[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 17 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8069 | 624.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 39331 | 4076.77 | 2025-10-20 | 76 | 6 | 13 | Actual |
| 4108 | 1118.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 12036 | 368.00 | 2023-09-19 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2023-05-22 | 76 | 1 | 7 | Budget |
| 27598 | 251.83 | 2024-12-19 | 76 | 3 | 11 | Actual |
| 20128 | 1934.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 30565 | 248.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 23256 | 7202.73 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 7882 | 280.00 | 2023-06-22 | 76 | 1 | 3 | Budget |
| 30797 | 6538.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
| 17919 | 260.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 5125 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 15908 | 136.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-19 | 76 | 6 | 5 | Actual |
| 10367 | 2000.00 | 2023-08-20 | 76 | 6 | 4 | Budget |
| 13658 | 2310.00 | 2023-11-19 | 76 | 6 | 4 | Actual |
| 20621 | 795.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 33518 | 245.12 | 2025-05-21 | 76 | 1 | 13 | Actual |
| 33577 | 1513.56 | 2025-05-21 | 76 | 6 | 13 | Actual |
| 16775 | 2839.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
| 29636 | 926.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
| 20834 | 394.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 2274 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 38595 | 302.00 | 2025-10-20 | 76 | 3 | 6 | Actual |
| 2335 | 750.00 | 2023-01-20 | 76 | 6 | 3 | Budget |
| 29168 | 2294.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 17651 | 105.00 | 2024-03-21 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-19 | 76 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-12-20 | 76 | 1 | 3 | Actual |
| 14670 | 2606.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 16412 | 20.97 | 2024-01-20 | 76 | 1 | 12 | Actual |
| 34046 | 155.00 | 2025-06-21 | 76 | 5 | 6 | Actual |
| 5029 | 94.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-09-18 | 76 | 2 | 12 | Actual |
| 14636 | 397.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 35819 | 174.94 | 2025-07-20 | 76 | 1 | 13 | Actual |
| 21567 | 28.42 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 38326 | 137.00 | 2025-10-20 | 76 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-11-19 | 76 | 4 | 11 | Actual |
| 10971 | 1380.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 6575 | 380.00 | 2023-04-21 | 76 | 1 | 8 | Budget |
| 33426 | 50.76 | 2025-05-21 | 76 | 2 | 12 | Actual |
| 13086 | 1600.00 | 2023-10-20 | 76 | 6 | 6 | Budget |
| 29381 | 2258.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 35197 | 110.00 | 2025-07-20 | 76 | 5 | 6 | Actual |
| 12883 | 100.00 | 2023-10-20 | 76 | 2 | 6 | Budget |
| 4902 | 2900.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 17679 | 456.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2024-11-18 | 76 | 6 | 4 | Actual |
| 33669 | 1714.00 | 2025-06-21 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-09-18 | 76 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 5698 | 922.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 23342 | 78.42 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 34020 | 198.00 | 2025-06-21 | 76 | 4 | 6 | Actual |
| 20305 | 192.25 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 11706 | 280.00 | 2023-09-19 | 76 | 1 | 6 | Budget |
| 36347 | 146.00 | 2025-08-20 | 76 | 5 | 6 | Actual |
| 4651 | 102.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2025-06-21 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-08-20 | 76 | 3 | 6 | Budget |
| 33939 | 289.00 | 2025-06-21 | 76 | 1 | 6 | Actual |
| 6152 | 122.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-09-19 | 76 | 7 | 3 | Budget |
| 4840 | 400.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 20247 | 4643.59 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 36089 | 4659.00 | 2025-08-20 | 76 | 6 | 4 | Actual |
