[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 17 SKIP 743
343 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30414 | 4400.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 35700 | 247.57 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 33340 | 624.17 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 34819 | 2775.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 12756 | 2999.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 16153 | 8510.33 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 29466 | 80.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 10306 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 5963 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 13894 | 163.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 20621 | 795.00 | 2024-07-06 | 76 | 1 | 3 | Actual |
| 26713 | 167.92 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 1665 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 23101 | 525.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 8539 | 100.00 | 2023-07-07 | 76 | 5 | 6 | Budget |
| 2735 | 237.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 5369 | 4100.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 19277 | 168.85 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 7476 | 1500.00 | 2023-06-06 | 76 | 6 | 6 | Budget |
| 28804 | 44.38 | 2025-02-03 | 76 | 5 | 11 | Actual |
| 7804 | 2200.00 | 2023-06-06 | 76 | 6 | 8 | Budget |
| 20741 | 446.00 | 2024-07-06 | 76 | 1 | 4 | Actual |
| 37204 | 819.00 | 2025-10-04 | 76 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 17352 | 25.23 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 37941 | 5683.84 | 2025-10-04 | 76 | 6 | 11 | Actual |
| 33545 | 373.19 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 493 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 9980 | 372.30 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 29579 | 839.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 25575 | 10.33 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 12931 | 306.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 4434 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 22008 | 176.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 21927 | 190.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 35879 | 4094.31 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 7087 | 380.00 | 2023-06-06 | 76 | 1 | 5 | Budget |
| 8207 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 21120 | 515.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 14229 | 146.51 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 33306 | 153.95 | 2025-06-05 | 76 | 4 | 11 | Actual |
| 351 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 4761 | 2500.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 36791 | 748.65 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 11159 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 36877 | 56.08 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 7324 | 280.00 | 2023-06-06 | 76 | 3 | 6 | Budget |
| 30705 | 1091.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 20036 | 676.00 | 2024-06-05 | 76 | 6 | 6 | Actual |
| 11051 | 688.97 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-11-04 | 76 | 2 | 8 | Budget |
| 26238 | 7818.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 22691 | 190.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 1761 | 250.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 38830 | 975.34 | 2025-11-04 | 76 | 1 | 8 | Actual |
| 22719 | 443.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 31691 | 288.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 7743 | 200.00 | 2023-06-06 | 76 | 2 | 8 | Budget |
| 32629 | 912.00 | 2025-06-05 | 76 | 1 | 4 | Actual |
| 18563 | 784.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 15405 | 16.72 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 33460 | 1455.04 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 20214 | 473.82 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 32757 | 2142.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 492 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 20713 | 106.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 24668 | 3019.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 24938 | 186.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 31718 | 81.00 | 2025-05-05 | 76 | 2 | 6 | Actual |
| 6104 | 228.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 37417 | 103.00 | 2025-10-04 | 76 | 2 | 6 | Actual |
| 6296 | 124.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 8397 | 100.00 | 2023-07-07 | 76 | 2 | 6 | Budget |
| 12552 | 528.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-11-04 | 76 | 6 | 6 | Budget |
| 25348 | 168.85 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 2831 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 6683 | 4275.40 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 14902 | 116.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 4980 | 200.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 23369 | 103.95 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 7477 | 1051.00 | 2023-06-06 | 76 | 6 | 6 | Actual |
| 2519 | 1500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 14728 | 404.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 17919 | 260.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 36759 | 82.68 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 11425 | 480.00 | 2023-10-04 | 76 | 1 | 4 | Budget |
| 31385 | 875.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 19951 | 219.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 8492 | 211.00 | 2023-07-07 | 76 | 4 | 6 | Actual |
| 38482 | 3478.00 | 2025-11-04 | 76 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-10-04 | 76 | 1 | 5 | Budget |
| 25430 | 78.42 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 10582 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 28227 | 5143.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 36347 | 146.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 10773 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 411 | 846.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 25019 | 113.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 26562 | 343.32 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 6575 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 20533 | 12.46 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 14135 | 334.42 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 1396 | 2637.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 83 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 21743 | 441.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2025-11-04 | 76 | 6 | 11 | Actual |
