[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 24 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28723 | 115.65 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 12883 | 100.00 | 2023-10-20 | 76 | 2 | 6 | Budget |
| 10727 | 207.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 4650 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 11851 | 200.00 | 2023-09-19 | 76 | 4 | 6 | Budget |
| 20003 | 83.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 9143 | 70.00 | 2023-07-20 | 76 | 7 | 3 | Budget |
| 10971 | 1380.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 4572 | 970.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 21241 | 387.45 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 34078 | 864.00 | 2025-06-21 | 76 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-18 | 76 | 6 | 8 | Actual |
| 9388 | 2100.00 | 2023-07-20 | 76 | 6 | 5 | Budget |
| 10120 | 275.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 23514 | 19.91 | 2024-08-19 | 76 | 1 | 12 | Actual |
| 18272 | 147.57 | 2024-03-21 | 76 | 1 | 11 | Actual |
| 4375 | 382.91 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 8208 | 408.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2025-09-19 | 76 | 6 | 13 | Actual |
| 36968 | 327.57 | 2025-08-20 | 76 | 1 | 13 | Actual |
| 5496 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 23396 | 110.34 | 2024-08-19 | 76 | 4 | 11 | Actual |
| 8598 | 2328.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 25814 | 636.00 | 2024-11-18 | 76 | 1 | 4 | Actual |
| 12286 | 2700.00 | 2023-09-19 | 76 | 6 | 8 | Budget |
| 3311 | 3069.32 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 7227 | 280.00 | 2023-05-22 | 76 | 1 | 6 | Budget |
| 14344 | 556.09 | 2023-11-19 | 76 | 6 | 11 | Actual |
| 39271 | 269.68 | 2025-10-20 | 76 | 1 | 13 | Actual |
| 10259 | 74.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 18717 | 866.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 17386 | 434.81 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 27214 | 203.00 | 2024-12-19 | 76 | 4 | 6 | Actual |
| 32896 | 202.00 | 2025-05-21 | 76 | 4 | 6 | Actual |
| 12552 | 528.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 9387 | 2884.00 | 2023-07-20 | 76 | 6 | 5 | Actual |
| 13718 | 421.00 | 2023-11-19 | 76 | 1 | 5 | Actual |
| 37881 | 226.30 | 2025-09-19 | 76 | 4 | 11 | Actual |
| 27451 | 576.85 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 35171 | 168.00 | 2025-07-20 | 76 | 4 | 6 | Actual |
| 24517 | 23.10 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 19064 | 522.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-08-20 | 76 | 1 | 4 | Budget |
| 25045 | 85.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 37027 | 1476.72 | 2025-08-20 | 76 | 6 | 13 | Actual |
| 22391 | 112.46 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 6900 | 70.00 | 2023-05-22 | 76 | 7 | 3 | Budget |
| 37908 | 44.38 | 2025-09-19 | 76 | 5 | 11 | Actual |
| 28924 | 52.89 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 21275 | 4973.90 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 19359 | 80.55 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 23011 | 127.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-08-19 | 76 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-08-20 | 76 | 6 | 5 | Actual |
| 17679 | 456.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 5448 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 29133 | 795.00 | 2025-02-18 | 76 | 1 | 3 | Actual |
| 13868 | 202.00 | 2023-11-19 | 76 | 3 | 6 | Actual |
| 34020 | 198.00 | 2025-06-21 | 76 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-10-20 | 76 | 5 | 11 | Actual |
| 4374 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 34548 | 293.32 | 2025-06-21 | 76 | 1 | 12 | Actual |
| 15347 | 1393.34 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 2007 | 3721.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
| 27571 | 128.42 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 6623 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 27188 | 312.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 16647 | 439.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 25490 | 579.49 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 5557 | 2600.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 4981 | 239.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 20564 | 48.63 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 15615 | 380.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-07-20 | 76 | 6 | 7 | Budget |
| 7088 | 339.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 17971 | 88.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 19977 | 137.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 18060 | 522.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 8740 | 5403.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 26144 | 542.00 | 2024-11-18 | 76 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-08-20 | 76 | 1 | 6 | Budget |
