[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 46 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2274 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 9004 | 272.00 | 2023-07-20 | 76 | 1 | 3 | Actual |
| 37941 | 5683.84 | 2025-09-19 | 76 | 6 | 11 | Actual |
| 7274 | 100.00 | 2023-05-22 | 76 | 2 | 6 | Budget |
| 3719 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 34228 | 907.16 | 2025-06-21 | 76 | 1 | 8 | Actual |
| 28072 | 180.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-19 | 76 | 6 | 8 | Budget |
| 29791 | 6734.54 | 2025-02-18 | 76 | 6 | 8 | Actual |
| 5777 | 90.00 | 2023-04-21 | 76 | 7 | 3 | Budget |
| 11099 | 200.00 | 2023-08-20 | 76 | 2 | 8 | Budget |
| 7226 | 304.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 4047 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 12755 | 2800.00 | 2023-10-20 | 76 | 6 | 5 | Budget |
| 8866 | 285.93 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 32452 | 3867.99 | 2025-04-20 | 76 | 6 | 13 | Actual |
| 34939 | 4665.00 | 2025-07-20 | 76 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-08-19 | 76 | 6 | 3 | Actual |
| 28896 | 310.34 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 25045 | 85.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2025-06-21 | 76 | 1 | 12 | Actual |
| 39271 | 269.68 | 2025-10-20 | 76 | 1 | 13 | Actual |
| 13502 | 810.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 8492 | 211.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 26326 | 504.12 | 2024-11-18 | 76 | 2 | 8 | Actual |
| 27863 | 194.24 | 2024-12-19 | 76 | 1 | 13 | Actual |
| 10258 | 70.00 | 2023-08-20 | 76 | 7 | 3 | Budget |
| 26830 | 690.00 | 2024-12-19 | 76 | 1 | 3 | Actual |
| 3531 | 80.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 18975 | 76.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 32601 | 203.00 | 2025-05-21 | 76 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-11-19 | 76 | 1 | 5 | Actual |
| 25348 | 168.85 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 24016 | 125.00 | 2024-09-18 | 76 | 5 | 6 | Actual |
| 5448 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 14284 | 113.53 | 2023-11-19 | 76 | 3 | 11 | Actual |
| 35642 | 927.37 | 2025-07-20 | 76 | 6 | 11 | Actual |
| 30797 | 6538.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
| 2832 | 345.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 34135 | 918.00 | 2025-06-21 | 76 | 1 | 7 | Actual |
| 34256 | 613.21 | 2025-06-21 | 76 | 2 | 8 | Actual |
| 12979 | 214.00 | 2023-10-20 | 76 | 4 | 6 | Actual |
| 21415 | 112.46 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 4761 | 2500.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 4840 | 400.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 823 | 380.00 | 2022-11-19 | 76 | 1 | 7 | Budget |
| 27451 | 576.85 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 16682 | 1684.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
| 19477 | 12.46 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 31177 | 117.78 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 2831 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 32182 | 190.12 | 2025-04-20 | 76 | 4 | 11 | Actual |
| 26655 | 228.42 | 2024-11-18 | 76 | 6 | 12 | Actual |
| 17945 | 123.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
| 8445 | 312.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 38119 | 281.96 | 2025-09-19 | 76 | 1 | 13 | Actual |
| 9330 | 392.00 | 2023-07-20 | 76 | 1 | 5 | Actual |
| 9658 | 88.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 6763 | 280.00 | 2023-05-22 | 76 | 1 | 3 | Budget |
| 8539 | 100.00 | 2023-06-22 | 76 | 5 | 6 | Budget |
| 28695 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 25692 | 728.00 | 2024-11-18 | 76 | 1 | 3 | Actual |
| 9793 | 515.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 35555 | 210.34 | 2025-07-20 | 76 | 3 | 11 | Actual |
| 10445 | 380.00 | 2023-08-20 | 76 | 1 | 5 | Budget |
| 19896 | 178.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-22 | 76 | 6 | 5 | Budget |
| 28227 | 5143.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 32155 | 193.32 | 2025-04-20 | 76 | 3 | 11 | Actual |
