[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 96 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23044 | 869.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 34402 | 231.61 | 2025-06-23 | 76 | 3 | 11 | Actual |
| 34668 | 341.61 | 2025-06-23 | 76 | 1 | 13 | Actual |
| 26984 | 5529.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 20387 | 97.57 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 15405 | 16.72 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 12755 | 2800.00 | 2023-10-22 | 76 | 6 | 5 | Budget |
| 17771 | 327.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 2655 | 1650.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 12693 | 427.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-22 | 76 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-10-22 | 76 | 6 | 7 | Budget |
| 17651 | 105.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 10583 | 260.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 33252 | 183.74 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 1475 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 10258 | 70.00 | 2023-08-22 | 76 | 7 | 3 | Budget |
| 12097 | 3200.00 | 2023-09-21 | 76 | 6 | 7 | Budget |
| 20776 | 1927.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 39331 | 4076.77 | 2025-10-22 | 76 | 6 | 13 | Actual |
| 38621 | 167.00 | 2025-10-22 | 76 | 4 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2023-07-22 | 76 | 1 | 4 | Budget |
| 26203 | 825.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 21534 | 23.10 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 4699 | 588.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 23369 | 103.95 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 25692 | 728.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 31003 | 84.80 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 6202 | 280.00 | 2023-04-23 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 36995 | 359.15 | 2025-08-22 | 76 | 2 | 13 | Actual |
| 21241 | 387.45 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 9064 | 791.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 9065 | 750.00 | 2023-07-22 | 76 | 6 | 3 | Budget |
| 18060 | 522.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 30705 | 1091.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 12036 | 368.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 38389 | 4906.00 | 2025-10-22 | 76 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2025-07-22 | 76 | 1 | 8 | Actual |
| 12504 | 70.00 | 2023-10-22 | 76 | 7 | 3 | Budget |
| 35970 | 2110.00 | 2025-08-22 | 76 | 6 | 3 | Actual |
| 10120 | 275.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 25019 | 113.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 38269 | 3138.00 | 2025-10-22 | 76 | 6 | 3 | Actual |
| 22391 | 112.46 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 25909 | 458.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 35728 | 112.46 | 2025-07-22 | 76 | 2 | 12 | Actual |
| 3641 | 2500.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 32155 | 193.32 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 8069 | 624.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 23136 | 2686.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 22812 | 383.00 | 2024-08-21 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2025-05-23 | 76 | 1 | 5 | Actual |
| 32209 | 84.80 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 13354 | 298.06 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 33012 | 833.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 19332 | 59.27 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 12978 | 200.00 | 2023-10-22 | 76 | 4 | 6 | Budget |
| 38447 | 562.00 | 2025-10-22 | 76 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-08-22 | 76 | 6 | 5 | Budget |
| 4188 | 412.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 1947 | 380.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 33398 | 196.51 | 2025-05-23 | 76 | 1 | 12 | Actual |
| 35032 | 2601.00 | 2025-07-22 | 76 | 6 | 5 | Actual |
| 38595 | 302.00 | 2025-10-22 | 76 | 3 | 6 | Actual |
| 21007 | 168.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 22067 | 760.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 11628 | 4520.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 11376 | 70.00 | 2023-09-21 | 76 | 7 | 3 | Budget |
| 27042 | 636.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 7087 | 380.00 | 2023-05-24 | 76 | 1 | 5 | Budget |
| 2275 | 294.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 27451 | 576.85 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 3720 | 371.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 27805 | 2969.96 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 29729 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-08-22 | 76 | 1 | 7 | Budget |
| 35528 | 170.98 | 2025-07-22 | 76 | 2 | 11 | Actual |
| 10582 | 280.00 | 2023-08-22 | 76 | 1 | 6 | Budget |
| 16775 | 2839.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 13086 | 1600.00 | 2023-10-22 | 76 | 6 | 6 | Budget |
| 19219 | 6836.06 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 352 | 384.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 4000 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 28482 | 867.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2025-06-23 | 76 | 6 | 7 | Actual |
| 22985 | 113.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 9515 | 100.00 | 2023-07-22 | 76 | 2 | 6 | Budget |
| 23816 | 344.00 | 2024-09-20 | 76 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 16266 | 75.23 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 2783 | 71.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 7009 | 2000.00 | 2023-05-24 | 76 | 6 | 4 | Budget |
| 2460 | 550.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 31746 | 284.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 33847 | 573.00 | 2025-06-23 | 76 | 1 | 5 | Actual |
| 4839 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 22159 | 3681.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 21777 | 740.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 2461 | 599.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 8677 | 480.00 | 2023-06-24 | 76 | 1 | 7 | Budget |
| 493 | 237.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 9657 | 100.00 | 2023-07-22 | 76 | 5 | 6 | Budget |
| 6822 | 732.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 7323 | 293.00 | 2023-05-24 | 76 | 3 | 6 | Actual |
| 1013 | 276.84 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 38119 | 281.96 | 2025-09-21 | 76 | 1 | 13 | Actual |
| 34876 | 209.00 | 2025-07-22 | 76 | 7 | 3 | Actual |
| 14284 | 113.53 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 16682 | 1684.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 11707 | 286.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 20305 | 192.25 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 4247 | 1357.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 19535 | 28.42 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 39005 | 177.36 | 2025-10-22 | 76 | 3 | 11 | Actual |
