[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 610 > < TAKE 1000
493 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39271 | 269.68 | 2025-11-05 | 76 | 1 | 13 | Actual |
| 8269 | 3420.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 18272 | 147.57 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 37799 | 322.04 | 2025-10-05 | 76 | 1 | 11 | Actual |
| 35582 | 210.34 | 2025-08-05 | 76 | 4 | 11 | Actual |
| 37204 | 819.00 | 2025-10-05 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 33847 | 573.00 | 2025-07-07 | 76 | 1 | 5 | Actual |
| 37908 | 44.38 | 2025-10-05 | 76 | 5 | 11 | Actual |
| 21155 | 7712.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 6354 | 1800.00 | 2023-05-07 | 76 | 6 | 6 | Budget |
| 22364 | 86.93 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 2985 | 1400.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 38737 | 728.00 | 2025-11-05 | 76 | 1 | 7 | Actual |
| 18473 | 20.97 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 33046 | 4678.00 | 2025-06-06 | 76 | 6 | 7 | Actual |
| 29494 | 299.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 9142 | 52.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 2831 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 15053 | 8778.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 11804 | 280.00 | 2023-10-05 | 76 | 3 | 6 | Budget |
| 9514 | 102.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 12756 | 2999.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 743 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 19185 | 460.18 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 8020 | 71.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 2335 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 28100 | 921.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 38027 | 58.21 | 2025-10-05 | 76 | 2 | 12 | Actual |
| 20093 | 550.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 33252 | 183.74 | 2025-06-06 | 76 | 2 | 11 | Actual |
| 15908 | 136.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 2878 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 32334 | 1976.33 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 31030 | 244.38 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 25607 | 25.23 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 36530 | 1125.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 13537 | 4529.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 30762 | 735.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2025-06-06 | 76 | 6 | 12 | Actual |
| 22391 | 112.46 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 6026 | 2900.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 12097 | 3200.00 | 2023-10-05 | 76 | 6 | 7 | Budget |
| 30414 | 4400.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 13894 | 163.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 24459 | 1125.25 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 9329 | 380.00 | 2023-08-05 | 76 | 1 | 5 | Budget |
| 11707 | 286.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 15882 | 137.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 12035 | 480.00 | 2023-10-05 | 76 | 1 | 7 | Budget |
| 18949 | 131.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 10727 | 207.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 25045 | 85.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 21063 | 953.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-10-05 | 76 | 1 | 5 | Actual |
| 9466 | 304.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 15650 | 1071.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 27625 | 223.10 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 23396 | 110.34 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 27075 | 4052.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2025-11-05 | 76 | 6 | 5 | Actual |
| 29877 | 84.80 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 16860 | 67.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 7556 | 535.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 21120 | 515.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 29520 | 187.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 34402 | 231.61 | 2025-07-07 | 76 | 3 | 11 | Actual |
| 26740 | 399.50 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 6295 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 17502 | 36.93 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 1288 | 60.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 33881 | 3507.00 | 2025-07-07 | 76 | 6 | 5 | Actual |
| 12693 | 427.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 18327 | 80.55 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 1397 | 1500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 26419 | 196.51 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 24725 | 99.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 34228 | 907.16 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 26447 | 76.29 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 10680 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 23546 | 29.48 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 16091 | 723.82 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 8740 | 5403.00 | 2023-07-08 | 76 | 6 | 7 | Actual |
| 35642 | 927.37 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 18300 | 27.36 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 12882 | 94.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 6495 | 4100.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 4981 | 239.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 29076 | 4803.10 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 37445 | 333.00 | 2025-10-05 | 76 | 3 | 6 | Actual |
| 26562 | 343.32 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 9715 | 1500.00 | 2023-08-05 | 76 | 6 | 6 | Budget |
| 13166 | 480.00 | 2023-11-05 | 76 | 1 | 7 | Budget |
| 270 | 1201.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 37497 | 153.00 | 2025-10-05 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 23851 | 2843.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 10307 | 506.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 37471 | 185.00 | 2025-10-05 | 76 | 4 | 6 | Actual |
| 31691 | 288.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 12553 | 480.00 | 2023-11-05 | 76 | 1 | 4 | Budget |
| 22336 | 146.51 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 23222 | 322.30 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 2275 | 294.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 2460 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 2656 | 1700.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 7147 | 1053.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 2926 | 129.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 1807 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 21007 | 168.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 14311 | 83.74 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 884 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 7009 | 2000.00 | 2023-06-07 | 76 | 6 | 4 | Budget |