| 19007 | 755.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-07-20 | 76 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 7615 | 1262.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 492 | 200.00 | 2022-11-19 | 76 | 1 | 6 | Budget |
| 6248 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 20868 | 2618.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 15259 | 27.36 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 13868 | 202.00 | 2023-11-19 | 76 | 3 | 6 | Actual |
| 11424 | 583.00 | 2023-09-19 | 76 | 1 | 4 | Actual |
| 34490 | 4148.71 | 2025-06-21 | 76 | 6 | 11 | Actual |
| 17298 | 87.99 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 15998 | 558.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 9564 | 280.00 | 2023-07-20 | 76 | 3 | 6 | Budget |
| 21715 | 103.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-11-18 | 76 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-08-19 | 76 | 7 | 3 | Actual |
| 23964 | 213.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 2598 | 360.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 6684 | 2600.00 | 2023-04-21 | 76 | 6 | 8 | Budget |
| 1760 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 22754 | 1519.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-08-20 | 76 | 1 | 4 | Budget |
| 28482 | 867.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
| 35032 | 2601.00 | 2025-07-20 | 76 | 6 | 5 | Actual |
| 2519 | 1500.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 18473 | 20.97 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 19626 | 3227.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-10-20 | 76 | 2 | 6 | Budget |
| 24048 | 1098.00 | 2024-09-18 | 76 | 6 | 6 | Actual |
| 32509 | 866.00 | 2025-05-21 | 76 | 1 | 3 | Actual |
| 22719 | 443.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 12225 | 200.00 | 2023-09-19 | 76 | 2 | 8 | Budget |
| 17325 | 100.76 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 20981 | 249.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2023-05-22 | 76 | 6 | 4 | Budget |
| 12552 | 528.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 1869 | 1400.00 | 2022-12-20 | 76 | 6 | 6 | Budget |
| 6202 | 280.00 | 2023-04-21 | 76 | 3 | 6 | Budget |
| 5636 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 21388 | 102.89 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 12615 | 2000.00 | 2023-10-20 | 76 | 6 | 4 | Budget |
| 2734 | 200.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 5028 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 6025 | 3516.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 6354 | 1800.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
| 35609 | 43.31 | 2025-07-20 | 76 | 5 | 11 | Actual |
| 30294 | 1979.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 31831 | 879.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 29381 | 2258.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 20093 | 550.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 32419 | 408.28 | 2025-04-20 | 76 | 2 | 13 | Actual |
| 3777 | 1232.00 | 2023-02-19 | 76 | 6 | 5 | Actual |
| 23136 | 2686.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 25786 | 147.00 | 2024-11-18 | 76 | 7 | 3 | Actual |
| 21476 | 847.58 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 7743 | 200.00 | 2023-05-22 | 76 | 2 | 8 | Budget |
| 5309 | 380.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 24787 | 707.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 10504 | 1542.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 10971 | 1380.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 38326 | 137.00 | 2025-10-20 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-07-20 | 76 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-09-19 | 76 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-11-19 | 76 | 2 | 8 | Actual |
| 22 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 17679 | 456.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 27365 | 7904.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 39032 | 275.23 | 2025-10-20 | 76 | 4 | 11 | Actual |
| 37119 | 2259.00 | 2025-09-19 | 76 | 6 | 3 | Actual |
| 38354 | 864.00 | 2025-10-20 | 76 | 1 | 4 | Actual |
