[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2008 | 3100.00 | 2022-11-03 | 76 | 6 | 7 | Budget |
| 39213 | 1873.13 | 2025-09-03 | 76 | 6 | 12 | Actual |
| 26830 | 690.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 29636 | 926.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 30855 | 1238.98 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 11755 | 138.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-09-03 | 76 | 5 | 6 | Budget |
| 21835 | 421.00 | 2024-06-02 | 76 | 1 | 5 | Actual |
| 9564 | 280.00 | 2023-06-03 | 76 | 3 | 6 | Budget |
| 7370 | 250.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 16619 | 196.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 11897 | 88.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 19359 | 80.55 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 20387 | 97.57 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 6948 | 577.00 | 2023-04-05 | 76 | 1 | 4 | Actual |
| 25170 | 5356.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-08-03 | 76 | 6 | 6 | Budget |
| 28924 | 52.89 | 2024-12-03 | 76 | 2 | 12 | Actual |
| 17444 | 10.33 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 31296 | 324.06 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 3126 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 2985 | 1400.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 11098 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 23369 | 103.95 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 38177 | 2311.82 | 2025-08-03 | 76 | 6 | 13 | Actual |
| 1617 | 250.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 7804 | 2200.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 12365 | 297.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 20713 | 106.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 27240 | 113.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 23723 | 468.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 23758 | 2265.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 33426 | 50.76 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 30646 | 174.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 38027 | 58.21 | 2025-08-03 | 76 | 2 | 12 | Actual |
| 3311 | 3069.32 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 11565 | 392.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 3452 | 703.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 39032 | 275.23 | 2025-09-03 | 76 | 4 | 11 | Actual |
| 12098 | 4735.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 19477 | 12.46 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 14902 | 116.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 13753 | 3463.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 30762 | 735.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 8021 | 70.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 14728 | 404.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 10121 | 280.00 | 2023-07-04 | 76 | 1 | 3 | Budget |
| 35197 | 110.00 | 2025-06-03 | 76 | 5 | 6 | Actual |
| 82 | 486.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 20448 | 286.93 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 17123 | 698.06 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 9466 | 304.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 17271 | 59.27 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 27451 | 576.85 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 12978 | 200.00 | 2023-09-03 | 76 | 4 | 6 | Budget |
| 36347 | 146.00 | 2025-07-04 | 76 | 5 | 6 | Actual |
| 24139 | 7952.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 9714 | 1159.00 | 2023-06-03 | 76 | 6 | 6 | Actual |
| 7148 | 2100.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 29546 | 130.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 31149 | 303.96 | 2025-02-02 | 76 | 1 | 12 | Actual |
| 22364 | 86.93 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 21927 | 190.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2025-09-03 | 76 | 2 | 12 | Actual |
| 15998 | 558.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 14169 | 10298.24 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 22391 | 112.46 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 12883 | 100.00 | 2023-09-03 | 76 | 2 | 6 | Budget |
| 1537 | 2703.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 1947 | 380.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 12552 | 528.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 23101 | 525.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 15173 | 10266.42 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 5698 | 922.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 3530 | 90.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 25548 | 17.78 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 162 | 60.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 27273 | 1333.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 18949 | 131.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 10911 | 480.00 | 2023-07-04 | 76 | 1 | 7 | Budget |
| 36732 | 181.61 | 2025-07-04 | 76 | 4 | 11 | Actual |
| 28777 | 196.51 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 3778 | 2900.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 21033 | 121.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 10680 | 280.00 | 2023-07-04 | 76 | 3 | 6 | Budget |
| 16940 | 107.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 33545 | 373.19 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 3719 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 3390 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 3204 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 39059 | 44.38 | 2025-09-03 | 76 | 5 | 11 | Actual |
| 37707 | 643.52 | 2025-08-03 | 76 | 2 | 8 | Actual |
| 5309 | 380.00 | 2023-02-03 | 76 | 1 | 7 | Budget |
| 5776 | 101.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 37827 | 76.29 | 2025-08-03 | 76 | 2 | 11 | Actual |
| 30379 | 864.00 | 2025-02-02 | 76 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 1071 | 1787.48 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 34020 | 198.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 30507 | 4138.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2025-07-04 | 76 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 3391 | 276.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 4001 | 189.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 36849 | 211.40 | 2025-07-04 | 76 | 1 | 12 | Actual |