| 16091 | 723.82 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-08-20 | 76 | 6 | 4 | Budget |
| 16211 | 184.81 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 27980 | 751.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 33994 | 298.00 | 2025-06-21 | 76 | 3 | 6 | Actual |
| 33012 | 833.00 | 2025-05-21 | 76 | 1 | 7 | Actual |
| 37679 | 1008.68 | 2025-09-19 | 76 | 1 | 8 | Actual |
| 39005 | 177.36 | 2025-10-20 | 76 | 3 | 11 | Actual |
| 14608 | 94.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 29546 | 130.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-20 | 76 | 6 | 5 | Actual |
| 22985 | 113.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 24544 | 6.08 | 2024-09-18 | 76 | 2 | 12 | Actual |
| 36791 | 748.65 | 2025-08-20 | 76 | 6 | 11 | Actual |
| 2274 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 26830 | 690.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 2782 | 90.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 29671 | 5104.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2025-09-19 | 76 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2023-09-19 | 76 | 6 | 6 | Actual |
| 35408 | 520.79 | 2025-07-20 | 76 | 2 | 8 | Actual |
| 7477 | 1051.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 3063 | 380.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 11239 | 338.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 4761 | 2500.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 23222 | 322.30 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 23695 | 105.00 | 2024-09-18 | 76 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-10-20 | 76 | 6 | 3 | Actual |
| 27863 | 194.24 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 4187 | 380.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 13086 | 1600.00 | 2023-10-20 | 76 | 6 | 6 | Budget |
| 1538 | 1700.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 9794 | 480.00 | 2023-07-20 | 76 | 1 | 7 | Budget |
| 7804 | 2200.00 | 2023-05-22 | 76 | 6 | 8 | Budget |
| 20776 | 1927.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 27805 | 2969.96 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 12931 | 306.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 637 | 191.00 | 2022-11-19 | 76 | 4 | 6 | Actual |
| 7743 | 200.00 | 2023-05-22 | 76 | 2 | 8 | Budget |
| 22846 | 2877.00 | 2024-08-19 | 76 | 6 | 5 | Actual |
| 30294 | 1979.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 4980 | 200.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 24197 | 723.82 | 2024-09-18 | 76 | 1 | 8 | Actual |
| 30975 | 347.57 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 19535 | 28.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 20506 | 15.65 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 9715 | 1500.00 | 2023-07-20 | 76 | 6 | 6 | Budget |
| 9005 | 280.00 | 2023-07-20 | 76 | 1 | 3 | Budget |
| 24398 | 102.89 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 7371 | 200.00 | 2023-05-22 | 76 | 4 | 6 | Budget |
| 33426 | 50.76 | 2025-05-21 | 76 | 2 | 12 | Actual |
| 3531 | 80.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 31540 | 4648.00 | 2025-04-20 | 76 | 6 | 4 | Actual |
| 31149 | 303.96 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 32008 | 504.12 | 2025-04-20 | 76 | 2 | 8 | Actual |
| 13813 | 216.00 | 2023-11-19 | 76 | 1 | 6 | Actual |
| 24425 | 28.42 | 2024-09-18 | 76 | 5 | 11 | Actual |
| 19007 | 755.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-20 | 76 | 6 | 7 | Budget |
| 5637 | 280.00 | 2023-04-21 | 76 | 1 | 3 | Budget |
| 12835 | 280.00 | 2023-10-20 | 76 | 1 | 6 | Budget |
| 38647 | 148.00 | 2025-10-20 | 76 | 5 | 6 | Actual |
| 683 | 100.00 | 2022-11-19 | 76 | 5 | 6 | Budget |
| 20868 | 2618.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 7226 | 304.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 29288 | 3785.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 5825 | 564.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 31003 | 84.80 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 15231 | 172.04 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 26059 | 198.00 | 2024-11-18 | 76 | 3 | 6 | Actual |
| 22542 | 36.93 | 2024-07-19 | 76 | 6 | 12 | Actual |
| 22364 | 86.93 | 2024-07-19 | 76 | 2 | 11 | Actual |
| 12756 | 2999.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 16619 | 196.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 2275 | 294.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-09-19 | 76 | 6 | 7 | Budget |
| 12882 | 94.00 | 2023-10-20 | 76 | 2 | 6 | Actual |
| 15828 | 39.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 10041 | 4840.57 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 14961 | 1425.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 5963 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
