 312.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 5884 | 2500.00 | 2023-04-21 | 76 | 6 | 4 | Budget |
| 14763 | 3089.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-10-20 | 76 | 7 | 3 | Budget |
| 26238 | 7818.00 | 2024-11-18 | 76 | 6 | 7 | Actual |
| 32155 | 193.32 | 2025-04-20 | 76 | 3 | 11 | Actual |
| 10911 | 480.00 | 2023-08-20 | 76 | 1 | 7 | Budget |
| 27240 | 113.00 | 2024-12-19 | 76 | 5 | 6 | Actual |
| 28603 | 546.55 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 17123 | 698.06 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 33279 | 149.70 | 2025-05-21 | 76 | 3 | 11 | Actual |
| 31831 | 879.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 34695 | 324.06 | 2025-06-21 | 76 | 2 | 13 | Actual |
| 33306 | 153.95 | 2025-05-21 | 76 | 4 | 11 | Actual |
| 11299 | 1000.00 | 2023-09-19 | 76 | 6 | 3 | Budget |
| 9564 | 280.00 | 2023-07-20 | 76 | 3 | 6 | Budget |
| 3252 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 23222 | 322.30 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 10727 | 207.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 22124 | 533.00 | 2024-07-19 | 76 | 1 | 7 | Actual |
| 25376 | 28.42 | 2024-10-19 | 76 | 2 | 11 | Actual |
| 24258 | 6978.48 | 2024-09-18 | 76 | 6 | 8 | Actual |
| 8677 | 480.00 | 2023-06-22 | 76 | 1 | 7 | Budget |
| 16153 | 8510.33 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 21954 | 67.00 | 2024-07-19 | 76 | 2 | 6 | Actual |
| 35380 | 1014.74 | 2025-07-20 | 76 | 1 | 8 | Actual |
| 7476 | 1500.00 | 2023-05-22 | 76 | 6 | 6 | Budget |
| 3204 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 11850 | 195.00 | 2023-09-19 | 76 | 4 | 6 | Actual |
| 5824 | 550.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 2007 | 3721.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
| 18300 | 27.36 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 25692 | 728.00 | 2024-11-18 | 76 | 1 | 3 | Actual |
| 8492 | 211.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-21 | 76 | 6 | 13 | Actual |
| 28366 | 208.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 32757 | 2142.00 | 2025-05-21 | 76 | 6 | 5 | Actual |
| 28695 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 3856 | 200.00 | 2023-02-19 | 76 | 1 | 6 | Budget |
| 2655 | 1650.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 29346 | 573.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 25457 | 53.95 | 2024-10-19 | 76 | 5 | 11 | Actual |
| 18153 | 614.73 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 6153 | 100.00 | 2023-04-21 | 76 | 2 | 6 | Budget |
| 22245 | 398.06 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 9467 | 280.00 | 2023-07-20 | 76 | 1 | 6 | Budget |
| 22159 | 3681.00 | 2024-07-19 | 76 | 6 | 7 | Actual |
| 12176 | 546.55 | 2023-09-19 | 76 | 1 | 8 | Actual |
| 36910 | 2130.59 | 2025-08-20 | 76 | 6 | 12 | Actual |
| 8867 | 200.00 | 2023-06-22 | 76 | 2 | 8 | Budget |
| 33518 | 245.12 | 2025-05-21 | 76 | 1 | 13 | Actual |
| 23816 | 344.00 | 2024-09-18 | 76 | 1 | 5 | Actual |
| 36995 | 359.15 | 2025-08-20 | 76 | 2 | 13 | Actual |
| 23723 | 468.00 | 2024-09-18 | 76 | 1 | 4 | Actual |
| 25290 | 6623.93 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 1714 | 263.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 27923 | 3241.66 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 29671 | 5104.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 21658 | 2148.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-10-20 | 76 | 6 | 5 | Actual |
| 21120 | 515.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 7227 | 280.00 | 2023-05-22 | 76 | 1 | 6 | Budget |
| 11754 | 100.00 | 2023-09-19 | 76 | 2 | 6 | Budget |
| 19838 | 1877.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 13502 | 810.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 32601 | 203.00 | 2025-05-21 | 76 | 7 | 3 | Actual |
| 4109 | 1800.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 7088 | 339.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 13813 | 216.00 | 2023-11-19 | 76 | 1 | 6 | Actual |
| 637 | 191.00 | 2022-11-19 | 76 | 4 | 6 | Actual |
| 5777 | 90.00 | 2023-04-21 | 76 | 7 | 3 | Budget |
| 17151 | 298.06 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 23256 | 7202.73 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 29931 | 199.70 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 4248 | 4100.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 34876 | 209.00 | 2025-07-20 | 76 | 7 | 3 | Actual |
