[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 23 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5497 | 352.60 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 12615 | 2000.00 | 2023-10-23 | 76 | 6 | 4 | Budget |
| 9514 | 102.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 11377 | 50.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 30170 | 359.15 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 16412 | 20.97 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 39032 | 275.23 | 2025-10-23 | 76 | 4 | 11 | Actual |
| 17651 | 105.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 27214 | 203.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 33398 | 196.51 | 2025-05-24 | 76 | 1 | 12 | Actual |
| 29439 | 237.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 16439 | 12.46 | 2024-01-23 | 76 | 2 | 12 | Actual |
| 36650 | 435.87 | 2025-08-23 | 76 | 1 | 11 | Actual |
| 22451 | 449.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 3579 | 539.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 14229 | 146.51 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 15347 | 1393.34 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 22542 | 36.93 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 37881 | 226.30 | 2025-09-22 | 76 | 4 | 11 | Actual |
| 6823 | 750.00 | 2023-05-25 | 76 | 6 | 3 | Budget |
| 27598 | 251.83 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 12224 | 237.45 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 15998 | 558.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 7804 | 2200.00 | 2023-05-25 | 76 | 6 | 8 | Budget |
| 31831 | 879.00 | 2025-04-23 | 76 | 6 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 12614 | 1369.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 32042 | 10651.28 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 2598 | 360.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 18563 | 784.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 24459 | 1125.25 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 6495 | 4100.00 | 2023-04-24 | 76 | 6 | 7 | Budget |
| 10445 | 380.00 | 2023-08-23 | 76 | 1 | 5 | Budget |
| 13026 | 156.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 37176 | 176.00 | 2025-09-22 | 76 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 8068 | 550.00 | 2023-06-25 | 76 | 1 | 4 | Budget |
| 5230 | 2758.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 8540 | 169.00 | 2023-06-25 | 76 | 5 | 6 | Actual |
| 37799 | 322.04 | 2025-09-22 | 76 | 1 | 11 | Actual |
| 22159 | 3681.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-08-23 | 76 | 6 | 6 | Budget |
| 19711 | 497.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 6248 | 200.00 | 2023-04-24 | 76 | 4 | 6 | Budget |
| 10042 | 2200.00 | 2023-07-23 | 76 | 6 | 8 | Budget |
| 21120 | 515.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 33939 | 289.00 | 2025-06-24 | 76 | 1 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 19386 | 53.95 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 35117 | 102.00 | 2025-07-23 | 76 | 2 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 29133 | 795.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-08-23 | 76 | 1 | 6 | Actual |
| 32664 | 3298.00 | 2025-05-24 | 76 | 6 | 4 | Actual |
| 3719 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 13227 | 3200.00 | 2023-10-23 | 76 | 6 | 7 | Budget |
| 1396 | 2637.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 21624 | 658.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 9564 | 280.00 | 2023-07-23 | 76 | 3 | 6 | Budget |
| 33726 | 200.00 | 2025-06-24 | 76 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-10-23 | 76 | 6 | 6 | Actual |
| 12931 | 306.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 683 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 16940 | 107.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 28924 | 52.89 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 2460 | 550.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 20036 | 676.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 23723 | 468.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 21275 | 4973.90 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 28340 | 339.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 30294 | 1979.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 13813 | 216.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 6025 | 3516.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 1537 | 2703.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 6574 | 716.25 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 15053 | 8778.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 23314 | 147.57 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 19838 | 1877.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
| 17679 | 456.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 10306 | 480.00 | 2023-08-23 | 76 | 1 | 4 | Budget |
| 11299 | 1000.00 | 2023-09-22 | 76 | 6 | 3 | Budget |
| 36380 | 664.00 | 2025-08-23 | 76 | 6 | 6 | Actual |
| 27451 | 576.85 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 1947 | 380.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 20305 | 192.25 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 22391 | 112.46 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 10181 | 1000.00 | 2023-08-23 | 76 | 6 | 3 | Budget |
