[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12834 | 260.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 2655 | 1650.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 10727 | 207.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 21954 | 67.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 30592 | 107.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 11804 | 280.00 | 2023-08-01 | 76 | 3 | 6 | Budget |
| 31177 | 117.78 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 11099 | 200.00 | 2023-07-02 | 76 | 2 | 8 | Budget |
| 25019 | 113.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 33426 | 50.76 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 27686 | 5945.55 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 13228 | 3921.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 35500 | 369.91 | 2025-06-01 | 76 | 1 | 11 | Actual |
| 28482 | 867.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 29466 | 80.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 24938 | 186.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 19626 | 3227.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 19923 | 81.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 18354 | 87.99 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 6495 | 4100.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 27980 | 751.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 5125 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 29346 | 573.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 3904 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 38027 | 58.21 | 2025-08-01 | 76 | 2 | 12 | Actual |
| 30646 | 174.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 15053 | 8778.00 | 2023-11-01 | 76 | 6 | 7 | Actual |
| 28340 | 339.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 24048 | 1098.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 35032 | 2601.00 | 2025-06-01 | 76 | 6 | 5 | Actual |
| 23423 | 28.42 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 14517 | 672.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 14284 | 113.53 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 6433 | 450.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 32392 | 238.10 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 8348 | 275.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 5777 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 13840 | 64.00 | 2023-10-01 | 76 | 2 | 6 | Actual |
| 3390 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 18563 | 784.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 3453 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 3312 | 2100.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 1012 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 19064 | 522.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 3954 | 242.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 35197 | 110.00 | 2025-06-01 | 76 | 5 | 6 | Actual |
| 32870 | 295.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 22719 | 443.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 25045 | 85.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 36849 | 211.40 | 2025-07-02 | 76 | 1 | 12 | Actual |
| 6900 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 25607 | 25.23 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 29965 | 741.20 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 20093 | 550.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 9932 | 648.06 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 38772 | 5342.00 | 2025-09-01 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2023-06-01 | 76 | 6 | 3 | Budget |
| 4000 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 7477 | 1051.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 18506 | 39.06 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 20305 | 192.25 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 36530 | 1125.34 | 2025-07-02 | 76 | 1 | 8 | Actual |
| 27240 | 113.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 9563 | 306.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 5124 | 174.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 31269 | 167.92 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 18473 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 11050 | 380.00 | 2023-07-02 | 76 | 1 | 8 | Budget |
| 36267 | 76.00 | 2025-07-02 | 76 | 2 | 6 | Actual |
| 21120 | 515.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 25814 | 636.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 684 | 135.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 25490 | 579.49 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 4650 | 90.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 15998 | 558.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 5230 | 2758.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
| 37854 | 255.02 | 2025-08-01 | 76 | 3 | 11 | Actual |
| 38354 | 864.00 | 2025-09-01 | 76 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2023-08-01 | 76 | 6 | 4 | Budget |
| 26713 | 167.92 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 1397 | 1500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 17298 | 87.99 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 4375 | 382.91 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-07-02 | 76 | 4 | 6 | Budget |
| 31746 | 284.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 28777 | 196.51 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 37621 | 6424.00 | 2025-08-01 | 76 | 6 | 7 | Actual |
| 31057 | 212.47 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 29931 | 199.70 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 12035 | 480.00 | 2023-08-01 | 76 | 1 | 7 | Budget |
| 210 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 26740 | 399.50 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 15615 | 380.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 30351 | 188.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 30472 | 624.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 15941 | 811.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 9330 | 392.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 10258 | 70.00 | 2023-07-02 | 76 | 7 | 3 | Budget |
| 1617 | 250.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 5171 | 131.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 16239 | 28.42 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 22008 | 176.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 4047 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 4109 | 1800.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 11051 | 688.97 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 18272 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 27805 | 2969.96 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 16833 | 240.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 14728 | 404.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 15111 | 775.34 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 31091 | 5364.69 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 23603 | 816.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 6622 | 304.12 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 637 | 191.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
