[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 45 SKIP 656
402 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31831 | 879.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 15053 | 8778.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 14012 | 550.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 30797 | 6538.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 11238 | 280.00 | 2023-10-04 | 76 | 1 | 3 | Budget |
| 8739 | 3200.00 | 2023-07-07 | 76 | 6 | 7 | Budget |
| 16860 | 67.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 10504 | 1542.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 2413 | 78.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-11-04 | 76 | 6 | 8 | Actual |
| 24105 | 558.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 32842 | 84.00 | 2025-06-05 | 76 | 2 | 6 | Actual |
| 2879 | 213.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 37027 | 1476.72 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 31030 | 244.38 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 36678 | 179.49 | 2025-09-04 | 76 | 2 | 11 | Actual |
| 33939 | 289.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 18895 | 85.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 12978 | 200.00 | 2023-11-04 | 76 | 4 | 6 | Budget |
| 16740 | 429.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 20533 | 12.46 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 6495 | 4100.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
| 11098 | 285.93 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 16239 | 28.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 37530 | 1213.00 | 2025-10-04 | 76 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 3720 | 371.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 15941 | 811.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 22931 | 41.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 14429 | 11.40 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 8677 | 480.00 | 2023-07-07 | 76 | 1 | 7 | Budget |
| 7008 | 1805.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 35442 | 6704.24 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 8270 | 2100.00 | 2023-07-07 | 76 | 6 | 5 | Budget |
| 12694 | 380.00 | 2023-11-04 | 76 | 1 | 5 | Budget |
| 16091 | 723.82 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 17471 | 12.46 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 19099 | 5888.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 27240 | 113.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 17945 | 123.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 21927 | 190.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 28695 | 369.91 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 16619 | 196.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 2275 | 294.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 29439 | 237.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 9611 | 164.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 22 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 10367 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 7275 | 142.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 38234 | 767.00 | 2025-11-04 | 76 | 1 | 3 | Actual |
| 26501 | 105.02 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 13718 | 421.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 27133 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 29965 | 741.20 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 8348 | 275.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 27365 | 7904.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 29466 | 80.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 6433 | 450.00 | 2023-05-06 | 76 | 1 | 7 | Actual |
| 3778 | 2900.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 33046 | 4678.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 12365 | 297.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 6354 | 1800.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 20247 | 4643.59 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-07-07 | 76 | 1 | 8 | Budget |
| 16320 | 29.48 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 35846 | 387.22 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 11486 | 4093.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 32722 | 643.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 7803 | 2693.56 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 6202 | 280.00 | 2023-05-06 | 76 | 3 | 6 | Budget |
| 21869 | 2024.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 2461 | 599.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 13166 | 480.00 | 2023-11-04 | 76 | 1 | 7 | Budget |
| 19332 | 59.27 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 8678 | 400.00 | 2023-07-07 | 76 | 1 | 7 | Actual |
| 2925 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 5029 | 94.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 4699 | 588.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 19185 | 460.18 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 30170 | 359.15 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 2518 | 1050.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 2335 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 31420 | 2615.00 | 2025-05-05 | 76 | 6 | 3 | Actual |
| 32419 | 408.28 | 2025-05-05 | 76 | 2 | 13 | Actual |
| 25045 | 85.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 17594 | 4582.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 16293 | 98.63 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 33132 | 510.18 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 5124 | 174.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 39093 | 1232.70 | 2025-11-04 | 76 | 6 | 11 | Actual |
| 3063 | 380.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 23514 | 19.91 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 36995 | 359.15 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 30202 | 1411.80 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 26144 | 542.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 3531 | 80.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 15998 | 558.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 30917 | 7252.73 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 4187 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 38680 | 1134.00 | 2025-11-04 | 76 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 8445 | 312.00 | 2023-07-07 | 76 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2023-11-04 | 76 | 6 | 7 | Budget |
| 36437 | 901.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 29931 | 199.70 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 8207 | 380.00 | 2023-07-07 | 76 | 1 | 5 | Budget |
| 26922 | 200.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 7882 | 280.00 | 2023-07-07 | 76 | 1 | 3 | Budget |
| 30143 | 194.24 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 11755 | 138.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 4573 | 750.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 36295 | 328.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 16119 | 417.76 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 29346 | 573.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2023-10-04 | 76 | 6 | 5 | Budget |
| 19386 | 53.95 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 10446 | 440.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 22034 | 80.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 9005 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 8540 | 169.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 8446 | 280.00 | 2023-07-07 | 76 | 3 | 6 | Budget |
