[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29494 | 299.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 17864 | 240.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 13953 | 870.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 27772 | 49.70 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 965 | 625.34 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 20953 | 62.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2025-08-02 | 76 | 6 | 13 | Actual |
| 22364 | 86.93 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 38647 | 148.00 | 2025-09-02 | 76 | 5 | 6 | Actual |
| 21241 | 387.45 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 25019 | 113.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 7883 | 289.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 12035 | 480.00 | 2023-08-02 | 76 | 1 | 7 | Budget |
| 13166 | 480.00 | 2023-09-02 | 76 | 1 | 7 | Budget |
| 7418 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 16412 | 20.97 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 20128 | 1934.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 21213 | 867.76 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 9657 | 100.00 | 2023-06-02 | 76 | 5 | 6 | Budget |
| 6575 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 13894 | 163.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 6622 | 304.12 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-03 | 76 | 6 | 8 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 1808 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 21835 | 421.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 22509 | 10.33 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 30379 | 864.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 30507 | 4138.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 35230 | 930.00 | 2025-06-02 | 76 | 6 | 6 | Actual |
| 11707 | 286.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 33166 | 3772.36 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-08-02 | 76 | 1 | 6 | Actual |
| 29520 | 187.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 21415 | 112.46 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 38027 | 58.21 | 2025-08-02 | 76 | 2 | 12 | Actual |
| 32334 | 1976.33 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 3252 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 5078 | 275.00 | 2023-02-02 | 76 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 23851 | 2843.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 4188 | 412.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 39032 | 275.23 | 2025-09-02 | 76 | 4 | 11 | Actual |
| 5963 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 7147 | 1053.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 883 | 985.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 6823 | 750.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 11486 | 4093.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 17298 | 87.99 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 36791 | 748.65 | 2025-07-03 | 76 | 6 | 11 | Actual |
| 15882 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 25045 | 85.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 31888 | 884.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 3125 | 4742.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 36347 | 146.00 | 2025-07-03 | 76 | 5 | 6 | Actual |
| 23723 | 468.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 31746 | 284.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 16647 | 439.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 26238 | 7818.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-08-02 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 26203 | 825.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 29671 | 5104.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 16266 | 75.23 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 10971 | 1380.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 21869 | 2024.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 17185 | 5992.10 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 35555 | 210.34 | 2025-06-02 | 76 | 3 | 11 | Actual |
| 32896 | 202.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-08-02 | 76 | 6 | 3 | Actual |
| 36558 | 487.45 | 2025-07-03 | 76 | 2 | 8 | Actual |
| 32757 | 2142.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 10367 | 2000.00 | 2023-07-03 | 76 | 6 | 4 | Budget |
| 5369 | 4100.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 36759 | 82.68 | 2025-07-03 | 76 | 5 | 11 | Actual |
| 34939 | 4665.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 3953 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 17123 | 698.06 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 742 | 896.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 11239 | 338.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 5370 | 4987.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 37827 | 76.29 | 2025-08-02 | 76 | 2 | 11 | Actual |
| 7743 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 36849 | 211.40 | 2025-07-03 | 76 | 1 | 12 | Actual |
| 2783 | 71.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 15530 | 4205.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 13840 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 29381 | 2258.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 32509 | 866.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-08-02 | 76 | 1 | 3 | Budget |
| 2007 | 3721.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 3640 | 1874.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 20656 | 3458.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 22159 | 3681.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 4433 | 3463.27 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 4513 | 272.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 6153 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 8068 | 550.00 | 2023-05-05 | 76 | 1 | 4 | Budget |
| 16470 | 25.23 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 1337 | 599.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 6202 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
| 37741 | 6993.64 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 20564 | 48.63 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 23638 | 4392.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2025-02-01 | 76 | 1 | 11 | Actual |
