[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1617 | 250.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 21567 | 28.42 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 2086 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 7616 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
| 37999 | 215.66 | 2025-09-20 | 76 | 1 | 12 | Actual |
| 23011 | 127.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 22985 | 113.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
| 412 | 1700.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 31540 | 4648.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 19683 | 220.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 24139 | 7952.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 4840 | 400.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 21534 | 23.10 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 14047 | 3437.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 27075 | 4052.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 26984 | 5529.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 36968 | 327.57 | 2025-08-21 | 76 | 1 | 13 | Actual |
| 34228 | 907.16 | 2025-06-22 | 76 | 1 | 8 | Actual |
| 15053 | 8778.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 3777 | 1232.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 35970 | 2110.00 | 2025-08-21 | 76 | 6 | 3 | Actual |
| 27744 | 326.30 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 18181 | 319.27 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 31091 | 5364.69 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 3719 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 39151 | 261.40 | 2025-10-21 | 76 | 1 | 12 | Actual |
| 38950 | 400.77 | 2025-10-21 | 76 | 1 | 11 | Actual |
| 33279 | 149.70 | 2025-05-22 | 76 | 3 | 11 | Actual |
| 36530 | 1125.34 | 2025-08-21 | 76 | 1 | 8 | Actual |
| 8678 | 400.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 26528 | 20.97 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 10679 | 322.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 30672 | 123.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 10774 | 120.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 6354 | 1800.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
| 27423 | 1082.92 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-21 | 76 | 1 | 8 | Actual |
| 6763 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 30351 | 188.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 20834 | 394.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 9794 | 480.00 | 2023-07-21 | 76 | 1 | 7 | Budget |
| 20776 | 1927.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 3856 | 200.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 35197 | 110.00 | 2025-07-21 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-09-20 | 76 | 4 | 6 | Budget |
| 5449 | 642.00 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 38567 | 118.00 | 2025-10-21 | 76 | 2 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 30143 | 194.24 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 13087 | 1196.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 17771 | 327.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 24965 | 39.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 3126 | 3100.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 11565 | 392.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 32242 | 1600.79 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 34668 | 341.61 | 2025-06-22 | 76 | 1 | 13 | Actual |
| 23546 | 29.48 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 26501 | 105.02 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 18563 | 784.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 37497 | 153.00 | 2025-09-20 | 76 | 5 | 6 | Actual |
| 30620 | 263.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
| 34375 | 78.42 | 2025-06-22 | 76 | 2 | 11 | Actual |
| 35555 | 210.34 | 2025-07-21 | 76 | 3 | 11 | Actual |
| 28072 | 180.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 5077 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 30294 | 1979.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 34429 | 219.91 | 2025-06-22 | 76 | 4 | 11 | Actual |
| 33847 | 573.00 | 2025-06-22 | 76 | 1 | 5 | Actual |
| 17065 | 2573.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-08-21 | 76 | 6 | 3 | Budget |
| 39005 | 177.36 | 2025-10-21 | 76 | 3 | 11 | Actual |
| 28312 | 77.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
| 30170 | 359.15 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 4247 | 1357.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 29288 | 3785.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 28777 | 196.51 | 2025-01-20 | 76 | 4 | 11 | Actual |
| 10582 | 280.00 | 2023-08-21 | 76 | 1 | 6 | Budget |
| 7323 | 293.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 38737 | 728.00 | 2025-10-21 | 76 | 1 | 7 | Actual |
| 1288 | 60.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 6153 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 19923 | 81.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 23342 | 78.42 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 11376 | 70.00 | 2023-09-20 | 76 | 7 | 3 | Budget |
| 684 | 135.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 5824 | 550.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 28285 | 309.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 34046 | 155.00 | 2025-06-22 | 76 | 5 | 6 | Actual |
| 35287 | 720.00 | 2025-07-21 | 76 | 1 | 7 | Actual |