| 17185 | 5992.10 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 11898 | 100.00 | 2023-09-22 | 76 | 5 | 6 | Budget |
| 22124 | 533.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 19592 | 817.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 38595 | 302.00 | 2025-10-23 | 76 | 3 | 6 | Actual |
| 17919 | 260.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 83 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 11425 | 480.00 | 2023-09-22 | 76 | 1 | 4 | Budget |
| 5698 | 922.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 16266 | 75.23 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 20093 | 550.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 25548 | 17.78 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 10679 | 322.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 31772 | 168.00 | 2025-04-23 | 76 | 4 | 6 | Actual |
| 30023 | 266.72 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 271 | 1500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 4327 | 525.33 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 1868 | 2135.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 22008 | 176.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 24787 | 707.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 17502 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 33847 | 573.00 | 2025-06-24 | 76 | 1 | 5 | Actual |
| 4001 | 189.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 26111 | 90.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 37587 | 752.00 | 2025-09-22 | 76 | 1 | 7 | Actual |
| 12834 | 260.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 18949 | 131.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 18506 | 39.06 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 24633 | 780.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 9064 | 791.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 26359 | 8540.63 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 21954 | 67.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 2518 | 1050.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 8598 | 2328.00 | 2023-06-25 | 76 | 6 | 6 | Actual |
| 35197 | 110.00 | 2025-07-23 | 76 | 5 | 6 | Actual |
| 18683 | 423.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 29168 | 2294.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
| 14821 | 186.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 11565 | 392.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 2334 | 836.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 12036 | 368.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 15173 | 10266.42 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 2413 | 78.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 24965 | 39.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-10-23 | 76 | 5 | 6 | Budget |
| 10503 | 2800.00 | 2023-08-23 | 76 | 6 | 5 | Budget |
| 30917 | 7252.73 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 12978 | 200.00 | 2023-10-23 | 76 | 4 | 6 | Budget |
| 38326 | 137.00 | 2025-10-23 | 76 | 7 | 3 | Actual |
| 2655 | 1650.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 7226 | 304.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 15941 | 811.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 8207 | 380.00 | 2023-06-25 | 76 | 1 | 5 | Budget |
| 38737 | 728.00 | 2025-10-23 | 76 | 1 | 7 | Actual |
| 13718 | 421.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 16091 | 723.82 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 11851 | 200.00 | 2023-09-22 | 76 | 4 | 6 | Budget |
| 39151 | 261.40 | 2025-10-23 | 76 | 1 | 12 | Actual |
| 21007 | 168.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 38027 | 58.21 | 2025-09-22 | 76 | 2 | 12 | Actual |
| 8445 | 312.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-07-23 | 76 | 4 | 11 | Actual |
| 23423 | 28.42 | 2024-08-22 | 76 | 5 | 11 | Actual |
| 28838 | 2000.80 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 29225 | 207.00 | 2025-02-21 | 76 | 7 | 3 | Actual |
| 20533 | 12.46 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 30143 | 194.24 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 13537 | 4529.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 2879 | 213.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 8348 | 275.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 15231 | 172.04 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 31030 | 244.38 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 8492 | 211.00 | 2023-06-25 | 76 | 4 | 6 | Actual |
| 20003 | 83.00 | 2024-05-24 | 76 | 5 | 6 | Actual |
| 14107 | 648.06 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 8493 | 200.00 | 2023-06-25 | 76 | 4 | 6 | Budget |
| 1289 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-08-23 | 76 | 7 | 3 | Budget |
| 32922 | 117.00 | 2025-05-24 | 76 | 5 | 6 | Actual |
| 11897 | 88.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 3953 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 23546 | 29.48 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 5231 | 1800.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 15495 | 856.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 16320 | 29.48 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 8269 | 3420.00 | 2023-06-25 | 76 | 6 | 5 | Actual |