| 2783 | 71.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 32100 | 343.32 | 2025-04-20 | 76 | 1 | 11 | Actual |
| 4980 | 200.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 3452 | 703.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 34456 | 82.68 | 2025-06-21 | 76 | 5 | 11 | Actual |
| 9388 | 2100.00 | 2023-07-20 | 76 | 6 | 5 | Budget |
| 33634 | 842.00 | 2025-06-21 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 17891 | 64.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 5172 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 6948 | 577.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 17151 | 298.06 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 8739 | 3200.00 | 2023-06-22 | 76 | 6 | 7 | Budget |
| 1664 | 90.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 36705 | 225.23 | 2025-08-20 | 76 | 3 | 11 | Actual |
| 33994 | 298.00 | 2025-06-21 | 76 | 3 | 6 | Actual |
| 6762 | 358.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 3125 | 4742.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 34375 | 78.42 | 2025-06-21 | 76 | 2 | 11 | Actual |
| 23011 | 127.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 6622 | 304.12 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 38595 | 302.00 | 2025-10-20 | 76 | 3 | 6 | Actual |
| 8740 | 5403.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 27744 | 326.30 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 16562 | 3705.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 20448 | 286.93 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 8396 | 131.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 31003 | 84.80 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 25256 | 367.75 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-10-20 | 76 | 2 | 8 | Budget |
| 36995 | 359.15 | 2025-08-20 | 76 | 2 | 13 | Actual |
| 33577 | 1513.56 | 2025-05-21 | 76 | 6 | 13 | Actual |
| 17771 | 327.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 21954 | 67.00 | 2024-07-19 | 76 | 2 | 6 | Actual |
| 12365 | 297.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 19535 | 28.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 22451 | 449.70 | 2024-07-19 | 76 | 6 | 11 | Actual |
| 24197 | 723.82 | 2024-09-18 | 76 | 1 | 8 | Actual |
| 22008 | 176.00 | 2024-07-19 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2025-07-20 | 76 | 2 | 13 | Actual |
| 15587 | 151.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 28312 | 77.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 30259 | 817.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 13718 | 421.00 | 2023-11-19 | 76 | 1 | 5 | Actual |
| 8446 | 280.00 | 2023-06-22 | 76 | 3 | 6 | Budget |
| 14728 | 404.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 9981 | 200.00 | 2023-07-20 | 76 | 2 | 8 | Budget |
| 11627 | 2800.00 | 2023-09-19 | 76 | 6 | 5 | Budget |
| 39213 | 1873.13 | 2025-10-20 | 76 | 6 | 12 | Actual |
| 25548 | 17.78 | 2024-10-19 | 76 | 1 | 12 | Actual |
| 28575 | 1034.43 | 2025-01-19 | 76 | 1 | 8 | Actual |
| 28777 | 196.51 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 20533 | 12.46 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 3641 | 2500.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 26740 | 399.50 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 7008 | 1805.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 19504 | 11.40 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 10041 | 4840.57 | 2023-07-20 | 76 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 3391 | 276.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 36791 | 748.65 | 2025-08-20 | 76 | 6 | 11 | Actual |
| 12978 | 200.00 | 2023-10-20 | 76 | 4 | 6 | Budget |
| 1617 | 250.00 | 2022-12-20 | 76 | 1 | 6 | Actual |
| 26203 | 825.00 | 2024-11-18 | 76 | 1 | 7 | Actual |
| 4698 | 550.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 27805 | 2969.96 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 32008 | 504.12 | 2025-04-20 | 76 | 2 | 8 | Actual |
| 5310 | 364.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 23514 | 19.91 | 2024-08-19 | 76 | 1 | 12 | Actual |
| 9610 | 200.00 | 2023-07-20 | 76 | 4 | 6 | Budget |
