[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 93 < SKIP 625 > < TAKE 500 >
385 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37445 | 333.00 | 2025-10-05 | 76 | 3 | 6 | Actual |
| 7742 | 229.87 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 39093 | 1232.70 | 2025-11-05 | 76 | 6 | 11 | Actual |
| 22985 | 113.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 19419 | 599.71 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 27042 | 636.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 6249 | 207.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 25376 | 28.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 33398 | 196.51 | 2025-06-06 | 76 | 1 | 12 | Actual |
| 1714 | 263.00 | 2023-01-05 | 76 | 3 | 6 | Actual |
| 4902 | 2900.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 18300 | 27.36 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 2656 | 1700.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 21155 | 7712.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 28924 | 52.89 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 9854 | 4145.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 22812 | 383.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 9932 | 648.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 30672 | 123.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 15173 | 10266.42 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 3063 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 30975 | 347.57 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 31420 | 2615.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-11-05 | 76 | 5 | 6 | Actual |
| 14344 | 556.09 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 30351 | 188.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 20214 | 473.82 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 5699 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 12755 | 2800.00 | 2023-11-05 | 76 | 6 | 5 | Budget |
| 36592 | 6567.87 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 19745 | 1465.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 15530 | 4205.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 28285 | 309.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 8396 | 131.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 22 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 26562 | 343.32 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 24880 | 2645.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 5369 | 4100.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 684 | 135.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 31269 | 167.92 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 4760 | 3904.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 13306 | 648.06 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 8129 | 3421.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 23044 | 869.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 21624 | 658.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 12883 | 100.00 | 2023-11-05 | 76 | 2 | 6 | Budget |
| 4187 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 10366 | 1389.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 37204 | 819.00 | 2025-10-05 | 76 | 1 | 4 | Actual |
| 26528 | 20.97 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 32300 | 242.25 | 2025-05-06 | 76 | 1 | 12 | Actual |
| 7227 | 280.00 | 2023-06-07 | 76 | 1 | 6 | Budget |
| 18153 | 614.73 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 33340 | 624.17 | 2025-06-06 | 76 | 6 | 11 | Actual |
| 14429 | 11.40 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 39298 | 466.17 | 2025-11-05 | 76 | 2 | 13 | Actual |
| 23342 | 78.42 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 36321 | 230.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 14257 | 29.48 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 34576 | 117.78 | 2025-07-07 | 76 | 2 | 12 | Actual |
| 32042 | 10651.28 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 17325 | 100.76 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 13355 | 200.00 | 2023-11-05 | 76 | 2 | 8 | Budget |
| 10832 | 1129.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-11-05 | 76 | 1 | 6 | Actual |
| 32955 | 654.00 | 2025-06-06 | 76 | 6 | 6 | Actual |
| 12427 | 970.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 637 | 191.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 14636 | 397.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 22691 | 190.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 9330 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 10041 | 4840.57 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 10259 | 74.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 28637 | 11764.94 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 35322 | 4520.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 32128 | 153.95 | 2025-05-06 | 76 | 2 | 11 | Actual |
| 19838 | 1877.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 37679 | 1008.68 | 2025-10-05 | 76 | 1 | 8 | Actual |
| 29381 | 2258.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 23369 | 103.95 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 2086 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 2460 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 1538 | 1700.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 34228 | 907.16 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 31718 | 81.00 | 2025-05-06 | 76 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2025-10-05 | 76 | 6 | 13 | Actual |
| 29466 | 80.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
| 31477 | 180.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 26326 | 504.12 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 33726 | 200.00 | 2025-07-07 | 76 | 7 | 3 | Actual |
| 11050 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 11706 | 280.00 | 2023-10-05 | 76 | 1 | 6 | Budget |
| 15708 | 358.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 7743 | 200.00 | 2023-06-07 | 76 | 2 | 8 | Budget |
| 16320 | 29.48 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 27980 | 751.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 21063 | 953.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 14229 | 146.51 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 20981 | 249.00 | 2024-07-07 | 76 | 3 | 6 | Actual |
| 33881 | 3507.00 | 2025-07-07 | 76 | 6 | 5 | Actual |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