| 37471 | 185.00 | 2025-10-04 | 76 | 4 | 6 | Actual |
| 31798 | 151.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 2086 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 17713 | 2732.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 17243 | 128.42 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 743 | 1400.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 27188 | 312.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 33518 | 245.12 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 11804 | 280.00 | 2023-10-04 | 76 | 3 | 6 | Budget |
| 9064 | 791.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 18095 | 7714.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 6683 | 4275.40 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 4651 | 102.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 19064 | 522.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 351 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 32042 | 10651.28 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 21361 | 85.87 | 2024-07-06 | 76 | 2 | 11 | Actual |
| 590 | 310.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 3253 | 234.42 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 5964 | 408.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 17386 | 434.81 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 33754 | 846.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 21033 | 121.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 8069 | 624.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-10-04 | 76 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 9933 | 380.00 | 2023-08-04 | 76 | 1 | 8 | Budget |
| 11159 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 15259 | 27.36 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 31149 | 303.96 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 5825 | 564.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 3252 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 22159 | 3681.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 34078 | 864.00 | 2025-07-06 | 76 | 6 | 6 | Actual |
| 1012 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 2832 | 345.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 29877 | 84.80 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 20128 | 1934.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 38061 | 2408.25 | 2025-10-04 | 76 | 6 | 12 | Actual |
| 20776 | 1927.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 20926 | 200.00 | 2024-07-06 | 76 | 1 | 6 | Actual |
| 9854 | 4145.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 11897 | 88.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 26238 | 7818.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 9932 | 648.06 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 31505 | 950.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 8068 | 550.00 | 2023-07-07 | 76 | 1 | 4 | Budget |
| 7477 | 1051.00 | 2023-06-06 | 76 | 6 | 6 | Actual |
| 1336 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 11707 | 286.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 20093 | 550.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 28100 | 921.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 10911 | 480.00 | 2023-09-04 | 76 | 1 | 7 | Budget |
| 14821 | 186.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 25727 | 2381.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 6623 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 4109 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 7695 | 531.39 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 13537 | 4529.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 34904 | 873.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 13894 | 163.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 7418 | 100.00 | 2023-06-06 | 76 | 5 | 6 | Budget |
| 9251 | 2000.00 | 2023-08-04 | 76 | 6 | 4 | Budget |
| 3857 | 293.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 2412 | 60.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 10366 | 1389.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 30855 | 1238.98 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 31385 | 875.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 38177 | 2311.82 | 2025-10-04 | 76 | 6 | 13 | Actual |
| 31477 | 180.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 6822 | 732.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 13025 | 100.00 | 2023-11-04 | 76 | 5 | 6 | Budget |
| 35380 | 1014.74 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 14728 | 404.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 32209 | 84.80 | 2025-05-05 | 76 | 5 | 11 | Actual |
| 25849 | 2766.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 1664 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 34784 | 809.00 | 2025-08-04 | 76 | 1 | 3 | Actual |
| 30351 | 188.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 20214 | 473.82 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 34375 | 78.42 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 6948 | 577.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 31598 | 743.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 15405 | 16.72 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 9143 | 70.00 | 2023-08-04 | 76 | 7 | 3 | Budget |
| 24425 | 28.42 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 412 | 1700.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 14670 | 2606.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 35700 | 247.57 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 36027 | 152.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 25403 | 82.68 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 18003 | 1168.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 10041 | 4840.57 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 24753 | 473.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 35322 | 4520.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 12176 | 546.55 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 5028 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 36705 | 225.23 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 6622 | 304.12 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 28312 | 77.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 6949 | 550.00 | 2023-06-06 | 76 | 1 | 4 | Budget |
| 18381 | 28.42 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 7371 | 200.00 | 2023-06-06 | 76 | 4 | 6 | Budget |
| 6025 | 3516.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 37119 | 2259.00 | 2025-10-04 | 76 | 6 | 3 | Actual |
| 6152 | 122.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 23314 | 147.57 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 36347 | 146.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 25814 | 636.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 5963 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
| 1289 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 15313 | 110.34 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 3453 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 9065 | 750.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 26031 | 48.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 11425 | 480.00 | 2023-10-04 | 76 | 1 | 4 | Budget |
