[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 17 SKIP 721
365 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2087 | 576.85 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-10-04 | 76 | 6 | 13 | Actual |
| 26085 | 135.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 8925 | 3999.64 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 29904 | 234.81 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 9715 | 1500.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 16470 | 25.23 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 21743 | 441.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 411 | 846.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-10-04 | 76 | 4 | 11 | Actual |
| 21442 | 27.36 | 2024-07-06 | 76 | 5 | 11 | Actual |
| 29636 | 926.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 15650 | 1071.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 37908 | 44.38 | 2025-10-04 | 76 | 5 | 11 | Actual |
| 27571 | 128.42 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 8129 | 3421.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 211 | 561.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2023-07-07 | 76 | 6 | 6 | Budget |
| 13813 | 216.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 16091 | 723.82 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 33046 | 4678.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 9853 | 3200.00 | 2023-08-04 | 76 | 6 | 7 | Budget |
| 17679 | 456.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 18153 | 614.73 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 163 | 71.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 7743 | 200.00 | 2023-06-06 | 76 | 2 | 8 | Budget |
| 10912 | 475.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 24048 | 1098.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 3641 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 27543 | 389.06 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 11707 | 286.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 9388 | 2100.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 11160 | 3340.54 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 26528 | 20.97 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 28750 | 229.49 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 32042 | 10651.28 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 16562 | 3705.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 4512 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 33518 | 245.12 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 19157 | 842.01 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 23456 | 449.70 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 36055 | 1035.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 17123 | 698.06 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-10-04 | 76 | 1 | 8 | Budget |
| 9854 | 4145.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 31980 | 1072.31 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 352 | 384.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 25170 | 5356.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 8867 | 200.00 | 2023-07-07 | 76 | 2 | 8 | Budget |
| 8819 | 380.00 | 2023-07-07 | 76 | 1 | 8 | Budget |
| 24938 | 186.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 15173 | 10266.42 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 23723 | 468.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 18598 | 3573.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-10-04 | 76 | 2 | 13 | Actual |
| 10911 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 13920 | 123.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 15801 | 200.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 32128 | 153.95 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 22336 | 146.51 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 37297 | 743.00 | 2025-10-04 | 76 | 1 | 5 | Actual |
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 2412 | 60.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 37417 | 103.00 | 2025-10-04 | 76 | 2 | 6 | Actual |
| 10306 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 18003 | 1168.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 29931 | 199.70 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 34997 | 654.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 22217 | 702.61 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 33754 | 846.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 4572 | 970.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 2655 | 1650.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2023-08-04 | 76 | 1 | 4 | Budget |
| 9329 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 27744 | 326.30 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 39059 | 44.38 | 2025-11-04 | 76 | 5 | 11 | Actual |
| 25256 | 367.75 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 22812 | 383.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 4513 | 272.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 14229 | 146.51 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 1288 | 60.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 23044 | 869.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 32300 | 242.25 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 7943 | 929.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 4247 | 1357.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 8128 | 2000.00 | 2023-07-07 | 76 | 6 | 4 | Budget |
| 35442 | 6704.24 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 27330 | 816.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 24753 | 473.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 16973 | 724.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 20360 | 57.14 | 2024-06-05 | 76 | 3 | 11 | Actual |
| 35642 | 927.37 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 36705 | 225.23 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 24576 | 30.55 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 11755 | 138.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 6434 | 380.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 28896 | 310.34 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 12224 | 237.45 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 6248 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 13753 | 3463.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 39213 | 1873.13 | 2025-11-04 | 76 | 6 | 12 | Actual |
| 29225 | 207.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 31540 | 4648.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 6762 | 358.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 16211 | 184.81 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 32664 | 3298.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 33306 | 153.95 | 2025-06-05 | 76 | 4 | 11 | Actual |
