[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 34 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29965 | 741.20 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 19064 | 522.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 32896 | 202.00 | 2025-05-21 | 76 | 4 | 6 | Actual |
| 21213 | 867.76 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 35555 | 210.34 | 2025-07-20 | 76 | 3 | 11 | Actual |
| 5636 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 1760 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 21333 | 126.29 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 31269 | 167.92 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 23456 | 449.70 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 10258 | 70.00 | 2023-08-20 | 76 | 7 | 3 | Budget |
| 28312 | 77.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 2878 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
| 35197 | 110.00 | 2025-07-20 | 76 | 5 | 6 | Actual |
| 162 | 60.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 38482 | 3478.00 | 2025-10-20 | 76 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2024-11-18 | 76 | 6 | 5 | Actual |
| 4650 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 38447 | 562.00 | 2025-10-20 | 76 | 1 | 5 | Actual |
| 17386 | 434.81 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 24016 | 125.00 | 2024-09-18 | 76 | 5 | 6 | Actual |
| 11565 | 392.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 17030 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 27805 | 2969.96 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 19419 | 599.71 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 24845 | 317.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 8867 | 200.00 | 2023-06-22 | 76 | 2 | 8 | Budget |
| 38892 | 8657.30 | 2025-10-20 | 76 | 6 | 8 | Actual |
| 30351 | 188.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 18473 | 20.97 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 210 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
| 7943 | 929.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 11486 | 4093.00 | 2023-09-19 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-10-20 | 76 | 6 | 7 | Actual |
| 20533 | 12.46 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 7227 | 280.00 | 2023-05-22 | 76 | 1 | 6 | Budget |
| 23011 | 127.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 34997 | 654.00 | 2025-07-20 | 76 | 1 | 5 | Actual |
| 37239 | 4523.00 | 2025-09-19 | 76 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-11-19 | 76 | 6 | 7 | Budget |
| 22 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 16562 | 3705.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 27160 | 104.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 25575 | 10.33 | 2024-10-19 | 76 | 2 | 12 | Actual |
| 8539 | 100.00 | 2023-06-22 | 76 | 5 | 6 | Budget |
| 38540 | 288.00 | 2025-10-20 | 76 | 1 | 6 | Actual |
| 1012 | 200.00 | 2022-11-19 | 76 | 2 | 8 | Budget |
| 12931 | 306.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 7275 | 142.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 36678 | 179.49 | 2025-08-20 | 76 | 2 | 11 | Actual |
| 36380 | 664.00 | 2025-08-20 | 76 | 6 | 6 | Actual |
| 24633 | 780.00 | 2024-10-19 | 76 | 1 | 3 | Actual |
| 22245 | 398.06 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 19277 | 168.85 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 29043 | 569.68 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 21275 | 4973.90 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 31477 | 180.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2025-04-20 | 76 | 6 | 12 | Actual |
| 2413 | 78.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 8348 | 275.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 5496 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 12224 | 237.45 | 2023-09-19 | 76 | 2 | 8 | Actual |
| 22719 | 443.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2025-06-21 | 76 | 3 | 11 | Actual |
| 2134 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 36437 | 901.00 | 2025-08-20 | 76 | 1 | 7 | Actual |
| 30507 | 4138.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 2782 | 90.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 37471 | 185.00 | 2025-09-19 | 76 | 4 | 6 | Actual |
