[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 15 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14460 | 39.06 | 2023-11-19 | 76 | 6 | 12 | Actual |
| 8492 | 211.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 5310 | 364.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 37497 | 153.00 | 2025-09-19 | 76 | 5 | 6 | Actual |
| 23369 | 103.95 | 2024-08-19 | 76 | 3 | 11 | Actual |
| 37707 | 643.52 | 2025-09-19 | 76 | 2 | 8 | Actual |
| 11707 | 286.00 | 2023-09-19 | 76 | 1 | 6 | Actual |
| 27625 | 223.10 | 2024-12-19 | 76 | 4 | 11 | Actual |
| 26447 | 76.29 | 2024-11-18 | 76 | 2 | 11 | Actual |
| 162 | 60.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 37084 | 891.00 | 2025-09-19 | 76 | 1 | 3 | Actual |
| 32300 | 242.25 | 2025-04-20 | 76 | 1 | 12 | Actual |
| 27133 | 237.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 19977 | 137.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 1538 | 1700.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 7148 | 2100.00 | 2023-05-22 | 76 | 6 | 5 | Budget |
| 9932 | 648.06 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 26984 | 5529.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 20448 | 286.93 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 17243 | 128.42 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 36530 | 1125.34 | 2025-08-20 | 76 | 1 | 8 | Actual |
| 39005 | 177.36 | 2025-10-20 | 76 | 3 | 11 | Actual |
| 17325 | 100.76 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 1337 | 599.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 589 | 280.00 | 2022-11-19 | 76 | 3 | 6 | Budget |
| 25786 | 147.00 | 2024-11-18 | 76 | 7 | 3 | Actual |
| 14848 | 90.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 38950 | 400.77 | 2025-10-20 | 76 | 1 | 11 | Actual |
| 13306 | 648.06 | 2023-10-20 | 76 | 1 | 8 | Actual |
| 637 | 191.00 | 2022-11-19 | 76 | 4 | 6 | Actual |
| 22 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 16973 | 724.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 25692 | 728.00 | 2024-11-18 | 76 | 1 | 3 | Actual |
| 24258 | 6978.48 | 2024-09-18 | 76 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 28392 | 145.00 | 2025-01-19 | 76 | 5 | 6 | Actual |
| 22364 | 86.93 | 2024-07-19 | 76 | 2 | 11 | Actual |
| 34727 | 1743.39 | 2025-06-21 | 76 | 6 | 13 | Actual |
| 30797 | 6538.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
| 29546 | 130.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 27772 | 49.70 | 2024-12-19 | 76 | 2 | 12 | Actual |
| 36321 | 230.00 | 2025-08-20 | 76 | 4 | 6 | Actual |
| 24753 | 473.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 18810 | 3137.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 11486 | 4093.00 | 2023-09-19 | 76 | 6 | 4 | Actual |
| 35700 | 247.57 | 2025-07-20 | 76 | 1 | 12 | Actual |
| 34490 | 4148.71 | 2025-06-21 | 76 | 6 | 11 | Actual |
| 23546 | 29.48 | 2024-08-19 | 76 | 6 | 12 | Actual |
| 16619 | 196.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 19064 | 522.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 2519 | 1500.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 33789 | 3579.00 | 2025-06-21 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 28312 | 77.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 22008 | 176.00 | 2024-07-19 | 76 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 3777 | 1232.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 34784 | 809.00 | 2025-07-20 | 76 | 1 | 3 | Actual |
| 33754 | 846.00 | 2025-06-21 | 76 | 1 | 4 | Actual |
| 18181 | 319.27 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 36968 | 327.57 | 2025-08-20 | 76 | 1 | 13 | Actual |
| 10726 | 200.00 | 2023-08-20 | 76 | 4 | 6 | Budget |
| 24105 | 558.00 | 2024-09-18 | 76 | 1 | 7 | Actual |
| 38447 | 562.00 | 2025-10-20 | 76 | 1 | 5 | Actual |
| 15530 | 4205.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 1714 | 263.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 27980 | 751.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 8493 | 200.00 | 2023-06-22 | 76 | 4 | 6 | Budget |
| 19745 | 1465.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-10-20 | 76 | 6 | 4 | Actual |
| 31772 | 168.00 | 2025-04-20 | 76 | 4 | 6 | Actual |
| 36650 | 435.87 | 2025-08-20 | 76 | 1 | 11 | Actual |