| 26203 | 825.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 6202 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 21476 | 847.58 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 8493 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 23603 | 816.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 36968 | 327.57 | 2025-07-04 | 76 | 1 | 13 | Actual |
| 36267 | 76.00 | 2025-07-04 | 76 | 2 | 6 | Actual |
| 4187 | 380.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 1475 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 9610 | 200.00 | 2023-06-03 | 76 | 4 | 6 | Budget |
| 1948 | 441.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 11425 | 480.00 | 2023-08-03 | 76 | 1 | 4 | Budget |
| 25228 | 751.10 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 5963 | 380.00 | 2023-03-05 | 76 | 1 | 5 | Budget |
| 12364 | 280.00 | 2023-09-03 | 76 | 1 | 3 | Budget |
| 34727 | 1743.39 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 23044 | 869.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 34135 | 918.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 29288 | 3785.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 684 | 135.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 27214 | 203.00 | 2024-11-02 | 76 | 4 | 6 | Actual |
| 9329 | 380.00 | 2023-06-03 | 76 | 1 | 5 | Budget |
| 8207 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 11099 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 24517 | 23.10 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 35287 | 720.00 | 2025-06-03 | 76 | 1 | 7 | Actual |
| 14928 | 113.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 37679 | 1008.68 | 2025-08-03 | 76 | 1 | 8 | Actual |
| 16033 | 8501.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 10306 | 480.00 | 2023-07-04 | 76 | 1 | 4 | Budget |
| 10042 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 25909 | 458.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 14608 | 94.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 11956 | 2705.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 7417 | 98.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 24880 | 2645.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 15111 | 775.34 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 20656 | 3458.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 28603 | 546.55 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 33881 | 3507.00 | 2025-05-05 | 76 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 2196 | 2100.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 824 | 477.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 20186 | 781.40 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 37497 | 153.00 | 2025-08-03 | 76 | 5 | 6 | Actual |
| 22904 | 187.00 | 2024-07-03 | 76 | 1 | 6 | Actual |
| 34997 | 654.00 | 2025-06-03 | 76 | 1 | 5 | Actual |
| 24668 | 3019.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 22719 | 443.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 4248 | 4100.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 26298 | 1019.28 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 18683 | 423.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
| 27890 | 517.05 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 16888 | 277.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 12177 | 380.00 | 2023-08-03 | 76 | 1 | 8 | Budget |
| 37941 | 5683.84 | 2025-08-03 | 76 | 6 | 11 | Actual |
| 13868 | 202.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 19419 | 599.71 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 9933 | 380.00 | 2023-06-03 | 76 | 1 | 8 | Budget |
| 8678 | 400.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 32008 | 504.12 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-09-03 | 76 | 2 | 8 | Actual |
| 8068 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 27160 | 104.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 8269 | 3420.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 1210 | 787.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-06-03 | 76 | 6 | 3 | Budget |
| 21388 | 102.89 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 28750 | 229.49 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 19064 | 522.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 29791 | 6734.54 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 19711 | 497.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 36240 | 298.00 | 2025-07-04 | 76 | 1 | 6 | Actual |
| 32419 | 408.28 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 24225 | 417.76 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 9514 | 102.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 39331 | 4076.77 | 2025-09-03 | 76 | 6 | 13 | Actual |
| 13537 | 4529.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-08-03 | 76 | 6 | 4 | Budget |
| 15438 | 37.99 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 270 | 1201.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 2656 | 1700.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 23423 | 28.42 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 32601 | 203.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 637 | 191.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 17806 | 2928.00 | 2024-02-03 | 76 | 6 | 5 | Actual |
| 9715 | 1500.00 | 2023-06-03 | 76 | 6 | 6 | Budget |
| 24316 | 139.06 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 33132 | 510.18 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 8445 | 312.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 22418 | 110.34 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 1013 | 276.84 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 27133 | 237.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 22691 | 190.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 2135 | 322.30 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 636 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 30051 | 55.02 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 30705 | 1091.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 18003 | 1168.00 | 2024-02-03 | 76 | 6 | 6 | Actual |
| 8740 | 5403.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 14876 | 249.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 18563 | 784.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 7147 | 1053.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
| 18153 | 614.73 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 6249 | 207.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 32182 | 190.12 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 35408 | 520.79 | 2025-06-03 | 76 | 2 | 8 | Actual |