| 5964 | 408.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 12286 | 2700.00 | 2023-09-19 | 76 | 6 | 8 | Budget |
| 11803 | 345.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 21007 | 168.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 23723 | 468.00 | 2024-09-18 | 76 | 1 | 4 | Actual |
| 4981 | 239.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 27652 | 84.80 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 29520 | 187.00 | 2025-02-18 | 76 | 4 | 6 | Actual |
| 270 | 1201.00 | 2022-11-19 | 76 | 6 | 4 | Actual |
| 10583 | 260.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 2275 | 294.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 32629 | 912.00 | 2025-05-21 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 15139 | 301.09 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 38772 | 5342.00 | 2025-10-20 | 76 | 6 | 7 | Actual |
| 3252 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 15053 | 8778.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-11-19 | 76 | 1 | 8 | Actual |
| 6574 | 716.25 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 19305 | 25.23 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 33012 | 833.00 | 2025-05-21 | 76 | 1 | 7 | Actual |
| 13658 | 2310.00 | 2023-11-19 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-08-19 | 76 | 1 | 3 | Actual |
| 10972 | 3200.00 | 2023-08-20 | 76 | 6 | 7 | Budget |
| 16470 | 25.23 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 25430 | 78.42 | 2024-10-19 | 76 | 4 | 11 | Actual |
| 20926 | 200.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 19157 | 842.01 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 590 | 310.00 | 2022-11-19 | 76 | 3 | 6 | Actual |
| 29133 | 795.00 | 2025-02-18 | 76 | 1 | 3 | Actual |
| 16266 | 75.23 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 26111 | 90.00 | 2024-11-18 | 76 | 5 | 6 | Actual |
| 27485 | 8026.99 | 2024-12-19 | 76 | 6 | 8 | Actual |
| 31328 | 2690.78 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 22364 | 86.93 | 2024-07-19 | 76 | 2 | 11 | Actual |
| 4374 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 2879 | 213.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 1713 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 5496 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 37827 | 76.29 | 2025-09-19 | 76 | 2 | 11 | Actual |
| 36877 | 56.08 | 2025-08-20 | 76 | 2 | 12 | Actual |
| 12097 | 3200.00 | 2023-09-19 | 76 | 6 | 7 | Budget |
| 2087 | 576.85 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 3578 | 550.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 2335 | 750.00 | 2023-01-20 | 76 | 6 | 3 | Budget |
| 10582 | 280.00 | 2023-08-20 | 76 | 1 | 6 | Budget |
| 15882 | 137.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 10727 | 207.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 38567 | 118.00 | 2025-10-20 | 76 | 2 | 6 | Actual |
| 31598 | 743.00 | 2025-04-20 | 76 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-09-19 | 76 | 7 | 3 | Actual |
| 30975 | 347.57 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 38061 | 2408.25 | 2025-09-19 | 76 | 6 | 12 | Actual |
| 35728 | 112.46 | 2025-07-20 | 76 | 2 | 12 | Actual |
| 31091 | 5364.69 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 26298 | 1019.28 | 2024-11-18 | 76 | 1 | 8 | Actual |
| 4651 | 102.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 9853 | 3200.00 | 2023-07-20 | 76 | 6 | 7 | Budget |
| 2782 | 90.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 7227 | 280.00 | 2023-05-22 | 76 | 1 | 6 | Budget |
| 36295 | 328.00 | 2025-08-20 | 76 | 3 | 6 | Actual |
| 5449 | 642.00 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 12098 | 4735.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 14670 | 2606.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-08-19 | 76 | 4 | 11 | Actual |
| 684 | 135.00 | 2022-11-19 | 76 | 5 | 6 | Actual |
| 11565 | 392.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 4001 | 189.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 3453 | 750.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 16091 | 723.82 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 6433 | 450.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 15615 | 380.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 17806 | 2928.00 | 2024-03-21 | 76 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2025-07-20 | 76 | 6 | 7 | Actual |