| 20305 | 192.25 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 17065 | 2573.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 5636 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 5125 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 38326 | 137.00 | 2025-10-20 | 76 | 7 | 3 | Actual |
| 17243 | 128.42 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 14169 | 10298.24 | 2023-11-19 | 76 | 6 | 8 | Actual |
| 10307 | 506.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 11754 | 100.00 | 2023-09-19 | 76 | 2 | 6 | Budget |
| 18327 | 80.55 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 31269 | 167.92 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 1808 | 98.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 7323 | 293.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 34228 | 907.16 | 2025-06-21 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 37941 | 5683.84 | 2025-09-19 | 76 | 6 | 11 | Actual |
| 38482 | 3478.00 | 2025-10-20 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-04-21 | 76 | 6 | 5 | Budget |
| 16775 | 2839.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2024-11-18 | 76 | 1 | 8 | Actual |
| 31691 | 288.00 | 2025-04-20 | 76 | 1 | 6 | Actual |
| 20533 | 12.46 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 4048 | 118.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2024-07-19 | 76 | 6 | 8 | Actual |
| 11238 | 280.00 | 2023-09-19 | 76 | 1 | 3 | Budget |
| 24787 | 707.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 22509 | 10.33 | 2024-07-19 | 76 | 1 | 12 | Actual |
| 1288 | 60.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 12365 | 297.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 9854 | 4145.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
| 823 | 380.00 | 2022-11-19 | 76 | 1 | 7 | Budget |
| 22245 | 398.06 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 15856 | 208.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 12225 | 200.00 | 2023-09-19 | 76 | 2 | 8 | Budget |
| 6434 | 380.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 1714 | 263.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 8818 | 563.21 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 20926 | 200.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 6762 | 358.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 7694 | 380.00 | 2023-05-22 | 76 | 1 | 8 | Budget |
| 34347 | 445.45 | 2025-06-21 | 76 | 1 | 11 | Actual |
| 964 | 380.00 | 2022-11-19 | 76 | 1 | 8 | Budget |
| 28603 | 546.55 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 6433 | 450.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 5964 | 408.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 5497 | 352.60 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-08-20 | 76 | 1 | 8 | Budget |
| 31831 | 879.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-20 | 76 | 6 | 8 | Actual |
| 38447 | 562.00 | 2025-10-20 | 76 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 28366 | 208.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 1289 | 52.00 | 2022-12-20 | 76 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-12-20 | 76 | 1 | 4 | Budget |
| 9564 | 280.00 | 2023-07-20 | 76 | 3 | 6 | Budget |
| 1071 | 1787.48 | 2022-11-19 | 76 | 6 | 8 | Actual |
| 19386 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 38680 | 1134.00 | 2025-10-20 | 76 | 6 | 6 | Actual |
| 2926 | 129.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 23936 | 43.00 | 2024-09-18 | 76 | 2 | 6 | Actual |
| 34997 | 654.00 | 2025-07-20 | 76 | 1 | 5 | Actual |
| 36995 | 359.15 | 2025-08-20 | 76 | 2 | 13 | Actual |
| 6354 | 1800.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
| 4109 | 1800.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 2086 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 23851 | 2843.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 29579 | 839.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 27923 | 3241.66 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 9515 | 100.00 | 2023-07-20 | 76 | 2 | 6 | Budget |
| 21715 | 103.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 6574 | 716.25 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 15286 | 76.29 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 10773 | 100.00 | 2023-08-20 | 76 | 5 | 6 | Budget |
| 14928 | 113.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 35582 | 210.34 | 2025-07-20 | 76 | 4 | 11 | Actual |
| 29076 | 4803.10 | 2025-01-19 | 76 | 6 | 13 | Actual |
| 30646 | 174.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 19711 | 497.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 30051 | 55.02 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 24139 | 7952.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 8349 | 280.00 | 2023-06-22 | 76 | 1 | 6 | Budget |
| 27240 | 113.00 | 2024-12-19 | 76 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2025-06-21 | 76 | 6 | 13 | Actual |
