[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31296 | 324.06 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 3905 | 134.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 34668 | 341.61 | 2025-05-04 | 76 | 1 | 13 | Actual |
| 17679 | 456.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 16647 | 439.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 27160 | 104.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 22509 | 10.33 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 4433 | 3463.27 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 35819 | 174.94 | 2025-06-02 | 76 | 1 | 13 | Actual |
| 11628 | 4520.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 17651 | 105.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 21442 | 27.36 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 31691 | 288.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 31746 | 284.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 20093 | 550.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 34997 | 654.00 | 2025-06-02 | 76 | 1 | 5 | Actual |
| 36295 | 328.00 | 2025-07-03 | 76 | 3 | 6 | Actual |
| 10774 | 120.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 18923 | 206.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
| 8397 | 100.00 | 2023-05-05 | 76 | 2 | 6 | Budget |
| 13502 | 810.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 3778 | 2900.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 11487 | 2000.00 | 2023-08-02 | 76 | 6 | 4 | Budget |
| 28285 | 309.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 25403 | 82.68 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 39151 | 261.40 | 2025-09-02 | 76 | 1 | 12 | Actual |
| 5309 | 380.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 34375 | 78.42 | 2025-05-04 | 76 | 2 | 11 | Actual |
| 18095 | 7714.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 35117 | 102.00 | 2025-06-02 | 76 | 2 | 6 | Actual |
| 636 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 27772 | 49.70 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 37741 | 6993.64 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 19803 | 449.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 6248 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 5963 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 16860 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 33634 | 842.00 | 2025-05-04 | 76 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 35145 | 314.00 | 2025-06-02 | 76 | 3 | 6 | Actual |
| 30259 | 817.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 33224 | 448.64 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 32722 | 643.00 | 2025-04-03 | 76 | 1 | 5 | Actual |
| 17271 | 59.27 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 38892 | 8657.30 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 26031 | 48.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 16033 | 8501.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 27075 | 4052.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 25430 | 78.42 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 27863 | 194.24 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 30379 | 864.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 31057 | 212.47 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 20305 | 192.25 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 24787 | 707.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 964 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 21982 | 245.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 7616 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 32544 | 1574.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 12615 | 2000.00 | 2023-09-02 | 76 | 6 | 4 | Budget |
| 13227 | 3200.00 | 2023-09-02 | 76 | 6 | 7 | Budget |
| 23256 | 7202.73 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 34456 | 82.68 | 2025-05-04 | 76 | 5 | 11 | Actual |
| 8677 | 480.00 | 2023-05-05 | 76 | 1 | 7 | Budget |
| 10832 | 1129.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 32664 | 3298.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 27980 | 751.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 15801 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 6355 | 1629.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 34819 | 2775.00 | 2025-06-02 | 76 | 6 | 3 | Actual |
| 25135 | 594.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 30051 | 55.02 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 6152 | 122.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-07-03 | 76 | 1 | 13 | Actual |
| 9714 | 1159.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 13624 | 431.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
| 22931 | 41.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 12883 | 100.00 | 2023-09-02 | 76 | 2 | 6 | Budget |
| 33939 | 289.00 | 2025-05-04 | 76 | 1 | 6 | Actual |
| 25228 | 751.10 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 16470 | 25.23 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 10306 | 480.00 | 2023-07-03 | 76 | 1 | 4 | Budget |
| 38772 | 5342.00 | 2025-09-02 | 76 | 6 | 7 | Actual |
| 11298 | 1030.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-08-02 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 10446 | 440.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 37204 | 819.00 | 2025-08-02 | 76 | 1 | 4 | Actual |
| 16239 | 28.42 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 39032 | 275.23 | 2025-09-02 | 76 | 4 | 11 | Actual |
| 36089 | 4659.00 | 2025-07-03 | 76 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 7555 | 480.00 | 2023-04-04 | 76 | 1 | 7 | Budget |
| 21476 | 847.58 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 4047 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 6433 | 450.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 17919 | 260.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
| 29904 | 234.81 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 13840 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 38061 | 2408.25 | 2025-08-02 | 76 | 6 | 12 | Actual |
| 21333 | 126.29 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 19386 | 53.95 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 38680 | 1134.00 | 2025-09-02 | 76 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2023-07-03 | 76 | 6 | 7 | Budget |