| 352 | 384.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 8599 | 1500.00 | 2023-07-07 | 76 | 6 | 6 | Budget |
| 1288 | 60.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 5557 | 2600.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 26447 | 76.29 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 4375 | 382.91 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 35555 | 210.34 | 2025-08-04 | 76 | 3 | 11 | Actual |
| 30051 | 55.02 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 3064 | 505.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 9564 | 280.00 | 2023-08-04 | 76 | 3 | 6 | Budget |
| 33939 | 289.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 24965 | 39.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 3579 | 539.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 21063 | 953.00 | 2024-07-06 | 76 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 17123 | 698.06 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 15438 | 37.99 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 30202 | 1411.80 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 28777 | 196.51 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 24459 | 1125.25 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 23136 | 2686.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 16239 | 28.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 7275 | 142.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 23603 | 816.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 22336 | 146.51 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 9143 | 70.00 | 2023-08-04 | 76 | 7 | 3 | Budget |
| 8208 | 408.00 | 2023-07-07 | 76 | 1 | 5 | Actual |
| 5028 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 32042 | 10651.28 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 2008 | 3100.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 10042 | 2200.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 38354 | 864.00 | 2025-11-04 | 76 | 1 | 4 | Actual |
| 18060 | 522.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 28134 | 5681.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 35145 | 314.00 | 2025-08-04 | 76 | 3 | 6 | Actual |
| 2832 | 345.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 30855 | 1238.98 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 28100 | 921.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 8493 | 200.00 | 2023-07-07 | 76 | 4 | 6 | Budget |
| 5885 | 1769.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 13416 | 3775.39 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 2413 | 78.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-10-04 | 76 | 1 | 6 | Actual |
| 5171 | 131.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 2879 | 213.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 9064 | 791.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 22959 | 272.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 29381 | 2258.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 23936 | 43.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 5496 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 38772 | 5342.00 | 2025-11-04 | 76 | 6 | 7 | Actual |
| 25228 | 751.10 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 31091 | 5364.69 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 6153 | 100.00 | 2023-05-06 | 76 | 2 | 6 | Budget |
| 28695 | 369.91 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 34727 | 1743.39 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 36732 | 181.61 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 4108 | 1118.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 24316 | 139.06 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 24787 | 707.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 11803 | 345.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 9514 | 102.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 21333 | 126.29 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 33279 | 149.70 | 2025-06-05 | 76 | 3 | 11 | Actual |
| 9932 | 648.06 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 12365 | 297.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 33754 | 846.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 12505 | 90.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 17151 | 298.06 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 8740 | 5403.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 25548 | 17.78 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 27772 | 49.70 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 35642 | 927.37 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 32155 | 193.32 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 25607 | 25.23 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 34668 | 341.61 | 2025-07-06 | 76 | 1 | 13 | Actual |
| 18214 | 7731.53 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 14047 | 3437.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 5230 | 2758.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 9515 | 100.00 | 2023-08-04 | 76 | 2 | 6 | Budget |
| 11707 | 286.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 7371 | 200.00 | 2023-06-06 | 76 | 4 | 6 | Budget |
| 37999 | 215.66 | 2025-10-04 | 76 | 1 | 12 | Actual |
| 34997 | 654.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 11804 | 280.00 | 2023-10-04 | 76 | 3 | 6 | Budget |
| 17325 | 100.76 | 2024-03-05 | 76 | 4 | 11 | Actual |
| 27625 | 223.10 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 12978 | 200.00 | 2023-11-04 | 76 | 4 | 6 | Budget |
| 32452 | 3867.99 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 13502 | 810.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 33252 | 183.74 | 2025-06-05 | 76 | 2 | 11 | Actual |
| 29791 | 6734.54 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 3530 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 9388 | 2100.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 13813 | 216.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 7742 | 229.87 | 2023-06-06 | 76 | 2 | 8 | Actual |
| 34402 | 231.61 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 5309 | 380.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 26474 | 108.21 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 2007 | 3721.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 30672 | 123.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 4651 | 102.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 31149 | 303.96 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 37679 | 1008.68 | 2025-10-04 | 76 | 1 | 8 | Actual |