| 25290 | 6623.93 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-20 | 76 | 1 | 8 | Actual |
| 2926 | 129.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 34046 | 155.00 | 2025-06-21 | 76 | 5 | 6 | Actual |
| 23603 | 816.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 1617 | 250.00 | 2022-12-20 | 76 | 1 | 6 | Actual |
| 26713 | 167.92 | 2024-11-18 | 76 | 1 | 13 | Actual |
| 26922 | 200.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 33306 | 153.95 | 2025-05-21 | 76 | 4 | 11 | Actual |
| 2413 | 78.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 32419 | 408.28 | 2025-04-20 | 76 | 2 | 13 | Actual |
| 31477 | 180.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 4109 | 1800.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 743 | 1400.00 | 2022-11-19 | 76 | 6 | 6 | Budget |
| 16562 | 3705.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 34456 | 82.68 | 2025-06-21 | 76 | 5 | 11 | Actual |
| 31718 | 81.00 | 2025-04-20 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2023-06-22 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 21361 | 85.87 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 82 | 486.00 | 2022-11-19 | 76 | 6 | 3 | Actual |
| 17471 | 12.46 | 2024-02-19 | 76 | 2 | 12 | Actual |
| 30379 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 28134 | 5681.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 30472 | 624.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 30051 | 55.02 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 6900 | 70.00 | 2023-05-22 | 76 | 7 | 3 | Budget |
| 33669 | 1714.00 | 2025-06-21 | 76 | 6 | 3 | Actual |
| 23964 | 213.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 965 | 625.34 | 2022-11-19 | 76 | 1 | 8 | Actual |
| 11754 | 100.00 | 2023-09-19 | 76 | 2 | 6 | Budget |
| 1761 | 250.00 | 2022-12-20 | 76 | 4 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-20 | 76 | 6 | 3 | Actual |
| 17151 | 298.06 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 35642 | 927.37 | 2025-07-20 | 76 | 6 | 11 | Actual |
| 13025 | 100.00 | 2023-10-20 | 76 | 5 | 6 | Budget |
| 30855 | 1238.98 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 4901 | 3865.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 25457 | 53.95 | 2024-10-19 | 76 | 5 | 11 | Actual |
| 15438 | 37.99 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 15139 | 301.09 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 24845 | 317.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 35408 | 520.79 | 2025-07-20 | 76 | 2 | 8 | Actual |
| 3857 | 293.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-21 | 76 | 6 | 8 | Budget |
| 4699 | 588.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 21275 | 4973.90 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 7323 | 293.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 36055 | 1035.00 | 2025-08-20 | 76 | 1 | 4 | Actual |
| 33279 | 149.70 | 2025-05-21 | 76 | 3 | 11 | Actual |
| 15111 | 775.34 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 20414 | 57.14 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 10258 | 70.00 | 2023-08-20 | 76 | 7 | 3 | Budget |
| 2782 | 90.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 12285 | 5551.18 | 2023-09-19 | 76 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-11-18 | 76 | 1 | 12 | Actual |
| 6822 | 732.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 29381 | 2258.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 29877 | 84.80 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 31888 | 884.00 | 2025-04-20 | 76 | 1 | 7 | Actual |
| 28958 | 1731.64 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 6683 | 4275.40 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 37881 | 226.30 | 2025-09-19 | 76 | 4 | 11 | Actual |
| 32008 | 504.12 | 2025-04-20 | 76 | 2 | 8 | Actual |
| 36732 | 181.61 | 2025-08-20 | 76 | 4 | 11 | Actual |
| 3064 | 505.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 18506 | 39.06 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 33426 | 50.76 | 2025-05-21 | 76 | 2 | 12 | Actual |
| 2461 | 599.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-12-20 | 76 | 6 | 8 | Budget |
| 23936 | 43.00 | 2024-09-18 | 76 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-20 | 76 | 6 | 8 | Actual |