| 26203 | 825.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 28804 | 44.38 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 12883 | 100.00 | 2023-10-23 | 76 | 2 | 6 | Budget |
| 15405 | 16.72 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 21333 | 126.29 | 2024-06-24 | 76 | 1 | 11 | Actual |
| 34135 | 918.00 | 2025-06-24 | 76 | 1 | 7 | Actual |
| 590 | 310.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 8021 | 70.00 | 2023-06-25 | 76 | 7 | 3 | Budget |
| 25607 | 25.23 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 6575 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 22985 | 113.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 27133 | 237.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2023-04-24 | 76 | 5 | 6 | Budget |
| 38119 | 281.96 | 2025-09-22 | 76 | 1 | 13 | Actual |
| 36759 | 82.68 | 2025-08-23 | 76 | 5 | 11 | Actual |
| 25814 | 636.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 25045 | 85.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 9330 | 392.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2025-05-24 | 76 | 1 | 13 | Actual |
| 32242 | 1600.79 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 36437 | 901.00 | 2025-08-23 | 76 | 1 | 7 | Actual |
| 6900 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 38858 | 442.00 | 2025-10-23 | 76 | 2 | 8 | Actual |
| 1397 | 1500.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 29288 | 3785.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 28285 | 309.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 38354 | 864.00 | 2025-10-23 | 76 | 1 | 4 | Actual |
| 16647 | 439.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 15801 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 1288 | 60.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 19219 | 6836.06 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 10366 | 1389.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 33279 | 149.70 | 2025-05-24 | 76 | 3 | 11 | Actual |
| 11566 | 380.00 | 2023-09-22 | 76 | 1 | 5 | Budget |
| 3391 | 276.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 7883 | 289.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 18975 | 76.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 11850 | 195.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 15438 | 37.99 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 11159 | 2700.00 | 2023-08-23 | 76 | 6 | 8 | Budget |
| 5171 | 131.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 37297 | 743.00 | 2025-09-22 | 76 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-08-23 | 76 | 2 | 8 | Budget |
| 15587 | 151.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 14848 | 90.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 7615 | 1262.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 8129 | 3421.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 7942 | 750.00 | 2023-06-25 | 76 | 6 | 3 | Budget |
| 31420 | 2615.00 | 2025-04-23 | 76 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 25256 | 367.75 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 13165 | 436.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 26773 | 1410.05 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 1337 | 599.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 22217 | 702.61 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 3204 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 38950 | 400.77 | 2025-10-23 | 76 | 1 | 11 | Actual |
| 13086 | 1600.00 | 2023-10-23 | 76 | 6 | 6 | Budget |
| 19745 | 1465.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 5125 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 18381 | 28.42 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 28192 | 585.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 12098 | 4735.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 32209 | 84.80 | 2025-04-23 | 76 | 5 | 11 | Actual |
| 17806 | 2928.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 12427 | 970.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 29494 | 299.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
| 7694 | 380.00 | 2023-05-25 | 76 | 1 | 8 | Budget |
| 17271 | 59.27 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 34610 | 1782.71 | 2025-06-24 | 76 | 6 | 12 | Actual |
| 11804 | 280.00 | 2023-09-22 | 76 | 3 | 6 | Budget |
| 31149 | 303.96 | 2025-03-24 | 76 | 1 | 12 | Actual |
| 6104 | 228.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 27980 | 751.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 36705 | 225.23 | 2025-08-23 | 76 | 3 | 11 | Actual |
| 1013 | 276.84 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 23456 | 449.70 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 17243 | 128.42 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 24225 | 417.76 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 16033 | 8501.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
| 31505 | 950.00 | 2025-04-23 | 76 | 1 | 4 | Actual |
| 31385 | 875.00 | 2025-04-23 | 76 | 1 | 3 | Actual |
| 541 | 105.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 11754 | 100.00 | 2023-09-22 | 76 | 2 | 6 | Budget |
| 3126 | 3100.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 32896 | 202.00 | 2025-05-24 | 76 | 4 | 6 | Actual |
