[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 11 < SKIP 750 > < TAKE 500 >
342 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9714 | 1159.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-10-05 | 76 | 1 | 13 | Actual |
| 35230 | 930.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 16914 | 148.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 29016 | 271.43 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 14848 | 90.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 11238 | 280.00 | 2023-10-05 | 76 | 1 | 3 | Budget |
| 37587 | 752.00 | 2025-10-05 | 76 | 1 | 7 | Actual |
| 32509 | 866.00 | 2025-06-06 | 76 | 1 | 3 | Actual |
| 4248 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 6434 | 380.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 5077 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 36791 | 748.65 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 34456 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 20360 | 57.14 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 21743 | 441.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 964 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 19504 | 11.40 | 2024-05-06 | 76 | 2 | 12 | Actual |
| 32008 | 504.12 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 7555 | 480.00 | 2023-06-07 | 76 | 1 | 7 | Budget |
| 9330 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 31030 | 244.38 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 9932 | 648.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 23514 | 19.91 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 36472 | 5179.00 | 2025-09-05 | 76 | 6 | 7 | Actual |
| 23909 | 249.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 33669 | 1714.00 | 2025-07-07 | 76 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 13920 | 123.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 7556 | 535.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 5310 | 364.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 14902 | 116.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 39093 | 1232.70 | 2025-11-05 | 76 | 6 | 11 | Actual |
| 2412 | 60.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 36182 | 2084.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 5699 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 4109 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 14169 | 10298.24 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 10972 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 23723 | 468.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 22008 | 176.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 20448 | 286.93 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 23 | 297.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 35032 | 2601.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 37621 | 6424.00 | 2025-10-05 | 76 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 16470 | 25.23 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 24880 | 2645.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 32870 | 295.00 | 2025-06-06 | 76 | 3 | 6 | Actual |
| 492 | 200.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 1152 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 31798 | 151.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 18868 | 170.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 2008 | 3100.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 26474 | 108.21 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 22336 | 146.51 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 32334 | 1976.33 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 6296 | 124.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-10-05 | 76 | 1 | 7 | Budget |
| 32601 | 203.00 | 2025-06-06 | 76 | 7 | 3 | Actual |
| 13753 | 3463.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 17471 | 12.46 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 10631 | 100.00 | 2023-09-05 | 76 | 2 | 6 | Budget |
| 2831 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 23990 | 151.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 15882 | 137.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 12225 | 200.00 | 2023-10-05 | 76 | 2 | 8 | Budget |
| 28072 | 180.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 29729 | 1014.74 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 351 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 38858 | 442.00 | 2025-11-05 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 35322 | 4520.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 1808 | 98.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 26528 | 20.97 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 6355 | 1629.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 14460 | 39.06 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 11566 | 380.00 | 2023-10-05 | 76 | 1 | 5 | Budget |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 28777 | 196.51 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 4000 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 35582 | 210.34 | 2025-08-05 | 76 | 4 | 11 | Actual |
| 8925 | 3999.64 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 9610 | 200.00 | 2023-08-05 | 76 | 4 | 6 | Budget |
| 684 | 135.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 7616 | 3200.00 | 2023-06-07 | 76 | 6 | 7 | Budget |
| 20741 | 446.00 | 2024-07-07 | 76 | 1 | 4 | Actual |
| 7226 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 29579 | 839.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 36910 | 2130.59 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 28134 | 5681.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 23695 | 105.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
| 4108 | 1118.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 17651 | 105.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 824 | 477.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 3204 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 9515 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 5776 | 101.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 17864 | 240.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 19277 | 168.85 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 18717 | 866.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 17679 | 456.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 22634 | 4358.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 9388 | 2100.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 28603 | 546.55 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 4247 | 1357.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 3531 | 80.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 35171 | 168.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 35197 | 110.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 8068 | 550.00 | 2023-07-08 | 76 | 1 | 4 | Budget |
| 16211 | 184.81 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 23456 | 449.70 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 26621 | 30.55 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 16091 | 723.82 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 16354 | 997.59 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 19535 | 28.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 27805 | 2969.96 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 8207 | 380.00 | 2023-07-08 | 76 | 1 | 5 | Budget |
| 15286 | 76.29 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 34429 | 219.91 | 2025-07-07 | 76 | 4 | 11 | Actual |
| 34876 | 209.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 21361 | 85.87 | 2024-07-07 | 76 | 2 | 11 | Actual |
| 6433 | 450.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 28227 | 5143.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 37741 | 6993.64 | 2025-10-05 | 76 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 22904 | 187.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 10446 | 440.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 22159 | 3681.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 32209 | 84.80 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 29877 | 84.80 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 27160 | 104.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 36877 | 56.08 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 34997 | 654.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 28695 | 369.91 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 5171 | 131.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 1761 | 250.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 7417 | 98.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 29346 | 573.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 6201 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 10445 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 82 | 486.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 5558 | 5289.06 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 32100 | 343.32 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 18655 | 98.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 16412 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 25548 | 17.78 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 5028 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 163 | 71.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 19592 | 817.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 36055 | 1035.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 2087 | 576.85 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 24016 | 125.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 3391 | 276.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 15708 | 358.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 6152 | 122.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 13415 | 2700.00 | 2023-11-05 | 76 | 6 | 8 | Budget |
