[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 24 SKIP 750
329 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38858 | 442.00 | 2025-10-23 | 76 | 2 | 8 | Actual |
| 19626 | 3227.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 30592 | 107.00 | 2025-03-24 | 76 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 37999 | 215.66 | 2025-09-22 | 76 | 1 | 12 | Actual |
| 2925 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 32922 | 117.00 | 2025-05-24 | 76 | 5 | 6 | Actual |
| 12427 | 970.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 3778 | 2900.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 24544 | 6.08 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 25575 | 10.33 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 22509 | 10.33 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 13415 | 2700.00 | 2023-10-23 | 76 | 6 | 8 | Budget |
| 21155 | 7712.00 | 2024-06-24 | 76 | 6 | 7 | Actual |
| 37027 | 1476.72 | 2025-08-23 | 76 | 6 | 13 | Actual |
| 22691 | 190.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 33340 | 624.17 | 2025-05-24 | 76 | 6 | 11 | Actual |
| 3640 | 1874.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 6575 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 3578 | 550.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 23546 | 29.48 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 23695 | 105.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 11050 | 380.00 | 2023-08-23 | 76 | 1 | 8 | Budget |
| 20186 | 781.40 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 23044 | 869.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 1617 | 250.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 5885 | 1769.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 10582 | 280.00 | 2023-08-23 | 76 | 1 | 6 | Budget |
| 8818 | 563.21 | 2023-06-25 | 76 | 1 | 8 | Actual |
| 31922 | 5607.00 | 2025-04-23 | 76 | 6 | 7 | Actual |
| 12932 | 280.00 | 2023-10-23 | 76 | 3 | 6 | Budget |
| 24048 | 1098.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 6683 | 4275.40 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 31211 | 2452.93 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 35819 | 174.94 | 2025-07-23 | 76 | 1 | 13 | Actual |
| 16562 | 3705.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 34904 | 873.00 | 2025-07-23 | 76 | 1 | 4 | Actual |
| 28227 | 5143.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 11099 | 200.00 | 2023-08-23 | 76 | 2 | 8 | Budget |
| 10446 | 440.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 34046 | 155.00 | 2025-06-24 | 76 | 5 | 6 | Actual |
| 34135 | 918.00 | 2025-06-24 | 76 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 22034 | 80.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 39331 | 4076.77 | 2025-10-23 | 76 | 6 | 13 | Actual |
| 8867 | 200.00 | 2023-06-25 | 76 | 2 | 8 | Budget |
| 14517 | 672.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 8208 | 408.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 29636 | 926.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 2334 | 836.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 15615 | 380.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 12035 | 480.00 | 2023-09-22 | 76 | 1 | 7 | Budget |
| 17864 | 240.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 33966 | 70.00 | 2025-06-24 | 76 | 2 | 6 | Actual |
| 8493 | 200.00 | 2023-06-25 | 76 | 4 | 6 | Budget |
| 14460 | 39.06 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 10912 | 475.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 6622 | 304.12 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-08-23 | 76 | 5 | 11 | Actual |
| 8021 | 70.00 | 2023-06-25 | 76 | 7 | 3 | Budget |
| 19007 | 755.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 1616 | 200.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 30023 | 266.72 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 18717 | 866.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 25348 | 168.85 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 34020 | 198.00 | 2025-06-24 | 76 | 4 | 6 | Actual |
| 24845 | 317.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 20360 | 57.14 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 29133 | 795.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 23011 | 127.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 5963 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
| 29877 | 84.80 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 26447 | 76.29 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 6153 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 36089 | 4659.00 | 2025-08-23 | 76 | 6 | 4 | Actual |
| 33224 | 448.64 | 2025-05-24 | 76 | 1 | 11 | Actual |
| 29965 | 741.20 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 19386 | 53.95 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 37497 | 153.00 | 2025-09-22 | 76 | 5 | 6 | Actual |
| 26655 | 228.42 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 8599 | 1500.00 | 2023-06-25 | 76 | 6 | 6 | Budget |
| 38234 | 767.00 | 2025-10-23 | 76 | 1 | 3 | Actual |
| 683 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 37827 | 76.29 | 2025-09-22 | 76 | 2 | 11 | Actual |
| 270 | 1201.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 22719 | 443.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 12098 | 4735.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 22985 | 113.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 11566 | 380.00 | 2023-09-22 | 76 | 1 | 5 | Budget |
| 34939 | 4665.00 | 2025-07-23 | 76 | 6 | 4 | Actual |
| 34170 | 6485.00 | 2025-06-24 | 76 | 6 | 7 | Actual |
| 23369 | 103.95 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 1476 | 441.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 8207 | 380.00 | 2023-06-25 | 76 | 1 | 5 | Budget |
| 28924 | 52.89 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 27805 | 2969.96 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 2135 | 322.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 11565 | 392.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-07-23 | 76 | 1 | 5 | Actual |
| 23456 | 449.70 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 29346 | 573.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 35528 | 170.98 | 2025-07-23 | 76 | 2 | 11 | Actual |