| 18300 | 27.36 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 4434 | 2600.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 7371 | 200.00 | 2023-05-22 | 76 | 4 | 6 | Budget |
| 18975 | 76.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 33104 | 1072.31 | 2025-05-21 | 76 | 1 | 8 | Actual |
| 18354 | 87.99 | 2024-03-21 | 76 | 4 | 11 | Actual |
| 22959 | 272.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 6249 | 207.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 29016 | 271.43 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 9610 | 200.00 | 2023-07-20 | 76 | 4 | 6 | Budget |
| 1396 | 2637.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 28695 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 12097 | 3200.00 | 2023-09-19 | 76 | 6 | 7 | Budget |
| 12931 | 306.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 12835 | 280.00 | 2023-10-20 | 76 | 1 | 6 | Budget |
| 11050 | 380.00 | 2023-08-20 | 76 | 1 | 8 | Budget |
| 18895 | 85.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 20741 | 446.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 7883 | 289.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 27451 | 576.85 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 15998 | 558.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 18381 | 28.42 | 2024-03-21 | 76 | 5 | 11 | Actual |
| 15259 | 27.36 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 27890 | 517.05 | 2024-12-19 | 76 | 2 | 13 | Actual |
| 4698 | 550.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 36791 | 748.65 | 2025-08-20 | 76 | 6 | 11 | Actual |
| 1475 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 1760 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 412 | 1700.00 | 2022-11-19 | 76 | 6 | 5 | Budget |
| 31420 | 2615.00 | 2025-04-20 | 76 | 6 | 3 | Actual |
| 8677 | 480.00 | 2023-06-22 | 76 | 1 | 7 | Budget |
| 6623 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 31269 | 167.92 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 1288 | 60.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 38680 | 1134.00 | 2025-10-20 | 76 | 6 | 6 | Actual |
| 26004 | 144.00 | 2024-11-18 | 76 | 1 | 6 | Actual |
| 24544 | 6.08 | 2024-09-18 | 76 | 2 | 12 | Actual |
| 35728 | 112.46 | 2025-07-20 | 76 | 2 | 12 | Actual |
| 18717 | 866.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 4433 | 3463.27 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 33847 | 573.00 | 2025-06-21 | 76 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 30646 | 174.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 27652 | 84.80 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 31177 | 117.78 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 1948 | 441.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 12225 | 200.00 | 2023-09-19 | 76 | 2 | 8 | Budget |
| 19359 | 80.55 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-19 | 76 | 6 | 6 | Actual |
| 35442 | 6704.24 | 2025-07-20 | 76 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 12979 | 214.00 | 2023-10-20 | 76 | 4 | 6 | Actual |
| 18683 | 423.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 15286 | 76.29 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 21658 | 2148.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 16740 | 429.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 6496 | 6363.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 19683 | 220.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 4188 | 412.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 29466 | 80.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 27571 | 128.42 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 683 | 100.00 | 2022-11-19 | 76 | 5 | 6 | Budget |
| 24139 | 7952.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 27240 | 113.00 | 2024-12-19 | 76 | 5 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 7008 | 1805.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 17185 | 5992.10 | 2024-02-19 | 76 | 6 | 8 | Actual |
| 16439 | 12.46 | 2024-01-20 | 76 | 2 | 12 | Actual |
| 15650 | 1071.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-12-20 | 76 | 1 | 3 | Actual |
| 3126 | 3100.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 34402 | 231.61 | 2025-06-21 | 76 | 3 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2024-03-21 | 76 | 6 | 5 | Actual |
| 17679 | 456.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-11-18 | 76 | 5 | 6 | Actual |