| 38950 | 400.77 | 2025-09-02 | 76 | 1 | 11 | Actual |
| 9330 | 392.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 27214 | 203.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 1288 | 60.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 2275 | 294.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 27042 | 636.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 20247 | 4643.59 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 20448 | 286.93 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 2926 | 129.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 3777 | 1232.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 3064 | 505.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 3641 | 2500.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 10582 | 280.00 | 2023-07-03 | 76 | 1 | 6 | Budget |
| 2412 | 60.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 23101 | 525.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 5637 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 17891 | 64.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 32722 | 643.00 | 2025-04-03 | 76 | 1 | 5 | Actual |
| 4573 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 24016 | 125.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 25376 | 28.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 11706 | 280.00 | 2023-08-02 | 76 | 1 | 6 | Budget |
| 23758 | 2265.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-07-03 | 76 | 1 | 5 | Actual |
| 1868 | 2135.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 6296 | 124.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 38061 | 2408.25 | 2025-08-02 | 76 | 6 | 12 | Actual |
| 22 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 1012 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 27188 | 312.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 6762 | 358.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-08-02 | 76 | 6 | 4 | Budget |
| 6900 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
| 14429 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 8818 | 563.21 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 19626 | 3227.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 21361 | 85.87 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 17151 | 298.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 35970 | 2110.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 2334 | 836.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 29636 | 926.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 35090 | 225.00 | 2025-06-02 | 76 | 1 | 6 | Actual |
| 493 | 237.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 36472 | 5179.00 | 2025-07-03 | 76 | 6 | 7 | Actual |
| 31296 | 324.06 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 37297 | 743.00 | 2025-08-02 | 76 | 1 | 5 | Actual |
| 210 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 5124 | 174.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
| 21567 | 28.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 27423 | 1082.92 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 26621 | 30.55 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 33994 | 298.00 | 2025-05-04 | 76 | 3 | 6 | Actual |
| 1714 | 263.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 15259 | 27.36 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 27273 | 1333.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 411 | 846.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 37799 | 322.04 | 2025-08-02 | 76 | 1 | 11 | Actual |
| 35287 | 720.00 | 2025-06-02 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 34078 | 864.00 | 2025-05-04 | 76 | 6 | 6 | Actual |
| 22691 | 190.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 4000 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 37176 | 176.00 | 2025-08-02 | 76 | 7 | 3 | Actual |
| 16239 | 28.42 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 12979 | 214.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 9142 | 52.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 5028 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 16562 | 3705.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 4248 | 4100.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 32955 | 654.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-09-02 | 76 | 1 | 6 | Budget |
| 27744 | 326.30 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 5497 | 352.60 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 2274 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 3720 | 371.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 637 | 191.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 13416 | 3775.39 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 8349 | 280.00 | 2023-05-05 | 76 | 1 | 6 | Budget |
| 28924 | 52.89 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 31030 | 244.38 | 2025-02-01 | 76 | 3 | 11 | Actual |
| 15587 | 151.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 4902 | 2900.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 5029 | 94.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 7274 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
| 7695 | 531.39 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 19099 | 5888.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 31598 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-07-03 | 76 | 1 | 6 | Actual |
| 34576 | 117.78 | 2025-05-04 | 76 | 2 | 12 | Actual |
| 11897 | 88.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 16293 | 98.63 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 3578 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 10042 | 2200.00 | 2023-06-02 | 76 | 6 | 8 | Budget |
| 32042 | 10651.28 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-07-03 | 76 | 2 | 8 | Budget |
| 14670 | 2606.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 15998 | 558.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 36968 | 327.57 | 2025-07-03 | 76 | 1 | 13 | Actual |
| 1761 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 9610 | 200.00 | 2023-06-02 | 76 | 4 | 6 | Budget |
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 19803 | 449.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 12615 | 2000.00 | 2023-09-02 | 76 | 6 | 4 | Budget |
| 162 | 60.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 36321 | 230.00 | 2025-07-03 | 76 | 4 | 6 | Actual |
| 21155 | 7712.00 | 2024-05-04 | 76 | 6 | 7 | Actual |