| 8445 | 312.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 1071 | 1787.48 | 2022-11-19 | 76 | 6 | 8 | Actual |
| 30705 | 1091.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 21658 | 2148.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-11-18 | 76 | 6 | 11 | Actual |
| 10582 | 280.00 | 2023-08-20 | 76 | 1 | 6 | Budget |
| 31888 | 884.00 | 2025-04-20 | 76 | 1 | 7 | Actual |
| 5637 | 280.00 | 2023-04-21 | 76 | 1 | 3 | Budget |
| 4048 | 118.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-20 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-20 | 76 | 6 | 12 | Actual |
| 21476 | 847.58 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 36968 | 327.57 | 2025-08-20 | 76 | 1 | 13 | Actual |
| 29439 | 237.00 | 2025-02-18 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2023-04-21 | 76 | 5 | 6 | Budget |
| 21715 | 103.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-10-20 | 76 | 6 | 12 | Actual |
| 8493 | 200.00 | 2023-06-22 | 76 | 4 | 6 | Budget |
| 20214 | 473.82 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 25457 | 53.95 | 2024-10-19 | 76 | 5 | 11 | Actual |
| 24633 | 780.00 | 2024-10-19 | 76 | 1 | 3 | Actual |
| 27042 | 636.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 20533 | 12.46 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 6025 | 3516.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 15801 | 200.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 211 | 561.00 | 2022-11-19 | 76 | 1 | 4 | Actual |
| 7804 | 2200.00 | 2023-05-22 | 76 | 6 | 8 | Budget |
| 19332 | 59.27 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 1948 | 441.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 21743 | 441.00 | 2024-07-19 | 76 | 1 | 4 | Actual |
| 6901 | 70.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-10-20 | 76 | 1 | 4 | Budget |
| 29877 | 84.80 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 24787 | 707.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 31505 | 950.00 | 2025-04-20 | 76 | 1 | 4 | Actual |
| 13355 | 200.00 | 2023-10-20 | 76 | 2 | 8 | Budget |
| 27330 | 816.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 36650 | 435.87 | 2025-08-20 | 76 | 1 | 11 | Actual |
| 17151 | 298.06 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 36055 | 1035.00 | 2025-08-20 | 76 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2023-10-20 | 76 | 6 | 5 | Budget |
| 34456 | 82.68 | 2025-06-21 | 76 | 5 | 11 | Actual |
| 26447 | 76.29 | 2024-11-18 | 76 | 2 | 11 | Actual |
| 23044 | 869.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 14928 | 113.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 15495 | 856.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 884 | 3100.00 | 2022-11-19 | 76 | 6 | 7 | Budget |
| 10366 | 1389.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 36759 | 82.68 | 2025-08-20 | 76 | 5 | 11 | Actual |
| 18153 | 614.73 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 13753 | 3463.00 | 2023-11-19 | 76 | 6 | 5 | Actual |
| 28695 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 7556 | 535.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 23695 | 105.00 | 2024-09-18 | 76 | 7 | 3 | Actual |
| 26621 | 30.55 | 2024-11-18 | 76 | 1 | 12 | Actual |
| 12365 | 297.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 1760 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 16860 | 67.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 12097 | 3200.00 | 2023-09-19 | 76 | 6 | 7 | Budget |
| 24225 | 417.76 | 2024-09-18 | 76 | 2 | 8 | Actual |
| 21033 | 121.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 3391 | 276.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-10-20 | 76 | 1 | 7 | Actual |
| 9143 | 70.00 | 2023-07-20 | 76 | 7 | 3 | Budget |
| 24139 | 7952.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 29849 | 375.23 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 27423 | 1082.92 | 2024-12-19 | 76 | 1 | 8 | Actual |
| 3531 | 80.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 2412 | 60.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 30202 | 1411.80 | 2025-02-18 | 76 | 6 | 13 | Actual |
