[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 46 SKIP 752
305 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22418 | 110.34 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 4840 | 400.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 31798 | 151.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 7695 | 531.39 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-10-04 | 76 | 6 | 13 | Actual |
| 12426 | 1000.00 | 2023-11-04 | 76 | 6 | 3 | Budget |
| 32509 | 866.00 | 2025-06-05 | 76 | 1 | 3 | Actual |
| 1013 | 276.84 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 12756 | 2999.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 21388 | 102.89 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 4000 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 29791 | 6734.54 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-11-04 | 76 | 1 | 3 | Actual |
| 31177 | 117.78 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 14902 | 116.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 1947 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 3530 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 18095 | 7714.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 39298 | 466.17 | 2025-11-04 | 76 | 2 | 13 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 6295 | 100.00 | 2023-05-06 | 76 | 5 | 6 | Budget |
| 33340 | 624.17 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 24965 | 39.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 37908 | 44.38 | 2025-10-04 | 76 | 5 | 11 | Actual |
| 27451 | 576.85 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 16527 | 727.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 23369 | 103.95 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 9515 | 100.00 | 2023-08-04 | 76 | 2 | 6 | Budget |
| 39179 | 109.27 | 2025-11-04 | 76 | 2 | 12 | Actual |
| 2782 | 90.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 22391 | 112.46 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 8598 | 2328.00 | 2023-07-07 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2023-11-04 | 76 | 6 | 8 | Budget |
| 37297 | 743.00 | 2025-10-04 | 76 | 1 | 5 | Actual |
| 7087 | 380.00 | 2023-06-06 | 76 | 1 | 5 | Budget |
| 17271 | 59.27 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 12693 | 427.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 28838 | 2000.80 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 27214 | 203.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 31922 | 5607.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 29168 | 2294.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 29253 | 963.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 24517 | 23.10 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 28958 | 1731.64 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 31633 | 3894.00 | 2025-05-05 | 76 | 6 | 5 | Actual |
| 34375 | 78.42 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 27042 | 636.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 31718 | 81.00 | 2025-05-05 | 76 | 2 | 6 | Actual |
| 5824 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 18949 | 131.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 21954 | 67.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 3720 | 371.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 3856 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 19099 | 5888.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 29636 | 926.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 36650 | 435.87 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 11299 | 1000.00 | 2023-10-04 | 76 | 6 | 3 | Budget |
| 38482 | 3478.00 | 2025-11-04 | 76 | 6 | 5 | Actual |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 30672 | 123.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 28575 | 1034.43 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 18717 | 866.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 11754 | 100.00 | 2023-10-04 | 76 | 2 | 6 | Budget |
| 32601 | 203.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 33966 | 70.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 10445 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 11851 | 200.00 | 2023-10-04 | 76 | 4 | 6 | Budget |
| 32896 | 202.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 20387 | 97.57 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 23546 | 29.48 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 4248 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 22599 | 750.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
| 3390 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 6248 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 29579 | 839.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 37741 | 6993.64 | 2025-10-04 | 76 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 12979 | 214.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 20506 | 15.65 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 25575 | 10.33 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 37176 | 176.00 | 2025-10-04 | 76 | 7 | 3 | Actual |
| 15173 | 10266.42 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 18381 | 28.42 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 38595 | 302.00 | 2025-11-04 | 76 | 3 | 6 | Actual |
| 16562 | 3705.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 2412 | 60.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 27923 | 3241.66 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 30917 | 7252.73 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 25548 | 17.78 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 33012 | 833.00 | 2025-06-05 | 76 | 1 | 7 | Actual |
| 5171 | 131.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 19157 | 842.01 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 3063 | 380.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 5077 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 5029 | 94.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 33279 | 149.70 | 2025-06-05 | 76 | 3 | 11 | Actual |
| 6202 | 280.00 | 2023-05-06 | 76 | 3 | 6 | Budget |
| 27805 | 2969.96 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 12504 | 70.00 | 2023-11-04 | 76 | 7 | 3 | Budget |
| 24048 | 1098.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 34170 | 6485.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 17864 | 240.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 4699 | 588.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 10041 | 4840.57 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 24880 | 2645.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 20093 | 550.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 7418 | 100.00 | 2023-06-06 | 76 | 5 | 6 | Budget |
| 34610 | 1782.71 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 27240 | 113.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 18775 | 341.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 6026 | 2900.00 | 2023-05-06 | 76 | 6 | 5 | Budget |
| 36347 | 146.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 25376 | 28.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 211 | 561.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 37417 | 103.00 | 2025-10-04 | 76 | 2 | 6 | Actual |
| 34695 | 324.06 | 2025-07-06 | 76 | 2 | 13 | Actual |
| 15438 | 37.99 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 26359 | 8540.63 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 1807 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 26238 | 7818.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 20926 | 200.00 | 2024-07-06 | 76 | 1 | 6 | Actual |
| 30565 | 248.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 30975 | 347.57 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 38737 | 728.00 | 2025-11-04 | 76 | 1 | 7 | Actual |
| 19185 | 460.18 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2025-06-05 | 76 | 4 | 11 | Actual |
| 540 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 37587 | 752.00 | 2025-10-04 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 30143 | 194.24 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 18003 | 1168.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 16740 | 429.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 20128 | 1934.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 21155 | 7712.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 38567 | 118.00 | 2025-11-04 | 76 | 2 | 6 | Actual |