| 29546 | 130.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 4048 | 118.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 19185 | 460.18 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 32815 | 280.00 | 2025-05-22 | 76 | 1 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-22 | 76 | 6 | 3 | Actual |
| 6901 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 35609 | 43.31 | 2025-07-21 | 76 | 5 | 11 | Actual |
| 21333 | 126.29 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 5124 | 174.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 3452 | 703.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 34347 | 445.45 | 2025-06-22 | 76 | 1 | 11 | Actual |
| 26773 | 1410.05 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 19157 | 842.01 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 24517 | 23.10 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 25457 | 53.95 | 2024-10-20 | 76 | 5 | 11 | Actual |
| 7615 | 1262.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 9466 | 304.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 2087 | 576.85 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 34402 | 231.61 | 2025-06-22 | 76 | 3 | 11 | Actual |
| 26004 | 144.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 13840 | 64.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 36849 | 211.40 | 2025-08-21 | 76 | 1 | 12 | Actual |
| 19386 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 36558 | 487.45 | 2025-08-21 | 76 | 2 | 8 | Actual |
| 8129 | 3421.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 8493 | 200.00 | 2023-06-23 | 76 | 4 | 6 | Budget |
| 15941 | 811.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 36592 | 6567.87 | 2025-08-21 | 76 | 6 | 8 | Actual |
| 33577 | 1513.56 | 2025-05-22 | 76 | 6 | 13 | Actual |
| 23456 | 449.70 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 7477 | 1051.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 36705 | 225.23 | 2025-08-21 | 76 | 3 | 11 | Actual |
| 3205 | 613.21 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 18717 | 866.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 12504 | 70.00 | 2023-10-21 | 76 | 7 | 3 | Budget |
| 22451 | 449.70 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 3904 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 1396 | 2637.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 31030 | 244.38 | 2025-03-22 | 76 | 3 | 11 | Actual |
| 27805 | 2969.96 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 31328 | 2690.78 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 24016 | 125.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 15801 | 200.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 1807 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 27598 | 251.83 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 37084 | 891.00 | 2025-09-20 | 76 | 1 | 3 | Actual |
| 14728 | 404.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 11050 | 380.00 | 2023-08-21 | 76 | 1 | 8 | Budget |
| 15882 | 137.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 21624 | 658.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 36910 | 2130.59 | 2025-08-21 | 76 | 6 | 12 | Actual |
| 36182 | 2084.00 | 2025-08-21 | 76 | 6 | 5 | Actual |
| 2334 | 836.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 1808 | 98.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 2832 | 345.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 9005 | 280.00 | 2023-07-21 | 76 | 1 | 3 | Budget |
| 17919 | 260.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 22067 | 760.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 17386 | 434.81 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 18272 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 6201 | 312.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 8396 | 131.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 24316 | 139.06 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 2878 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 25403 | 82.68 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 16439 | 12.46 | 2024-01-21 | 76 | 2 | 12 | Actual |
| 19535 | 28.42 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 9143 | 70.00 | 2023-07-21 | 76 | 7 | 3 | Budget |
| 24258 | 6978.48 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 33518 | 245.12 | 2025-05-22 | 76 | 1 | 13 | Actual |
| 29965 | 741.20 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 24344 | 55.02 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 20926 | 200.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 26326 | 504.12 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 2598 | 360.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 3641 | 2500.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 1210 | 787.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 32870 | 295.00 | 2025-05-22 | 76 | 3 | 6 | Actual |
| 30646 | 174.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 7882 | 280.00 | 2023-06-23 | 76 | 1 | 3 | Budget |
| 589 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 7009 | 2000.00 | 2023-05-23 | 76 | 6 | 4 | Budget |
| 20128 | 1934.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2025-05-22 | 76 | 6 | 7 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 34876 | 209.00 | 2025-07-21 | 76 | 7 | 3 | Actual |
| 2879 | 213.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 9467 | 280.00 | 2023-07-21 | 76 | 1 | 6 | Budget |