| 14284 | 113.53 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 37204 | 819.00 | 2025-10-05 | 76 | 1 | 4 | Actual |
| 14728 | 404.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 30762 | 735.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 13658 | 2310.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 4048 | 118.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 33966 | 70.00 | 2025-07-07 | 76 | 2 | 6 | Actual |
| 36995 | 359.15 | 2025-09-05 | 76 | 2 | 13 | Actual |
| 21033 | 121.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 33634 | 842.00 | 2025-07-07 | 76 | 1 | 3 | Actual |
| 33789 | 3579.00 | 2025-07-07 | 76 | 6 | 4 | Actual |
| 34695 | 324.06 | 2025-07-07 | 76 | 2 | 13 | Actual |
| 30294 | 1979.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 28482 | 867.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 32452 | 3867.99 | 2025-05-06 | 76 | 6 | 13 | Actual |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 9005 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 4001 | 189.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-11-05 | 76 | 6 | 5 | Budget |
| 26740 | 399.50 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 8867 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 4188 | 412.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 17123 | 698.06 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 12693 | 427.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 20093 | 550.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 34727 | 1743.39 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 4698 | 550.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 270 | 1201.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 5449 | 642.00 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-10-05 | 76 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2023-07-08 | 76 | 6 | 4 | Budget |
| 2878 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 3252 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 9564 | 280.00 | 2023-08-05 | 76 | 3 | 6 | Budget |
| 6249 | 207.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 18214 | 7731.53 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 28804 | 44.38 | 2025-02-04 | 76 | 5 | 11 | Actual |
| 25909 | 458.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 6901 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Actual |
| 31691 | 288.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 22451 | 449.70 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 6025 | 3516.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 7009 | 2000.00 | 2023-06-07 | 76 | 6 | 4 | Budget |
| 33132 | 510.18 | 2025-06-06 | 76 | 2 | 8 | Actual |
| 28958 | 1731.64 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 1948 | 441.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 19332 | 59.27 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 22846 | 2877.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 3640 | 1874.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 743 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 33252 | 183.74 | 2025-06-06 | 76 | 2 | 11 | Actual |
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 24938 | 186.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 5124 | 174.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 12364 | 280.00 | 2023-11-05 | 76 | 1 | 3 | Budget |
| 36437 | 901.00 | 2025-09-05 | 76 | 1 | 7 | Actual |
| 541 | 105.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 36027 | 152.00 | 2025-09-05 | 76 | 7 | 3 | Actual |
| 24344 | 55.02 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 9191 | 495.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 25256 | 367.75 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 18473 | 20.97 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 36558 | 487.45 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 16266 | 75.23 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 7324 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 25944 | 2190.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 33847 | 573.00 | 2025-07-07 | 76 | 1 | 5 | Actual |
| 1013 | 276.84 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 31003 | 84.80 | 2025-04-06 | 76 | 2 | 11 | Actual |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 26655 | 228.42 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 23603 | 816.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 8866 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 32757 | 2142.00 | 2025-06-06 | 76 | 6 | 5 | Actual |
| 21624 | 658.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 24544 | 6.08 | 2024-10-04 | 76 | 2 | 12 | Actual |
| 13165 | 436.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 6153 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 39151 | 261.40 | 2025-11-05 | 76 | 1 | 12 | Actual |
| 20713 | 106.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 10911 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 162 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 31888 | 884.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 13166 | 480.00 | 2023-11-05 | 76 | 1 | 7 | Budget |
| 2460 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 10503 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 1475 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 22 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 2518 | 1050.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 8539 | 100.00 | 2023-07-08 | 76 | 5 | 6 | Budget |
| 31091 | 5364.69 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 23101 | 525.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 15259 | 27.36 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 20003 | 83.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 5309 | 380.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 35380 | 1014.74 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 19745 | 1465.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 19896 | 178.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 19157 | 842.01 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 3453 | 750.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 27075 | 4052.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 34078 | 864.00 | 2025-07-07 | 76 | 6 | 6 | Actual |
| 16682 | 1684.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-11-05 | 76 | 6 | 8 | Actual |
| 19977 | 137.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 20506 | 15.65 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 12835 | 280.00 | 2023-11-05 | 76 | 1 | 6 | Budget |
| 13228 | 3921.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 6104 | 228.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 22599 | 750.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 1869 | 1400.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 2461 | 599.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 30351 | 188.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 29931 | 199.70 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 24787 | 707.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 31718 | 81.00 | 2025-05-06 | 76 | 2 | 6 | Actual |
| 14670 | 2606.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-11-05 | 76 | 1 | 8 | Budget |
| 29381 | 2258.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 6575 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 20036 | 676.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 21213 | 867.76 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 6948 | 577.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 34289 | 5029.96 | 2025-07-07 | 76 | 6 | 8 | Actual |
| 22034 | 80.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 7477 | 1051.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 8819 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 12427 | 970.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 5824 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 5497 | 352.60 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 35117 | 102.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 3452 | 703.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 27980 | 751.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 32922 | 117.00 | 2025-06-06 | 76 | 5 | 6 | Actual |
| 31772 | 168.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 3205 | 613.21 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 19099 | 5888.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 37908 | 44.38 | 2025-10-05 | 76 | 5 | 11 | Actual |
| 30170 | 359.15 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 25078 | 811.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 5172 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 18683 | 423.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 21927 | 190.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 29636 | 926.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 25170 | 5356.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
| 9142 | 52.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 28723 | 115.65 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 23256 | 7202.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 32664 | 3298.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 21275 | 4973.90 | 2024-07-07 | 76 | 6 | 8 | Actual |
Generated 2026-01-04 05:27:17.173 UTC