[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 784 > < TAKE 512 >
319 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21063 | 953.00 | 2024-06-19 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-18 | 76 | 6 | 12 | Actual |
| 6948 | 577.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 14460 | 39.06 | 2023-11-17 | 76 | 6 | 12 | Actual |
| 5777 | 90.00 | 2023-04-19 | 76 | 7 | 3 | Budget |
| 5077 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
| 26474 | 108.21 | 2024-11-16 | 76 | 3 | 11 | Actual |
| 22245 | 398.06 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 17559 | 760.00 | 2024-03-19 | 76 | 1 | 3 | Actual |
| 36791 | 748.65 | 2025-08-18 | 76 | 6 | 11 | Actual |
| 2134 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
| 10307 | 506.00 | 2023-08-18 | 76 | 1 | 4 | Actual |
| 2519 | 1500.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 7942 | 750.00 | 2023-06-20 | 76 | 6 | 3 | Budget |
| 8068 | 550.00 | 2023-06-20 | 76 | 1 | 4 | Budget |
| 26865 | 3140.00 | 2024-12-17 | 76 | 6 | 3 | Actual |
| 13227 | 3200.00 | 2023-10-18 | 76 | 6 | 7 | Budget |
| 17679 | 456.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 1013 | 276.84 | 2022-11-17 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 8819 | 380.00 | 2023-06-20 | 76 | 1 | 8 | Budget |
| 4048 | 118.00 | 2023-02-17 | 76 | 5 | 6 | Actual |
| 5029 | 94.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 742 | 896.00 | 2022-11-17 | 76 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-18 | 76 | 6 | 5 | Actual |
| 22278 | 5673.91 | 2024-07-17 | 76 | 6 | 8 | Actual |
| 19099 | 5888.00 | 2024-04-18 | 76 | 6 | 7 | Actual |
| 9329 | 380.00 | 2023-07-18 | 76 | 1 | 5 | Budget |
| 10180 | 1016.00 | 2023-08-18 | 76 | 6 | 3 | Actual |
| 34904 | 873.00 | 2025-07-18 | 76 | 1 | 4 | Actual |
| 19923 | 81.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 3857 | 293.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
| 5230 | 2758.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 26984 | 5529.00 | 2024-12-17 | 76 | 6 | 4 | Actual |
| 37445 | 333.00 | 2025-09-17 | 76 | 3 | 6 | Actual |
| 8539 | 100.00 | 2023-06-20 | 76 | 5 | 6 | Budget |
| 37587 | 752.00 | 2025-09-17 | 76 | 1 | 7 | Actual |
| 28015 | 3749.00 | 2025-01-17 | 76 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-09-17 | 76 | 2 | 12 | Actual |
| 35879 | 4094.31 | 2025-07-18 | 76 | 6 | 13 | Actual |
| 21120 | 515.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 17243 | 128.42 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 5125 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 24316 | 139.06 | 2024-09-16 | 76 | 1 | 11 | Actual |
| 32419 | 408.28 | 2025-04-18 | 76 | 2 | 13 | Actual |
| 16354 | 997.59 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 5231 | 1800.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 24845 | 317.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2024-01-18 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 29381 | 2258.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 39093 | 1232.70 | 2025-10-18 | 76 | 6 | 11 | Actual |
| 11755 | 138.00 | 2023-09-17 | 76 | 2 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 12285 | 5551.18 | 2023-09-17 | 76 | 6 | 8 | Actual |
| 18923 | 206.00 | 2024-04-18 | 76 | 3 | 6 | Actual |
| 19896 | 178.00 | 2024-05-19 | 76 | 1 | 6 | Actual |
| 34548 | 293.32 | 2025-06-19 | 76 | 1 | 12 | Actual |
| 7148 | 2100.00 | 2023-05-20 | 76 | 6 | 5 | Budget |
| 3064 | 505.00 | 2023-01-18 | 76 | 1 | 7 | Actual |
| 38595 | 302.00 | 2025-10-18 | 76 | 3 | 6 | Actual |
| 32509 | 866.00 | 2025-05-19 | 76 | 1 | 3 | Actual |