| 30620 | 263.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 5171 | 131.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 4650 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 34997 | 654.00 | 2025-07-20 | 76 | 1 | 5 | Actual |
| 12224 | 237.45 | 2023-09-19 | 76 | 2 | 8 | Actual |
| 10446 | 440.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 18003 | 1168.00 | 2024-03-21 | 76 | 6 | 6 | Actual |
| 28804 | 44.38 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 26773 | 1410.05 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 33398 | 196.51 | 2025-05-21 | 76 | 1 | 12 | Actual |
| 3064 | 505.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 7417 | 98.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 33545 | 373.19 | 2025-05-21 | 76 | 2 | 13 | Actual |
| 16439 | 12.46 | 2024-01-20 | 76 | 2 | 12 | Actual |
| 28517 | 6466.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 36530 | 1125.34 | 2025-08-20 | 76 | 1 | 8 | Actual |
| 9466 | 304.00 | 2023-07-20 | 76 | 1 | 6 | Actual |
| 37297 | 743.00 | 2025-09-19 | 76 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 23909 | 249.00 | 2024-09-18 | 76 | 1 | 6 | Actual |
| 24633 | 780.00 | 2024-10-19 | 76 | 1 | 3 | Actual |
| 37854 | 255.02 | 2025-09-19 | 76 | 3 | 11 | Actual |
| 39298 | 466.17 | 2025-10-20 | 76 | 2 | 13 | Actual |
| 18717 | 866.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 1476 | 441.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 23369 | 103.95 | 2024-08-19 | 76 | 3 | 11 | Actual |
| 8540 | 169.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 3063 | 380.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 12177 | 380.00 | 2023-09-19 | 76 | 1 | 8 | Budget |
| 5963 | 380.00 | 2023-04-21 | 76 | 1 | 5 | Budget |
| 5369 | 4100.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 3253 | 234.42 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 1616 | 200.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 10367 | 2000.00 | 2023-08-20 | 76 | 6 | 4 | Budget |
| 6296 | 124.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 23816 | 344.00 | 2024-09-18 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-09-19 | 76 | 6 | 4 | Budget |
| 15405 | 16.72 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 12835 | 280.00 | 2023-10-20 | 76 | 1 | 6 | Budget |
| 38737 | 728.00 | 2025-10-20 | 76 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2025-06-21 | 76 | 6 | 7 | Actual |
| 3205 | 613.21 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 637 | 191.00 | 2022-11-19 | 76 | 4 | 6 | Actual |
| 1397 | 1500.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 29579 | 839.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 38234 | 767.00 | 2025-10-20 | 76 | 1 | 3 | Actual |
| 30351 | 188.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 34402 | 231.61 | 2025-06-21 | 76 | 3 | 11 | Actual |
| 21275 | 4973.90 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 4901 | 3865.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 13025 | 100.00 | 2023-10-20 | 76 | 5 | 6 | Budget |
| 16647 | 439.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 20387 | 97.57 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2023-10-20 | 76 | 6 | 3 | Budget |
| 26085 | 135.00 | 2024-11-18 | 76 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-22 | 76 | 6 | 6 | Budget |
| 24371 | 77.36 | 2024-09-18 | 76 | 3 | 11 | Actual |
| 21063 | 953.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 21927 | 190.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 11050 | 380.00 | 2023-08-20 | 76 | 1 | 8 | Budget |
| 9611 | 164.00 | 2023-07-20 | 76 | 4 | 6 | Actual |
| 35936 | 842.00 | 2025-08-20 | 76 | 1 | 3 | Actual |
| 10042 | 2200.00 | 2023-07-20 | 76 | 6 | 8 | Budget |
| 8021 | 70.00 | 2023-06-22 | 76 | 7 | 3 | Budget |
| 29253 | 963.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-11-18 | 76 | 1 | 13 | Actual |
| 8493 | 200.00 | 2023-06-22 | 76 | 4 | 6 | Budget |
| 7616 | 3200.00 | 2023-05-22 | 76 | 6 | 7 | Budget |