| 29904 | 234.81 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 18095 | 7714.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 23990 | 151.00 | 2024-09-18 | 76 | 4 | 6 | Actual |
| 33132 | 510.18 | 2025-05-21 | 76 | 2 | 8 | Actual |
| 4698 | 550.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 37417 | 103.00 | 2025-09-19 | 76 | 2 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-09-18 | 76 | 1 | 6 | Actual |
| 15111 | 775.34 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 4188 | 412.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 39331 | 4076.77 | 2025-10-20 | 76 | 6 | 13 | Actual |
| 8493 | 200.00 | 2023-06-22 | 76 | 4 | 6 | Budget |
| 1337 | 599.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 35819 | 174.94 | 2025-07-20 | 76 | 1 | 13 | Actual |
| 29043 | 569.68 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 10912 | 475.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 38595 | 302.00 | 2025-10-20 | 76 | 3 | 6 | Actual |
| 26085 | 135.00 | 2024-11-18 | 76 | 4 | 6 | Actual |
| 8348 | 275.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 884 | 3100.00 | 2022-11-19 | 76 | 6 | 7 | Budget |
| 10679 | 322.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 38978 | 172.04 | 2025-10-20 | 76 | 2 | 11 | Actual |
| 18563 | 784.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-07-20 | 76 | 1 | 3 | Actual |
| 8207 | 380.00 | 2023-06-22 | 76 | 1 | 5 | Budget |
| 21658 | 2148.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 1948 | 441.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 28312 | 77.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 3720 | 371.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 23256 | 7202.73 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 37827 | 76.29 | 2025-09-19 | 76 | 2 | 11 | Actual |
| 35936 | 842.00 | 2025-08-20 | 76 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2025-05-21 | 76 | 6 | 4 | Actual |
| 19838 | 1877.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 12614 | 1369.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 8021 | 70.00 | 2023-06-22 | 76 | 7 | 3 | Budget |
| 11377 | 50.00 | 2023-09-19 | 76 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-11-18 | 76 | 2 | 8 | Actual |
| 14902 | 116.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 34876 | 209.00 | 2025-07-20 | 76 | 7 | 3 | Actual |
| 2134 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 18949 | 131.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 16973 | 724.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 32757 | 2142.00 | 2025-05-21 | 76 | 6 | 5 | Actual |
| 6152 | 122.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 1713 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 5171 | 131.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 12504 | 70.00 | 2023-10-20 | 76 | 7 | 3 | Budget |
| 19477 | 12.46 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 29225 | 207.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 8539 | 100.00 | 2023-06-22 | 76 | 5 | 6 | Budget |
| 31296 | 324.06 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 9466 | 304.00 | 2023-07-20 | 76 | 1 | 6 | Actual |
| 27652 | 84.80 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 6249 | 207.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 30472 | 624.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 6104 | 228.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 19332 | 59.27 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 31598 | 743.00 | 2025-04-20 | 76 | 1 | 5 | Actual |
| 13227 | 3200.00 | 2023-10-20 | 76 | 6 | 7 | Budget |
| 4839 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 35117 | 102.00 | 2025-07-20 | 76 | 2 | 6 | Actual |
| 21213 | 867.76 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 30762 | 735.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 8020 | 71.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 8866 | 285.93 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 7616 | 3200.00 | 2023-05-22 | 76 | 6 | 7 | Budget |
| 9250 | 1590.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 9563 | 306.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-20 | 76 | 6 | 7 | Actual |
| 8678 | 400.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 21567 | 28.42 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 35879 | 4094.31 | 2025-07-20 | 76 | 6 | 13 | Actual |
| 24344 | 55.02 | 2024-09-18 | 76 | 2 | 11 | Actual |
| 36678 | 179.49 | 2025-08-20 | 76 | 2 | 11 | Actual |
| 37176 | 176.00 | 2025-09-19 | 76 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-08-20 | 76 | 6 | 3 | Budget |
| 7695 | 531.39 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 32419 | 408.28 | 2025-04-20 | 76 | 2 | 13 | Actual |
| 26655 | 228.42 | 2024-11-18 | 76 | 6 | 12 | Actual |
| 5078 | 275.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 31177 | 117.78 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 412 | 1700.00 | 2022-11-19 | 76 | 6 | 5 | Budget |
