[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 3 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7804 | 2200.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 35380 | 1014.74 | 2025-07-21 | 76 | 1 | 8 | Actual |
| 30672 | 123.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 10446 | 440.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 20953 | 62.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 7695 | 531.39 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 19386 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 27273 | 1333.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 33166 | 3772.36 | 2025-05-22 | 76 | 6 | 8 | Actual |
| 23011 | 127.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 19419 | 599.71 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 27571 | 128.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 2656 | 1700.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 27160 | 104.00 | 2024-12-20 | 76 | 2 | 6 | Actual |
| 22719 | 443.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 6762 | 358.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 21442 | 27.36 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 13596 | 198.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 12176 | 546.55 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 26419 | 196.51 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 14821 | 186.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 28958 | 1731.64 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 20776 | 1927.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 541 | 105.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 37204 | 819.00 | 2025-09-20 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-10-21 | 76 | 6 | 4 | Actual |
| 4840 | 400.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 13868 | 202.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 31177 | 117.78 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 34997 | 654.00 | 2025-07-21 | 76 | 1 | 5 | Actual |
| 11425 | 480.00 | 2023-09-20 | 76 | 1 | 4 | Budget |
| 37908 | 44.38 | 2025-09-20 | 76 | 5 | 11 | Actual |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 15495 | 856.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 39151 | 261.40 | 2025-10-21 | 76 | 1 | 12 | Actual |
| 17030 | 558.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 36759 | 82.68 | 2025-08-21 | 76 | 5 | 11 | Actual |
| 27863 | 194.24 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 13718 | 421.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 35555 | 210.34 | 2025-07-21 | 76 | 3 | 11 | Actual |
| 26621 | 30.55 | 2024-11-19 | 76 | 1 | 12 | Actual |
| 2412 | 60.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 36910 | 2130.59 | 2025-08-21 | 76 | 6 | 12 | Actual |
| 36530 | 1125.34 | 2025-08-21 | 76 | 1 | 8 | Actual |
| 36877 | 56.08 | 2025-08-21 | 76 | 2 | 12 | Actual |
| 24993 | 213.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 20305 | 192.25 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 4327 | 525.33 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-21 | 76 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 13086 | 1600.00 | 2023-10-21 | 76 | 6 | 6 | Budget |
| 36437 | 901.00 | 2025-08-21 | 76 | 1 | 7 | Actual |
| 24197 | 723.82 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 18473 | 20.97 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 4248 | 4100.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 31420 | 2615.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-07-21 | 76 | 1 | 7 | Budget |
| 29439 | 237.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 26111 | 90.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 4760 | 3904.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 1152 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 6822 | 732.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 15801 | 200.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 34695 | 324.06 | 2025-06-22 | 76 | 2 | 13 | Actual |
| 33306 | 153.95 | 2025-05-22 | 76 | 4 | 11 | Actual |
| 28896 | 310.34 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 33939 | 289.00 | 2025-06-22 | 76 | 1 | 6 | Actual |
| 6434 | 380.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 6249 | 207.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 11050 | 380.00 | 2023-08-21 | 76 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 8492 | 211.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 29288 | 3785.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 15173 | 10266.42 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-11-19 | 76 | 2 | 11 | Actual |
| 35879 | 4094.31 | 2025-07-21 | 76 | 6 | 13 | Actual |
| 1396 | 2637.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 36182 | 2084.00 | 2025-08-21 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2023-08-21 | 76 | 4 | 6 | Budget |
| 352 | 384.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 25256 | 367.75 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 22451 | 449.70 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 8926 | 2200.00 | 2023-06-23 | 76 | 6 | 8 | Budget |
| 23758 | 2265.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 9191 | 495.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 14135 | 334.42 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 34135 | 918.00 | 2025-06-22 | 76 | 1 | 7 | Actual |
| 38482 | 3478.00 | 2025-10-21 | 76 | 6 | 5 | Actual |
| 22 | 280.00 | 2022-11-20 | 76 | 1 | 3 | Budget |
| 12614 | 1369.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 17771 | 327.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 20981 | 249.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 22418 | 110.34 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 17271 | 59.27 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 4433 | 3463.27 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 37881 | 226.30 | 2025-09-20 | 76 | 4 | 11 | Actual |
| 16293 | 98.63 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 28723 | 115.65 | 2025-01-20 | 76 | 2 | 11 | Actual |
| 17919 | 260.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 27652 | 84.80 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 10367 | 2000.00 | 2023-08-21 | 76 | 6 | 4 | Budget |
| 4326 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 5124 | 174.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 1211 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 36055 | 1035.00 | 2025-08-21 | 76 | 1 | 4 | Actual |
| 14961 | 1425.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 28340 | 339.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 20387 | 97.57 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 19477 | 12.46 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 3530 | 90.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 23638 | 4392.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-09-20 | 76 | 6 | 4 | Budget |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 13228 | 3921.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 11299 | 1000.00 | 2023-09-20 | 76 | 6 | 3 | Budget |