| 35555 | 210.34 | 2025-07-18 | 76 | 3 | 11 | Actual |
| 5369 | 4100.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 32182 | 190.12 | 2025-04-18 | 76 | 4 | 11 | Actual |
| 8492 | 211.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 38680 | 1134.00 | 2025-10-18 | 76 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-08-18 | 76 | 1 | 11 | Actual |
| 30414 | 4400.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 26447 | 76.29 | 2024-11-16 | 76 | 2 | 11 | Actual |
| 18775 | 341.00 | 2024-04-18 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-04-18 | 76 | 1 | 5 | Actual |
| 5078 | 275.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 4699 | 588.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 19683 | 220.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 4513 | 272.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
| 28192 | 585.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 27133 | 237.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
| 6762 | 358.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 15908 | 136.00 | 2024-01-18 | 76 | 5 | 6 | Actual |
| 24725 | 99.00 | 2024-10-17 | 76 | 7 | 3 | Actual |
| 590 | 310.00 | 2022-11-17 | 76 | 3 | 6 | Actual |
| 1476 | 441.00 | 2022-12-18 | 76 | 1 | 5 | Actual |
| 2461 | 599.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 271 | 1500.00 | 2022-11-17 | 76 | 6 | 4 | Budget |
| 19745 | 1465.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 7883 | 289.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 33754 | 846.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 37707 | 643.52 | 2025-09-17 | 76 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2023-07-18 | 76 | 6 | 5 | Budget |
| 39271 | 269.68 | 2025-10-18 | 76 | 1 | 13 | Actual |
| 10446 | 440.00 | 2023-08-18 | 76 | 1 | 5 | Actual |
| 14636 | 397.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 7615 | 1262.00 | 2023-05-20 | 76 | 6 | 7 | Actual |
| 35761 | 1932.71 | 2025-07-18 | 76 | 6 | 12 | Actual |
| 38447 | 562.00 | 2025-10-18 | 76 | 1 | 5 | Actual |
| 14229 | 146.51 | 2023-11-17 | 76 | 1 | 11 | Actual |
| 25457 | 53.95 | 2024-10-17 | 76 | 5 | 11 | Actual |
| 22904 | 187.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 10631 | 100.00 | 2023-08-18 | 76 | 2 | 6 | Budget |
| 2879 | 213.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 38326 | 137.00 | 2025-10-18 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 21534 | 23.10 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 20621 | 795.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 21954 | 67.00 | 2024-07-17 | 76 | 2 | 6 | Actual |
| 31177 | 117.78 | 2025-03-19 | 76 | 2 | 12 | Actual |
| 13228 | 3921.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 3578 | 550.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 8021 | 70.00 | 2023-06-20 | 76 | 7 | 3 | Budget |
| 34490 | 4148.71 | 2025-06-19 | 76 | 6 | 11 | Actual |
| 22008 | 176.00 | 2024-07-17 | 76 | 4 | 6 | Actual |
| 4839 | 380.00 | 2023-03-20 | 76 | 1 | 5 | Budget |
| 33340 | 624.17 | 2025-05-19 | 76 | 6 | 11 | Actual |
| 30883 | 437.45 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 16914 | 148.00 | 2024-02-17 | 76 | 4 | 6 | Actual |
| 29133 | 795.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 32300 | 242.25 | 2025-04-18 | 76 | 1 | 12 | Actual |
| 12931 | 306.00 | 2023-10-18 | 76 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-10-18 | 76 | 1 | 5 | Actual |
| 22754 | 1519.00 | 2024-08-17 | 76 | 6 | 4 | Actual |
| 7743 | 200.00 | 2023-05-20 | 76 | 2 | 8 | Budget |
| 29849 | 375.23 | 2025-02-16 | 76 | 1 | 11 | Actual |