| 13307 | 380.00 | 2023-10-20 | 76 | 1 | 8 | Budget |
| 2086 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 25575 | 10.33 | 2024-10-19 | 76 | 2 | 12 | Actual |
| 20414 | 57.14 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 19626 | 3227.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 33012 | 833.00 | 2025-05-21 | 76 | 1 | 7 | Actual |
| 34375 | 78.42 | 2025-06-21 | 76 | 2 | 11 | Actual |
| 34228 | 907.16 | 2025-06-21 | 76 | 1 | 8 | Actual |
| 32955 | 654.00 | 2025-05-21 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-10-20 | 76 | 1 | 11 | Actual |
| 6153 | 100.00 | 2023-04-21 | 76 | 2 | 6 | Budget |
| 18717 | 866.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 21442 | 27.36 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 5776 | 101.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 17030 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2025-04-20 | 76 | 2 | 6 | Actual |
| 26085 | 135.00 | 2024-11-18 | 76 | 4 | 6 | Actual |
| 27744 | 326.30 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 34548 | 293.32 | 2025-06-21 | 76 | 1 | 12 | Actual |
| 1807 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 35117 | 102.00 | 2025-07-20 | 76 | 2 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 8540 | 169.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 11238 | 280.00 | 2023-09-19 | 76 | 1 | 3 | Budget |
| 10504 | 1542.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-11-19 | 76 | 4 | 6 | Actual |
| 3452 | 703.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 35936 | 842.00 | 2025-08-20 | 76 | 1 | 3 | Actual |
| 8129 | 3421.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 7370 | 250.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 33545 | 373.19 | 2025-05-21 | 76 | 2 | 13 | Actual |
| 23851 | 2843.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 22364 | 86.93 | 2024-07-19 | 76 | 2 | 11 | Actual |
| 82 | 486.00 | 2022-11-19 | 76 | 6 | 3 | Actual |
| 31772 | 168.00 | 2025-04-20 | 76 | 4 | 6 | Actual |
| 19951 | 219.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 3778 | 2900.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 36437 | 901.00 | 2025-08-20 | 76 | 1 | 7 | Actual |
| 33789 | 3579.00 | 2025-06-21 | 76 | 6 | 4 | Actual |
| 5171 | 131.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 24105 | 558.00 | 2024-09-18 | 76 | 1 | 7 | Actual |
| 2926 | 129.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 21333 | 126.29 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 18473 | 20.97 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 5172 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 4839 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 35846 | 387.22 | 2025-07-20 | 76 | 2 | 13 | Actual |
| 10120 | 275.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 12978 | 200.00 | 2023-10-20 | 76 | 4 | 6 | Budget |
| 8446 | 280.00 | 2023-06-22 | 76 | 3 | 6 | Budget |
| 10180 | 1016.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 28924 | 52.89 | 2025-01-19 | 76 | 2 | 12 | Actual |
| 8598 | 2328.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 7088 | 339.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 17713 | 2732.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2025-06-21 | 76 | 1 | 5 | Actual |
| 31798 | 151.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 14429 | 11.40 | 2023-11-19 | 76 | 2 | 12 | Actual |
| 17271 | 59.27 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-19 | 76 | 6 | 8 | Budget |
| 18563 | 784.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 8678 | 400.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 22245 | 398.06 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 37445 | 333.00 | 2025-09-19 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 22124 | 533.00 | 2024-07-19 | 76 | 1 | 7 | Actual |
| 36558 | 487.45 | 2025-08-20 | 76 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-11-19 | 76 | 1 | 4 | Actual |
| 31177 | 117.78 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 26298 | 1019.28 | 2024-11-18 | 76 | 1 | 8 | Actual |
