[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 782 > < TAKE 512 >
321 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39298 | 466.17 | 2025-05-02 | 76 | 2 | 13 | Actual |
| 21869 | 2024.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 8020 | 71.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 684 | 135.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
| 23936 | 43.00 | 2024-03-31 | 76 | 2 | 6 | Actual |
| 5231 | 1800.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 10972 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 24517 | 23.10 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 33518 | 245.12 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 8540 | 169.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 14517 | 672.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 13306 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 9658 | 88.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 32182 | 190.12 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 270 | 1201.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
| 37881 | 226.30 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 5964 | 408.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 25256 | 367.75 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 15313 | 110.34 | 2023-07-02 | 76 | 4 | 11 | Actual |
| 9932 | 648.06 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 12755 | 2800.00 | 2023-05-02 | 76 | 6 | 5 | Budget |
| 5078 | 275.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 30294 | 1979.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 8866 | 285.93 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 4839 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 32629 | 912.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 20506 | 15.65 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 637 | 191.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 16775 | 2839.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 8818 | 563.21 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 28072 | 180.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 22278 | 5673.91 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 7477 | 1051.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 2087 | 576.85 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 6822 | 732.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 15231 | 172.04 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 16914 | 148.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 2878 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 14107 | 648.06 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 26501 | 105.02 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 13415 | 2700.00 | 2023-05-02 | 76 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2025-05-02 | 76 | 6 | 8 | Actual |
| 14961 | 1425.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 6683 | 4275.40 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 9564 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 3064 | 505.00 | 2022-08-02 | 76 | 1 | 7 | Actual |
| 14284 | 113.53 | 2023-06-01 | 76 | 3 | 11 | Actual |
| 9611 | 164.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
| 1211 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 22336 | 146.51 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 33252 | 183.74 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 35846 | 387.22 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 1289 | 52.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 1475 | 380.00 | 2022-07-02 | 76 | 1 | 5 | Budget |
| 12553 | 480.00 | 2023-05-02 | 76 | 1 | 4 | Budget |
| 13537 | 4529.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 2597 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 6948 | 577.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 25135 | 594.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 23638 | 4392.00 | 2024-03-31 | 76 | 6 | 3 | Actual |
| 683 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 13502 | 810.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 6248 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 7616 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 29043 | 569.68 | 2024-08-01 | 76 | 2 | 13 | Actual |
| 36968 | 327.57 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 38567 | 118.00 | 2025-05-02 | 76 | 2 | 6 | Actual |
| 3312 | 2100.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 21567 | 28.42 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 34347 | 445.45 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 10367 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 20414 | 57.14 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 28804 | 44.38 | 2024-08-01 | 76 | 5 | 11 | Actual |
| 35642 | 927.37 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 12286 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
| 4573 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 21241 | 387.45 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 33012 | 833.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-06-01 | 76 | 2 | 8 | Actual |
| 32392 | 238.10 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 15173 | 10266.42 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 18975 | 76.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 19592 | 817.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 37445 | 333.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 8677 | 480.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 33306 | 153.95 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 35970 | 2110.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 29757 | 504.12 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 4698 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 29546 | 130.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 7274 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 411 | 846.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 17151 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 30351 | 188.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 16211 | 184.81 | 2023-08-02 | 76 | 1 | 11 | Actual |
| 26474 | 108.21 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 18327 | 80.55 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 25490 | 579.49 | 2024-05-01 | 76 | 6 | 11 | Actual |
| 27980 | 751.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 12694 | 380.00 | 2023-05-02 | 76 | 1 | 5 | Budget |
| 25607 | 25.23 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 4650 | 90.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 16682 | 1684.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 15587 | 151.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 30472 | 624.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 27598 | 251.83 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 22245 | 398.06 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 5636 | 297.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 18683 | 423.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 3720 | 371.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 18598 | 3573.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 35936 | 842.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 10120 | 275.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 30917 | 7252.73 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 25944 | 2190.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 35609 | 43.31 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 25376 | 28.42 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 36147 | 716.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 4375 | 382.91 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 23456 | 449.70 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 31091 | 5364.69 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 27188 | 312.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 38326 | 137.00 | 2025-05-02 | 76 | 7 | 3 | Actual |
| 27042 | 636.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 27805 | 2969.96 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 6025 | 3516.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 24139 | 7952.00 | 2024-03-31 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 23546 | 29.48 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 20448 | 286.93 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 4761 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 6763 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 21333 | 126.29 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 22599 | 750.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 21120 | 515.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 7087 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 28312 | 77.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 31831 | 879.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 36849 | 211.40 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 4699 | 588.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 19359 | 80.55 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 34429 | 219.91 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 26004 | 144.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 39059 | 44.38 | 2025-05-02 | 76 | 5 | 11 | Actual |