| 35936 | 842.00 | 2025-08-21 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-07-21 | 76 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 29671 | 5104.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 2782 | 90.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 10631 | 100.00 | 2023-08-21 | 76 | 2 | 6 | Budget |
| 7743 | 200.00 | 2023-05-23 | 76 | 2 | 8 | Budget |
| 37854 | 255.02 | 2025-09-20 | 76 | 3 | 11 | Actual |
| 17123 | 698.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 25909 | 458.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 21155 | 7712.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 21777 | 740.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-11-20 | 76 | 6 | 4 | Budget |
| 36380 | 664.00 | 2025-08-21 | 76 | 6 | 6 | Actual |
| 29168 | 2294.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 8445 | 312.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 1947 | 380.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 13306 | 648.06 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 10259 | 74.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 1071 | 1787.48 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 20036 | 676.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 27485 | 8026.99 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 35442 | 6704.24 | 2025-07-21 | 76 | 6 | 8 | Actual |
| 1760 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 9388 | 2100.00 | 2023-07-21 | 76 | 6 | 5 | Budget |
| 20656 | 3458.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 24753 | 473.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 16470 | 25.23 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 2656 | 1700.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 10912 | 475.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 14608 | 94.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 31691 | 288.00 | 2025-04-21 | 76 | 1 | 6 | Actual |
| 4433 | 3463.27 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 21361 | 85.87 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 29494 | 299.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 12552 | 528.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 17502 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 35761 | 1932.71 | 2025-07-21 | 76 | 6 | 12 | Actual |
| 9004 | 272.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 5698 | 922.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-05-23 | 76 | 6 | 3 | Budget |
| 33012 | 833.00 | 2025-05-22 | 76 | 1 | 7 | Actual |
| 270 | 1201.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 824 | 477.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 12176 | 546.55 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 15998 | 558.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 11755 | 138.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 16153 | 8510.33 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-22 | 76 | 6 | 8 | Actual |
| 19711 | 497.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 19099 | 5888.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 8270 | 2100.00 | 2023-06-23 | 76 | 6 | 5 | Budget |
| 13415 | 2700.00 | 2023-10-21 | 76 | 6 | 8 | Budget |
| 32008 | 504.12 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 22336 | 146.51 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 38680 | 1134.00 | 2025-10-21 | 76 | 6 | 6 | Actual |
| 17471 | 12.46 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 28134 | 5681.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 83 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 11897 | 88.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 11707 | 286.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 25548 | 17.78 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 4375 | 382.91 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 29931 | 199.70 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 17444 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 2519 | 1500.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 35500 | 369.91 | 2025-07-21 | 76 | 1 | 11 | Actual |
| 743 | 1400.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
| 33669 | 1714.00 | 2025-06-22 | 76 | 6 | 3 | Actual |
| 9514 | 102.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 28838 | 2000.80 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 33881 | 3507.00 | 2025-06-22 | 76 | 6 | 5 | Actual |
| 38146 | 380.21 | 2025-09-20 | 76 | 2 | 13 | Actual |
| 23758 | 2265.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 7556 | 535.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 8866 | 285.93 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 14229 | 146.51 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 15615 | 380.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 8677 | 480.00 | 2023-06-23 | 76 | 1 | 7 | Budget |
| 17971 | 88.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 8397 | 100.00 | 2023-06-23 | 76 | 2 | 6 | Budget |
| 35117 | 102.00 | 2025-07-21 | 76 | 2 | 6 | Actual |
| 38269 | 3138.00 | 2025-10-21 | 76 | 6 | 3 | Actual |
| 21415 | 112.46 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-09-20 | 76 | 6 | 8 | Budget |
| 9715 | 1500.00 | 2023-07-21 | 76 | 6 | 6 | Budget |
| 4980 | 200.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 10727 | 207.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 34997 | 654.00 | 2025-07-21 | 76 | 1 | 5 | Actual |
| 29043 | 569.68 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 15743 | 3276.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 23603 | 816.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 32922 | 117.00 | 2025-05-22 | 76 | 5 | 6 | Actual |