| 5496 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 31420 | 2615.00 | 2025-04-20 | 76 | 6 | 3 | Actual |
| 24993 | 213.00 | 2024-10-19 | 76 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-20 | 76 | 6 | 8 | Actual |
| 7274 | 100.00 | 2023-05-22 | 76 | 2 | 6 | Budget |
| 23011 | 127.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2025-05-21 | 76 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-06-22 | 76 | 1 | 8 | Budget |
| 36295 | 328.00 | 2025-08-20 | 76 | 3 | 6 | Actual |
| 19711 | 497.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 2334 | 836.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 31269 | 167.92 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 6823 | 750.00 | 2023-05-22 | 76 | 6 | 3 | Budget |
| 4374 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 4326 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 31477 | 180.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 20953 | 62.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 30170 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 32629 | 912.00 | 2025-05-21 | 76 | 1 | 4 | Actual |
| 6900 | 70.00 | 2023-05-22 | 76 | 7 | 3 | Budget |
| 10773 | 100.00 | 2023-08-20 | 76 | 5 | 6 | Budget |
| 29043 | 569.68 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 9794 | 480.00 | 2023-07-20 | 76 | 1 | 7 | Budget |
| 18949 | 131.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 24753 | 473.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 8677 | 480.00 | 2023-06-22 | 76 | 1 | 7 | Budget |
| 26865 | 3140.00 | 2024-12-19 | 76 | 6 | 3 | Actual |
| 32870 | 295.00 | 2025-05-21 | 76 | 3 | 6 | Actual |
| 9330 | 392.00 | 2023-07-20 | 76 | 1 | 5 | Actual |
| 38858 | 442.00 | 2025-10-20 | 76 | 2 | 8 | Actual |
| 19477 | 12.46 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 37390 | 256.00 | 2025-09-19 | 76 | 1 | 6 | Actual |
| 3720 | 371.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 5497 | 352.60 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 36877 | 56.08 | 2025-08-20 | 76 | 2 | 12 | Actual |
| 20387 | 97.57 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 31540 | 4648.00 | 2025-04-20 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2025-06-21 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 24668 | 3019.00 | 2024-10-19 | 76 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-10-20 | 76 | 6 | 8 | Actual |
| 20003 | 83.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 1012 | 200.00 | 2022-11-19 | 76 | 2 | 8 | Budget |
| 16320 | 29.48 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 14728 | 404.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 22599 | 750.00 | 2024-08-19 | 76 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-08-20 | 76 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
| 14344 | 556.09 | 2023-11-19 | 76 | 6 | 11 | Actual |
| 32664 | 3298.00 | 2025-05-21 | 76 | 6 | 4 | Actual |
| 35090 | 225.00 | 2025-07-20 | 76 | 1 | 6 | Actual |
| 30672 | 123.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 32722 | 643.00 | 2025-05-21 | 76 | 1 | 5 | Actual |
| 4047 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 32008 | 504.12 | 2025-04-20 | 76 | 2 | 8 | Actual |
| 28015 | 3749.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2025-05-21 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 37497 | 153.00 | 2025-09-19 | 76 | 5 | 6 | Actual |
| 8539 | 100.00 | 2023-06-22 | 76 | 5 | 6 | Budget |
| 39151 | 261.40 | 2025-10-20 | 76 | 1 | 12 | Actual |
| 492 | 200.00 | 2022-11-19 | 76 | 1 | 6 | Budget |
| 24344 | 55.02 | 2024-09-18 | 76 | 2 | 11 | Actual |
| 36267 | 76.00 | 2025-08-20 | 76 | 2 | 6 | Actual |
| 25135 | 594.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-08-20 | 76 | 1 | 5 | Actual |
| 36849 | 211.40 | 2025-08-20 | 76 | 1 | 12 | Actual |
| 1397 | 1500.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 24371 | 77.36 | 2024-09-18 | 76 | 3 | 11 | Actual |
| 19305 | 25.23 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 24425 | 28.42 | 2024-09-18 | 76 | 5 | 11 | Actual |
| 28637 | 11764.94 | 2025-01-19 | 76 | 6 | 8 | Actual |
| 8397 | 100.00 | 2023-06-22 | 76 | 2 | 6 | Budget |
