[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 31 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21715 | 103.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-10-05 | 76 | 6 | 4 | Budget |
| 11754 | 100.00 | 2023-10-05 | 76 | 2 | 6 | Budget |
| 36558 | 487.45 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-10-05 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 16412 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 34876 | 209.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 32664 | 3298.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 19683 | 220.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 19977 | 137.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 23369 | 103.95 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 18506 | 39.06 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 38950 | 400.77 | 2025-11-05 | 76 | 1 | 11 | Actual |
| 35582 | 210.34 | 2025-08-05 | 76 | 4 | 11 | Actual |
| 11898 | 100.00 | 2023-10-05 | 76 | 5 | 6 | Budget |
| 23638 | 4392.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 27625 | 223.10 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 6684 | 2600.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 25786 | 147.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 28575 | 1034.43 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 9466 | 304.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 20305 | 192.25 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 38146 | 380.21 | 2025-10-05 | 76 | 2 | 13 | Actual |
| 22754 | 1519.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 16091 | 723.82 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 35700 | 247.57 | 2025-08-05 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 6575 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 13624 | 431.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 33634 | 842.00 | 2025-07-07 | 76 | 1 | 3 | Actual |
| 3391 | 276.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 28517 | 6466.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 27240 | 113.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 27772 | 49.70 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 20360 | 57.14 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 3953 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 34695 | 324.06 | 2025-07-07 | 76 | 2 | 13 | Actual |
| 21835 | 421.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 271 | 1500.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 37332 | 3510.00 | 2025-10-05 | 76 | 6 | 5 | Actual |
| 11239 | 338.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 33046 | 4678.00 | 2025-06-06 | 76 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 6105 | 200.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 8818 | 563.21 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 5777 | 90.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 36530 | 1125.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 30975 | 347.57 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 10832 | 1129.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 32896 | 202.00 | 2025-06-06 | 76 | 4 | 6 | Actual |
| 18060 | 522.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 24965 | 39.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 34456 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 29168 | 2294.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 18895 | 85.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 8678 | 400.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
| 24105 | 558.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-11-05 | 76 | 1 | 8 | Budget |
| 6949 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 8348 | 275.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 15139 | 301.09 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 10912 | 475.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 26830 | 690.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 14311 | 83.74 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 7556 | 535.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 17713 | 2732.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 9793 | 515.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 35642 | 927.37 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 8069 | 624.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 28392 | 145.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 8068 | 550.00 | 2023-07-08 | 76 | 1 | 4 | Budget |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 19711 | 497.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 12834 | 260.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 29757 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 36437 | 901.00 | 2025-09-05 | 76 | 1 | 7 | Actual |
| 4760 | 3904.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 30294 | 1979.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 21063 | 953.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 3126 | 3100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 24344 | 55.02 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 5370 | 4987.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 32419 | 408.28 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 9980 | 372.30 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 16973 | 724.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 38326 | 137.00 | 2025-11-05 | 76 | 7 | 3 | Actual |
| 1336 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 7615 | 1262.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 2086 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 18181 | 319.27 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 35230 | 930.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 4248 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 38737 | 728.00 | 2025-11-05 | 76 | 1 | 7 | Actual |
| 6822 | 732.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 824 | 477.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-10-05 | 76 | 6 | 8 | Budget |
| 29016 | 271.43 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 18300 | 27.36 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 35761 | 1932.71 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 26501 | 105.02 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 10121 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 26419 | 196.51 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 6900 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 5964 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 9190 | 550.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 19219 | 6836.06 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-10-05 | 76 | 6 | 11 | Actual |
| 14961 | 1425.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 28100 | 921.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 26059 | 198.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 24517 | 23.10 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 39179 | 109.27 | 2025-11-05 | 76 | 2 | 12 | Actual |