| 22034 | 80.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 34289 | 5029.96 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 16412 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 32182 | 190.12 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 16888 | 277.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 34228 | 907.16 | 2025-07-06 | 76 | 1 | 8 | Actual |
| 3641 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 39032 | 275.23 | 2025-11-04 | 76 | 4 | 11 | Actual |
| 5078 | 275.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 15587 | 151.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 23758 | 2265.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 25786 | 147.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 6249 | 207.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
| 17679 | 456.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 23342 | 78.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 37799 | 322.04 | 2025-10-04 | 76 | 1 | 11 | Actual |
| 14928 | 113.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 7417 | 98.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 9657 | 100.00 | 2023-08-04 | 76 | 5 | 6 | Budget |
| 884 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 33669 | 1714.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 20981 | 249.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 12427 | 970.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 12694 | 380.00 | 2023-11-04 | 76 | 1 | 5 | Budget |
| 20333 | 48.63 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 21534 | 23.10 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 6026 | 2900.00 | 2023-05-06 | 76 | 6 | 5 | Budget |
| 22542 | 36.93 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 20247 | 4643.59 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 1616 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 4187 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 22846 | 2877.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 21954 | 67.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 34170 | 6485.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 636 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 1289 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-10-04 | 76 | 6 | 7 | Budget |
| 26004 | 144.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 5310 | 364.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 34046 | 155.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 5448 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 6949 | 550.00 | 2023-06-06 | 76 | 1 | 4 | Budget |
| 33012 | 833.00 | 2025-06-05 | 76 | 1 | 7 | Actual |
| 12504 | 70.00 | 2023-11-04 | 76 | 7 | 3 | Budget |
| 3253 | 234.42 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 17030 | 558.00 | 2024-03-05 | 76 | 1 | 7 | Actual |
| 31477 | 180.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 6948 | 577.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 9658 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 17806 | 2928.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 15998 | 558.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 35197 | 110.00 | 2025-08-04 | 76 | 5 | 6 | Actual |
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 31772 | 168.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 2878 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 9933 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 1012 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 15053 | 8778.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 22124 | 533.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 27075 | 4052.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 12834 | 260.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 34135 | 918.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 8069 | 624.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 4109 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 1071 | 1787.48 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 20926 | 200.00 | 2024-07-06 | 76 | 1 | 6 | Actual |
| 5825 | 564.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 18181 | 319.27 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 8269 | 3420.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 824 | 477.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-10-04 | 76 | 6 | 13 | Actual |
| 36705 | 225.23 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 24576 | 30.55 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 2086 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 10679 | 322.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 27805 | 2969.96 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 10504 | 1542.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 36592 | 6567.87 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 10833 | 1600.00 | 2023-09-04 | 76 | 6 | 6 | Budget |
| 3857 | 293.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 12177 | 380.00 | 2023-10-04 | 76 | 1 | 8 | Budget |
| 16973 | 724.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 21241 | 387.45 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 32392 | 238.10 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 38737 | 728.00 | 2025-11-04 | 76 | 1 | 7 | Actual |
| 10181 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 38978 | 172.04 | 2025-11-04 | 76 | 2 | 11 | Actual |
| 28750 | 229.49 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 25909 | 458.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 8020 | 71.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 27160 | 104.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 23011 | 127.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 13025 | 100.00 | 2023-11-04 | 76 | 5 | 6 | Budget |
| 10307 | 506.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 28366 | 208.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 32242 | 1600.79 | 2025-05-05 | 76 | 6 | 11 | Actual |
| 6495 | 4100.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 20186 | 781.40 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 38680 | 1134.00 | 2025-11-04 | 76 | 6 | 6 | Actual |
| 2518 | 1050.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 21476 | 847.58 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 8128 | 2000.00 | 2023-07-07 | 76 | 6 | 4 | Budget |
| 19711 | 497.00 | 2024-06-05 | 76 | 1 | 4 | Actual |
| 26621 | 30.55 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 15615 | 380.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 8867 | 200.00 | 2023-07-07 | 76 | 2 | 8 | Budget |
Generated 2026-01-03 23:46:04.161 UTC