| 29904 | 234.81 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 5699 | 750.00 | 2023-04-21 | 76 | 6 | 3 | Budget |
| 9190 | 550.00 | 2023-07-20 | 76 | 1 | 4 | Budget |
| 4902 | 2900.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 3578 | 550.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 31030 | 244.38 | 2025-03-21 | 76 | 3 | 11 | Actual |
| 12755 | 2800.00 | 2023-10-20 | 76 | 6 | 5 | Budget |
| 2832 | 345.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 6822 | 732.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 39059 | 44.38 | 2025-10-20 | 76 | 5 | 11 | Actual |
| 15615 | 380.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 32209 | 84.80 | 2025-04-20 | 76 | 5 | 11 | Actual |
| 31177 | 117.78 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 3063 | 380.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 38830 | 975.34 | 2025-10-20 | 76 | 1 | 8 | Actual |
| 11754 | 100.00 | 2023-09-19 | 76 | 2 | 6 | Budget |
| 5497 | 352.60 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 9329 | 380.00 | 2023-07-20 | 76 | 1 | 5 | Budget |
| 26203 | 825.00 | 2024-11-18 | 76 | 1 | 7 | Actual |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 33994 | 298.00 | 2025-06-21 | 76 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 24316 | 139.06 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 27423 | 1082.92 | 2024-12-19 | 76 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-11-19 | 76 | 1 | 8 | Budget |
| 13355 | 200.00 | 2023-10-20 | 76 | 2 | 8 | Budget |
| 37799 | 322.04 | 2025-09-19 | 76 | 1 | 11 | Actual |
| 21927 | 190.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-20 | 76 | 6 | 8 | Budget |
| 15111 | 775.34 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 27744 | 326.30 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 31633 | 3894.00 | 2025-04-20 | 76 | 6 | 5 | Actual |
| 28517 | 6466.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 37741 | 6993.64 | 2025-09-19 | 76 | 6 | 8 | Actual |
| 4760 | 3904.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 21361 | 85.87 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 10631 | 100.00 | 2023-08-20 | 76 | 2 | 6 | Budget |
| 19592 | 817.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 16439 | 12.46 | 2024-01-20 | 76 | 2 | 12 | Actual |
| 26419 | 196.51 | 2024-11-18 | 76 | 1 | 11 | Actual |
| 16914 | 148.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 32664 | 3298.00 | 2025-05-21 | 76 | 6 | 4 | Actual |
| 10911 | 480.00 | 2023-08-20 | 76 | 1 | 7 | Budget |
| 26144 | 542.00 | 2024-11-18 | 76 | 6 | 6 | Actual |
| 11487 | 2000.00 | 2023-09-19 | 76 | 6 | 4 | Budget |
| 11707 | 286.00 | 2023-09-19 | 76 | 1 | 6 | Actual |
| 38595 | 302.00 | 2025-10-20 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2025-07-20 | 76 | 6 | 11 | Actual |
| 6763 | 280.00 | 2023-05-22 | 76 | 1 | 3 | Budget |
| 6354 | 1800.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
| 16682 | 1684.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
| 8866 | 285.93 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-20 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-21 | 76 | 6 | 8 | Actual |
| 32870 | 295.00 | 2025-05-21 | 76 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 19185 | 460.18 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 23695 | 105.00 | 2024-09-18 | 76 | 7 | 3 | Actual |
| 28777 | 196.51 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 3252 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 742 | 896.00 | 2022-11-19 | 76 | 6 | 6 | Actual |
| 2275 | 294.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2023-09-19 | 76 | 6 | 3 | Actual |
| 22542 | 36.93 | 2024-07-19 | 76 | 6 | 12 | Actual |
| 7803 | 2693.56 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 3777 | 1232.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 36759 | 82.68 | 2025-08-20 | 76 | 5 | 11 | Actual |
| 33104 | 1072.31 | 2025-05-21 | 76 | 1 | 8 | Actual |
| 21567 | 28.42 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 9515 | 100.00 | 2023-07-20 | 76 | 2 | 6 | Budget |
| 31980 | 1072.31 | 2025-04-20 | 76 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-05-22 | 76 | 2 | 8 | Budget |
| 9853 | 3200.00 | 2023-07-20 | 76 | 6 | 7 | Budget |
| 9387 | 2884.00 | 2023-07-20 | 76 | 6 | 5 | Actual |
| 34256 | 613.21 | 2025-06-21 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2023-07-20 | 76 | 1 | 3 | Budget |