| 17864 | 240.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 2334 | 836.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 22124 | 533.00 | 2024-07-17 | 76 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2023-09-17 | 76 | 6 | 7 | Actual |
| 7418 | 100.00 | 2023-05-20 | 76 | 5 | 6 | Budget |
| 6684 | 2600.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 27042 | 636.00 | 2024-12-17 | 76 | 1 | 5 | Actual |
| 8207 | 380.00 | 2023-06-20 | 76 | 1 | 5 | Budget |
| 24197 | 723.82 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 14311 | 83.74 | 2023-11-17 | 76 | 4 | 11 | Actual |
| 16833 | 240.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 35582 | 210.34 | 2025-07-18 | 76 | 4 | 11 | Actual |
| 17444 | 10.33 | 2024-02-17 | 76 | 1 | 12 | Actual |
| 18327 | 80.55 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 14517 | 672.00 | 2023-12-18 | 76 | 1 | 3 | Actual |
| 4187 | 380.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 9467 | 280.00 | 2023-07-18 | 76 | 1 | 6 | Budget |
| 12426 | 1000.00 | 2023-10-18 | 76 | 6 | 3 | Budget |
| 17151 | 298.06 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2023-06-20 | 76 | 6 | 5 | Budget |
| 30646 | 174.00 | 2025-03-19 | 76 | 4 | 6 | Actual |
| 31772 | 168.00 | 2025-04-18 | 76 | 4 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-16 | 76 | 6 | 13 | Actual |
| 10911 | 480.00 | 2023-08-18 | 76 | 1 | 7 | Budget |
| 14728 | 404.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2023-09-17 | 76 | 6 | 5 | Actual |
| 12882 | 94.00 | 2023-10-18 | 76 | 2 | 6 | Actual |
| 36027 | 152.00 | 2025-08-18 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-10-18 | 76 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-10-18 | 76 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-12-17 | 76 | 1 | 13 | Actual |
| 35322 | 4520.00 | 2025-07-18 | 76 | 6 | 7 | Actual |
| 37471 | 185.00 | 2025-09-17 | 76 | 4 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-18 | 76 | 6 | 4 | Budget |
| 15743 | 3276.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 14961 | 1425.00 | 2023-12-18 | 76 | 6 | 6 | Actual |
| 33279 | 149.70 | 2025-05-19 | 76 | 3 | 11 | Actual |
| 12505 | 90.00 | 2023-10-18 | 76 | 7 | 3 | Actual |
| 16740 | 429.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 26359 | 8540.63 | 2024-11-16 | 76 | 6 | 8 | Actual |
| 27772 | 49.70 | 2024-12-17 | 76 | 2 | 12 | Actual |
| 13026 | 156.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
| 36995 | 359.15 | 2025-08-18 | 76 | 2 | 13 | Actual |
| 31269 | 167.92 | 2025-03-19 | 76 | 1 | 13 | Actual |
| 636 | 200.00 | 2022-11-17 | 76 | 4 | 6 | Budget |
| 32664 | 3298.00 | 2025-05-19 | 76 | 6 | 4 | Actual |
| 8598 | 2328.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 38647 | 148.00 | 2025-10-18 | 76 | 5 | 6 | Actual |
| 18655 | 98.00 | 2024-04-18 | 76 | 7 | 3 | Actual |
| 13953 | 870.00 | 2023-11-17 | 76 | 6 | 6 | Actual |
| 16439 | 12.46 | 2024-01-18 | 76 | 2 | 12 | Actual |
| 16860 | 67.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 34170 | 6485.00 | 2025-06-19 | 76 | 6 | 7 | Actual |
| 21835 | 421.00 | 2024-07-17 | 76 | 1 | 5 | Actual |
| 17123 | 698.06 | 2024-02-17 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-08-17 | 76 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
| 3390 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 4374 | 200.00 | 2023-02-17 | 76 | 2 | 8 | Budget |
| 18895 | 85.00 | 2024-04-18 | 76 | 2 | 6 | Actual |
| 8396 | 131.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 34256 | 613.21 | 2025-06-19 | 76 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 3531 | 80.00 | 2023-02-17 | 76 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2023-08-18 | 76 | 6 | 8 | Budget |