| 18563 | 784.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 1289 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 9658 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 8492 | 211.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 210 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 5310 | 364.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 28366 | 208.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 2656 | 1700.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 36995 | 359.15 | 2025-09-05 | 76 | 2 | 13 | Actual |
| 31420 | 2615.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 4981 | 239.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 6249 | 207.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 36380 | 664.00 | 2025-09-05 | 76 | 6 | 6 | Actual |
| 23758 | 2265.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 36705 | 225.23 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 34997 | 654.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 9330 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 35090 | 225.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 34819 | 2775.00 | 2025-08-05 | 76 | 6 | 3 | Actual |
| 28695 | 369.91 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 30472 | 624.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 19477 | 12.46 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 24938 | 186.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-10-05 | 76 | 6 | 7 | Actual |
| 6104 | 228.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 38119 | 281.96 | 2025-10-05 | 76 | 1 | 13 | Actual |
| 16239 | 28.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 4247 | 1357.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 5497 | 352.60 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 26984 | 5529.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 29546 | 130.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 4902 | 2900.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 30883 | 437.45 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 11803 | 345.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 16470 | 25.23 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 15587 | 151.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 28134 | 5681.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 13415 | 2700.00 | 2023-11-05 | 76 | 6 | 8 | Budget |
| 15438 | 37.99 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 21361 | 85.87 | 2024-07-07 | 76 | 2 | 11 | Actual |
| 19419 | 599.71 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 15347 | 1393.34 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 20868 | 2618.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 18381 | 28.42 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 26922 | 200.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2023-11-05 | 76 | 6 | 7 | Budget |
| 36472 | 5179.00 | 2025-09-05 | 76 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 5449 | 642.00 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 25575 | 10.33 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 34375 | 78.42 | 2025-07-07 | 76 | 2 | 11 | Actual |
| 28723 | 115.65 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 20448 | 286.93 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 12931 | 306.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 10041 | 4840.57 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 20713 | 106.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 14608 | 94.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 22509 | 10.33 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 38892 | 8657.30 | 2025-11-05 | 76 | 6 | 8 | Actual |
| 19923 | 81.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 31003 | 84.80 | 2025-04-06 | 76 | 2 | 11 | Actual |
| 19504 | 11.40 | 2024-05-06 | 76 | 2 | 12 | Actual |
| 1071 | 1787.48 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 8445 | 312.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 29579 | 839.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 34078 | 864.00 | 2025-07-07 | 76 | 6 | 6 | Actual |
| 270 | 1201.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 25548 | 17.78 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 5172 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 83 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 14169 | 10298.24 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 4433 | 3463.27 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 6762 | 358.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 29877 | 84.80 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 7942 | 750.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 9065 | 750.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 37999 | 215.66 | 2025-10-05 | 76 | 1 | 12 | Actual |
| 10833 | 1600.00 | 2023-09-05 | 76 | 6 | 6 | Budget |
| 24725 | 99.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 4188 | 412.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 2334 | 836.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-10-05 | 76 | 6 | 3 | Actual |
| 1808 | 98.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 25457 | 53.95 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 1337 | 599.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 1072 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 5496 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 24993 | 213.00 | 2024-11-04 | 76 | 3 | 6 | Actual |
| 17651 | 105.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 27598 | 251.83 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 36650 | 435.87 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 5824 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 11897 | 88.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 33847 | 573.00 | 2025-07-07 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 16354 | 997.59 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 8739 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 11377 | 50.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 35032 | 2601.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 30565 | 248.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 13920 | 123.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 32722 | 643.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 26655 | 228.42 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 23514 | 19.91 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 19803 | 449.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 39093 | 1232.70 | 2025-11-05 | 76 | 6 | 11 | Actual |