| 21155 | 7712.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 6295 | 100.00 | 2023-04-21 | 76 | 5 | 6 | Budget |
| 7087 | 380.00 | 2023-05-22 | 76 | 1 | 5 | Budget |
| 38621 | 167.00 | 2025-10-20 | 76 | 4 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-20 | 76 | 6 | 7 | Budget |
| 13953 | 870.00 | 2023-11-19 | 76 | 6 | 6 | Actual |
| 19504 | 11.40 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 15495 | 856.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 742 | 896.00 | 2022-11-19 | 76 | 6 | 6 | Actual |
| 6823 | 750.00 | 2023-05-22 | 76 | 6 | 3 | Budget |
| 16940 | 107.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 2335 | 750.00 | 2023-01-20 | 76 | 6 | 3 | Budget |
| 28804 | 44.38 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 5699 | 750.00 | 2023-04-21 | 76 | 6 | 3 | Budget |
| 17559 | 760.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 13894 | 163.00 | 2023-11-19 | 76 | 4 | 6 | Actual |
| 19219 | 6836.06 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 18868 | 170.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 11804 | 280.00 | 2023-09-19 | 76 | 3 | 6 | Budget |
| 7803 | 2693.56 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 34135 | 918.00 | 2025-06-21 | 76 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 6153 | 100.00 | 2023-04-21 | 76 | 2 | 6 | Budget |
| 32242 | 1600.79 | 2025-04-20 | 76 | 6 | 11 | Actual |
| 9467 | 280.00 | 2023-07-20 | 76 | 1 | 6 | Budget |
| 8397 | 100.00 | 2023-06-22 | 76 | 2 | 6 | Budget |
| 13306 | 648.06 | 2023-10-20 | 76 | 1 | 8 | Actual |
| 3390 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 7418 | 100.00 | 2023-05-22 | 76 | 5 | 6 | Budget |
| 3530 | 90.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 17185 | 5992.10 | 2024-02-19 | 76 | 6 | 8 | Actual |
| 29253 | 963.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 23342 | 78.42 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 15941 | 811.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-19 | 76 | 6 | 3 | Budget |
| 3205 | 613.21 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-09-19 | 76 | 4 | 6 | Actual |
| 20214 | 473.82 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-09-19 | 76 | 2 | 8 | Actual |
| 1152 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 1947 | 380.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 18153 | 614.73 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 15908 | 136.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 32629 | 912.00 | 2025-05-21 | 76 | 1 | 4 | Actual |
| 24016 | 125.00 | 2024-09-18 | 76 | 5 | 6 | Actual |
| 11850 | 195.00 | 2023-09-19 | 76 | 4 | 6 | Actual |
| 20414 | 57.14 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 2461 | 599.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 29849 | 375.23 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 23816 | 344.00 | 2024-09-18 | 76 | 1 | 5 | Actual |
| 12979 | 214.00 | 2023-10-20 | 76 | 4 | 6 | Actual |
| 23603 | 816.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 883 | 985.00 | 2022-11-19 | 76 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 30202 | 1411.80 | 2025-02-18 | 76 | 6 | 13 | Actual |
| 33279 | 149.70 | 2025-05-21 | 76 | 3 | 11 | Actual |
| 23136 | 2686.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 36592 | 6567.87 | 2025-08-20 | 76 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-11-18 | 76 | 6 | 3 | Actual |
| 38950 | 400.77 | 2025-10-20 | 76 | 1 | 11 | Actual |
| 210 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
| 16153 | 8510.33 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 10774 | 120.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 17298 | 87.99 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 36732 | 181.61 | 2025-08-20 | 76 | 4 | 11 | Actual |
| 39151 | 261.40 | 2025-10-20 | 76 | 1 | 12 | Actual |
| 2831 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 4902 | 2900.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 26922 | 200.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-12-20 | 76 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 29466 | 80.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 25692 | 728.00 | 2024-11-18 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-11-18 | 76 | 6 | 7 | Actual |
| 5172 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 32955 | 654.00 | 2025-05-21 | 76 | 6 | 6 | Actual |
| 1476 | 441.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 2598 | 360.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 7476 | 1500.00 | 2023-05-22 | 76 | 6 | 6 | Budget |
| 4760 | 3904.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 20333 | 48.63 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 6201 | 312.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-11-18 | 76 | 1 | 6 | Actual |
| 37741 | 6993.64 | 2025-09-19 | 76 | 6 | 8 | Actual |
| 29346 | 573.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 35500 | 369.91 | 2025-07-20 | 76 | 1 | 11 | Actual |