| 36849 | 211.40 | 2025-08-20 | 76 | 1 | 12 | Actual |
| 38892 | 8657.30 | 2025-10-20 | 76 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 4572 | 970.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 14047 | 3437.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
| 26562 | 343.32 | 2024-11-18 | 76 | 6 | 11 | Actual |
| 21927 | 190.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 9143 | 70.00 | 2023-07-20 | 76 | 7 | 3 | Budget |
| 29346 | 573.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 17971 | 88.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 2831 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 36240 | 298.00 | 2025-08-20 | 76 | 1 | 6 | Actual |
| 12365 | 297.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 12693 | 427.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 14012 | 550.00 | 2023-11-19 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
| 34610 | 1782.71 | 2025-06-21 | 76 | 6 | 12 | Actual |
| 24938 | 186.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 4839 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 4326 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 30592 | 107.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 14257 | 29.48 | 2023-11-19 | 76 | 2 | 11 | Actual |
| 36027 | 152.00 | 2025-08-20 | 76 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-11-18 | 76 | 6 | 3 | Actual |
| 9329 | 380.00 | 2023-07-20 | 76 | 1 | 5 | Budget |
| 29579 | 839.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 11851 | 200.00 | 2023-09-19 | 76 | 4 | 6 | Budget |
| 12504 | 70.00 | 2023-10-20 | 76 | 7 | 3 | Budget |
| 25909 | 458.00 | 2024-11-18 | 76 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 23909 | 249.00 | 2024-09-18 | 76 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-20 | 76 | 6 | 4 | Budget |
| 8208 | 408.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 7227 | 280.00 | 2023-05-22 | 76 | 1 | 6 | Budget |
| 6201 | 312.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 21954 | 67.00 | 2024-07-19 | 76 | 2 | 6 | Actual |
| 9854 | 4145.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
| 3063 | 380.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 1211 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 14429 | 11.40 | 2023-11-19 | 76 | 2 | 12 | Actual |
| 9658 | 88.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 16091 | 723.82 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 12694 | 380.00 | 2023-10-20 | 76 | 1 | 5 | Budget |
| 13166 | 480.00 | 2023-10-20 | 76 | 1 | 7 | Budget |
| 2335 | 750.00 | 2023-01-20 | 76 | 6 | 3 | Budget |
| 30294 | 1979.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 16647 | 439.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 28072 | 180.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 14284 | 113.53 | 2023-11-19 | 76 | 3 | 11 | Actual |
| 14344 | 556.09 | 2023-11-19 | 76 | 6 | 11 | Actual |
| 20387 | 97.57 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 33252 | 183.74 | 2025-05-21 | 76 | 2 | 11 | Actual |
| 25548 | 17.78 | 2024-10-19 | 76 | 1 | 12 | Actual |
| 23194 | 648.06 | 2024-08-19 | 76 | 1 | 8 | Actual |
| 38540 | 288.00 | 2025-10-20 | 76 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-20 | 76 | 6 | 4 | Budget |
| 25019 | 113.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 32182 | 190.12 | 2025-04-20 | 76 | 4 | 11 | Actual |
| 13624 | 431.00 | 2023-11-19 | 76 | 1 | 4 | Actual |
| 34997 | 654.00 | 2025-07-20 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-09-19 | 76 | 1 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 19332 | 59.27 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 35090 | 225.00 | 2025-07-20 | 76 | 1 | 6 | Actual |
| 5309 | 380.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 36558 | 487.45 | 2025-08-20 | 76 | 2 | 8 | Actual |
| 31922 | 5607.00 | 2025-04-20 | 76 | 6 | 7 | Actual |
| 4980 | 200.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 7087 | 380.00 | 2023-05-22 | 76 | 1 | 5 | Budget |
| 5172 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 17386 | 434.81 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 19419 | 599.71 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 3311 | 3069.32 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-21 | 76 | 6 | 8 | Actual |