| 36705 | 225.23 | 2025-08-20 | 76 | 3 | 11 | Actual |
| 11897 | 88.00 | 2023-09-19 | 76 | 5 | 6 | Actual |
| 11098 | 285.93 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 19711 | 497.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 5448 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 12553 | 480.00 | 2023-10-20 | 76 | 1 | 4 | Budget |
| 28100 | 921.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 36321 | 230.00 | 2025-08-20 | 76 | 4 | 6 | Actual |
| 10773 | 100.00 | 2023-08-20 | 76 | 5 | 6 | Budget |
| 16293 | 98.63 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 541 | 105.00 | 2022-11-19 | 76 | 2 | 6 | Actual |
| 15405 | 16.72 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 22812 | 383.00 | 2024-08-19 | 76 | 1 | 5 | Actual |
| 2412 | 60.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 14229 | 146.51 | 2023-11-19 | 76 | 1 | 11 | Actual |
| 19745 | 1465.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 31772 | 168.00 | 2025-04-20 | 76 | 4 | 6 | Actual |
| 6574 | 716.25 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 38146 | 380.21 | 2025-09-19 | 76 | 2 | 13 | Actual |
| 37204 | 819.00 | 2025-09-19 | 76 | 1 | 4 | Actual |
| 33634 | 842.00 | 2025-06-21 | 76 | 1 | 3 | Actual |
| 32155 | 193.32 | 2025-04-20 | 76 | 3 | 11 | Actual |
| 34695 | 324.06 | 2025-06-21 | 76 | 2 | 13 | Actual |
| 2926 | 129.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 30620 | 263.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 33132 | 510.18 | 2025-05-21 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2025-07-20 | 76 | 6 | 5 | Actual |
| 21476 | 847.58 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 27625 | 223.10 | 2024-12-19 | 76 | 4 | 11 | Actual |
| 8269 | 3420.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 18181 | 319.27 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 37027 | 1476.72 | 2025-08-20 | 76 | 6 | 13 | Actual |
| 36910 | 2130.59 | 2025-08-20 | 76 | 6 | 12 | Actual |
| 14763 | 3089.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 13228 | 3921.00 | 2023-10-20 | 76 | 6 | 7 | Actual |
| 14902 | 116.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 965 | 625.34 | 2022-11-19 | 76 | 1 | 8 | Actual |
| 5230 | 2758.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 1072 | 2100.00 | 2022-11-19 | 76 | 6 | 8 | Budget |
| 28575 | 1034.43 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 16091 | 723.82 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 29757 | 504.12 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-11-19 | 76 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2025-05-21 | 76 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 17864 | 240.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
| 25348 | 168.85 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 30797 | 6538.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 20305 | 192.25 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 38950 | 400.77 | 2025-10-20 | 76 | 1 | 11 | Actual |
| 29791 | 6734.54 | 2025-02-18 | 76 | 6 | 8 | Actual |
| 37587 | 752.00 | 2025-09-19 | 76 | 1 | 7 | Actual |
| 15882 | 137.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 34456 | 82.68 | 2025-06-21 | 76 | 5 | 11 | Actual |
| 34576 | 117.78 | 2025-06-21 | 76 | 2 | 12 | Actual |
| 30883 | 437.45 | 2025-03-21 | 76 | 2 | 8 | Actual |
| 28366 | 208.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 20360 | 57.14 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 271 | 1500.00 | 2022-11-19 | 76 | 6 | 4 | Budget |
| 32128 | 153.95 | 2025-04-20 | 76 | 2 | 11 | Actual |
| 824 | 477.00 | 2022-11-19 | 76 | 1 | 7 | Actual |
| 35700 | 247.57 | 2025-07-20 | 76 | 1 | 12 | Actual |
| 36732 | 181.61 | 2025-08-20 | 76 | 4 | 11 | Actual |
| 4698 | 550.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 11851 | 200.00 | 2023-09-19 | 76 | 4 | 6 | Budget |
| 38234 | 767.00 | 2025-10-20 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-09-19 | 76 | 6 | 7 | Budget |
| 8677 | 480.00 | 2023-06-22 | 76 | 1 | 7 | Budget |
| 7694 | 380.00 | 2023-05-22 | 76 | 1 | 8 | Budget |
| 5558 | 5289.06 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 14344 | 556.09 | 2023-11-19 | 76 | 6 | 11 | Actual |
| 36791 | 748.65 | 2025-08-20 | 76 | 6 | 11 | Actual |
| 21869 | 2024.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-09-19 | 76 | 6 | 7 | Actual |