| 3640 | 1874.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 16412 | 20.97 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 8599 | 1500.00 | 2023-06-24 | 76 | 6 | 6 | Budget |
| 2412 | 60.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 37332 | 3510.00 | 2025-09-21 | 76 | 6 | 5 | Actual |
| 29494 | 299.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 3953 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 32452 | 3867.99 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 15882 | 137.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 38737 | 728.00 | 2025-10-22 | 76 | 1 | 7 | Actual |
| 1713 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 23256 | 7202.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 15495 | 856.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 1210 | 787.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 3452 | 703.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 17352 | 25.23 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 39032 | 275.23 | 2025-10-22 | 76 | 4 | 11 | Actual |
| 14135 | 334.42 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 12756 | 2999.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 1868 | 2135.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 36650 | 435.87 | 2025-08-22 | 76 | 1 | 11 | Actual |
| 6949 | 550.00 | 2023-05-24 | 76 | 1 | 4 | Budget |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 20564 | 48.63 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 16914 | 148.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 8740 | 5403.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 30259 | 817.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 35117 | 102.00 | 2025-07-22 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 16888 | 277.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 6105 | 200.00 | 2023-04-23 | 76 | 1 | 6 | Budget |
| 34610 | 1782.71 | 2025-06-23 | 76 | 6 | 12 | Actual |
| 4374 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 22364 | 86.93 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 28425 | 1138.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 5171 | 131.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 31269 | 167.92 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 17891 | 64.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 34375 | 78.42 | 2025-06-23 | 76 | 2 | 11 | Actual |
| 8925 | 3999.64 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 12883 | 100.00 | 2023-10-22 | 76 | 2 | 6 | Budget |
| 10774 | 120.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 29849 | 375.23 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 12979 | 214.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 16320 | 29.48 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 7883 | 289.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 2196 | 2100.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 32128 | 153.95 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 19386 | 53.95 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 18381 | 28.42 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 2656 | 1700.00 | 2023-01-22 | 76 | 6 | 5 | Budget |
| 36240 | 298.00 | 2025-08-22 | 76 | 1 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-21 | 76 | 6 | 3 | Budget |
| 3579 | 539.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 11850 | 195.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 36267 | 76.00 | 2025-08-22 | 76 | 2 | 6 | Actual |
| 5448 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 22542 | 36.93 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 8068 | 550.00 | 2023-06-24 | 76 | 1 | 4 | Budget |
| 16119 | 417.76 | 2024-01-22 | 76 | 2 | 8 | Actual |
| 9004 | 272.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 10972 | 3200.00 | 2023-08-22 | 76 | 6 | 7 | Budget |
| 16470 | 25.23 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 21869 | 2024.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 36055 | 1035.00 | 2025-08-22 | 76 | 1 | 4 | Actual |
| 965 | 625.34 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 3530 | 90.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 16091 | 723.82 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 32242 | 1600.79 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 5029 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 3063 | 380.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 15018 | 642.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 25607 | 25.23 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 8397 | 100.00 | 2023-06-24 | 76 | 2 | 6 | Budget |
| 13025 | 100.00 | 2023-10-22 | 76 | 5 | 6 | Budget |
| 5310 | 364.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 30351 | 188.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 17325 | 100.76 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 37908 | 44.38 | 2025-09-21 | 76 | 5 | 11 | Actual |
| 1616 | 200.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 30414 | 4400.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 17502 | 36.93 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 12364 | 280.00 | 2023-10-22 | 76 | 1 | 3 | Budget |
| 15801 | 200.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 19745 | 1465.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 13306 | 648.06 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 9853 | 3200.00 | 2023-07-22 | 76 | 6 | 7 | Budget |
| 22904 | 187.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 24459 | 1125.25 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 23396 | 110.34 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 31477 | 180.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-07-22 | 76 | 6 | 5 | Budget |
| 15828 | 39.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 8867 | 200.00 | 2023-06-24 | 76 | 2 | 8 | Budget |
| 5230 | 2758.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 27485 | 8026.99 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 636 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 33224 | 448.64 | 2025-05-23 | 76 | 1 | 11 | Actual |
| 38892 | 8657.30 | 2025-10-22 | 76 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-09-21 | 76 | 1 | 8 | Budget |
| 15259 | 27.36 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 25078 | 811.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 2598 | 360.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 12882 | 94.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-08-22 | 76 | 1 | 8 | Budget |
| 3252 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 26447 | 76.29 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 30883 | 437.45 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 10630 | 107.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 17185 | 5992.10 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 37827 | 76.29 | 2025-09-21 | 76 | 2 | 11 | Actual |
| 26830 | 690.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 27160 | 104.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 590 | 310.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 37204 | 819.00 | 2025-09-21 | 76 | 1 | 4 | Actual |