| 25548 | 17.78 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 24425 | 28.42 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 19535 | 28.42 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 16033 | 8501.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 11099 | 200.00 | 2023-08-21 | 76 | 2 | 8 | Budget |
| 7616 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 3063 | 380.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 38567 | 118.00 | 2025-10-21 | 76 | 2 | 6 | Actual |
| 3954 | 242.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 37827 | 76.29 | 2025-09-20 | 76 | 2 | 11 | Actual |
| 964 | 380.00 | 2022-11-20 | 76 | 1 | 8 | Budget |
| 14047 | 3437.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-10-21 | 76 | 2 | 6 | Budget |
| 9004 | 272.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 12427 | 970.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 18095 | 7714.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 10306 | 480.00 | 2023-08-21 | 76 | 1 | 4 | Budget |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-09-20 | 76 | 1 | 3 | Budget |
| 22542 | 36.93 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 31385 | 875.00 | 2025-04-21 | 76 | 1 | 3 | Actual |
| 37621 | 6424.00 | 2025-09-20 | 76 | 6 | 7 | Actual |
| 2984 | 1167.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 25944 | 2190.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 16682 | 1684.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 4573 | 750.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 22034 | 80.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 17386 | 434.81 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 2782 | 90.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 30259 | 817.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 20564 | 48.63 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 32629 | 912.00 | 2025-05-22 | 76 | 1 | 4 | Actual |
| 10774 | 120.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 35846 | 387.22 | 2025-07-21 | 76 | 2 | 13 | Actual |
| 2597 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 12552 | 528.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 19277 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 8208 | 408.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 36321 | 230.00 | 2025-08-21 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 33994 | 298.00 | 2025-06-22 | 76 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 1397 | 1500.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 20506 | 15.65 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 1476 | 441.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 16354 | 997.59 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 26922 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 14928 | 113.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 21007 | 168.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 17945 | 123.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 13753 | 3463.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 32722 | 643.00 | 2025-05-22 | 76 | 1 | 5 | Actual |
| 83 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 26031 | 48.00 | 2024-11-19 | 76 | 2 | 6 | Actual |
| 31691 | 288.00 | 2025-04-21 | 76 | 1 | 6 | Actual |
| 26562 | 343.32 | 2024-11-19 | 76 | 6 | 11 | Actual |
| 4434 | 2600.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 7694 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 14670 | 2606.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 33046 | 4678.00 | 2025-05-22 | 76 | 6 | 7 | Actual |
| 9980 | 372.30 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 9466 | 304.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 26501 | 105.02 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 4698 | 550.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 10679 | 322.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 7087 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 22812 | 383.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 31505 | 950.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 1807 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 3125 | 4742.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 25607 | 25.23 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 29133 | 795.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 4247 | 1357.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-08-21 | 76 | 6 | 7 | Budget |
| 10041 | 4840.57 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 24845 | 317.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 33279 | 149.70 | 2025-05-22 | 76 | 3 | 11 | Actual |
| 1013 | 276.84 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 35500 | 369.91 | 2025-07-21 | 76 | 1 | 11 | Actual |
| 35287 | 720.00 | 2025-07-21 | 76 | 1 | 7 | Actual |
| 30294 | 1979.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 34429 | 219.91 | 2025-06-22 | 76 | 4 | 11 | Actual |
| 17325 | 100.76 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 21415 | 112.46 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 6105 | 200.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 30797 | 6538.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
| 36650 | 435.87 | 2025-08-21 | 76 | 1 | 11 | Actual |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 18272 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 17065 | 2573.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 25490 | 579.49 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 27042 | 636.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 9329 | 380.00 | 2023-07-21 | 76 | 1 | 5 | Budget |
| 30855 | 1238.98 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 21388 | 102.89 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 5171 | 131.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 22634 | 4358.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 36791 | 748.65 | 2025-08-21 | 76 | 6 | 11 | Actual |
| 23990 | 151.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 1760 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 6763 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 5699 | 750.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 37799 | 322.04 | 2025-09-20 | 76 | 1 | 11 | Actual |
| 1337 | 599.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 15856 | 208.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 15708 | 358.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
| 18683 | 423.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 26830 | 690.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 11628 | 4520.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 1665 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 35728 | 112.46 | 2025-07-21 | 76 | 2 | 12 | Actual |
| 6433 | 450.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2025-06-22 | 76 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 18810 | 3137.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