| 883 | 985.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 21388 | 102.89 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 7882 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 37621 | 6424.00 | 2025-10-05 | 76 | 6 | 7 | Actual |
| 18563 | 784.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 3579 | 539.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 28695 | 369.91 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 13087 | 1196.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-10-05 | 76 | 1 | 6 | Actual |
| 35145 | 314.00 | 2025-08-05 | 76 | 3 | 6 | Actual |
| 12615 | 2000.00 | 2023-11-05 | 76 | 6 | 4 | Budget |
| 32842 | 84.00 | 2025-06-06 | 76 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 22931 | 41.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 20360 | 57.14 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 1869 | 1400.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 23423 | 28.42 | 2024-09-04 | 76 | 5 | 11 | Actual |
| 18655 | 98.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 25348 | 168.85 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 28482 | 867.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 13718 | 421.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2025-06-06 | 76 | 6 | 13 | Actual |
| 3204 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 23314 | 147.57 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 11897 | 88.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 35819 | 174.94 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 32042 | 10651.28 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 15587 | 151.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-08-05 | 76 | 6 | 4 | Actual |
| 27571 | 128.42 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 22124 | 533.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 26085 | 135.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 27133 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 22985 | 113.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 13165 | 436.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 4374 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 5557 | 2600.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 6201 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 8492 | 211.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 24225 | 417.76 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 11051 | 688.97 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 8539 | 100.00 | 2023-07-08 | 76 | 5 | 6 | Budget |
| 35555 | 210.34 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 30085 | 2234.84 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 8445 | 312.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 11803 | 345.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 1210 | 787.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 9515 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 4699 | 588.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 28072 | 180.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-06-06 | 76 | 1 | 3 | Actual |
| 29757 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 15708 | 358.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 33994 | 298.00 | 2025-07-07 | 76 | 3 | 6 | Actual |
| 36147 | 716.00 | 2025-09-05 | 76 | 1 | 5 | Actual |
| 412 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 33754 | 846.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 3126 | 3100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 27188 | 312.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 2879 | 213.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 38061 | 2408.25 | 2025-10-05 | 76 | 6 | 12 | Actual |
| 32815 | 280.00 | 2025-06-06 | 76 | 1 | 6 | Actual |
| 10679 | 322.00 | 2023-09-05 | 76 | 3 | 6 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 83 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 3311 | 3069.32 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 1537 | 2703.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 34456 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 27923 | 3241.66 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 5309 | 380.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 33104 | 1072.31 | 2025-06-06 | 76 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-11-04 | 76 | 3 | 6 | Actual |
| 11050 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 28015 | 3749.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 2461 | 599.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 12225 | 200.00 | 2023-10-05 | 76 | 2 | 8 | Budget |
| 26031 | 48.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 17771 | 327.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 7370 | 250.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 28723 | 115.65 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 37827 | 76.29 | 2025-10-05 | 76 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 28896 | 310.34 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 6949 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2023-07-08 | 76 | 6 | 6 | Budget |
| 17271 | 59.27 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 20741 | 446.00 | 2024-07-07 | 76 | 1 | 4 | Actual |
| 36732 | 181.61 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 3641 | 2500.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 20387 | 97.57 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 9564 | 280.00 | 2023-08-05 | 76 | 3 | 6 | Budget |
| 20656 | 3458.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 16940 | 107.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 12285 | 5551.18 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 30565 | 248.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 8068 | 550.00 | 2023-07-08 | 76 | 1 | 4 | Budget |
| 12552 | 528.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 24016 | 125.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 37881 | 226.30 | 2025-10-05 | 76 | 4 | 11 | Actual |
| 38119 | 281.96 | 2025-10-05 | 76 | 1 | 13 | Actual |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 32182 | 190.12 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 36968 | 327.57 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 14429 | 11.40 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 25256 | 367.75 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 636 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 25909 | 458.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 34256 | 613.21 | 2025-07-07 | 76 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-10-05 | 76 | 1 | 8 | Budget |