| 15941 | 811.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 12932 | 280.00 | 2023-10-20 | 76 | 3 | 6 | Budget |
| 14402 | 17.78 | 2023-11-19 | 76 | 1 | 12 | Actual |
| 17444 | 10.33 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 13718 | 421.00 | 2023-11-19 | 76 | 1 | 5 | Actual |
| 2832 | 345.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 10445 | 380.00 | 2023-08-20 | 76 | 1 | 5 | Budget |
| 5557 | 2600.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 33754 | 846.00 | 2025-06-21 | 76 | 1 | 4 | Actual |
| 2925 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 14229 | 146.51 | 2023-11-19 | 76 | 1 | 11 | Actual |
| 38061 | 2408.25 | 2025-09-19 | 76 | 6 | 12 | Actual |
| 28285 | 309.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 34695 | 324.06 | 2025-06-21 | 76 | 2 | 13 | Actual |
| 16239 | 28.42 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 32128 | 153.95 | 2025-04-20 | 76 | 2 | 11 | Actual |
| 38269 | 3138.00 | 2025-10-20 | 76 | 6 | 3 | Actual |
| 25078 | 811.00 | 2024-10-19 | 76 | 6 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-20 | 76 | 6 | 13 | Actual |
| 12364 | 280.00 | 2023-10-20 | 76 | 1 | 3 | Budget |
| 10911 | 480.00 | 2023-08-20 | 76 | 1 | 7 | Budget |
| 11850 | 195.00 | 2023-09-19 | 76 | 4 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 15615 | 380.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 18506 | 39.06 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2025-08-20 | 76 | 6 | 12 | Actual |
| 33398 | 196.51 | 2025-05-21 | 76 | 1 | 12 | Actual |
| 540 | 90.00 | 2022-11-19 | 76 | 2 | 6 | Budget |
| 21275 | 4973.90 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 28723 | 115.65 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 25376 | 28.42 | 2024-10-19 | 76 | 2 | 11 | Actual |
| 824 | 477.00 | 2022-11-19 | 76 | 1 | 7 | Actual |
| 5636 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 352 | 384.00 | 2022-11-19 | 76 | 1 | 5 | Actual |
| 15313 | 110.34 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 883 | 985.00 | 2022-11-19 | 76 | 6 | 7 | Actual |
| 20333 | 48.63 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 32392 | 238.10 | 2025-04-20 | 76 | 1 | 13 | Actual |
| 14135 | 334.42 | 2023-11-19 | 76 | 2 | 8 | Actual |
| 4698 | 550.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 39179 | 109.27 | 2025-10-20 | 76 | 2 | 12 | Actual |
| 9005 | 280.00 | 2023-07-20 | 76 | 1 | 3 | Budget |
| 27160 | 104.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 8207 | 380.00 | 2023-06-22 | 76 | 1 | 5 | Budget |
| 2735 | 237.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 3311 | 3069.32 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 17352 | 25.23 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 27772 | 49.70 | 2024-12-19 | 76 | 2 | 12 | Actual |
| 26419 | 196.51 | 2024-11-18 | 76 | 1 | 11 | Actual |
| 35230 | 930.00 | 2025-07-20 | 76 | 6 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 15882 | 137.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 1396 | 2637.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 19896 | 178.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 28366 | 208.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 8818 | 563.21 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 6495 | 4100.00 | 2023-04-21 | 76 | 6 | 7 | Budget |
| 20448 | 286.93 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 11707 | 286.00 | 2023-09-19 | 76 | 1 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-19 | 76 | 6 | 4 | Actual |
| 28392 | 145.00 | 2025-01-19 | 76 | 5 | 6 | Actual |
| 23936 | 43.00 | 2024-09-18 | 76 | 2 | 6 | Actual |
| 38680 | 1134.00 | 2025-10-20 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-07-20 | 76 | 1 | 5 | Actual |
| 25256 | 367.75 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 37941 | 5683.84 | 2025-09-19 | 76 | 6 | 11 | Actual |
| 10042 | 2200.00 | 2023-07-20 | 76 | 6 | 8 | Budget |
| 7371 | 200.00 | 2023-05-22 | 76 | 4 | 6 | Budget |
| 9657 | 100.00 | 2023-07-20 | 76 | 5 | 6 | Budget |