| 15139 | 301.09 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 17271 | 59.27 | 2024-02-17 | 76 | 2 | 11 | Actual |
| 30672 | 123.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 13307 | 380.00 | 2023-10-18 | 76 | 1 | 8 | Budget |
| 28958 | 1731.64 | 2025-01-17 | 76 | 6 | 12 | Actual |
| 28695 | 369.91 | 2025-01-17 | 76 | 1 | 11 | Actual |
| 28072 | 180.00 | 2025-01-17 | 76 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 9853 | 3200.00 | 2023-07-18 | 76 | 6 | 7 | Budget |
| 1153 | 303.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
| 24344 | 55.02 | 2024-09-16 | 76 | 2 | 11 | Actual |
| 5824 | 550.00 | 2023-04-19 | 76 | 1 | 4 | Budget |
| 27598 | 251.83 | 2024-12-17 | 76 | 3 | 11 | Actual |
| 32955 | 654.00 | 2025-05-19 | 76 | 6 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-18 | 76 | 6 | 5 | Actual |
| 20333 | 48.63 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 18949 | 131.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 28804 | 44.38 | 2025-01-17 | 76 | 5 | 11 | Actual |
| 18354 | 87.99 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 15587 | 151.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 31057 | 212.47 | 2025-03-19 | 76 | 4 | 11 | Actual |
| 18717 | 866.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 3954 | 242.00 | 2023-02-17 | 76 | 3 | 6 | Actual |
| 6433 | 450.00 | 2023-04-19 | 76 | 1 | 7 | Actual |
| 33398 | 196.51 | 2025-05-19 | 76 | 1 | 12 | Actual |
| 19838 | 1877.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 21213 | 867.76 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 29253 | 963.00 | 2025-02-16 | 76 | 1 | 4 | Actual |
| 25607 | 25.23 | 2024-10-17 | 76 | 6 | 12 | Actual |
| 37854 | 255.02 | 2025-09-17 | 76 | 3 | 11 | Actual |
| 18975 | 76.00 | 2024-04-18 | 76 | 5 | 6 | Actual |
| 11627 | 2800.00 | 2023-09-17 | 76 | 6 | 5 | Budget |
| 35090 | 225.00 | 2025-07-18 | 76 | 1 | 6 | Actual |
| 24576 | 30.55 | 2024-09-16 | 76 | 6 | 12 | Actual |
| 3904 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 34347 | 445.45 | 2025-06-19 | 76 | 1 | 11 | Actual |
| 28723 | 115.65 | 2025-01-17 | 76 | 2 | 11 | Actual |
| 5885 | 1769.00 | 2023-04-19 | 76 | 6 | 4 | Actual |
| 1869 | 1400.00 | 2022-12-18 | 76 | 6 | 6 | Budget |
| 31211 | 2452.93 | 2025-03-19 | 76 | 6 | 12 | Actual |
| 24633 | 780.00 | 2024-10-17 | 76 | 1 | 3 | Actual |
| 11566 | 380.00 | 2023-09-17 | 76 | 1 | 5 | Budget |
| 13166 | 480.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 7882 | 280.00 | 2023-06-20 | 76 | 1 | 3 | Budget |
| 13025 | 100.00 | 2023-10-18 | 76 | 5 | 6 | Budget |
| 27365 | 7904.00 | 2024-12-17 | 76 | 6 | 7 | Actual |
| 4512 | 280.00 | 2023-03-20 | 76 | 1 | 3 | Budget |
| 38950 | 400.77 | 2025-10-18 | 76 | 1 | 11 | Actual |
| 2135 | 322.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 21476 | 847.58 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 6574 | 716.25 | 2023-04-19 | 76 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 30762 | 735.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 26621 | 30.55 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 35528 | 170.98 | 2025-07-18 | 76 | 2 | 11 | Actual |
| 30975 | 347.57 | 2025-03-19 | 76 | 1 | 11 | Actual |
| 21869 | 2024.00 | 2024-07-17 | 76 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-09-17 | 76 | 6 | 6 | Budget |
| 12177 | 380.00 | 2023-09-17 | 76 | 1 | 8 | Budget |
| 11377 | 50.00 | 2023-09-17 | 76 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-04-18 | 76 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 14107 | 648.06 | 2023-11-17 | 76 | 1 | 8 | Actual |
| 22719 | 443.00 | 2024-08-17 | 76 | 1 | 4 | Actual |