| 24225 | 417.76 | 2024-09-18 | 76 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-07-20 | 76 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-09-19 | 76 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-19 | 76 | 6 | 3 | Actual |
| 883 | 985.00 | 2022-11-19 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 19896 | 178.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-09-19 | 76 | 1 | 12 | Actual |
| 3205 | 613.21 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-11-19 | 76 | 2 | 8 | Budget |
| 38950 | 400.77 | 2025-10-20 | 76 | 1 | 11 | Actual |
| 30705 | 1091.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
| 29849 | 375.23 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 9514 | 102.00 | 2023-07-20 | 76 | 2 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 12693 | 427.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 10366 | 1389.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-08-20 | 76 | 6 | 5 | Budget |
| 36027 | 152.00 | 2025-08-20 | 76 | 7 | 3 | Actual |
| 20926 | 200.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 12097 | 3200.00 | 2023-09-19 | 76 | 6 | 7 | Budget |
| 30023 | 266.72 | 2025-02-18 | 76 | 1 | 12 | Actual |
| 38447 | 562.00 | 2025-10-20 | 76 | 1 | 5 | Actual |
| 32509 | 866.00 | 2025-05-21 | 76 | 1 | 3 | Actual |
| 15882 | 137.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 7695 | 531.39 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2023-06-22 | 76 | 7 | 3 | Budget |
| 4698 | 550.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 5448 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 29253 | 963.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 37471 | 185.00 | 2025-09-19 | 76 | 4 | 6 | Actual |
| 33426 | 50.76 | 2025-05-21 | 76 | 2 | 12 | Actual |
| 23342 | 78.42 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 3579 | 539.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 6296 | 124.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 37741 | 6993.64 | 2025-09-19 | 76 | 6 | 8 | Actual |
| 5963 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
| 35642 | 927.37 | 2025-07-20 | 76 | 6 | 11 | Actual |
| 28482 | 867.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 39005 | 177.36 | 2025-10-20 | 76 | 3 | 11 | Actual |
| 2925 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 21869 | 2024.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 13025 | 100.00 | 2023-10-20 | 76 | 5 | 6 | Budget |
| 18272 | 147.57 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 742 | 896.00 | 2022-11-19 | 76 | 6 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-20 | 76 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 2984 | 1167.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 15405 | 16.72 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 36968 | 327.57 | 2025-08-20 | 76 | 1 | 13 | Actual |
| 9004 | 272.00 | 2023-07-20 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2023-07-20 | 76 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 26830 | 690.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 9658 | 88.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 38978 | 172.04 | 2025-10-20 | 76 | 2 | 11 | Actual |
| 22034 | 80.00 | 2024-07-19 | 76 | 5 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 28896 | 310.34 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 25403 | 82.68 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 37854 | 255.02 | 2025-09-19 | 76 | 3 | 11 | Actual |
| 16562 | 3705.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 24517 | 23.10 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 4375 | 382.91 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 39059 | 44.38 | 2025-10-20 | 76 | 5 | 11 | Actual |
| 22542 | 36.93 | 2024-07-19 | 76 | 6 | 12 | Actual |
| 30855 | 1238.98 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 12755 | 2800.00 | 2023-10-20 | 76 | 6 | 5 | Budget |
| 10833 | 1600.00 | 2023-08-20 | 76 | 6 | 6 | Budget |
| 34610 | 1782.71 | 2025-06-21 | 76 | 6 | 12 | Actual |
| 26326 | 504.12 | 2024-11-18 | 76 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-20 | 76 | 6 | 8 | Budget |
| 30762 | 735.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 34228 | 907.16 | 2025-06-21 | 76 | 1 | 8 | Actual |
| 17919 | 260.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 6354 | 1800.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