| 5558 | 5289.06 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 9564 | 280.00 | 2023-07-20 | 76 | 3 | 6 | Budget |
| 2656 | 1700.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 13228 | 3921.00 | 2023-10-20 | 76 | 6 | 7 | Actual |
| 1616 | 200.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 36530 | 1125.34 | 2025-08-20 | 76 | 1 | 8 | Actual |
| 3954 | 242.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 5449 | 642.00 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 7324 | 280.00 | 2023-05-22 | 76 | 3 | 6 | Budget |
| 7323 | 293.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 19504 | 11.40 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 18923 | 206.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 29757 | 504.12 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 16470 | 25.23 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 6684 | 2600.00 | 2023-04-21 | 76 | 6 | 8 | Budget |
| 28750 | 229.49 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 9466 | 304.00 | 2023-07-20 | 76 | 1 | 6 | Actual |
| 24398 | 102.89 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 35728 | 112.46 | 2025-07-20 | 76 | 2 | 12 | Actual |
| 26922 | 200.00 | 2024-12-19 | 76 | 7 | 3 | Actual |
| 6434 | 380.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 17471 | 12.46 | 2024-02-19 | 76 | 2 | 12 | Actual |
| 2598 | 360.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 9853 | 3200.00 | 2023-07-20 | 76 | 6 | 7 | Budget |
| 4327 | 525.33 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 27188 | 312.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 30620 | 263.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-19 | 76 | 6 | 6 | Actual |
| 36027 | 152.00 | 2025-08-20 | 76 | 7 | 3 | Actual |
| 21120 | 515.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 18095 | 7714.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 9981 | 200.00 | 2023-07-20 | 76 | 2 | 8 | Budget |
| 22278 | 5673.91 | 2024-07-19 | 76 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2025-05-21 | 76 | 6 | 12 | Actual |
| 32544 | 1574.00 | 2025-05-21 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-10-20 | 76 | 6 | 5 | Actual |
| 22719 | 443.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 27652 | 84.80 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 6249 | 207.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 11159 | 2700.00 | 2023-08-20 | 76 | 6 | 8 | Budget |
| 1617 | 250.00 | 2022-12-20 | 76 | 1 | 6 | Actual |
| 26203 | 825.00 | 2024-11-18 | 76 | 1 | 7 | Actual |
| 2195 | 5117.84 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 18300 | 27.36 | 2024-03-21 | 76 | 2 | 11 | Actual |
| 1210 | 787.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 34939 | 4665.00 | 2025-07-20 | 76 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 1013 | 276.84 | 2022-11-19 | 76 | 2 | 8 | Actual |
| 9563 | 306.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 36995 | 359.15 | 2025-08-20 | 76 | 2 | 13 | Actual |
| 11486 | 4093.00 | 2023-09-19 | 76 | 6 | 4 | Actual |
| 22336 | 146.51 | 2024-07-19 | 76 | 1 | 11 | Actual |
| 21213 | 867.76 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 16091 | 723.82 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 16888 | 277.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 3578 | 550.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 8926 | 2200.00 | 2023-06-22 | 76 | 6 | 8 | Budget |
| 7227 | 280.00 | 2023-05-22 | 76 | 1 | 6 | Budget |
| 25909 | 458.00 | 2024-11-18 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 12552 | 528.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 31691 | 288.00 | 2025-04-20 | 76 | 1 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-08-20 | 76 | 6 | 3 | Budget |
| 6105 | 200.00 | 2023-04-21 | 76 | 1 | 6 | Budget |
| 23314 | 147.57 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 29494 | 299.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-20 | 76 | 6 | 4 | Budget |
| 38027 | 58.21 | 2025-09-19 | 76 | 2 | 12 | Actual |
| 11051 | 688.97 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 11425 | 480.00 | 2023-09-19 | 76 | 1 | 4 | Budget |