| 8818 | 563.21 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 20506 | 15.65 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 24371 | 77.36 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 25403 | 82.68 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 29253 | 963.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 33306 | 153.95 | 2025-05-24 | 76 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 35322 | 4520.00 | 2025-07-23 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 5885 | 1769.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 1948 | 441.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 12835 | 280.00 | 2023-10-23 | 76 | 1 | 6 | Budget |
| 637 | 191.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 7370 | 250.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 2783 | 71.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 163 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 38772 | 5342.00 | 2025-10-23 | 76 | 6 | 7 | Actual |
| 18060 | 522.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 25909 | 458.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 3312 | 2100.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 14429 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 14402 | 17.78 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 1538 | 1700.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 17971 | 88.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 15259 | 27.36 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 22336 | 146.51 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 8819 | 380.00 | 2023-06-25 | 76 | 1 | 8 | Budget |
| 211 | 561.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 9933 | 380.00 | 2023-07-23 | 76 | 1 | 8 | Budget |
| 4513 | 272.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 4573 | 750.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 2086 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 6153 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 11956 | 2705.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 4902 | 2900.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 10832 | 1129.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 30565 | 248.00 | 2025-03-24 | 76 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 5496 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 24576 | 30.55 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 6762 | 358.00 | 2023-05-25 | 76 | 1 | 3 | Actual |
| 33789 | 3579.00 | 2025-06-24 | 76 | 6 | 4 | Actual |
| 33252 | 183.74 | 2025-05-24 | 76 | 2 | 11 | Actual |
| 19951 | 219.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 7275 | 142.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 19477 | 12.46 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 10180 | 1016.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 34727 | 1743.39 | 2025-06-24 | 76 | 6 | 13 | Actual |
| 16562 | 3705.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 16119 | 417.76 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 17386 | 434.81 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 33046 | 4678.00 | 2025-05-24 | 76 | 6 | 7 | Actual |
| 17298 | 87.99 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 27744 | 326.30 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 37445 | 333.00 | 2025-09-22 | 76 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-24 | 76 | 6 | 13 | Actual |
| 14460 | 39.06 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 7803 | 2693.56 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 39179 | 109.27 | 2025-10-23 | 76 | 2 | 12 | Actual |
| 12426 | 1000.00 | 2023-10-23 | 76 | 6 | 3 | Budget |
| 6496 | 6363.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 10367 | 2000.00 | 2023-08-23 | 76 | 6 | 4 | Budget |
| 15313 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 30202 | 1411.80 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 7477 | 1051.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 36347 | 146.00 | 2025-08-23 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 31296 | 324.06 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 14876 | 249.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 6763 | 280.00 | 2023-05-25 | 76 | 1 | 3 | Budget |
| 19896 | 178.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 15530 | 4205.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 24425 | 28.42 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 13228 | 3921.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 33669 | 1714.00 | 2025-06-24 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 412 | 1700.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 35609 | 43.31 | 2025-07-23 | 76 | 5 | 11 | Actual |
| 13355 | 200.00 | 2023-10-23 | 76 | 2 | 8 | Budget |
| 8867 | 200.00 | 2023-06-25 | 76 | 2 | 8 | Budget |
| 12035 | 480.00 | 2023-09-22 | 76 | 1 | 7 | Budget |
| 37999 | 215.66 | 2025-09-22 | 76 | 1 | 12 | Actual |
| 28603 | 546.55 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 26447 | 76.29 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 28100 | 921.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 8069 | 624.00 | 2023-06-25 | 76 | 1 | 4 | Actual |
| 36295 | 328.00 | 2025-08-23 | 76 | 3 | 6 | Actual |
| 19803 | 449.00 | 2024-05-24 | 76 | 1 | 5 | Actual |
| 21361 | 85.87 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 38234 | 767.00 | 2025-10-23 | 76 | 1 | 3 | Actual |