| 27543 | 389.06 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 30294 | 1979.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 20448 | 286.93 | 2024-06-05 | 76 | 6 | 11 | Actual |
| 14517 | 672.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 15801 | 200.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 33518 | 245.12 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 412 | 1700.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 32128 | 153.95 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 884 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 30023 | 266.72 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 9854 | 4145.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 3579 | 539.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 18598 | 3573.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 27686 | 5945.55 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 35197 | 110.00 | 2025-08-04 | 76 | 5 | 6 | Actual |
| 29671 | 5104.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 37445 | 333.00 | 2025-10-04 | 76 | 3 | 6 | Actual |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 29729 | 1014.74 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 351 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 16091 | 723.82 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 25348 | 168.85 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 32419 | 408.28 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 25944 | 2190.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 24576 | 30.55 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 37707 | 643.52 | 2025-10-04 | 76 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 28517 | 6466.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 29757 | 504.12 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 5370 | 4987.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 6354 | 1800.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 17679 | 456.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 27652 | 84.80 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 9794 | 480.00 | 2023-08-04 | 76 | 1 | 7 | Budget |
| 33104 | 1072.31 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 7370 | 250.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 32008 | 504.12 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 2735 | 237.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 27890 | 517.05 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 17386 | 434.81 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 25490 | 579.49 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 12615 | 2000.00 | 2023-11-04 | 76 | 6 | 4 | Budget |
| 271 | 1500.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 12286 | 2700.00 | 2023-10-04 | 76 | 6 | 8 | Budget |
| 23456 | 449.70 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 21835 | 421.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 13840 | 64.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
| 3857 | 293.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 30762 | 735.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 683 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 14961 | 1425.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 38389 | 4906.00 | 2025-11-04 | 76 | 6 | 4 | Actual |
| 2985 | 1400.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 3204 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 5310 | 364.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 23990 | 151.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 36321 | 230.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 2135 | 322.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 8678 | 400.00 | 2023-07-07 | 76 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 26922 | 200.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 19305 | 25.23 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 26144 | 542.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 11706 | 280.00 | 2023-10-04 | 76 | 1 | 6 | Budget |
| 24459 | 1125.25 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 13166 | 480.00 | 2023-11-04 | 76 | 1 | 7 | Budget |
| 14876 | 249.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 32042 | 10651.28 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 25814 | 636.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 1665 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 27744 | 326.30 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 5497 | 352.60 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 31540 | 4648.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 4188 | 412.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 9330 | 392.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 23101 | 525.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 25786 | 147.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 17065 | 2573.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 7324 | 280.00 | 2023-06-06 | 76 | 3 | 6 | Budget |
| 26501 | 105.02 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 31328 | 2690.78 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 10042 | 2200.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 6949 | 550.00 | 2023-06-06 | 76 | 1 | 4 | Budget |
| 27571 | 128.42 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 11425 | 480.00 | 2023-10-04 | 76 | 1 | 4 | Budget |
| 28425 | 1138.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 27365 | 7904.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 4374 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 17502 | 36.93 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 21869 | 2024.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 5963 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 6763 | 280.00 | 2023-06-06 | 76 | 1 | 3 | Budget |
| 34046 | 155.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 7615 | 1262.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 30259 | 817.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 29225 | 207.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 36530 | 1125.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 589 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 4980 | 200.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 16647 | 439.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 1808 | 98.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 20305 | 192.25 | 2024-06-05 | 76 | 1 | 11 | Actual |
| 8269 | 3420.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 3578 | 550.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 24225 | 417.76 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 19277 | 168.85 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 23423 | 28.42 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 28695 | 369.91 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 3954 | 242.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 4187 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 24016 | 125.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 20036 | 676.00 | 2024-06-05 | 76 | 6 | 6 | Actual |
| 11051 | 688.97 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-11-04 | 76 | 6 | 11 | Actual |
| 24425 | 28.42 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 10630 | 107.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 14670 | 2606.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 9004 | 272.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 22959 | 272.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 10773 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 24668 | 3019.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-08-04 | 76 | 7 | 3 | Budget |
| 22008 | 176.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 14608 | 94.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 11050 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 11957 | 1600.00 | 2023-10-04 | 76 | 6 | 6 | Budget |
| 29849 | 375.23 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 11566 | 380.00 | 2023-10-04 | 76 | 1 | 5 | Budget |
| 6434 | 380.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 12932 | 280.00 | 2023-11-04 | 76 | 3 | 6 | Budget |
| 29466 | 80.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 13920 | 123.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 5884 | 2500.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 37941 | 5683.84 | 2025-10-04 | 76 | 6 | 11 | Actual |
| 37530 | 1213.00 | 2025-10-04 | 76 | 6 | 6 | Actual |
Generated 2026-01-04 02:05:35.029 UTC