| 10307 | 506.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 163 | 71.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 8866 | 285.93 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 13813 | 216.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 13658 | 2310.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 20036 | 676.00 | 2024-06-05 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-11-04 | 76 | 1 | 6 | Actual |
| 28603 | 546.55 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 5231 | 1800.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 17679 | 456.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 3719 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 19951 | 219.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 36732 | 181.61 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 39179 | 109.27 | 2025-11-04 | 76 | 2 | 12 | Actual |
| 38567 | 118.00 | 2025-11-04 | 76 | 2 | 6 | Actual |
| 18506 | 39.06 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 11754 | 100.00 | 2023-10-04 | 76 | 2 | 6 | Budget |
| 7804 | 2200.00 | 2023-06-06 | 76 | 6 | 8 | Budget |
| 27214 | 203.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 9467 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 22217 | 702.61 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 493 | 237.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-11-04 | 76 | 6 | 13 | Actual |
| 6763 | 280.00 | 2023-06-06 | 76 | 1 | 3 | Budget |
| 8396 | 131.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2025-10-04 | 76 | 6 | 7 | Actual |
| 21415 | 112.46 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2023-05-06 | 76 | 6 | 5 | Budget |
| 22278 | 5673.91 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 411 | 846.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 24344 | 55.02 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 20656 | 3458.00 | 2024-07-06 | 76 | 6 | 3 | Actual |
| 21213 | 867.76 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 19477 | 12.46 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 34256 | 613.21 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 5077 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 32870 | 295.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 38269 | 3138.00 | 2025-11-04 | 76 | 6 | 3 | Actual |
| 4839 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 18949 | 131.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 36182 | 2084.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 19711 | 497.00 | 2024-06-05 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 24398 | 102.89 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 6153 | 100.00 | 2023-05-06 | 76 | 2 | 6 | Budget |
| 37799 | 322.04 | 2025-10-04 | 76 | 1 | 11 | Actual |
| 29168 | 2294.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 8397 | 100.00 | 2023-07-07 | 76 | 2 | 6 | Budget |
| 16940 | 107.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 24371 | 77.36 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 2985 | 1400.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 1013 | 276.84 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 19419 | 599.71 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 13026 | 156.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
| 14848 | 90.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 27075 | 4052.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-06-06 | 76 | 1 | 5 | Actual |
| 28482 | 867.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 34046 | 155.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 34997 | 654.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 12693 | 427.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 31922 | 5607.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 12505 | 90.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 35879 | 4094.31 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 21715 | 103.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 1210 | 787.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 10773 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 3856 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 15018 | 642.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 7226 | 304.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 12932 | 280.00 | 2023-11-04 | 76 | 3 | 6 | Budget |
| 33398 | 196.51 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 37999 | 215.66 | 2025-10-04 | 76 | 1 | 12 | Actual |
| 28896 | 310.34 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 11160 | 3340.54 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 19896 | 178.00 | 2024-06-05 | 76 | 1 | 6 | Actual |
| 2274 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 4047 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 824 | 477.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 26004 | 144.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 19305 | 25.23 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 36267 | 76.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 37332 | 3510.00 | 2025-10-04 | 76 | 6 | 5 | Actual |
| 13624 | 431.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 29729 | 1014.74 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 14876 | 249.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 28777 | 196.51 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 27980 | 751.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 38389 | 4906.00 | 2025-11-04 | 76 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 5698 | 922.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 13953 | 870.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 26950 | 972.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 3777 | 1232.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 23758 | 2265.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 7417 | 98.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 9514 | 102.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 31296 | 324.06 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 26111 | 90.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 20186 | 781.40 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 35500 | 369.91 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 18415 | 1053.97 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 1153 | 303.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 3311 | 3069.32 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 34135 | 918.00 | 2025-07-06 | 76 | 1 | 7 | Actual |
| 25348 | 168.85 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 15856 | 208.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-09-04 | 76 | 3 | 6 | Budget |
| 20360 | 57.14 | 2024-06-05 | 76 | 3 | 11 | Actual |
| 35145 | 314.00 | 2025-08-04 | 76 | 3 | 6 | Actual |
| 9329 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 9466 | 304.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 7943 | 929.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 5497 | 352.60 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 11424 | 583.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 10583 | 260.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 22336 | 146.51 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 30565 | 248.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 4840 | 400.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 18181 | 319.27 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 34876 | 209.00 | 2025-08-04 | 76 | 7 | 3 | Actual |
| 13087 | 1196.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 16562 | 3705.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 9793 | 515.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 34402 | 231.61 | 2025-07-06 | 76 | 3 | 11 | Actual |
Generated 2026-01-04 01:04:04.420 UTC