| 7147 | 1053.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-08-23 | 76 | 4 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 1153 | 303.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 9467 | 280.00 | 2023-07-23 | 76 | 1 | 6 | Budget |
| 82 | 486.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 35145 | 314.00 | 2025-07-23 | 76 | 3 | 6 | Actual |
| 5636 | 297.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 22245 | 398.06 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 19683 | 220.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 35230 | 930.00 | 2025-07-23 | 76 | 6 | 6 | Actual |
| 20448 | 286.93 | 2024-05-24 | 76 | 6 | 11 | Actual |
| 39271 | 269.68 | 2025-10-23 | 76 | 1 | 13 | Actual |
| 35879 | 4094.31 | 2025-07-23 | 76 | 6 | 13 | Actual |
| 38621 | 167.00 | 2025-10-23 | 76 | 4 | 6 | Actual |
| 26144 | 542.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 636 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 22034 | 80.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 9466 | 304.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 11755 | 138.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 26713 | 167.92 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 5824 | 550.00 | 2023-04-24 | 76 | 1 | 4 | Budget |
| 3253 | 234.42 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 39213 | 1873.13 | 2025-10-23 | 76 | 6 | 12 | Actual |
| 11160 | 3340.54 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 37497 | 153.00 | 2025-09-22 | 76 | 5 | 6 | Actual |
| 8539 | 100.00 | 2023-06-25 | 76 | 5 | 6 | Budget |
| 10774 | 120.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 29016 | 271.43 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 38447 | 562.00 | 2025-10-23 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2025-04-23 | 76 | 6 | 12 | Actual |
| 6622 | 304.12 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 11627 | 2800.00 | 2023-09-22 | 76 | 6 | 5 | Budget |
| 5172 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 2878 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 18272 | 147.57 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 33460 | 1455.04 | 2025-05-24 | 76 | 6 | 12 | Actual |
| 5558 | 5289.06 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 38389 | 4906.00 | 2025-10-23 | 76 | 6 | 4 | Actual |
| 24544 | 6.08 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 37390 | 256.00 | 2025-09-22 | 76 | 1 | 6 | Actual |
| 32392 | 238.10 | 2025-04-23 | 76 | 1 | 13 | Actual |
| 36995 | 359.15 | 2025-08-23 | 76 | 2 | 13 | Actual |
| 33132 | 510.18 | 2025-05-24 | 76 | 2 | 8 | Actual |
| 15708 | 358.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 4760 | 3904.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
| 7476 | 1500.00 | 2023-05-25 | 76 | 6 | 6 | Budget |
| 26528 | 20.97 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 31633 | 3894.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 21534 | 23.10 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 35642 | 927.37 | 2025-07-23 | 76 | 6 | 11 | Actual |
| 36267 | 76.00 | 2025-08-23 | 76 | 2 | 6 | Actual |
| 7274 | 100.00 | 2023-05-25 | 76 | 2 | 6 | Budget |
| 27543 | 389.06 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 7323 | 293.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 32870 | 295.00 | 2025-05-24 | 76 | 3 | 6 | Actual |
| 32509 | 866.00 | 2025-05-24 | 76 | 1 | 3 | Actual |
| 34078 | 864.00 | 2025-06-24 | 76 | 6 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-25 | 76 | 6 | 7 | Budget |
| 4981 | 239.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 31691 | 288.00 | 2025-04-23 | 76 | 1 | 6 | Actual |
| 5963 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 6296 | 124.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 1760 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 12882 | 94.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 21213 | 867.76 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 23369 | 103.95 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 10972 | 3200.00 | 2023-08-23 | 76 | 6 | 7 | Budget |
| 4047 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 6434 | 380.00 | 2023-04-24 | 76 | 1 | 7 | Budget |
| 34819 | 2775.00 | 2025-07-23 | 76 | 6 | 3 | Actual |
| 2412 | 60.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 2196 | 2100.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 34402 | 231.61 | 2025-06-24 | 76 | 3 | 11 | Actual |
| 15139 | 301.09 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 210 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 4434 | 2600.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 2087 | 576.85 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 12504 | 70.00 | 2023-10-23 | 76 | 7 | 3 | Budget |
| 4109 | 1800.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 7695 | 531.39 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 10727 | 207.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 31269 | 167.92 | 2025-03-24 | 76 | 1 | 13 | Actual |
| 28392 | 145.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 39005 | 177.36 | 2025-10-23 | 76 | 3 | 11 | Actual |
| 10726 | 200.00 | 2023-08-23 | 76 | 4 | 6 | Budget |
| 31922 | 5607.00 | 2025-04-23 | 76 | 6 | 7 | Actual |
Generated 2025-12-22 20:21:07.218 UTC