| 9610 | 200.00 | 2023-07-20 | 76 | 4 | 6 | Budget |
| 19157 | 842.01 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 11707 | 286.00 | 2023-09-19 | 76 | 1 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 5370 | 4987.00 | 2023-03-22 | 76 | 6 | 7 | Actual |
| 9714 | 1159.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-21 | 76 | 6 | 5 | Actual |
| 33306 | 153.95 | 2025-05-21 | 76 | 4 | 11 | Actual |
| 5124 | 174.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 9064 | 791.00 | 2023-07-20 | 76 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 9657 | 100.00 | 2023-07-20 | 76 | 5 | 6 | Budget |
| 4513 | 272.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 28750 | 229.49 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 6622 | 304.12 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 30379 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 31328 | 2690.78 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 12098 | 4735.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 5309 | 380.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 34402 | 231.61 | 2025-06-21 | 76 | 3 | 11 | Actual |
| 33577 | 1513.56 | 2025-05-21 | 76 | 6 | 13 | Actual |
| 32392 | 238.10 | 2025-04-20 | 76 | 1 | 13 | Actual |
| 31772 | 168.00 | 2025-04-20 | 76 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 30351 | 188.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 14728 | 404.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 30143 | 194.24 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 34456 | 82.68 | 2025-06-21 | 76 | 5 | 11 | Actual |
| 31718 | 81.00 | 2025-04-20 | 76 | 2 | 6 | Actual |
| 10445 | 380.00 | 2023-08-20 | 76 | 1 | 5 | Budget |
| 27543 | 389.06 | 2024-12-19 | 76 | 1 | 11 | Actual |
| 18655 | 98.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2023-05-22 | 76 | 6 | 4 | Budget |
| 4651 | 102.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 16119 | 417.76 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 27330 | 816.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 23044 | 869.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 6949 | 550.00 | 2023-05-22 | 76 | 1 | 4 | Budget |
| 19592 | 817.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 3252 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 31385 | 875.00 | 2025-04-20 | 76 | 1 | 3 | Actual |
| 15053 | 8778.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 10446 | 440.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 32815 | 280.00 | 2025-05-21 | 76 | 1 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 25135 | 594.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 4901 | 3865.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 31477 | 180.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-12-20 | 76 | 6 | 8 | Budget |
| 351 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 39298 | 466.17 | 2025-10-20 | 76 | 2 | 13 | Actual |
| 9191 | 495.00 | 2023-07-20 | 76 | 1 | 4 | Actual |
| 30170 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 9329 | 380.00 | 2023-07-20 | 76 | 1 | 5 | Budget |
| 31057 | 212.47 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 5369 | 4100.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 11098 | 285.93 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 684 | 135.00 | 2022-11-19 | 76 | 5 | 6 | Actual |
| 21624 | 658.00 | 2024-07-19 | 76 | 1 | 3 | Actual |
| 3641 | 2500.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 5558 | 5289.06 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 17271 | 59.27 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 22159 | 3681.00 | 2024-07-19 | 76 | 6 | 7 | Actual |
| 24258 | 6978.48 | 2024-09-18 | 76 | 6 | 8 | Actual |
| 31922 | 5607.00 | 2025-04-20 | 76 | 6 | 7 | Actual |
| 25457 | 53.95 | 2024-10-19 | 76 | 5 | 11 | Actual |
| 1616 | 200.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 3904 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 36705 | 225.23 | 2025-08-20 | 76 | 3 | 11 | Actual |
| 27772 | 49.70 | 2024-12-19 | 76 | 2 | 12 | Actual |
| 22217 | 702.61 | 2024-07-19 | 76 | 1 | 8 | Actual |
| 38234 | 767.00 | 2025-10-20 | 76 | 1 | 3 | Actual |
| 29757 | 504.12 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 21476 | 847.58 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 30565 | 248.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 13596 | 198.00 | 2023-11-19 | 76 | 7 | 3 | Actual |
| 34429 | 219.91 | 2025-06-21 | 76 | 4 | 11 | Actual |
| 3452 | 703.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2024-12-19 | 76 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-12-19 | 76 | 3 | 11 | Actual |
| 10042 | 2200.00 | 2023-07-20 | 76 | 6 | 8 | Budget |
| 26562 | 343.32 | 2024-11-18 | 76 | 6 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-22 | 76 | 6 | 4 | Budget |
| 21063 | 953.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
Generated 2025-12-19 21:59:07.714 UTC