| 883 | 985.00 | 2022-11-17 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 29877 | 84.80 | 2025-02-16 | 76 | 2 | 11 | Actual |
| 36705 | 225.23 | 2025-08-18 | 76 | 3 | 11 | Actual |
| 22391 | 112.46 | 2024-07-17 | 76 | 3 | 11 | Actual |
| 2783 | 71.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 23456 | 449.70 | 2024-08-17 | 76 | 6 | 11 | Actual |
| 4434 | 2600.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 4650 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 9514 | 102.00 | 2023-07-18 | 76 | 2 | 6 | Actual |
| 7943 | 929.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2023-01-18 | 76 | 6 | 3 | Budget |
| 10503 | 2800.00 | 2023-08-18 | 76 | 6 | 5 | Budget |
| 38119 | 281.96 | 2025-09-17 | 76 | 1 | 13 | Actual |
| 17471 | 12.46 | 2024-02-17 | 76 | 2 | 12 | Actual |
| 15941 | 811.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 27160 | 104.00 | 2024-12-17 | 76 | 2 | 6 | Actual |
| 14902 | 116.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 13813 | 216.00 | 2023-11-17 | 76 | 1 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 7087 | 380.00 | 2023-05-20 | 76 | 1 | 5 | Budget |
| 11487 | 2000.00 | 2023-09-17 | 76 | 6 | 4 | Budget |
| 8269 | 3420.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-09-17 | 76 | 4 | 11 | Actual |
| 13718 | 421.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 5497 | 352.60 | 2023-03-20 | 76 | 2 | 8 | Actual |
| 36295 | 328.00 | 2025-08-18 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-10-18 | 76 | 3 | 6 | Budget |
| 5496 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 34375 | 78.42 | 2025-06-19 | 76 | 2 | 11 | Actual |
| 34228 | 907.16 | 2025-06-19 | 76 | 1 | 8 | Actual |
| 21624 | 658.00 | 2024-07-17 | 76 | 1 | 3 | Actual |
| 31831 | 879.00 | 2025-04-18 | 76 | 6 | 6 | Actual |
| 4902 | 2900.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 20360 | 57.14 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 30023 | 266.72 | 2025-02-16 | 76 | 1 | 12 | Actual |
| 24880 | 2645.00 | 2024-10-17 | 76 | 6 | 5 | Actual |
| 23990 | 151.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 12978 | 200.00 | 2023-10-18 | 76 | 4 | 6 | Budget |
| 9658 | 88.00 | 2023-07-18 | 76 | 5 | 6 | Actual |
| 16412 | 20.97 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 30202 | 1411.80 | 2025-02-16 | 76 | 6 | 13 | Actual |
| 9715 | 1500.00 | 2023-07-18 | 76 | 6 | 6 | Budget |
| 2275 | 294.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 16091 | 723.82 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 31691 | 288.00 | 2025-04-18 | 76 | 1 | 6 | Actual |
| 10912 | 475.00 | 2023-08-18 | 76 | 1 | 7 | Actual |
| 24425 | 28.42 | 2024-09-16 | 76 | 5 | 11 | Actual |
| 7275 | 142.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 32629 | 912.00 | 2025-05-19 | 76 | 1 | 4 | Actual |
| 589 | 280.00 | 2022-11-17 | 76 | 3 | 6 | Budget |
| 12835 | 280.00 | 2023-10-18 | 76 | 1 | 6 | Budget |
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 13087 | 1196.00 | 2023-10-18 | 76 | 6 | 6 | Actual |
| 5637 | 280.00 | 2023-04-19 | 76 | 1 | 3 | Budget |
| 23256 | 7202.73 | 2024-08-17 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-19 | 76 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-10-18 | 76 | 4 | 6 | Actual |
| 15828 | 39.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 23695 | 105.00 | 2024-09-16 | 76 | 7 | 3 | Actual |
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 39032 | 275.23 | 2025-10-18 | 76 | 4 | 11 | Actual |
| 7088 | 339.00 | 2023-05-20 | 76 | 1 | 5 | Actual |
| 35728 | 112.46 | 2025-07-18 | 76 | 2 | 12 | Actual |
Generated 2025-12-17 21:48:25.171 UTC