| 7323 | 293.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
| 9005 | 280.00 | 2023-06-01 | 76 | 1 | 3 | Budget |
| 27923 | 3241.66 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 271 | 1500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 38146 | 380.21 | 2025-08-01 | 76 | 2 | 13 | Actual |
| 17679 | 456.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-08-01 | 76 | 6 | 5 | Actual |
| 36240 | 298.00 | 2025-07-02 | 76 | 1 | 6 | Actual |
| 13868 | 202.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 21333 | 126.29 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 30917 | 7252.73 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 8678 | 400.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 9793 | 515.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 34548 | 293.32 | 2025-05-03 | 76 | 1 | 12 | Actual |
| 24316 | 139.06 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 8492 | 211.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 24425 | 28.42 | 2024-07-31 | 76 | 5 | 11 | Actual |
| 9142 | 52.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 3063 | 380.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 8739 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 20868 | 2618.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 11486 | 4093.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 35609 | 43.31 | 2025-06-01 | 76 | 5 | 11 | Actual |
| 34876 | 209.00 | 2025-06-01 | 76 | 7 | 3 | Actual |
| 20564 | 48.63 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 6355 | 1629.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 19419 | 599.71 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 32100 | 343.32 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 24517 | 23.10 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 22217 | 702.61 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 5964 | 408.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 28134 | 5681.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 21007 | 168.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-09-01 | 76 | 6 | 12 | Actual |
| 17185 | 5992.10 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 10306 | 480.00 | 2023-07-02 | 76 | 1 | 4 | Budget |
| 24225 | 417.76 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 30414 | 4400.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 6153 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 24668 | 3019.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 13953 | 870.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 36910 | 2130.59 | 2025-07-02 | 76 | 6 | 12 | Actual |
| 28804 | 44.38 | 2024-12-01 | 76 | 5 | 11 | Actual |
| 23456 | 449.70 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 14012 | 550.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 15313 | 110.34 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 21567 | 28.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 31030 | 244.38 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 1153 | 303.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 12931 | 306.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 18060 | 522.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
| 3777 | 1232.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 29168 | 2294.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 20533 | 12.46 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 28100 | 921.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 16211 | 184.81 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 7742 | 229.87 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 6248 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 37204 | 819.00 | 2025-08-01 | 76 | 1 | 4 | Actual |
| 82 | 486.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 7147 | 1053.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 7476 | 1500.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 27188 | 312.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 36759 | 82.68 | 2025-07-02 | 76 | 5 | 11 | Actual |
| 28838 | 2000.80 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 38892 | 8657.30 | 2025-09-01 | 76 | 6 | 8 | Actual |
| 13718 | 421.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 25548 | 17.78 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 11239 | 338.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 17502 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 22 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 17919 | 260.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 9329 | 380.00 | 2023-06-01 | 76 | 1 | 5 | Budget |
| 590 | 310.00 | 2022-10-01 | 76 | 3 | 6 | Actual |
| 29381 | 2258.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 15231 | 172.04 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 2879 | 213.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 7009 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 4512 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 14551 | 5426.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 20128 | 1934.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 11851 | 200.00 | 2023-08-01 | 76 | 4 | 6 | Budget |
| 7226 | 304.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 18810 | 3137.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 11897 | 88.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 541 | 105.00 | 2022-10-01 | 76 | 2 | 6 | Actual |
| 6434 | 380.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 12426 | 1000.00 | 2023-09-01 | 76 | 6 | 3 | Budget |
| 16293 | 98.63 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 9981 | 200.00 | 2023-06-01 | 76 | 2 | 8 | Budget |
| 21063 | 953.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 24787 | 707.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 14928 | 113.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 35582 | 210.34 | 2025-06-01 | 76 | 4 | 11 | Actual |
| 23695 | 105.00 | 2024-07-31 | 76 | 7 | 3 | Actual |
| 11098 | 285.93 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 29904 | 234.81 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 83 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 1476 | 441.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 23136 | 2686.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 12177 | 380.00 | 2023-08-01 | 76 | 1 | 8 | Budget |
| 28392 | 145.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 10972 | 3200.00 | 2023-07-02 | 76 | 6 | 7 | Budget |