| 8867 | 200.00 | 2023-06-22 | 76 | 2 | 8 | Budget |
| 11957 | 1600.00 | 2023-09-19 | 76 | 6 | 6 | Budget |
| 5077 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 26144 | 542.00 | 2024-11-18 | 76 | 6 | 6 | Actual |
| 7087 | 380.00 | 2023-05-22 | 76 | 1 | 5 | Budget |
| 17594 | 4582.00 | 2024-03-21 | 76 | 6 | 3 | Actual |
| 9514 | 102.00 | 2023-07-20 | 76 | 2 | 6 | Actual |
| 34078 | 864.00 | 2025-06-21 | 76 | 6 | 6 | Actual |
| 18810 | 3137.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
| 23546 | 29.48 | 2024-08-19 | 76 | 6 | 12 | Actual |
| 12614 | 1369.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-09-18 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-09-19 | 76 | 7 | 3 | Actual |
| 11424 | 583.00 | 2023-09-19 | 76 | 1 | 4 | Actual |
| 35609 | 43.31 | 2025-07-20 | 76 | 5 | 11 | Actual |
| 21361 | 85.87 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 21155 | 7712.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 19803 | 449.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 28072 | 180.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 3857 | 293.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 18381 | 28.42 | 2024-03-21 | 76 | 5 | 11 | Actual |
| 18415 | 1053.97 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-10-20 | 76 | 6 | 7 | Budget |
| 15530 | 4205.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-09-19 | 76 | 6 | 4 | Budget |
| 11239 | 338.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-09-19 | 76 | 2 | 6 | Actual |
| 1714 | 263.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-20 | 76 | 6 | 7 | Actual |
| 38389 | 4906.00 | 2025-10-20 | 76 | 6 | 4 | Actual |
| 27805 | 2969.96 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 11050 | 380.00 | 2023-08-20 | 76 | 1 | 8 | Budget |
| 1761 | 250.00 | 2022-12-20 | 76 | 4 | 6 | Actual |
| 7695 | 531.39 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2023-07-20 | 76 | 6 | 5 | Budget |
| 10258 | 70.00 | 2023-08-20 | 76 | 7 | 3 | Budget |
| 33994 | 298.00 | 2025-06-21 | 76 | 3 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
| 3579 | 539.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 2782 | 90.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 13165 | 436.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2023-09-19 | 76 | 6 | 6 | Actual |
| 20506 | 15.65 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 32896 | 202.00 | 2025-05-21 | 76 | 4 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 5028 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 29904 | 234.81 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 21007 | 168.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 590 | 310.00 | 2022-11-19 | 76 | 3 | 6 | Actual |
| 33726 | 200.00 | 2025-06-21 | 76 | 7 | 3 | Actual |
| 2984 | 1167.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-09-19 | 76 | 3 | 6 | Budget |
| 6296 | 124.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 5369 | 4100.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 6026 | 2900.00 | 2023-04-21 | 76 | 6 | 5 | Budget |
| 23514 | 19.91 | 2024-08-19 | 76 | 1 | 12 | Actual |
| 38146 | 380.21 | 2025-09-19 | 76 | 2 | 13 | Actual |
| 9515 | 100.00 | 2023-07-20 | 76 | 2 | 6 | Budget |
| 5309 | 380.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 34402 | 231.61 | 2025-06-21 | 76 | 3 | 11 | Actual |
| 38540 | 288.00 | 2025-10-20 | 76 | 1 | 6 | Actual |
| 11565 | 392.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 7742 | 229.87 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 162 | 60.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 1947 | 380.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 34819 | 2775.00 | 2025-07-20 | 76 | 6 | 3 | Actual |
| 12979 | 214.00 | 2023-10-20 | 76 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 25944 | 2190.00 | 2024-11-18 | 76 | 6 | 5 | Actual |
| 18598 | 3573.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 12693 | 427.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 5963 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
Generated 2025-12-19 13:11:47.341 UTC