| 15111 | 775.34 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 1713 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 13658 | 2310.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 37707 | 643.52 | 2025-10-04 | 76 | 2 | 8 | Actual |
| 1337 | 599.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 31177 | 117.78 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 9981 | 200.00 | 2023-08-04 | 76 | 2 | 8 | Budget |
| 21241 | 387.45 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 18717 | 866.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 11376 | 70.00 | 2023-10-04 | 76 | 7 | 3 | Budget |
| 12036 | 368.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 2335 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 35761 | 1932.71 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 1761 | 250.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 21624 | 658.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 10181 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 16239 | 28.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 3453 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 12615 | 2000.00 | 2023-11-04 | 76 | 6 | 4 | Budget |
| 32452 | 3867.99 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 7882 | 280.00 | 2023-07-07 | 76 | 1 | 3 | Budget |
| 33966 | 70.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 2926 | 129.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 34046 | 155.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 15615 | 380.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 25490 | 579.49 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 16888 | 277.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 27075 | 4052.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 23 | 297.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 11803 | 345.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 37027 | 1476.72 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 11754 | 100.00 | 2023-10-04 | 76 | 2 | 6 | Budget |
| 4699 | 588.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 25430 | 78.42 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 30592 | 107.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-11-04 | 76 | 1 | 4 | Actual |
| 28285 | 309.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 24787 | 707.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 15941 | 811.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 39298 | 466.17 | 2025-11-04 | 76 | 2 | 13 | Actual |
| 24993 | 213.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 6495 | 4100.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 29381 | 2258.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 8396 | 131.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 8493 | 200.00 | 2023-07-07 | 76 | 4 | 6 | Budget |
| 35322 | 4520.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 33847 | 573.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
| 17945 | 123.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 9004 | 272.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 18923 | 206.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 12834 | 260.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 3778 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 30565 | 248.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 26419 | 196.51 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 11099 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 2782 | 90.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 1397 | 1500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 38680 | 1134.00 | 2025-11-04 | 76 | 6 | 6 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 22451 | 449.70 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 35197 | 110.00 | 2025-08-04 | 76 | 5 | 6 | Actual |
| 35500 | 369.91 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 29579 | 839.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 7615 | 1262.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 7087 | 380.00 | 2023-06-06 | 76 | 1 | 5 | Budget |
| 29791 | 6734.54 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 9514 | 102.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 18775 | 341.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2023-11-04 | 76 | 6 | 5 | Budget |
| 13537 | 4529.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 35408 | 520.79 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 32896 | 202.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 5029 | 94.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 11159 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 4188 | 412.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 27805 | 2969.96 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 7227 | 280.00 | 2023-06-06 | 76 | 1 | 6 | Budget |
| 15828 | 39.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 1336 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 23909 | 249.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 34456 | 82.68 | 2025-07-06 | 76 | 5 | 11 | Actual |
| 540 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 17030 | 558.00 | 2024-03-05 | 76 | 1 | 7 | Actual |
| 83 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 1947 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 21777 | 740.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 5557 | 2600.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 15587 | 151.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 30975 | 347.57 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 32419 | 408.28 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 25607 | 25.23 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 28637 | 11764.94 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2023-06-06 | 76 | 6 | 6 | Budget |
| 31030 | 244.38 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 20621 | 795.00 | 2024-07-06 | 76 | 1 | 3 | Actual |
| 5448 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 30472 | 624.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 26059 | 198.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2024-07-06 | 76 | 6 | 3 | Actual |
| 13306 | 648.06 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 14311 | 83.74 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 5172 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 35936 | 842.00 | 2025-09-04 | 76 | 1 | 3 | Actual |
| 20186 | 781.40 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 12552 | 528.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 22634 | 4358.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 11486 | 4093.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 33577 | 1513.56 | 2025-06-05 | 76 | 6 | 13 | Actual |
| 12694 | 380.00 | 2023-11-04 | 76 | 1 | 5 | Budget |