| 14311 | 83.74 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 8069 | 624.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 31477 | 180.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 3252 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 1760 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 11850 | 195.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 26419 | 196.51 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 5777 | 90.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 6153 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-07-04 | 76 | 2 | 6 | Budget |
| 589 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 28227 | 5143.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 10971 | 1380.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 20333 | 48.63 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 492 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 23314 | 147.57 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 21007 | 168.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 31922 | 5607.00 | 2025-03-04 | 76 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 19745 | 1465.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 5370 | 4987.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 34256 | 613.21 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 16860 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 1616 | 200.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 18354 | 87.99 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 37881 | 226.30 | 2025-08-03 | 76 | 4 | 11 | Actual |
| 21361 | 85.87 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 4188 | 412.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 15286 | 76.29 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 4047 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 8349 | 280.00 | 2023-05-06 | 76 | 1 | 6 | Budget |
| 8397 | 100.00 | 2023-05-06 | 76 | 2 | 6 | Budget |
| 2519 | 1500.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 18775 | 341.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 5028 | 100.00 | 2023-02-03 | 76 | 2 | 6 | Budget |
| 20564 | 48.63 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 8819 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 34668 | 341.61 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 38119 | 281.96 | 2025-08-03 | 76 | 1 | 13 | Actual |
| 26621 | 30.55 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 29877 | 84.80 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 29133 | 795.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 31385 | 875.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 12979 | 214.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 16439 | 12.46 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 35582 | 210.34 | 2025-06-03 | 76 | 4 | 11 | Actual |
| 742 | 896.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 38892 | 8657.30 | 2025-09-03 | 76 | 6 | 8 | Actual |
| 29466 | 80.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 21567 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 5449 | 642.00 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 22985 | 113.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 17919 | 260.00 | 2024-02-03 | 76 | 3 | 6 | Actual |
| 19803 | 449.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
| 10726 | 200.00 | 2023-07-04 | 76 | 4 | 6 | Budget |
| 2598 | 360.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 28958 | 1731.64 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 4326 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 29381 | 2258.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 28312 | 77.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 23909 | 249.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 34819 | 2775.00 | 2025-06-03 | 76 | 6 | 3 | Actual |
| 743 | 1400.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 19007 | 755.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
| 17679 | 456.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 24048 | 1098.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2025-08-03 | 76 | 6 | 3 | Actual |
| 1396 | 2637.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 29439 | 237.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 17945 | 123.00 | 2024-02-03 | 76 | 4 | 6 | Actual |
| 14135 | 334.42 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 35846 | 387.22 | 2025-06-03 | 76 | 2 | 13 | Actual |
| 26085 | 135.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 36558 | 487.45 | 2025-07-04 | 76 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 10832 | 1129.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 30672 | 123.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 37471 | 185.00 | 2025-08-03 | 76 | 4 | 6 | Actual |
| 37390 | 256.00 | 2025-08-03 | 76 | 1 | 6 | Actual |
| 24938 | 186.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 3856 | 200.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 27772 | 49.70 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 7615 | 1262.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 2334 | 836.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 6949 | 550.00 | 2023-04-05 | 76 | 1 | 4 | Budget |
| 35500 | 369.91 | 2025-06-03 | 76 | 1 | 11 | Actual |
| 33252 | 183.74 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 34170 | 6485.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 38540 | 288.00 | 2025-09-03 | 76 | 1 | 6 | Actual |
| 1807 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 23222 | 322.30 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 20868 | 2618.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 20305 | 192.25 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 17559 | 760.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 163 | 71.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 14402 | 17.78 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2024-02-03 | 76 | 6 | 12 | Actual |
| 7803 | 2693.56 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 411 | 846.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 19951 | 219.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 12097 | 3200.00 | 2023-08-03 | 76 | 6 | 7 | Budget |
| 28804 | 44.38 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 6026 | 2900.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 37530 | 1213.00 | 2025-08-03 | 76 | 6 | 6 | Actual |
| 19157 | 842.01 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 7088 | 339.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 27863 | 194.24 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 18181 | 319.27 | 2024-02-03 | 76 | 2 | 8 | Actual |
Generated 2025-11-02 04:06:08.896 UTC