| 25607 | 25.23 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 162 | 60.00 | 2022-11-19 | 76 | 7 | 3 | Budget |
| 30051 | 55.02 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 33046 | 4678.00 | 2025-05-21 | 76 | 6 | 7 | Actual |
| 16320 | 29.48 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 7803 | 2693.56 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 25019 | 113.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 27240 | 113.00 | 2024-12-19 | 76 | 5 | 6 | Actual |
| 18563 | 784.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 29043 | 569.68 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 21213 | 867.76 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 15908 | 136.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 15313 | 110.34 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 22959 | 272.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 25575 | 10.33 | 2024-10-19 | 76 | 2 | 12 | Actual |
| 19386 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 2597 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 36910 | 2130.59 | 2025-08-20 | 76 | 6 | 12 | Actual |
| 4902 | 2900.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2023-09-19 | 76 | 6 | 5 | Actual |
| 26562 | 343.32 | 2024-11-18 | 76 | 6 | 11 | Actual |
| 3778 | 2900.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 31149 | 303.96 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 210 | 550.00 | 2022-11-19 | 76 | 1 | 4 | Budget |
| 37497 | 153.00 | 2025-09-19 | 76 | 5 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-18 | 76 | 6 | 7 | Actual |
| 33426 | 50.76 | 2025-05-21 | 76 | 2 | 12 | Actual |
| 34429 | 219.91 | 2025-06-21 | 76 | 4 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-20 | 76 | 6 | 6 | Budget |
| 22245 | 398.06 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 36732 | 181.61 | 2025-08-20 | 76 | 4 | 11 | Actual |
| 35145 | 314.00 | 2025-07-20 | 76 | 3 | 6 | Actual |
| 23546 | 29.48 | 2024-08-19 | 76 | 6 | 12 | Actual |
| 32664 | 3298.00 | 2025-05-21 | 76 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 20333 | 48.63 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 1714 | 263.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 35408 | 520.79 | 2025-07-20 | 76 | 2 | 8 | Actual |
| 2735 | 237.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 29671 | 5104.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 6249 | 207.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 5884 | 2500.00 | 2023-04-21 | 76 | 6 | 4 | Budget |
| 7694 | 380.00 | 2023-05-22 | 76 | 1 | 8 | Budget |
| 15495 | 856.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 2412 | 60.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 13415 | 2700.00 | 2023-10-20 | 76 | 6 | 8 | Budget |
| 34078 | 864.00 | 2025-06-21 | 76 | 6 | 6 | Actual |
| 39151 | 261.40 | 2025-10-20 | 76 | 1 | 12 | Actual |
| 37027 | 1476.72 | 2025-08-20 | 76 | 6 | 13 | Actual |
| 1210 | 787.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 31798 | 151.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 28340 | 339.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 15231 | 172.04 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 1537 | 2703.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2025-06-21 | 76 | 6 | 5 | Actual |
| 32722 | 643.00 | 2025-05-21 | 76 | 1 | 5 | Actual |
| 37445 | 333.00 | 2025-09-19 | 76 | 3 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 35117 | 102.00 | 2025-07-20 | 76 | 2 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 26447 | 76.29 | 2024-11-18 | 76 | 2 | 11 | Actual |
| 20214 | 473.82 | 2024-05-21 | 76 | 2 | 8 | Actual |
| 11376 | 70.00 | 2023-09-19 | 76 | 7 | 3 | Budget |
| 35230 | 930.00 | 2025-07-20 | 76 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-09-19 | 76 | 2 | 6 | Budget |
| 18153 | 614.73 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 33306 | 153.95 | 2025-05-21 | 76 | 4 | 11 | Actual |
| 32544 | 1574.00 | 2025-05-21 | 76 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-10-20 | 76 | 1 | 3 | Budget |
| 15347 | 1393.34 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 2413 | 78.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 6105 | 200.00 | 2023-04-21 | 76 | 1 | 6 | Budget |