| 10120 | 275.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 2460 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 5963 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 2196 | 2100.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 31922 | 5607.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 5825 | 564.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 7882 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 14284 | 113.53 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 24880 | 2645.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 4513 | 272.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 18775 | 341.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 23851 | 2843.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 32870 | 295.00 | 2025-06-06 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 34289 | 5029.96 | 2025-07-07 | 76 | 6 | 8 | Actual |
| 15908 | 136.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 24197 | 723.82 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 12097 | 3200.00 | 2023-10-05 | 76 | 6 | 7 | Budget |
| 17471 | 12.46 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 34939 | 4665.00 | 2025-08-05 | 76 | 6 | 4 | Actual |
| 31149 | 303.96 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 5558 | 5289.06 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 16439 | 12.46 | 2024-02-05 | 76 | 2 | 12 | Actual |
| 12882 | 94.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 11706 | 280.00 | 2023-10-05 | 76 | 1 | 6 | Budget |
| 36055 | 1035.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 37881 | 226.30 | 2025-10-05 | 76 | 4 | 11 | Actual |
| 34784 | 809.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 7417 | 98.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 8493 | 200.00 | 2023-07-08 | 76 | 4 | 6 | Budget |
| 5124 | 174.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
| 26031 | 48.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 2735 | 237.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 21476 | 847.58 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 24139 | 7952.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 352 | 384.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 10583 | 260.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-11-05 | 76 | 6 | 4 | Budget |
| 34668 | 341.61 | 2025-07-07 | 76 | 1 | 13 | Actual |
| 10446 | 440.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 26474 | 108.21 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 21155 | 7712.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 37587 | 752.00 | 2025-10-05 | 76 | 1 | 7 | Actual |
| 20506 | 15.65 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 24316 | 139.06 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 37530 | 1213.00 | 2025-10-05 | 76 | 6 | 6 | Actual |
| 22719 | 443.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 21007 | 168.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 34727 | 1743.39 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 23964 | 213.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2025-09-05 | 76 | 6 | 3 | Actual |
| 22364 | 86.93 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 21388 | 102.89 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 6823 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 2335 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 16320 | 29.48 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 17185 | 5992.10 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 32334 | 1976.33 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 16033 | 8501.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 32601 | 203.00 | 2025-06-06 | 76 | 7 | 3 | Actual |
| 14047 | 3437.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 34429 | 219.91 | 2025-07-07 | 76 | 4 | 11 | Actual |
| 19305 | 25.23 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 22245 | 398.06 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 20128 | 1934.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 21777 | 740.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 31718 | 81.00 | 2025-05-06 | 76 | 2 | 6 | Actual |
| 8208 | 408.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 8396 | 131.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 39331 | 4076.77 | 2025-11-05 | 76 | 6 | 13 | Actual |
| 38595 | 302.00 | 2025-11-05 | 76 | 3 | 6 | Actual |
| 23222 | 322.30 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 20036 | 676.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 19277 | 168.85 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 9250 | 1590.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 17386 | 434.81 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 22067 | 760.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 35197 | 110.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 38354 | 864.00 | 2025-11-05 | 76 | 1 | 4 | Actual |
| 13658 | 2310.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 4651 | 102.00 | 2023-04-07 | 76 | 7 | 3 | Actual |
| 28285 | 309.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 5637 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 1210 | 787.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 34228 | 907.16 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 7088 | 339.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 2519 | 1500.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 18415 | 1053.97 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 8819 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 29494 | 299.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 30646 | 174.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 19626 | 3227.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 33252 | 183.74 | 2025-06-06 | 76 | 2 | 11 | Actual |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
| 22008 | 176.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 9611 | 164.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 31798 | 151.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 18949 | 131.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 35287 | 720.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 37827 | 76.29 | 2025-10-05 | 76 | 2 | 11 | Actual |
| 11376 | 70.00 | 2023-10-05 | 76 | 7 | 3 | Budget |
| 22217 | 702.61 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 10258 | 70.00 | 2023-09-05 | 76 | 7 | 3 | Budget |
| 1807 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 14135 | 334.42 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 9387 | 2884.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-09-05 | 76 | 3 | 6 | Actual |
| 13840 | 64.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 17945 | 123.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 10307 | 506.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 27805 | 2969.96 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 22931 | 41.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 14429 | 11.40 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 19359 | 80.55 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 25403 | 82.68 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 2984 | 1167.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-10-05 | 76 | 1 | 5 | Actual |