| 1868 | 2135.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 29579 | 839.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 6763 | 280.00 | 2023-05-22 | 76 | 1 | 3 | Budget |
| 1336 | 550.00 | 2022-12-20 | 76 | 1 | 4 | Budget |
| 7803 | 2693.56 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 23514 | 19.91 | 2024-08-19 | 76 | 1 | 12 | Actual |
| 29168 | 2294.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 17679 | 456.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 30507 | 4138.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 20448 | 286.93 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 31030 | 244.38 | 2025-03-21 | 76 | 3 | 11 | Actual |
| 7147 | 1053.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 12098 | 4735.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-09-19 | 76 | 6 | 13 | Actual |
| 27805 | 2969.96 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 14848 | 90.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 38119 | 281.96 | 2025-09-19 | 76 | 1 | 13 | Actual |
| 5776 | 101.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 1713 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 3641 | 2500.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 7275 | 142.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 37176 | 176.00 | 2025-09-19 | 76 | 7 | 3 | Actual |
| 10912 | 475.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 4840 | 400.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-08-19 | 76 | 4 | 11 | Actual |
| 9143 | 70.00 | 2023-07-20 | 76 | 7 | 3 | Budget |
| 17065 | 2573.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 31385 | 875.00 | 2025-04-20 | 76 | 1 | 3 | Actual |
| 33104 | 1072.31 | 2025-05-21 | 76 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 1288 | 60.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 2656 | 1700.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 6295 | 100.00 | 2023-04-21 | 76 | 5 | 6 | Budget |
| 28192 | 585.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 33994 | 298.00 | 2025-06-21 | 76 | 3 | 6 | Actual |
| 4326 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 2598 | 360.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 1476 | 441.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-11-19 | 76 | 2 | 11 | Actual |
| 38234 | 767.00 | 2025-10-20 | 76 | 1 | 3 | Actual |
| 8740 | 5403.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 4761 | 2500.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 36759 | 82.68 | 2025-08-20 | 76 | 5 | 11 | Actual |
| 10181 | 1000.00 | 2023-08-20 | 76 | 6 | 3 | Budget |
| 15908 | 136.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 23964 | 213.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-11-19 | 76 | 6 | 4 | Actual |
| 27451 | 576.85 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 12615 | 2000.00 | 2023-10-20 | 76 | 6 | 4 | Budget |
| 8270 | 2100.00 | 2023-06-22 | 76 | 6 | 5 | Budget |
| 10680 | 280.00 | 2023-08-20 | 76 | 3 | 6 | Budget |
| 1538 | 1700.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 38647 | 148.00 | 2025-10-20 | 76 | 5 | 6 | Actual |
| 12364 | 280.00 | 2023-10-20 | 76 | 1 | 3 | Budget |
| 24139 | 7952.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 3857 | 293.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 36678 | 179.49 | 2025-08-20 | 76 | 2 | 11 | Actual |
| 29288 | 3785.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 17771 | 327.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 9610 | 200.00 | 2023-07-20 | 76 | 4 | 6 | Budget |
| 35761 | 1932.71 | 2025-07-20 | 76 | 6 | 12 | Actual |
| 17352 | 25.23 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 27365 | 7904.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 590 | 310.00 | 2022-11-19 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2023-06-22 | 76 | 3 | 6 | Budget |
| 9064 | 791.00 | 2023-07-20 | 76 | 6 | 3 | Actual |
| 29546 | 130.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 11050 | 380.00 | 2023-08-20 | 76 | 1 | 8 | Budget |
| 271 | 1500.00 | 2022-11-19 | 76 | 6 | 4 | Budget |
| 14728 | 404.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 21982 | 245.00 | 2024-07-19 | 76 | 3 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-20 | 76 | 6 | 4 | Actual |
| 31746 | 284.00 | 2025-04-20 | 76 | 3 | 6 | Actual |
Generated 2025-12-19 06:29:03.993 UTC