| 37941 | 5683.84 | 2025-09-20 | 76 | 6 | 11 | Actual |
| 28924 | 52.89 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 31003 | 84.80 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 15587 | 151.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 8069 | 624.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 21275 | 4973.90 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
| 38978 | 172.04 | 2025-10-21 | 76 | 2 | 11 | Actual |
| 9611 | 164.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 3126 | 3100.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 34490 | 4148.71 | 2025-06-22 | 76 | 6 | 11 | Actual |
| 12504 | 70.00 | 2023-10-21 | 76 | 7 | 3 | Budget |
| 32452 | 3867.99 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 12225 | 200.00 | 2023-09-20 | 76 | 2 | 8 | Budget |
| 36089 | 4659.00 | 2025-08-21 | 76 | 6 | 4 | Actual |
| 9563 | 306.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 18895 | 85.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 5496 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 35761 | 1932.71 | 2025-07-21 | 76 | 6 | 12 | Actual |
| 12756 | 2999.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-11-20 | 76 | 2 | 6 | Budget |
| 12177 | 380.00 | 2023-09-20 | 76 | 1 | 8 | Budget |
| 38177 | 2311.82 | 2025-09-20 | 76 | 6 | 13 | Actual |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 32209 | 84.80 | 2025-04-21 | 76 | 5 | 11 | Actual |
| 14429 | 11.40 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 23396 | 110.34 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 27890 | 517.05 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 27625 | 223.10 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 31772 | 168.00 | 2025-04-21 | 76 | 4 | 6 | Actual |
| 11754 | 100.00 | 2023-09-20 | 76 | 2 | 6 | Budget |
| 1071 | 1787.48 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 17971 | 88.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 18506 | 39.06 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 10911 | 480.00 | 2023-08-21 | 76 | 1 | 7 | Budget |
| 6104 | 228.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 24105 | 558.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 5637 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 29494 | 299.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 9467 | 280.00 | 2023-07-21 | 76 | 1 | 6 | Budget |
| 14229 | 146.51 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 15347 | 1393.34 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 2413 | 78.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 19896 | 178.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 11376 | 70.00 | 2023-09-20 | 76 | 7 | 3 | Budget |
| 7227 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 36240 | 298.00 | 2025-08-21 | 76 | 1 | 6 | Actual |
| 5698 | 922.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 4902 | 2900.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 31718 | 81.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 11755 | 138.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 17502 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 8739 | 3200.00 | 2023-06-23 | 76 | 6 | 7 | Budget |
| 35230 | 930.00 | 2025-07-21 | 76 | 6 | 6 | Actual |
| 22124 | 533.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 2519 | 1500.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 5777 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 38269 | 3138.00 | 2025-10-21 | 76 | 6 | 3 | Actual |
| 33398 | 196.51 | 2025-05-22 | 76 | 1 | 12 | Actual |
| 23342 | 78.42 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-21 | 76 | 6 | 3 | Actual |
| 25078 | 811.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 9658 | 88.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 1947 | 380.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 37239 | 4523.00 | 2025-09-20 | 76 | 6 | 4 | Actual |
| 11565 | 392.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 3390 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 28637 | 11764.94 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 4650 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 27214 | 203.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 7743 | 200.00 | 2023-05-23 | 76 | 2 | 8 | Budget |
| 28072 | 180.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-07-21 | 76 | 1 | 3 | Budget |
| 20093 | 550.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 3531 | 80.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 10631 | 100.00 | 2023-08-21 | 76 | 2 | 6 | Budget |
| 8349 | 280.00 | 2023-06-23 | 76 | 1 | 6 | Budget |
| 21624 | 658.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 8397 | 100.00 | 2023-06-23 | 76 | 2 | 6 | Budget |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 1072 | 2100.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 8129 | 3421.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 7226 | 304.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 35819 | 174.94 | 2025-07-21 | 76 | 1 | 13 | Actual |
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 39179 | 109.27 | 2025-10-21 | 76 | 2 | 12 | Actual |
| 24965 | 39.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 7088 | 339.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 21954 | 67.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 12931 | 306.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 742 | 896.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 33789 | 3579.00 | 2025-06-22 | 76 | 6 | 4 | Actual |
| 20713 | 106.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 16412 | 20.97 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 4001 | 189.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 15998 | 558.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 9190 | 550.00 | 2023-07-21 | 76 | 1 | 4 | Budget |
| 11486 | 4093.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 6683 | 4275.40 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 25786 | 147.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 18717 | 866.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 4699 | 588.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 16320 | 29.48 | 2024-01-21 | 76 | 5 | 11 | Actual |
| 2925 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 32334 | 1976.33 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 5369 | 4100.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 29225 | 207.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 23101 | 525.00 | 2024-08-20 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 30975 | 347.57 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 16940 | 107.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 24225 | 417.76 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 2461 | 599.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 8540 | 169.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-08-21 | 76 | 2 | 8 | Actual |
Generated 2025-12-20 23:30:03.766 UTC