| 28227 | 5143.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2025-07-07 | 76 | 6 | 5 | Actual |
| 37471 | 185.00 | 2025-10-05 | 76 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 22 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 3578 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 5884 | 2500.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 18095 | 7714.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2023-06-07 | 76 | 6 | 7 | Budget |
| 9515 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 27042 | 636.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 16740 | 429.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 36347 | 146.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 14848 | 90.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 19157 | 842.01 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 24787 | 707.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 20003 | 83.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 9714 | 1159.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 14763 | 3089.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 2274 | 280.00 | 2023-02-05 | 76 | 1 | 3 | Budget |
| 29965 | 741.20 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 17123 | 698.06 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 4374 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 29931 | 199.70 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 38978 | 172.04 | 2025-11-05 | 76 | 2 | 11 | Actual |
| 19332 | 59.27 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 1869 | 1400.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 5028 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 21442 | 27.36 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 37027 | 1476.72 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 28603 | 546.55 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 18683 | 423.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 12098 | 4735.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 10630 | 107.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 5309 | 380.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 13087 | 1196.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 22034 | 80.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 25814 | 636.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 8020 | 71.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 25170 | 5356.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
| 28750 | 229.49 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 5029 | 94.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 10774 | 120.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 7742 | 229.87 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 24544 | 6.08 | 2024-10-04 | 76 | 2 | 12 | Actual |
| 3530 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 20741 | 446.00 | 2024-07-07 | 76 | 1 | 4 | Actual |
| 36732 | 181.61 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 27543 | 389.06 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 9388 | 2100.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 6295 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 35500 | 369.91 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 16153 | 8510.33 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 1288 | 60.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 24425 | 28.42 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 1713 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 2412 | 60.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 589 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 22391 | 112.46 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 4840 | 400.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 21415 | 112.46 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 23695 | 105.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
| 14876 | 249.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 5171 | 131.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 33398 | 196.51 | 2025-06-06 | 76 | 1 | 12 | Actual |
| 34256 | 613.21 | 2025-07-07 | 76 | 2 | 8 | Actual |
| 30672 | 123.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 32544 | 1574.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 16211 | 184.81 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 6153 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 26740 | 399.50 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 30170 | 359.15 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 23936 | 43.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 34490 | 4148.71 | 2025-07-07 | 76 | 6 | 11 | Actual |
| 18354 | 87.99 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 16562 | 3705.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 34020 | 198.00 | 2025-07-07 | 76 | 4 | 6 | Actual |
| 32392 | 238.10 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 6948 | 577.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 1013 | 276.84 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 10631 | 100.00 | 2023-09-05 | 76 | 2 | 6 | Budget |
| 16293 | 98.63 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 29671 | 5104.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 16940 | 107.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 29520 | 187.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 33224 | 448.64 | 2025-06-06 | 76 | 1 | 11 | Actual |
| 12883 | 100.00 | 2023-11-05 | 76 | 2 | 6 | Budget |
| 11159 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 38061 | 2408.25 | 2025-10-05 | 76 | 6 | 12 | Actual |
| 18598 | 3573.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2025-07-07 | 76 | 6 | 3 | Actual |
| 1396 | 2637.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 24225 | 417.76 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 14728 | 404.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 5125 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 16682 | 1684.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 31328 | 2690.78 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 14257 | 29.48 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 13165 | 436.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 15313 | 110.34 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 26562 | 343.32 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 27133 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 26447 | 76.29 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 13894 | 163.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 37707 | 643.52 | 2025-10-05 | 76 | 2 | 8 | Actual |
| 17271 | 59.27 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 25692 | 728.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 9657 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 16833 | 240.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 3857 | 293.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 28340 | 339.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
Generated 2026-01-04 05:29:59.849 UTC