| 7616 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 25575 | 10.33 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 12224 | 237.45 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 28072 | 180.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 14460 | 39.06 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 17713 | 2732.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 26004 | 144.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 12614 | 1369.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 1714 | 263.00 | 2022-11-01 | 76 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-07-02 | 76 | 1 | 7 | Budget |
| 351 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 4327 | 525.33 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 1664 | 90.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 6202 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 10680 | 280.00 | 2023-07-02 | 76 | 3 | 6 | Budget |
| 38830 | 975.34 | 2025-09-01 | 76 | 1 | 8 | Actual |
| 22067 | 760.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 6574 | 716.25 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 39271 | 269.68 | 2025-09-01 | 76 | 1 | 13 | Actual |
| 683 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 9250 | 1590.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 11376 | 70.00 | 2023-08-01 | 76 | 7 | 3 | Budget |
| 32757 | 2142.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 28603 | 546.55 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 24725 | 99.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 37999 | 215.66 | 2025-08-01 | 76 | 1 | 12 | Actual |
| 27075 | 4052.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 2734 | 200.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 26528 | 20.97 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 6025 | 3516.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 37471 | 185.00 | 2025-08-01 | 76 | 4 | 6 | Actual |
| 25376 | 28.42 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 26773 | 1410.05 | 2024-09-30 | 76 | 6 | 13 | Actual |
| 3064 | 505.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 7882 | 280.00 | 2023-05-04 | 76 | 1 | 3 | Budget |
| 5884 | 2500.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 38950 | 400.77 | 2025-09-01 | 76 | 1 | 11 | Actual |
| 9467 | 280.00 | 2023-06-01 | 76 | 1 | 6 | Budget |
| 32242 | 1600.79 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 2985 | 1400.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 742 | 896.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 34347 | 445.45 | 2025-05-03 | 76 | 1 | 11 | Actual |
| 743 | 1400.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 33881 | 3507.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
| 30883 | 437.45 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-01 | 76 | 6 | 8 | Budget |
| 8396 | 131.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 11160 | 3340.54 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-09-01 | 76 | 2 | 8 | Actual |
| 30379 | 864.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 20036 | 676.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 8069 | 624.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 34727 | 1743.39 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 12365 | 297.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 30085 | 2234.84 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 18095 | 7714.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 8208 | 408.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 32452 | 3867.99 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 12504 | 70.00 | 2023-09-01 | 76 | 7 | 3 | Budget |
| 19157 | 842.01 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 17891 | 64.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 33340 | 624.17 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 2782 | 90.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 24139 | 7952.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 36089 | 4659.00 | 2025-07-02 | 76 | 6 | 4 | Actual |
| 6762 | 358.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 6201 | 312.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 6949 | 550.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 37881 | 226.30 | 2025-08-01 | 76 | 4 | 11 | Actual |
| 20981 | 249.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 13166 | 480.00 | 2023-09-01 | 76 | 1 | 7 | Budget |
| 4326 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 20713 | 106.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 21835 | 421.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 1761 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 7088 | 339.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 39032 | 275.23 | 2025-09-01 | 76 | 4 | 11 | Actual |
| 35442 | 6704.24 | 2025-06-01 | 76 | 6 | 8 | Actual |
| 12553 | 480.00 | 2023-09-01 | 76 | 1 | 4 | Budget |
| 36472 | 5179.00 | 2025-07-02 | 76 | 6 | 7 | Actual |
| 21927 | 190.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 2196 | 2100.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 22599 | 750.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-08-01 | 76 | 2 | 6 | Budget |
| 1072 | 2100.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 5698 | 922.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 7275 | 142.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-02 | 76 | 1 | 4 | Actual |
| 8818 | 563.21 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 883 | 985.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 34429 | 219.91 | 2025-05-03 | 76 | 4 | 11 | Actual |
| 21442 | 27.36 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 29043 | 569.68 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 10446 | 440.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 22336 | 146.51 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 29579 | 839.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 33224 | 448.64 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 22451 | 449.70 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 9143 | 70.00 | 2023-06-01 | 76 | 7 | 3 | Budget |
| 8867 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 27451 | 576.85 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 30762 | 735.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 5637 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 29546 | 130.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 29849 | 375.23 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 21415 | 112.46 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 39005 | 177.36 | 2025-09-01 | 76 | 3 | 11 | Actual |
| 22509 | 10.33 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 5449 | 642.00 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 16647 | 439.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 11755 | 138.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-09-30 | 76 | 1 | 12 | Actual |
Generated 2025-11-01 04:03:41.682 UTC