| 15438 | 37.99 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 19277 | 168.85 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 30762 | 735.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 3953 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 11897 | 88.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 34135 | 918.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 30143 | 194.24 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 23222 | 322.30 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 16412 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 31420 | 2615.00 | 2025-05-05 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 17771 | 327.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 29494 | 299.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 13165 | 436.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 22124 | 533.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 13087 | 1196.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 18949 | 131.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-11-03 | 76 | 5 | 11 | Actual |
| 10582 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 21954 | 67.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 36650 | 435.87 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 11850 | 195.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 23011 | 127.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 14670 | 2606.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 30294 | 1979.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 16740 | 429.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 16860 | 67.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 5309 | 380.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 18354 | 87.99 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 2984 | 1167.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 34904 | 873.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-10-04 | 76 | 4 | 6 | Budget |
| 12882 | 94.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 6296 | 124.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 24316 | 139.06 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 26144 | 542.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 24845 | 317.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 24425 | 28.42 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 34402 | 231.61 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 14135 | 334.42 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-10-04 | 76 | 6 | 8 | Actual |
| 29520 | 187.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 14429 | 11.40 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 33634 | 842.00 | 2025-07-06 | 76 | 1 | 3 | Actual |
| 6823 | 750.00 | 2023-06-06 | 76 | 6 | 3 | Budget |
| 5497 | 352.60 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 23396 | 110.34 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 25403 | 82.68 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 5230 | 2758.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-11-04 | 76 | 2 | 8 | Actual |
| 24544 | 6.08 | 2024-10-03 | 76 | 2 | 12 | Actual |
| 12505 | 90.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 32955 | 654.00 | 2025-06-05 | 76 | 6 | 6 | Actual |
| 35117 | 102.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 23638 | 4392.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 6026 | 2900.00 | 2023-05-06 | 76 | 6 | 5 | Budget |
| 8208 | 408.00 | 2023-07-07 | 76 | 1 | 5 | Actual |
| 36910 | 2130.59 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 15405 | 16.72 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 21927 | 190.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 1537 | 2703.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 8540 | 169.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 17864 | 240.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 4248 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 25376 | 28.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 32392 | 238.10 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 19745 | 1465.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 16153 | 8510.33 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 6949 | 550.00 | 2023-06-06 | 76 | 1 | 4 | Budget |
| 16293 | 98.63 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 21120 | 515.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 19803 | 449.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2023-07-07 | 76 | 6 | 6 | Actual |
| 5824 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 82 | 486.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 35700 | 247.57 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 3205 | 613.21 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 27042 | 636.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 5776 | 101.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 13166 | 480.00 | 2023-11-04 | 76 | 1 | 7 | Budget |
| 32601 | 203.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 7324 | 280.00 | 2023-06-06 | 76 | 3 | 6 | Budget |
| 33104 | 1072.31 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 26111 | 90.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 9467 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 35090 | 225.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 27980 | 751.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 33726 | 200.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 34256 | 613.21 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 7555 | 480.00 | 2023-06-06 | 76 | 1 | 7 | Budget |
| 590 | 310.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 11565 | 392.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 13840 | 64.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
| 33166 | 3772.36 | 2025-06-05 | 76 | 6 | 8 | Actual |
| 4187 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 4374 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 6295 | 100.00 | 2023-05-06 | 76 | 5 | 6 | Budget |
| 29043 | 569.68 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 37941 | 5683.84 | 2025-10-04 | 76 | 6 | 11 | Actual |
| 31477 | 180.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 30705 | 1091.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 19007 | 755.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 2734 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 21388 | 102.89 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 17594 | 4582.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 8069 | 624.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 27598 | 251.83 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 10445 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 13086 | 1600.00 | 2023-11-04 | 76 | 6 | 6 | Budget |
| 19951 | 219.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 13894 | 163.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 34170 | 6485.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 3253 | 234.42 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 9611 | 164.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 5028 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
Generated 2026-01-03 23:51:32.686 UTC