| 20953 | 62.00 | 2024-06-23 | 76 | 2 | 6 | Actual |
| 31296 | 324.06 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 24105 | 558.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 28227 | 5143.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-08-22 | 76 | 6 | 8 | Budget |
| 5496 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 18923 | 206.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 12224 | 237.45 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-08-22 | 76 | 2 | 8 | Actual |
| 8446 | 280.00 | 2023-06-24 | 76 | 3 | 6 | Budget |
| 37176 | 176.00 | 2025-09-21 | 76 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2025-09-21 | 76 | 6 | 7 | Actual |
| 33634 | 842.00 | 2025-06-23 | 76 | 1 | 3 | Actual |
| 5558 | 5289.06 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 35879 | 4094.31 | 2025-07-22 | 76 | 6 | 13 | Actual |
| 28575 | 1034.43 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 15615 | 380.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 23222 | 322.30 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 13087 | 1196.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 1396 | 2637.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 4047 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 18272 | 147.57 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 3777 | 1232.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 6354 | 1800.00 | 2023-04-23 | 76 | 6 | 6 | Budget |
| 29757 | 504.12 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 33754 | 846.00 | 2025-06-23 | 76 | 1 | 4 | Actual |
| 6623 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
| 31149 | 303.96 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 18598 | 3573.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 2926 | 129.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 17864 | 240.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 19504 | 11.40 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 14961 | 1425.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 30975 | 347.57 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 4248 | 4100.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 23603 | 816.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 19803 | 449.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 25575 | 10.33 | 2024-10-21 | 76 | 2 | 12 | Actual |
| 34904 | 873.00 | 2025-07-22 | 76 | 1 | 4 | Actual |
| 13624 | 431.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 14848 | 90.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 28723 | 115.65 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 9854 | 4145.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 6296 | 124.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 30294 | 1979.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 2878 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 14636 | 397.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-08-22 | 76 | 5 | 6 | Actual |
| 31540 | 4648.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 28695 | 369.91 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 9564 | 280.00 | 2023-07-22 | 76 | 3 | 6 | Budget |
| 12932 | 280.00 | 2023-10-22 | 76 | 3 | 6 | Budget |
| 19277 | 168.85 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 21033 | 121.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 7943 | 929.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 11627 | 2800.00 | 2023-09-21 | 76 | 6 | 5 | Budget |
| 38177 | 2311.82 | 2025-09-21 | 76 | 6 | 13 | Actual |
| 11160 | 3340.54 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 4513 | 272.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 7555 | 480.00 | 2023-05-24 | 76 | 1 | 7 | Budget |
| 14229 | 146.51 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 30646 | 174.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 12098 | 4735.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 28896 | 310.34 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 19419 | 599.71 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 27330 | 816.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 35197 | 110.00 | 2025-07-22 | 76 | 5 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 32842 | 84.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 11754 | 100.00 | 2023-09-21 | 76 | 2 | 6 | Budget |
| 12931 | 306.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 38950 | 400.77 | 2025-10-22 | 76 | 1 | 11 | Actual |
| 13355 | 200.00 | 2023-10-22 | 76 | 2 | 8 | Budget |
| 29671 | 5104.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 14763 | 3089.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 8348 | 275.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 11755 | 138.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 36321 | 230.00 | 2025-08-22 | 76 | 4 | 6 | Actual |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 15708 | 358.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 33132 | 510.18 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 30620 | 263.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 21715 | 103.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 824 | 477.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 33545 | 373.19 | 2025-05-23 | 76 | 2 | 13 | Actual |
| 5172 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
| 211 | 561.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 4109 | 1800.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 24016 | 125.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 2086 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 29579 | 839.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 25457 | 53.95 | 2024-10-21 | 76 | 5 | 11 | Actual |
| 20834 | 394.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 22599 | 750.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 38146 | 380.21 | 2025-09-21 | 76 | 2 | 13 | Actual |
| 5557 | 2600.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 6026 | 2900.00 | 2023-04-23 | 76 | 6 | 5 | Budget |
| 24668 | 3019.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 21388 | 102.89 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 25376 | 28.42 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 37390 | 256.00 | 2025-09-21 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 21954 | 67.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 28750 | 229.49 | 2025-01-21 | 76 | 3 | 11 | Actual |
| 7803 | 2693.56 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-23 | 76 | 1 | 8 | Actual |
| 18473 | 20.97 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 8493 | 200.00 | 2023-06-24 | 76 | 4 | 6 | Budget |
| 23342 | 78.42 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 34695 | 324.06 | 2025-06-23 | 76 | 2 | 13 | Actual |
| 4901 | 3865.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 13537 | 4529.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 2274 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 39059 | 44.38 | 2025-10-22 | 76 | 5 | 11 | Actual |
| 3125 | 4742.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 1288 | 60.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
Generated 2025-12-21 15:36:13.417 UTC