| 29729 | 1014.74 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 5824 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 20953 | 62.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 31505 | 950.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 6434 | 380.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 25692 | 728.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 5078 | 275.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 9388 | 2100.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 38119 | 281.96 | 2025-10-05 | 76 | 1 | 13 | Actual |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 27863 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 2832 | 345.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 4572 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 24225 | 417.76 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 10120 | 275.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 14728 | 404.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 17386 | 434.81 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 27240 | 113.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 1071 | 1787.48 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 10446 | 440.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 17151 | 298.06 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 16119 | 417.76 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 17945 | 123.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-11-05 | 76 | 6 | 4 | Budget |
| 29225 | 207.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 35555 | 210.34 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 35117 | 102.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 17352 | 25.23 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 13718 | 421.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 12505 | 90.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 28192 | 585.00 | 2025-02-04 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 23222 | 322.30 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 31922 | 5607.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 35761 | 1932.71 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 12756 | 2999.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 17298 | 87.99 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 20247 | 4643.59 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 35500 | 369.91 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 883 | 985.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 20506 | 15.65 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 17713 | 2732.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 11755 | 138.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 16439 | 12.46 | 2024-02-05 | 76 | 2 | 12 | Actual |
| 37530 | 1213.00 | 2025-10-05 | 76 | 6 | 6 | Actual |
| 3064 | 505.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 5172 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 8740 | 5403.00 | 2023-07-08 | 76 | 6 | 7 | Actual |
| 31057 | 212.47 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 34490 | 4148.71 | 2025-07-07 | 76 | 6 | 11 | Actual |
| 9005 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 7370 | 250.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 11957 | 1600.00 | 2023-10-05 | 76 | 6 | 6 | Budget |
| 11803 | 345.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 2195 | 5117.84 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 3204 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 26922 | 200.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 37471 | 185.00 | 2025-10-05 | 76 | 4 | 6 | Actual |
| 6901 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Actual |
| 18095 | 7714.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 17594 | 4582.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 5963 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 32182 | 190.12 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 34347 | 445.45 | 2025-07-07 | 76 | 1 | 11 | Actual |
| 8866 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 3719 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 37497 | 153.00 | 2025-10-05 | 76 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-10-05 | 76 | 2 | 8 | Budget |
| 4981 | 239.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 31177 | 117.78 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 26621 | 30.55 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 14551 | 5426.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 7476 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 12835 | 280.00 | 2023-11-05 | 76 | 1 | 6 | Budget |
| 16354 | 997.59 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 35380 | 1014.74 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 7371 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 35171 | 168.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 30379 | 864.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 30143 | 194.24 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 30085 | 2234.84 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 23964 | 213.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 10727 | 207.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 28015 | 3749.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 3125 | 4742.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 38326 | 137.00 | 2025-11-05 | 76 | 7 | 3 | Actual |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 29288 | 3785.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 23936 | 43.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 28482 | 867.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 8348 | 275.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 32842 | 84.00 | 2025-06-06 | 76 | 2 | 6 | Actual |
| 7009 | 2000.00 | 2023-06-07 | 76 | 6 | 4 | Budget |
| 31798 | 151.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 33634 | 842.00 | 2025-07-07 | 76 | 1 | 3 | Actual |
| 12932 | 280.00 | 2023-11-05 | 76 | 3 | 6 | Budget |
| 37799 | 322.04 | 2025-10-05 | 76 | 1 | 11 | Actual |
| 12834 | 260.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 24459 | 1125.25 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 965 | 625.34 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 19477 | 12.46 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 23256 | 7202.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 19896 | 178.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 18506 | 39.06 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 38680 | 1134.00 | 2025-11-05 | 76 | 6 | 6 | Actual |
| 1947 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 29849 | 375.23 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 32419 | 408.28 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 11804 | 280.00 | 2023-10-05 | 76 | 3 | 6 | Budget |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 5125 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 3252 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 15139 | 301.09 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 29076 | 4803.10 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 37941 | 5683.84 | 2025-10-05 | 76 | 6 | 11 | Actual |