| 28723 | 115.65 | 2025-01-20 | 76 | 2 | 11 | Actual |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 5125 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 17352 | 25.23 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 5310 | 364.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 37390 | 256.00 | 2025-09-20 | 76 | 1 | 6 | Actual |
| 9657 | 100.00 | 2023-07-21 | 76 | 5 | 6 | Budget |
| 39059 | 44.38 | 2025-10-21 | 76 | 5 | 11 | Actual |
| 25575 | 10.33 | 2024-10-20 | 76 | 2 | 12 | Actual |
| 11239 | 338.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 5963 | 380.00 | 2023-04-22 | 76 | 1 | 5 | Budget |
| 5885 | 1769.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 4327 | 525.33 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 590 | 310.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 13953 | 870.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 12364 | 280.00 | 2023-10-21 | 76 | 1 | 3 | Budget |
| 35728 | 112.46 | 2025-07-21 | 76 | 2 | 12 | Actual |
| 13025 | 100.00 | 2023-10-21 | 76 | 5 | 6 | Budget |
| 24459 | 1125.25 | 2024-09-19 | 76 | 6 | 11 | Actual |
| 8446 | 280.00 | 2023-06-23 | 76 | 3 | 6 | Budget |
| 6152 | 122.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 20533 | 12.46 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 33966 | 70.00 | 2025-06-22 | 76 | 2 | 6 | Actual |
| 6900 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 38978 | 172.04 | 2025-10-21 | 76 | 2 | 11 | Actual |
| 31420 | 2615.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-08-21 | 76 | 1 | 4 | Budget |
| 30085 | 2234.84 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 35700 | 247.57 | 2025-07-21 | 76 | 1 | 12 | Actual |
| 6025 | 3516.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 5370 | 4987.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 21954 | 67.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-21 | 76 | 1 | 4 | Actual |
| 18975 | 76.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 12834 | 260.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 26655 | 228.42 | 2024-11-19 | 76 | 6 | 12 | Actual |
| 26238 | 7818.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 20333 | 48.63 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 22691 | 190.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 20186 | 781.40 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 16239 | 28.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 26203 | 825.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 16740 | 429.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 26950 | 972.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 30023 | 266.72 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 12978 | 200.00 | 2023-10-21 | 76 | 4 | 6 | Budget |
| 15908 | 136.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 33939 | 289.00 | 2025-06-22 | 76 | 1 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 19219 | 6836.06 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 6822 | 732.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 32629 | 912.00 | 2025-05-22 | 76 | 1 | 4 | Actual |
| 8069 | 624.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 30883 | 437.45 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 8492 | 211.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 39179 | 109.27 | 2025-10-21 | 76 | 2 | 12 | Actual |
| 12931 | 306.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2023-07-21 | 76 | 3 | 6 | Budget |
| 6574 | 716.25 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 39032 | 275.23 | 2025-10-21 | 76 | 4 | 11 | Actual |
| 1713 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 38354 | 864.00 | 2025-10-21 | 76 | 1 | 4 | Actual |
| 540 | 90.00 | 2022-11-20 | 76 | 2 | 6 | Budget |
| 10180 | 1016.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 31149 | 303.96 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 24048 | 1098.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 10121 | 280.00 | 2023-08-21 | 76 | 1 | 3 | Budget |
| 3064 | 505.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 23136 | 2686.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-10-21 | 76 | 1 | 13 | Actual |
| 8128 | 2000.00 | 2023-06-23 | 76 | 6 | 4 | Budget |
| 8926 | 2200.00 | 2023-06-23 | 76 | 6 | 8 | Budget |
| 25849 | 2766.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 8925 | 3999.64 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 36678 | 179.49 | 2025-08-21 | 76 | 2 | 11 | Actual |
| 5369 | 4100.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 7417 | 98.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 31718 | 81.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 17271 | 59.27 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 33634 | 842.00 | 2025-06-22 | 76 | 1 | 3 | Actual |
| 22754 | 1519.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 28896 | 310.34 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 7694 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 9142 | 52.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 7370 | 250.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 14429 | 11.40 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 26740 | 399.50 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 4699 | 588.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2025-08-21 | 76 | 6 | 13 | Actual |