| 1153 | 303.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2025-08-02 | 76 | 6 | 4 | Actual |
| 23514 | 19.91 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 18923 | 206.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 17065 | 2573.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 1617 | 250.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 11050 | 380.00 | 2023-07-03 | 76 | 1 | 8 | Budget |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 27160 | 104.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 38146 | 380.21 | 2025-08-02 | 76 | 2 | 13 | Actual |
| 8270 | 2100.00 | 2023-05-05 | 76 | 6 | 5 | Budget |
| 11425 | 480.00 | 2023-08-02 | 76 | 1 | 4 | Budget |
| 26713 | 167.92 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 25727 | 2381.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 9466 | 304.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 16914 | 148.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 25786 | 147.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 7615 | 1262.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
| 9514 | 102.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-08-02 | 76 | 4 | 6 | Actual |
| 20333 | 48.63 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 824 | 477.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 6574 | 716.25 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 14229 | 146.51 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 2985 | 1400.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 28804 | 44.38 | 2024-12-02 | 76 | 5 | 11 | Actual |
| 9191 | 495.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 22985 | 113.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 35500 | 369.91 | 2025-06-02 | 76 | 1 | 11 | Actual |
| 32601 | 203.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 32815 | 280.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 28723 | 115.65 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 33104 | 1072.31 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 6105 | 200.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 14012 | 550.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 2196 | 2100.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 5825 | 564.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2025-05-04 | 76 | 2 | 13 | Actual |
| 22217 | 702.61 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 19838 | 1877.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 8493 | 200.00 | 2023-05-05 | 76 | 4 | 6 | Budget |
| 31328 | 2690.78 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 21777 | 740.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 6025 | 3516.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 16091 | 723.82 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-05-05 | 76 | 2 | 8 | Budget |
| 17919 | 260.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
| 29225 | 207.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 17444 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 18949 | 131.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 7616 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 34170 | 6485.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
| 31177 | 117.78 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 26562 | 343.32 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 21388 | 102.89 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 351 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 13026 | 156.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 2782 | 90.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 3778 | 2900.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 30592 | 107.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 1948 | 441.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2025-06-02 | 76 | 2 | 11 | Actual |
| 1476 | 441.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 32128 | 153.95 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 7087 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
| 5231 | 1800.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 9715 | 1500.00 | 2023-06-02 | 76 | 6 | 6 | Budget |
| 27686 | 5945.55 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 2597 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 34256 | 613.21 | 2025-05-04 | 76 | 2 | 8 | Actual |
| 18683 | 423.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 13596 | 198.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-09-02 | 76 | 2 | 8 | Actual |
| 33669 | 1714.00 | 2025-05-04 | 76 | 6 | 3 | Actual |
| 9658 | 88.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 12755 | 2800.00 | 2023-09-02 | 76 | 6 | 5 | Budget |
| 29466 | 80.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 30023 | 266.72 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 17713 | 2732.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
| 12834 | 260.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 32300 | 242.25 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 5448 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 11803 | 345.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
| 22904 | 187.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-09-02 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 7882 | 280.00 | 2023-05-05 | 76 | 1 | 3 | Budget |
| 19185 | 460.18 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 25814 | 636.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 22245 | 398.06 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 36910 | 2130.59 | 2025-07-03 | 76 | 6 | 12 | Actual |
| 38567 | 118.00 | 2025-09-02 | 76 | 2 | 6 | Actual |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 22391 | 112.46 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 12553 | 480.00 | 2023-09-02 | 76 | 1 | 4 | Budget |
| 27625 | 223.10 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 29579 | 839.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 29168 | 2294.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 4698 | 550.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 10911 | 480.00 | 2023-07-03 | 76 | 1 | 7 | Budget |
| 34347 | 445.45 | 2025-05-04 | 76 | 1 | 11 | Actual |
| 36650 | 435.87 | 2025-07-03 | 76 | 1 | 11 | Actual |
| 15438 | 37.99 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 2735 | 237.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 20214 | 473.82 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 22124 | 533.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 12177 | 380.00 | 2023-08-02 | 76 | 1 | 8 | Budget |