| 24845 | 317.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 27214 | 203.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 15405 | 16.72 | 2024-01-05 | 76 | 1 | 12 | Actual |
| 12098 | 4735.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 25403 | 82.68 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 22418 | 110.34 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 19745 | 1465.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 18683 | 423.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-10-05 | 76 | 6 | 6 | Actual |
| 38146 | 380.21 | 2025-10-05 | 76 | 2 | 13 | Actual |
| 8540 | 169.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 35322 | 4520.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 1761 | 250.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 37332 | 3510.00 | 2025-10-05 | 76 | 6 | 5 | Actual |
| 23101 | 525.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 20533 | 12.46 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 10503 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 14402 | 17.78 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 352 | 384.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 5028 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 4761 | 2500.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 30646 | 174.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 27652 | 84.80 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 24139 | 7952.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 3640 | 1874.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 23011 | 127.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 19157 | 842.01 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 15231 | 172.04 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 1868 | 2135.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 21534 | 23.10 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 4651 | 102.00 | 2023-04-07 | 76 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 4247 | 1357.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 8069 | 624.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 5172 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 7883 | 289.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 15347 | 1393.34 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 18214 | 7731.53 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 23816 | 344.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 9610 | 200.00 | 2023-08-05 | 76 | 4 | 6 | Budget |
| 23256 | 7202.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2025-10-05 | 76 | 6 | 13 | Actual |
| 38234 | 767.00 | 2025-11-05 | 76 | 1 | 3 | Actual |
| 38621 | 167.00 | 2025-11-05 | 76 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 5497 | 352.60 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 6249 | 207.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 37707 | 643.52 | 2025-10-05 | 76 | 2 | 8 | Actual |
| 29168 | 2294.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 16682 | 1684.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 8446 | 280.00 | 2023-07-08 | 76 | 3 | 6 | Budget |
| 9005 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 7275 | 142.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 5310 | 364.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 23909 | 249.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 26528 | 20.97 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 32896 | 202.00 | 2025-06-06 | 76 | 4 | 6 | Actual |
| 19711 | 497.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 590 | 310.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 4001 | 189.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 38567 | 118.00 | 2025-11-05 | 76 | 2 | 6 | Actual |
| 35032 | 2601.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 33224 | 448.64 | 2025-06-06 | 76 | 1 | 11 | Actual |
| 31798 | 151.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 2519 | 1500.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 6822 | 732.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 34429 | 219.91 | 2025-07-07 | 76 | 4 | 11 | Actual |
| 13416 | 3775.39 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 10911 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 17471 | 12.46 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 34997 | 654.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 19219 | 6836.06 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 1664 | 90.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 11299 | 1000.00 | 2023-10-05 | 76 | 6 | 3 | Budget |
| 14821 | 186.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 1071 | 1787.48 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 16239 | 28.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 26984 | 5529.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 22959 | 272.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 37084 | 891.00 | 2025-10-05 | 76 | 1 | 3 | Actual |
| 33012 | 833.00 | 2025-06-06 | 76 | 1 | 7 | Actual |
| 4248 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 2735 | 237.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 27160 | 104.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 21624 | 658.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 33669 | 1714.00 | 2025-07-07 | 76 | 6 | 3 | Actual |
| 32922 | 117.00 | 2025-06-06 | 76 | 5 | 6 | Actual |
| 16354 | 997.59 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 13354 | 298.06 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 36437 | 901.00 | 2025-09-05 | 76 | 1 | 7 | Actual |
| 7087 | 380.00 | 2023-06-07 | 76 | 1 | 5 | Budget |
| 3453 | 750.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 10258 | 70.00 | 2023-09-05 | 76 | 7 | 3 | Budget |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 12834 | 260.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 28924 | 52.89 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 14344 | 556.09 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 12694 | 380.00 | 2023-11-05 | 76 | 1 | 5 | Budget |
| 20036 | 676.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 33518 | 245.12 | 2025-06-06 | 76 | 1 | 13 | Actual |
| 20003 | 83.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 26501 | 105.02 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 13307 | 380.00 | 2023-11-05 | 76 | 1 | 8 | Budget |
| 26359 | 8540.63 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 34668 | 341.61 | 2025-07-07 | 76 | 1 | 13 | Actual |
| 29671 | 5104.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 28603 | 546.55 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 31296 | 324.06 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 22904 | 187.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 28958 | 1731.64 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 15615 | 380.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 38269 | 3138.00 | 2025-11-05 | 76 | 6 | 3 | Actual |