| 12882 | 94.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 27652 | 84.80 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 3953 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 38830 | 975.34 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 31718 | 81.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 33634 | 842.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 12883 | 100.00 | 2023-05-02 | 76 | 2 | 6 | Budget |
| 16527 | 727.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 6823 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 26298 | 1019.28 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 17325 | 100.76 | 2023-09-01 | 76 | 4 | 11 | Actual |
| 19626 | 3227.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 13920 | 123.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 23851 | 2843.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 6433 | 450.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 6249 | 207.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 29636 | 926.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 25909 | 458.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 19477 | 12.46 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 16860 | 67.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
| 6354 | 1800.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 13416 | 3775.39 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 16033 | 8501.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 35700 | 247.57 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 35500 | 369.91 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 15053 | 8778.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 1153 | 303.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 19683 | 220.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 9142 | 52.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 19064 | 522.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 35879 | 4094.31 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 28285 | 309.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 16153 | 8510.33 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 23369 | 103.95 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 14257 | 29.48 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 10121 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
| 29253 | 963.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 14402 | 17.78 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 26655 | 228.42 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 18949 | 131.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 19951 | 219.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 11850 | 195.00 | 2023-04-01 | 76 | 4 | 6 | Actual |
| 2598 | 360.00 | 2022-08-02 | 76 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 29439 | 237.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 33789 | 3579.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 33545 | 373.19 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 5309 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 36732 | 181.61 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 9610 | 200.00 | 2023-01-30 | 76 | 4 | 6 | Budget |
| 11425 | 480.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 15139 | 301.09 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 1665 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 8128 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 2734 | 200.00 | 2022-08-02 | 76 | 1 | 6 | Budget |
| 12979 | 214.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 32664 | 3298.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 8819 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 5825 | 564.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 15111 | 775.34 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 7323 | 293.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 3453 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
| 24316 | 139.06 | 2024-03-31 | 76 | 1 | 11 | Actual |
| 16562 | 3705.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 19803 | 449.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 3390 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
| 883 | 985.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 17919 | 260.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 34548 | 293.32 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 6296 | 124.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 33966 | 70.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 26326 | 504.12 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-04-01 | 76 | 1 | 8 | Budget |
| 28603 | 546.55 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 19923 | 81.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 11627 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 27571 | 128.42 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 26111 | 90.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 34170 | 6485.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 22812 | 383.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 28482 | 867.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 30762 | 735.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 18300 | 27.36 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 1210 | 787.00 | 2022-07-02 | 76 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 18153 | 614.73 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 11628 | 4520.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 34375 | 78.42 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 36055 | 1035.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
| 7226 | 304.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 17713 | 2732.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 25430 | 78.42 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 15998 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2025-05-02 | 76 | 6 | 11 | Actual |
| 32922 | 117.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 5884 | 2500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 25849 | 2766.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 21534 | 23.10 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 26950 | 972.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 23964 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 24225 | 417.76 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 3452 | 703.00 | 2022-09-01 | 76 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 7148 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 24048 | 1098.00 | 2024-03-31 | 76 | 6 | 6 | Actual |
| 11851 | 200.00 | 2023-04-01 | 76 | 4 | 6 | Budget |
| 5124 | 174.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 13624 | 431.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 13026 | 156.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 21415 | 112.46 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 37119 | 2259.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 12932 | 280.00 | 2023-05-02 | 76 | 3 | 6 | Budget |
| 12614 | 1369.00 | 2023-05-02 | 76 | 6 | 4 | Actual |
| 35032 | 2601.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 25348 | 168.85 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 10911 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 31177 | 117.78 | 2024-10-01 | 76 | 2 | 12 | Actual |
| 19332 | 59.27 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 10445 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 9190 | 550.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 7227 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 20834 | 394.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 19711 | 497.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 34727 | 1743.39 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 2135 | 322.30 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 4248 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 12931 | 306.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 20305 | 192.25 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 32842 | 84.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 12615 | 2000.00 | 2023-05-02 | 76 | 6 | 4 | Budget |
| 27686 | 5945.55 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 2925 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 13753 | 3463.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 37741 | 6993.64 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-09-01 | 76 | 1 | 8 | Actual |
| 30170 | 359.15 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 21715 | 103.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
| 34997 | 654.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 14608 | 94.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 3530 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
| 5125 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 8493 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 12035 | 480.00 | 2023-04-01 | 76 | 1 | 7 | Budget |
| 31420 | 2615.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 5824 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 23314 | 147.57 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 32601 | 203.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
Generated 2025-07-01 14:34:06.522 UTC