| 6684 | 2600.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 32509 | 866.00 | 2025-05-24 | 76 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 31505 | 950.00 | 2025-04-23 | 76 | 1 | 4 | Actual |
| 20003 | 83.00 | 2024-05-24 | 76 | 5 | 6 | Actual |
| 18775 | 341.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 22451 | 449.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 24459 | 1125.25 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 13026 | 156.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 10445 | 380.00 | 2023-08-23 | 76 | 1 | 5 | Budget |
| 17352 | 25.23 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 16320 | 29.48 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 25692 | 728.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2025-05-24 | 76 | 6 | 3 | Actual |
| 7694 | 380.00 | 2023-05-25 | 76 | 1 | 8 | Budget |
| 30051 | 55.02 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 29931 | 199.70 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 11898 | 100.00 | 2023-09-22 | 76 | 5 | 6 | Budget |
| 22931 | 41.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 38146 | 380.21 | 2025-09-22 | 76 | 2 | 13 | Actual |
| 10630 | 107.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 3530 | 90.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 412 | 1700.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 5558 | 5289.06 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 18683 | 423.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2025-06-24 | 76 | 3 | 11 | Actual |
| 20036 | 676.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 21213 | 867.76 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 5964 | 408.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 13165 | 436.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 4650 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
| 7227 | 280.00 | 2023-05-25 | 76 | 1 | 6 | Budget |
| 12036 | 368.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 9714 | 1159.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 28192 | 585.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 10631 | 100.00 | 2023-08-23 | 76 | 2 | 6 | Budget |
| 4001 | 189.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 6574 | 716.25 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 12426 | 1000.00 | 2023-10-23 | 76 | 6 | 3 | Budget |
| 1211 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 26562 | 343.32 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 23256 | 7202.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 33634 | 842.00 | 2025-06-24 | 76 | 1 | 3 | Actual |
| 30917 | 7252.73 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 12756 | 2999.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 9933 | 380.00 | 2023-07-23 | 76 | 1 | 8 | Budget |
| 37297 | 743.00 | 2025-09-22 | 76 | 1 | 5 | Actual |
| 18060 | 522.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 37119 | 2259.00 | 2025-09-22 | 76 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 9932 | 648.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 21007 | 168.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 6296 | 124.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 2007 | 3721.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 14670 | 2606.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 24993 | 213.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 21534 | 23.10 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 27240 | 113.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 5077 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 20414 | 57.14 | 2024-05-24 | 76 | 5 | 11 | Actual |
| 3311 | 3069.32 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 31269 | 167.92 | 2025-03-24 | 76 | 1 | 13 | Actual |
| 9466 | 304.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 39298 | 466.17 | 2025-10-23 | 76 | 2 | 13 | Actual |
| 36027 | 152.00 | 2025-08-23 | 76 | 7 | 3 | Actual |
| 9715 | 1500.00 | 2023-07-23 | 76 | 6 | 6 | Budget |
| 38326 | 137.00 | 2025-10-23 | 76 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 26773 | 1410.05 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 29225 | 207.00 | 2025-02-21 | 76 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 28072 | 180.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 6822 | 732.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
| 5449 | 642.00 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-10-23 | 76 | 1 | 8 | Budget |
| 10504 | 1542.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 2275 | 294.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 8128 | 2000.00 | 2023-06-25 | 76 | 6 | 4 | Budget |
| 82 | 486.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 29729 | 1014.74 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 34347 | 445.45 | 2025-06-24 | 76 | 1 | 11 | Actual |
| 9854 | 4145.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 11425 | 480.00 | 2023-09-22 | 76 | 1 | 4 | Budget |
| 9388 | 2100.00 | 2023-07-23 | 76 | 6 | 5 | Budget |
| 18810 | 3137.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-09-22 | 76 | 6 | 7 | Actual |
| 5029 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 26713 | 167.92 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 39271 | 269.68 | 2025-10-23 | 76 | 1 | 13 | Actual |
| 21388 | 102.89 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 39032 | 275.23 | 2025-10-23 | 76 | 4 | 11 | Actual |
| 31831 | 879.00 | 2025-04-23 | 76 | 6 | 6 | Actual |
| 32392 | 238.10 | 2025-04-23 | 76 | 1 | 13 | Actual |
| 36791 | 748.65 | 2025-08-23 | 76 | 6 | 11 | Actual |
| 34228 | 907.16 | 2025-06-24 | 76 | 1 | 8 | Actual |
| 36380 | 664.00 | 2025-08-23 | 76 | 6 | 6 | Actual |
| 492 | 200.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 28100 | 921.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 17185 | 5992.10 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 35032 | 2601.00 | 2025-07-23 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-08-23 | 76 | 1 | 11 | Actual |
| 9981 | 200.00 | 2023-07-23 | 76 | 2 | 8 | Budget |
| 11051 | 688.97 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 25786 | 147.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 7323 | 293.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 12553 | 480.00 | 2023-10-23 | 76 | 1 | 4 | Budget |