| 13025 | 100.00 | 2023-09-02 | 76 | 5 | 6 | Budget |
| 20834 | 394.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 20414 | 57.14 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 13537 | 4529.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 23 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 9714 | 1159.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 19745 | 1465.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 684 | 135.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 33966 | 70.00 | 2025-05-04 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 5557 | 2600.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 29546 | 130.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 7942 | 750.00 | 2023-05-05 | 76 | 6 | 3 | Budget |
| 163 | 71.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 14460 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 16354 | 997.59 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2025-04-03 | 76 | 1 | 12 | Actual |
| 17352 | 25.23 | 2024-01-02 | 76 | 5 | 11 | Actual |
| 10833 | 1600.00 | 2023-07-03 | 76 | 6 | 6 | Budget |
| 30202 | 1411.80 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 9250 | 1590.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 27330 | 816.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 24371 | 77.36 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 14821 | 186.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 27652 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 24258 | 6978.48 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 23044 | 869.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 6623 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 11627 | 2800.00 | 2023-08-02 | 76 | 6 | 5 | Budget |
| 8208 | 408.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 1947 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 38830 | 975.34 | 2025-09-02 | 76 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 36995 | 359.15 | 2025-07-03 | 76 | 2 | 13 | Actual |
| 19951 | 219.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
| 13087 | 1196.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 884 | 3100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 17030 | 558.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 31980 | 1072.31 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 18598 | 3573.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 28896 | 310.34 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 9981 | 200.00 | 2023-06-02 | 76 | 2 | 8 | Budget |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 5884 | 2500.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 7371 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 15347 | 1393.34 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 26144 | 542.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 14311 | 83.74 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 24105 | 558.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 13415 | 2700.00 | 2023-09-02 | 76 | 6 | 8 | Budget |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-06-02 | 76 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 29288 | 3785.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 28750 | 229.49 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 11628 | 4520.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 17945 | 123.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 1760 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 17471 | 12.46 | 2024-01-02 | 76 | 2 | 12 | Actual |
| 24517 | 23.10 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 31831 | 879.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 36530 | 1125.34 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 5125 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 12614 | 1369.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 5636 | 297.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 14848 | 90.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 11299 | 1000.00 | 2023-08-02 | 76 | 6 | 3 | Budget |
| 17806 | 2928.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 7943 | 929.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 4512 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 23816 | 344.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 33577 | 1513.56 | 2025-04-03 | 76 | 6 | 13 | Actual |
| 22719 | 443.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 10774 | 120.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 11956 | 2705.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 12426 | 1000.00 | 2023-09-02 | 76 | 6 | 3 | Budget |
| 39151 | 261.40 | 2025-09-02 | 76 | 1 | 12 | Actual |
| 36027 | 152.00 | 2025-07-03 | 76 | 7 | 3 | Actual |
| 2087 | 576.85 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 3954 | 242.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 5309 | 380.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 4839 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 10832 | 1129.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-06-02 | 76 | 1 | 5 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 23369 | 103.95 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 16740 | 429.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 19007 | 755.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 16860 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 17679 | 456.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 25849 | 2766.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 27863 | 194.24 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 31798 | 151.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 34135 | 918.00 | 2025-05-04 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 33634 | 842.00 | 2025-05-04 | 76 | 1 | 3 | Actual |
| 12931 | 306.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 19535 | 28.42 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 29965 | 741.20 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 18153 | 614.73 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 11377 | 50.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 5964 | 408.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 10630 | 107.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
Generated 2025-11-01 04:53:25.821 UTC