| 1664 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 25490 | 579.49 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 20003 | 83.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 13537 | 4529.00 | 2023-11-19 | 76 | 6 | 3 | Actual |
| 5309 | 380.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 29849 | 375.23 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 30259 | 817.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 33460 | 1455.04 | 2025-05-21 | 76 | 6 | 12 | Actual |
| 15313 | 110.34 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 590 | 310.00 | 2022-11-19 | 76 | 3 | 6 | Actual |
| 27598 | 251.83 | 2024-12-19 | 76 | 3 | 11 | Actual |
| 27571 | 128.42 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 27772 | 49.70 | 2024-12-19 | 76 | 2 | 12 | Actual |
| 21715 | 103.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 27330 | 816.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 23342 | 78.42 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 13894 | 163.00 | 2023-11-19 | 76 | 4 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 24938 | 186.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 27214 | 203.00 | 2024-12-19 | 76 | 4 | 6 | Actual |
| 12505 | 90.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-07-19 | 76 | 1 | 3 | Actual |
| 636 | 200.00 | 2022-11-19 | 76 | 4 | 6 | Budget |
| 31691 | 288.00 | 2025-04-20 | 76 | 1 | 6 | Actual |
| 1713 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 27451 | 576.85 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-09-18 | 76 | 1 | 8 | Actual |
| 2925 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 4513 | 272.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 8599 | 1500.00 | 2023-06-22 | 76 | 6 | 6 | Budget |
| 9563 | 306.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 17151 | 298.06 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 24787 | 707.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 15173 | 10266.42 | 2023-12-20 | 76 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-08-19 | 76 | 6 | 12 | Actual |
| 11956 | 2705.00 | 2023-09-19 | 76 | 6 | 6 | Actual |
| 39331 | 4076.77 | 2025-10-20 | 76 | 6 | 13 | Actual |
| 4573 | 750.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 17298 | 87.99 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 9250 | 1590.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 21442 | 27.36 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 18655 | 98.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 30202 | 1411.80 | 2025-02-18 | 76 | 6 | 13 | Actual |
| 37176 | 176.00 | 2025-09-19 | 76 | 7 | 3 | Actual |
| 21388 | 102.89 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 30414 | 4400.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-09-18 | 76 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2023-11-19 | 76 | 6 | 5 | Actual |
| 21007 | 168.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 7556 | 535.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 24371 | 77.36 | 2024-09-18 | 76 | 3 | 11 | Actual |
| 24225 | 417.76 | 2024-09-18 | 76 | 2 | 8 | Actual |
| 14429 | 11.40 | 2023-11-19 | 76 | 2 | 12 | Actual |
| 16119 | 417.76 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 22509 | 10.33 | 2024-07-19 | 76 | 1 | 12 | Actual |
| 11299 | 1000.00 | 2023-09-19 | 76 | 6 | 3 | Budget |
| 6295 | 100.00 | 2023-04-21 | 76 | 5 | 6 | Budget |
| 23101 | 525.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 3311 | 3069.32 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 10445 | 380.00 | 2023-08-20 | 76 | 1 | 5 | Budget |
| 4980 | 200.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 1808 | 98.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 7370 | 250.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 11051 | 688.97 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2025-07-20 | 76 | 6 | 13 | Actual |
| 18214 | 7731.53 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 492 | 200.00 | 2022-11-19 | 76 | 1 | 6 | Budget |
| 10504 | 1542.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-08-20 | 76 | 6 | 3 | Budget |
| 13502 | 810.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 823 | 380.00 | 2022-11-19 | 76 | 1 | 7 | Budget |
| 16527 | 727.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 26004 | 144.00 | 2024-11-18 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-11-19 | 76 | 6 | 12 | Actual |