| 34456 | 82.68 | 2025-06-24 | 76 | 5 | 11 | Actual |
| 17713 | 2732.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 35500 | 369.91 | 2025-07-23 | 76 | 1 | 11 | Actual |
| 27075 | 4052.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 21333 | 126.29 | 2024-06-24 | 76 | 1 | 11 | Actual |
| 33726 | 200.00 | 2025-06-24 | 76 | 7 | 3 | Actual |
| 351 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 24316 | 139.06 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 15998 | 558.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 13868 | 202.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 24725 | 99.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 1396 | 2637.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 27451 | 576.85 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2023-06-25 | 76 | 6 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 34375 | 78.42 | 2025-06-24 | 76 | 2 | 11 | Actual |
| 33279 | 149.70 | 2025-05-24 | 76 | 3 | 11 | Actual |
| 4698 | 550.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 28482 | 867.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 28804 | 44.38 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 27625 | 223.10 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 13228 | 3921.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 25135 | 594.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 27923 | 3241.66 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 1475 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 6623 | 200.00 | 2023-04-24 | 76 | 2 | 8 | Budget |
| 9387 | 2884.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-10-23 | 76 | 7 | 3 | Budget |
| 27744 | 326.30 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 25814 | 636.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 17919 | 260.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 16888 | 277.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
| 29439 | 237.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 29016 | 271.43 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 16153 | 8510.33 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 23514 | 19.91 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 9329 | 380.00 | 2023-07-23 | 76 | 1 | 5 | Budget |
| 1289 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 8349 | 280.00 | 2023-06-25 | 76 | 1 | 6 | Budget |
| 5777 | 90.00 | 2023-04-24 | 76 | 7 | 3 | Budget |
| 30883 | 437.45 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 25909 | 458.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 14402 | 17.78 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 4326 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 26830 | 690.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 35879 | 4094.31 | 2025-07-23 | 76 | 6 | 13 | Actual |
| 11755 | 138.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 16091 | 723.82 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 18923 | 206.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 4572 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 14344 | 556.09 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 4573 | 750.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 18354 | 87.99 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 36147 | 716.00 | 2025-08-23 | 76 | 1 | 5 | Actual |
| 24258 | 6978.48 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 18003 | 1168.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-09-22 | 76 | 6 | 8 | Budget |
| 24517 | 23.10 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 30507 | 4138.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 19711 | 497.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 2926 | 129.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 23396 | 110.34 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 37587 | 752.00 | 2025-09-22 | 76 | 1 | 7 | Actual |
| 26085 | 135.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 20448 | 286.93 | 2024-05-24 | 76 | 6 | 11 | Actual |
| 19477 | 12.46 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 35728 | 112.46 | 2025-07-23 | 76 | 2 | 12 | Actual |
| 11424 | 583.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 31746 | 284.00 | 2025-04-23 | 76 | 3 | 6 | Actual |
| 8677 | 480.00 | 2023-06-25 | 76 | 1 | 7 | Budget |
| 3857 | 293.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 29757 | 504.12 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 27863 | 194.24 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 11239 | 338.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 2985 | 1400.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 9191 | 495.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 34429 | 219.91 | 2025-06-24 | 76 | 4 | 11 | Actual |
| 38027 | 58.21 | 2025-09-22 | 76 | 2 | 12 | Actual |
| 4840 | 400.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 16740 | 429.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 6900 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 14608 | 94.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 25457 | 53.95 | 2024-10-22 | 76 | 5 | 11 | Actual |
| 8446 | 280.00 | 2023-06-25 | 76 | 3 | 6 | Budget |
| 35970 | 2110.00 | 2025-08-23 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 1761 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 17559 | 760.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 37679 | 1008.68 | 2025-09-22 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 23816 | 344.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 19592 | 817.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 26203 | 825.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 36592 | 6567.87 | 2025-08-23 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-08-23 | 76 | 6 | 4 | Budget |
| 31718 | 81.00 | 2025-04-23 | 76 | 2 | 6 | Actual |
| 38447 | 562.00 | 2025-10-23 | 76 | 1 | 5 | Actual |
| 22217 | 702.61 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 23638 | 4392.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 37471 | 185.00 | 2025-09-22 | 76 | 4 | 6 | Actual |
| 22959 | 272.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 22364 | 86.93 | 2024-07-22 | 76 | 2 | 11 | Actual |
Generated 2025-12-22 08:11:36.695 UTC