| 35032 | 2601.00 | 2025-07-21 | 76 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 29076 | 4803.10 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 23222 | 322.30 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 24225 | 417.76 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 23638 | 4392.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 29904 | 234.81 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 33224 | 448.64 | 2025-05-22 | 76 | 1 | 11 | Actual |
| 13086 | 1600.00 | 2023-10-21 | 76 | 6 | 6 | Budget |
| 32334 | 1976.33 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 25786 | 147.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 5496 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 12614 | 1369.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 18868 | 170.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 12756 | 2999.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 33306 | 153.95 | 2025-05-22 | 76 | 4 | 11 | Actual |
| 21476 | 847.58 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 33460 | 1455.04 | 2025-05-22 | 76 | 6 | 12 | Actual |
| 18598 | 3573.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 9658 | 88.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-08-21 | 76 | 1 | 7 | Budget |
| 6026 | 2900.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 10630 | 107.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 38447 | 562.00 | 2025-10-21 | 76 | 1 | 5 | Actual |
| 493 | 237.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 24398 | 102.89 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 18895 | 85.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 1948 | 441.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 29466 | 80.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 4374 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 10041 | 4840.57 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 8348 | 275.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 14551 | 5426.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 6202 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 6249 | 207.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 19896 | 178.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 33545 | 373.19 | 2025-05-22 | 76 | 2 | 13 | Actual |
| 21388 | 102.89 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 38540 | 288.00 | 2025-10-21 | 76 | 1 | 6 | Actual |
| 29346 | 573.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 13502 | 810.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 2460 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 10833 | 1600.00 | 2023-08-21 | 76 | 6 | 6 | Budget |
| 18473 | 20.97 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 6248 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 23423 | 28.42 | 2024-08-20 | 76 | 5 | 11 | Actual |
| 18381 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 9330 | 392.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 22904 | 187.00 | 2024-08-20 | 76 | 1 | 6 | Actual |
| 5309 | 380.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 21743 | 441.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 16293 | 98.63 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 17864 | 240.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 28637 | 11764.94 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 14012 | 550.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 34548 | 293.32 | 2025-06-22 | 76 | 1 | 12 | Actual |
| 23 | 297.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 2985 | 1400.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 21063 | 953.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 16647 | 439.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 36732 | 181.61 | 2025-08-21 | 76 | 4 | 11 | Actual |
| 22008 | 176.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 33104 | 1072.31 | 2025-05-22 | 76 | 1 | 8 | Actual |
| 25019 | 113.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 29133 | 795.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 27890 | 517.05 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 1012 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 6296 | 124.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 8349 | 280.00 | 2023-06-23 | 76 | 1 | 6 | Budget |
| 15438 | 37.99 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 36147 | 716.00 | 2025-08-21 | 76 | 1 | 5 | Actual |
| 2735 | 237.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 38647 | 148.00 | 2025-10-21 | 76 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 31922 | 5607.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 26922 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 351 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 26111 | 90.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 742 | 896.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-21 | 76 | 6 | 4 | Actual |
| 7274 | 100.00 | 2023-05-23 | 76 | 2 | 6 | Budget |
| 33252 | 183.74 | 2025-05-22 | 76 | 2 | 11 | Actual |
| 2195 | 5117.84 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 6948 | 577.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 24845 | 317.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 964 | 380.00 | 2022-11-20 | 76 | 1 | 8 | Budget |
| 29520 | 187.00 | 2025-02-19 | 76 | 4 | 6 | Actual |
| 31798 | 151.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-20 | 76 | 6 | 3 | Budget |
| 7226 | 304.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 7418 | 100.00 | 2023-05-23 | 76 | 5 | 6 | Budget |
| 31746 | 284.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 33426 | 50.76 | 2025-05-22 | 76 | 2 | 12 | Actual |
| 11803 | 345.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
Generated 2025-12-21 02:22:14.115 UTC