| 37530 | 1213.00 | 2025-08-02 | 76 | 6 | 6 | Actual |
| 7477 | 1051.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 33518 | 245.12 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 23603 | 816.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 28777 | 196.51 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 35197 | 110.00 | 2025-06-02 | 76 | 5 | 6 | Actual |
| 25457 | 53.95 | 2024-09-01 | 76 | 5 | 11 | Actual |
| 16833 | 240.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 35700 | 247.57 | 2025-06-02 | 76 | 1 | 12 | Actual |
| 8819 | 380.00 | 2023-05-05 | 76 | 1 | 8 | Budget |
| 12426 | 1000.00 | 2023-09-02 | 76 | 6 | 3 | Budget |
| 1336 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 32242 | 1600.79 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 23758 | 2265.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 39213 | 1873.13 | 2025-09-02 | 76 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2025-06-02 | 76 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-08-02 | 76 | 2 | 6 | Actual |
| 28482 | 867.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 12932 | 280.00 | 2023-09-02 | 76 | 3 | 6 | Budget |
| 26713 | 167.92 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 27598 | 251.83 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 37621 | 6424.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 2782 | 90.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 5448 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 13166 | 480.00 | 2023-09-02 | 76 | 1 | 7 | Budget |
| 22812 | 383.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 28192 | 585.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-08-02 | 76 | 1 | 5 | Budget |
| 12756 | 2999.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 28340 | 339.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 15856 | 208.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 8129 | 3421.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 4374 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 36182 | 2084.00 | 2025-07-03 | 76 | 6 | 5 | Actual |
| 21007 | 168.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
| 2135 | 322.30 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 1476 | 441.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 26326 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 12834 | 260.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 2655 | 1650.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 9514 | 102.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 4760 | 3904.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 24139 | 7952.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 9980 | 372.30 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 37239 | 4523.00 | 2025-08-02 | 76 | 6 | 4 | Actual |
| 28723 | 115.65 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 36472 | 5179.00 | 2025-07-03 | 76 | 6 | 7 | Actual |
| 15018 | 642.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 35642 | 927.37 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 13596 | 198.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-07-03 | 76 | 2 | 6 | Budget |
| 38119 | 281.96 | 2025-08-02 | 76 | 1 | 13 | Actual |
| 8539 | 100.00 | 2023-05-05 | 76 | 5 | 6 | Budget |
| 1760 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 20981 | 249.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 8540 | 169.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 26528 | 20.97 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 5884 | 2500.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 21954 | 67.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 1153 | 303.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 36910 | 2130.59 | 2025-07-03 | 76 | 6 | 12 | Actual |
| 3640 | 1874.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 5636 | 297.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 1868 | 2135.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 5497 | 352.60 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 26447 | 76.29 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 19683 | 220.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 16914 | 148.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 3954 | 242.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 39298 | 466.17 | 2025-09-02 | 76 | 2 | 13 | Actual |
| 18868 | 170.00 | 2024-03-03 | 76 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 32452 | 3867.99 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 38621 | 167.00 | 2025-09-02 | 76 | 4 | 6 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 4188 | 412.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-07-03 | 76 | 6 | 13 | Actual |
| 7476 | 1500.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 15530 | 4205.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 14047 | 3437.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-08-02 | 76 | 1 | 11 | Actual |
| 20128 | 1934.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2023-06-02 | 76 | 6 | 3 | Budget |
| 30085 | 2234.84 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 18272 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 17243 | 128.42 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 5029 | 94.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 37854 | 255.02 | 2025-08-02 | 76 | 3 | 11 | Actual |
| 19419 | 599.71 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 2832 | 345.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 1714 | 263.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 15405 | 16.72 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 16775 | 2839.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 9142 | 52.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-07-03 | 76 | 6 | 5 | Budget |
| 1337 | 599.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 18181 | 319.27 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 10307 | 506.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 31772 | 168.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 6823 | 750.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 27133 | 237.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 27240 | 113.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2023-05-05 | 76 | 6 | 4 | Budget |