| 29904 | 234.81 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 12505 | 90.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2025-04-20 | 76 | 6 | 12 | Actual |
| 20656 | 3458.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 20834 | 394.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2025-05-21 | 76 | 1 | 13 | Actual |
| 8397 | 100.00 | 2023-06-22 | 76 | 2 | 6 | Budget |
| 12693 | 427.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 16775 | 2839.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
| 35380 | 1014.74 | 2025-07-20 | 76 | 1 | 8 | Actual |
| 36678 | 179.49 | 2025-08-20 | 76 | 2 | 11 | Actual |
| 24225 | 417.76 | 2024-09-18 | 76 | 2 | 8 | Actual |
| 24938 | 186.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 1211 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 33966 | 70.00 | 2025-06-21 | 76 | 2 | 6 | Actual |
| 31772 | 168.00 | 2025-04-20 | 76 | 4 | 6 | Actual |
| 30762 | 735.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 18214 | 7731.53 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-19 | 76 | 1 | 8 | Actual |
| 36437 | 901.00 | 2025-08-20 | 76 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-09-19 | 76 | 6 | 13 | Actual |
| 21033 | 121.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 36759 | 82.68 | 2025-08-20 | 76 | 5 | 11 | Actual |
| 31633 | 3894.00 | 2025-04-20 | 76 | 6 | 5 | Actual |
| 18060 | 522.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2023-05-22 | 76 | 1 | 7 | Budget |
| 20776 | 1927.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 23 | 297.00 | 2022-11-19 | 76 | 1 | 3 | Actual |
| 9794 | 480.00 | 2023-07-20 | 76 | 1 | 7 | Budget |
| 30883 | 437.45 | 2025-03-21 | 76 | 2 | 8 | Actual |
| 20741 | 446.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 27075 | 4052.00 | 2024-12-19 | 76 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-08-20 | 76 | 6 | 6 | Actual |
| 9142 | 52.00 | 2023-07-20 | 76 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 38540 | 288.00 | 2025-10-20 | 76 | 1 | 6 | Actual |
| 2196 | 2100.00 | 2022-12-20 | 76 | 6 | 8 | Budget |
| 24425 | 28.42 | 2024-09-18 | 76 | 5 | 11 | Actual |
| 22067 | 760.00 | 2024-07-19 | 76 | 6 | 6 | Actual |
| 1152 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 9329 | 380.00 | 2023-07-20 | 76 | 1 | 5 | Budget |
| 14763 | 3089.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 6900 | 70.00 | 2023-05-22 | 76 | 7 | 3 | Budget |
| 21982 | 245.00 | 2024-07-19 | 76 | 3 | 6 | Actual |
| 4760 | 3904.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 26059 | 198.00 | 2024-11-18 | 76 | 3 | 6 | Actual |
| 12756 | 2999.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 25376 | 28.42 | 2024-10-19 | 76 | 2 | 11 | Actual |
| 33132 | 510.18 | 2025-05-21 | 76 | 2 | 8 | Actual |
| 351 | 380.00 | 2022-11-19 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-11-18 | 76 | 1 | 11 | Actual |
| 38830 | 975.34 | 2025-10-20 | 76 | 1 | 8 | Actual |
| 22034 | 80.00 | 2024-07-19 | 76 | 5 | 6 | Actual |
| 13753 | 3463.00 | 2023-11-19 | 76 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 17594 | 4582.00 | 2024-03-21 | 76 | 6 | 3 | Actual |
| 14636 | 397.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 35970 | 2110.00 | 2025-08-20 | 76 | 6 | 3 | Actual |
| 16239 | 28.42 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 14402 | 17.78 | 2023-11-19 | 76 | 1 | 12 | Actual |
| 38950 | 400.77 | 2025-10-20 | 76 | 1 | 11 | Actual |
| 13813 | 216.00 | 2023-11-19 | 76 | 1 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-19 | 76 | 6 | 6 | Actual |
| 16211 | 184.81 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 30170 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 18683 | 423.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 2135 | 322.30 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 28100 | 921.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 21743 | 441.00 | 2024-07-19 | 76 | 1 | 4 | Actual |
| 27042 | 636.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 7418 | 100.00 | 2023-05-22 | 76 | 5 | 6 | Budget |
Generated 2025-12-20 01:57:47.274 UTC