| 37941 | 5683.84 | 2025-10-05 | 76 | 6 | 11 | Actual |
| 34078 | 864.00 | 2025-07-07 | 76 | 6 | 6 | Actual |
| 36027 | 152.00 | 2025-09-05 | 76 | 7 | 3 | Actual |
| 18003 | 1168.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 32209 | 84.80 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 8819 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 5636 | 297.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 23514 | 19.91 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 21275 | 4973.90 | 2024-07-07 | 76 | 6 | 8 | Actual |
| 7088 | 339.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 25430 | 78.42 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 2008 | 3100.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 16033 | 8501.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 9981 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 32128 | 153.95 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 18775 | 341.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 10630 | 107.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 824 | 477.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 33939 | 289.00 | 2025-07-07 | 76 | 1 | 6 | Actual |
| 21415 | 112.46 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 4902 | 2900.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 8818 | 563.21 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 35090 | 225.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 11238 | 280.00 | 2023-10-05 | 76 | 1 | 3 | Budget |
| 22034 | 80.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 36055 | 1035.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 6433 | 450.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 6105 | 200.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 4108 | 1118.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 22846 | 2877.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 14902 | 116.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 9793 | 515.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 12365 | 297.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 19592 | 817.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 20506 | 15.65 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 29439 | 237.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 3857 | 293.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 19977 | 137.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 5077 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 3720 | 371.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 7323 | 293.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 37417 | 103.00 | 2025-10-05 | 76 | 2 | 6 | Actual |
| 4433 | 3463.27 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 28227 | 5143.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 22067 | 760.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 6623 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 23456 | 449.70 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 18506 | 39.06 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 28312 | 77.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 36558 | 487.45 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 32629 | 912.00 | 2025-06-06 | 76 | 1 | 4 | Actual |
| 2413 | 78.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 33132 | 510.18 | 2025-06-06 | 76 | 2 | 8 | Actual |
| 26004 | 144.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 13228 | 3921.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 39331 | 4076.77 | 2025-11-05 | 76 | 6 | 13 | Actual |
| 4698 | 550.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 19951 | 219.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 32870 | 295.00 | 2025-06-06 | 76 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
| 19277 | 168.85 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 26713 | 167.92 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 23194 | 648.06 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 35728 | 112.46 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 36678 | 179.49 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 38950 | 400.77 | 2025-11-05 | 76 | 1 | 11 | Actual |
| 4760 | 3904.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 12176 | 546.55 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 7371 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 28777 | 196.51 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 36877 | 56.08 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 36592 | 6567.87 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 27890 | 517.05 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 34610 | 1782.71 | 2025-07-07 | 76 | 6 | 12 | Actual |
| 4513 | 272.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 2832 | 345.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 15259 | 27.36 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 2782 | 90.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 18868 | 170.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 37587 | 752.00 | 2025-10-05 | 76 | 1 | 7 | Actual |
| 4650 | 90.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 25575 | 10.33 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 22008 | 176.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 34727 | 1743.39 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 9611 | 164.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 15856 | 208.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 24258 | 6978.48 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 5078 | 275.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 24517 | 23.10 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 36182 | 2084.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 4573 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 34347 | 445.45 | 2025-07-07 | 76 | 1 | 11 | Actual |
| 589 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 4840 | 400.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 17594 | 4582.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 5963 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 15313 | 110.34 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 2412 | 60.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 11298 | 1030.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 22719 | 443.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 6823 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 10120 | 275.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 35380 | 1014.74 | 2025-08-05 | 76 | 1 | 8 | Actual |
Generated 2026-01-04 21:06:07.278 UTC