| 742 | 896.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 1807 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 26621 | 30.55 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 25548 | 17.78 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 29877 | 84.80 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 1713 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 33104 | 1072.31 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 35287 | 720.00 | 2025-06-02 | 76 | 1 | 7 | Actual |
| 10912 | 475.00 | 2023-07-03 | 76 | 1 | 7 | Actual |
| 14169 | 10298.24 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 8678 | 400.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 3390 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 31091 | 5364.69 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 2518 | 1050.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 10727 | 207.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 19838 | 1877.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 33994 | 298.00 | 2025-05-04 | 76 | 3 | 6 | Actual |
| 31831 | 879.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 7087 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
| 1152 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 684 | 135.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 9853 | 3200.00 | 2023-06-02 | 76 | 6 | 7 | Budget |
| 1210 | 787.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 37679 | 1008.68 | 2025-08-02 | 76 | 1 | 8 | Actual |
| 33426 | 50.76 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 25019 | 113.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 12552 | 528.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 271 | 1500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 10680 | 280.00 | 2023-07-03 | 76 | 3 | 6 | Budget |
| 11160 | 3340.54 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-09-02 | 76 | 1 | 5 | Budget |
| 10259 | 74.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 823 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 12177 | 380.00 | 2023-08-02 | 76 | 1 | 8 | Budget |
| 24938 | 186.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 24344 | 55.02 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 26830 | 690.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 24016 | 125.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 4048 | 118.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 31003 | 84.80 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 32629 | 912.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 23342 | 78.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 13355 | 200.00 | 2023-09-02 | 76 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 8599 | 1500.00 | 2023-05-05 | 76 | 6 | 6 | Budget |
| 18598 | 3573.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 36592 | 6567.87 | 2025-07-03 | 76 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 32601 | 203.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 10582 | 280.00 | 2023-07-03 | 76 | 1 | 6 | Budget |
| 36791 | 748.65 | 2025-07-03 | 76 | 6 | 11 | Actual |
| 39005 | 177.36 | 2025-09-02 | 76 | 3 | 11 | Actual |
| 27625 | 223.10 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 15828 | 39.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-09-02 | 76 | 1 | 8 | Actual |
| 29520 | 187.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 24258 | 6978.48 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 24993 | 213.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 32392 | 238.10 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 3579 | 539.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 14608 | 94.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 2925 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 31540 | 4648.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 4650 | 90.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 39331 | 4076.77 | 2025-09-02 | 76 | 6 | 13 | Actual |
| 7943 | 929.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 20834 | 394.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 7942 | 750.00 | 2023-05-05 | 76 | 6 | 3 | Budget |
| 14670 | 2606.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 7147 | 1053.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 13087 | 1196.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 30975 | 347.57 | 2025-02-01 | 76 | 1 | 11 | Actual |
| 38354 | 864.00 | 2025-09-02 | 76 | 1 | 4 | Actual |
| 23816 | 344.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 22217 | 702.61 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 14902 | 116.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 26298 | 1019.28 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 884 | 3100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 34020 | 198.00 | 2025-05-04 | 76 | 4 | 6 | Actual |
| 7418 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 32300 | 242.25 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 32955 | 654.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 5078 | 275.00 | 2023-02-02 | 76 | 3 | 6 | Actual |
| 33847 | 573.00 | 2025-05-04 | 76 | 1 | 5 | Actual |
| 25727 | 2381.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 17559 | 760.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 30170 | 359.15 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 14728 | 404.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 8740 | 5403.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 37908 | 44.38 | 2025-08-02 | 76 | 5 | 11 | Actual |
| 352 | 384.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 4840 | 400.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 2598 | 360.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-08-02 | 76 | 1 | 5 | Actual |
| 8739 | 3200.00 | 2023-05-05 | 76 | 6 | 7 | Budget |
| 23222 | 322.30 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 6153 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 4108 | 1118.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 5125 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 35936 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 20036 | 676.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 26419 | 196.51 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
Generated 2025-11-01 08:56:25.317 UTC