| 13416 | 3775.39 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 3578 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 1869 | 1400.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 3312 | 2100.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 19951 | 219.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 5776 | 101.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 30414 | 4400.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 12882 | 94.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 34548 | 293.32 | 2025-07-07 | 76 | 1 | 12 | Actual |
| 1289 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 18003 | 1168.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 33046 | 4678.00 | 2025-06-06 | 76 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 11238 | 280.00 | 2023-10-05 | 76 | 1 | 3 | Budget |
| 25814 | 636.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 1616 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 31149 | 303.96 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 25786 | 147.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 6684 | 2600.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 36705 | 225.23 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 31980 | 1072.31 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 23816 | 344.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 14608 | 94.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 7882 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 589 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 24668 | 3019.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 23546 | 29.48 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 14902 | 116.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 34668 | 341.61 | 2025-07-07 | 76 | 1 | 13 | Actual |
| 7274 | 100.00 | 2023-06-07 | 76 | 2 | 6 | Budget |
| 37239 | 4523.00 | 2025-10-05 | 76 | 6 | 4 | Actual |
| 8925 | 3999.64 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 26059 | 198.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 30472 | 624.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 28777 | 196.51 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 26359 | 8540.63 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 36968 | 327.57 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 33306 | 153.95 | 2025-06-06 | 76 | 4 | 11 | Actual |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 34046 | 155.00 | 2025-07-07 | 76 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 22509 | 10.33 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 15828 | 39.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 16619 | 196.00 | 2024-03-06 | 76 | 7 | 3 | Actual |
| 33252 | 183.74 | 2025-06-06 | 76 | 2 | 11 | Actual |
| 16888 | 277.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 29043 | 569.68 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 3857 | 293.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 10121 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 32155 | 193.32 | 2025-05-06 | 76 | 3 | 11 | Actual |
| 18810 | 3137.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 7694 | 380.00 | 2023-06-07 | 76 | 1 | 8 | Budget |
| 8349 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 884 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 33518 | 245.12 | 2025-06-06 | 76 | 1 | 13 | Actual |
| 27890 | 517.05 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 30855 | 1238.98 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 32722 | 643.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-11-05 | 76 | 1 | 5 | Budget |
| 24938 | 186.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 6153 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 18598 | 3573.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 37621 | 6424.00 | 2025-10-05 | 76 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 30762 | 735.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 3778 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 1868 | 2135.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 271 | 1500.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 21743 | 441.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 18181 | 319.27 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 7087 | 380.00 | 2023-06-07 | 76 | 1 | 5 | Budget |
| 29520 | 187.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 28575 | 1034.43 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 34939 | 4665.00 | 2025-08-05 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 11298 | 1030.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 964 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 15882 | 137.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 34727 | 1743.39 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 34997 | 654.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 35970 | 2110.00 | 2025-09-05 | 76 | 6 | 3 | Actual |
| 3904 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 37297 | 743.00 | 2025-10-05 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-09-05 | 76 | 1 | 6 | Budget |
| 82 | 486.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 14848 | 90.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 8867 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 26111 | 90.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 742 | 896.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 38234 | 767.00 | 2025-11-05 | 76 | 1 | 3 | Actual |
| 29439 | 237.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 25430 | 78.42 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 411 | 846.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2025-07-07 | 76 | 6 | 4 | Actual |
| 5825 | 564.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 28603 | 546.55 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 27772 | 49.70 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 27543 | 389.06 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 2831 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 5448 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 15650 | 1071.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 22391 | 112.46 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 10630 | 107.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 26004 | 144.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 19185 | 460.18 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 33939 | 289.00 | 2025-07-07 | 76 | 1 | 6 | Actual |
| 26830 | 690.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 31091 | 5364.69 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 13840 | 64.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 30883 | 437.45 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 6026 | 2900.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 8926 | 2200.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 8069 | 624.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 8068 | 550.00 | 2023-07-08 | 76 | 1 | 4 | Budget |
| 38447 | 562.00 | 2025-11-05 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-10-05 | 76 | 2 | 8 | Actual |
| 11754 | 100.00 | 2023-10-05 | 76 | 2 | 6 | Budget |
| 17030 | 558.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
Generated 2026-01-04 05:29:20.081 UTC