| 17444 | 10.33 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 31831 | 879.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 964 | 380.00 | 2022-11-19 | 76 | 1 | 8 | Budget |
| 18923 | 206.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 21033 | 121.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-21 | 76 | 6 | 6 | Actual |
| 18327 | 80.55 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 20926 | 200.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 24344 | 55.02 | 2024-09-18 | 76 | 2 | 11 | Actual |
| 8396 | 131.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 3579 | 539.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 13537 | 4529.00 | 2023-11-19 | 76 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 33634 | 842.00 | 2025-06-21 | 76 | 1 | 3 | Actual |
| 22509 | 10.33 | 2024-07-19 | 76 | 1 | 12 | Actual |
| 22754 | 1519.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 31149 | 303.96 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 13753 | 3463.00 | 2023-11-19 | 76 | 6 | 5 | Actual |
| 15615 | 380.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 36910 | 2130.59 | 2025-08-20 | 76 | 6 | 12 | Actual |
| 22391 | 112.46 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 22451 | 449.70 | 2024-07-19 | 76 | 6 | 11 | Actual |
| 11803 | 345.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 2734 | 200.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 13718 | 421.00 | 2023-11-19 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-08-20 | 76 | 6 | 3 | Budget |
| 8540 | 169.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 8129 | 3421.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 29931 | 199.70 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 271 | 1500.00 | 2022-11-19 | 76 | 6 | 4 | Budget |
| 13087 | 1196.00 | 2023-10-20 | 76 | 6 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 4902 | 2900.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 7695 | 531.39 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2025-07-20 | 76 | 6 | 13 | Actual |
| 39213 | 1873.13 | 2025-10-20 | 76 | 6 | 12 | Actual |
| 20834 | 394.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 26144 | 542.00 | 2024-11-18 | 76 | 6 | 6 | Actual |
| 29225 | 207.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 26474 | 108.21 | 2024-11-18 | 76 | 3 | 11 | Actual |
| 8867 | 200.00 | 2023-06-22 | 76 | 2 | 8 | Budget |
| 26203 | 825.00 | 2024-11-18 | 76 | 1 | 7 | Actual |
| 1476 | 441.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 9514 | 102.00 | 2023-07-20 | 76 | 2 | 6 | Actual |
| 13894 | 163.00 | 2023-11-19 | 76 | 4 | 6 | Actual |
| 22719 | 443.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 9515 | 100.00 | 2023-07-20 | 76 | 2 | 6 | Budget |
| 7615 | 1262.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 22542 | 36.93 | 2024-07-19 | 76 | 6 | 12 | Actual |
| 3953 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 11298 | 1030.00 | 2023-09-19 | 76 | 6 | 3 | Actual |
| 32815 | 280.00 | 2025-05-21 | 76 | 1 | 6 | Actual |
| 19504 | 11.40 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 22245 | 398.06 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-09-19 | 76 | 1 | 8 | Budget |
| 9657 | 100.00 | 2023-07-20 | 76 | 5 | 6 | Budget |
| 16211 | 184.81 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 2878 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
| 6355 | 1629.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-09-19 | 76 | 3 | 6 | Actual |
| 12883 | 100.00 | 2023-10-20 | 76 | 2 | 6 | Budget |
| 10367 | 2000.00 | 2023-08-20 | 76 | 6 | 4 | Budget |
| 32922 | 117.00 | 2025-05-21 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-20 | 76 | 6 | 6 | Budget |
| 5369 | 4100.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 33224 | 448.64 | 2025-05-21 | 76 | 1 | 11 | Actual |
| 1664 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 11897 | 88.00 | 2023-09-19 | 76 | 5 | 6 | Actual |
| 27598 | 251.83 | 2024-12-19 | 76 | 3 | 11 | Actual |
| 22846 | 2877.00 | 2024-08-19 | 76 | 6 | 5 | Actual |
| 16914 | 148.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-19 | 76 | 6 | 3 | Actual |
| 24371 | 77.36 | 2024-09-18 | 76 | 3 | 11 | Actual |
| 6295 | 100.00 | 2023-04-21 | 76 | 5 | 6 | Budget |
Generated 2025-12-19 12:54:28.397 UTC