| 3579 | 539.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 5077 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 11628 | 4520.00 | 2023-09-19 | 76 | 6 | 5 | Actual |
| 34078 | 864.00 | 2025-06-21 | 76 | 6 | 6 | Actual |
| 6762 | 358.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 17271 | 59.27 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 351 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 6248 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 31057 | 212.47 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 6949 | 550.00 | 2023-05-22 | 76 | 1 | 4 | Budget |
| 32392 | 238.10 | 2025-04-20 | 76 | 1 | 13 | Actual |
| 36240 | 298.00 | 2025-08-20 | 76 | 1 | 6 | Actual |
| 2135 | 322.30 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 29931 | 199.70 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 1336 | 550.00 | 2022-12-20 | 76 | 1 | 4 | Budget |
| 3390 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 3452 | 703.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 4001 | 189.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-21 | 76 | 6 | 7 | Budget |
| 12614 | 1369.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-08-19 | 76 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 28192 | 585.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 4433 | 3463.27 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 9658 | 88.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 36147 | 716.00 | 2025-08-20 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 4699 | 588.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 11566 | 380.00 | 2023-09-19 | 76 | 1 | 5 | Budget |
| 4327 | 525.33 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2024-03-21 | 76 | 6 | 3 | Actual |
| 27980 | 751.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 2519 | 1500.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 33046 | 4678.00 | 2025-05-21 | 76 | 6 | 7 | Actual |
| 27652 | 84.80 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 21033 | 121.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 33847 | 573.00 | 2025-06-21 | 76 | 1 | 5 | Actual |
| 25430 | 78.42 | 2024-10-19 | 76 | 4 | 11 | Actual |
| 26922 | 200.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-08-20 | 76 | 6 | 5 | Budget |
| 10367 | 2000.00 | 2023-08-20 | 76 | 6 | 4 | Budget |
| 9714 | 1159.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-10-20 | 76 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-09-18 | 76 | 1 | 7 | Actual |
| 9981 | 200.00 | 2023-07-20 | 76 | 2 | 8 | Budget |
| 29168 | 2294.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-11-19 | 76 | 1 | 3 | Actual |
| 17891 | 64.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 11706 | 280.00 | 2023-09-19 | 76 | 1 | 6 | Budget |
| 8678 | 400.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 36968 | 327.57 | 2025-08-20 | 76 | 1 | 13 | Actual |
| 3530 | 90.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 3125 | 4742.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 1337 | 599.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 35171 | 168.00 | 2025-07-20 | 76 | 4 | 6 | Actual |
| 13840 | 64.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 30170 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 16470 | 25.23 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 19923 | 81.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 13953 | 870.00 | 2023-11-19 | 76 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-10-20 | 76 | 7 | 3 | Budget |
| 28603 | 546.55 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 19157 | 842.01 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-20 | 76 | 6 | 8 | Budget |
| 9330 | 392.00 | 2023-07-20 | 76 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 10180 | 1016.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 18153 | 614.73 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 11850 | 195.00 | 2023-09-19 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 14848 | 90.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 19219 | 6836.06 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 32182 | 190.12 | 2025-04-20 | 76 | 4 | 11 | Actual |
| 12978 | 200.00 | 2023-10-20 | 76 | 4 | 6 | Budget |
Generated 2025-12-19 06:19:56.744 UTC