[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 SKIP 750
338 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 9714 | 1159.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 38177 | 2311.82 | 2025-09-22 | 76 | 6 | 13 | Actual |
| 11566 | 380.00 | 2023-09-22 | 76 | 1 | 5 | Budget |
| 5172 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 4375 | 382.91 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
| 20741 | 446.00 | 2024-06-24 | 76 | 1 | 4 | Actual |
| 24398 | 102.89 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 28896 | 310.34 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 7803 | 2693.56 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 540 | 90.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 3453 | 750.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 26773 | 1410.05 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 38234 | 767.00 | 2025-10-23 | 76 | 1 | 3 | Actual |
| 271 | 1500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 25078 | 811.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 6152 | 122.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-23 | 76 | 6 | 3 | Actual |
| 35761 | 1932.71 | 2025-07-23 | 76 | 6 | 12 | Actual |
| 16239 | 28.42 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 3579 | 539.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 27485 | 8026.99 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 25045 | 85.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 1761 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 24105 | 558.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 14402 | 17.78 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 31598 | 743.00 | 2025-04-23 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 28366 | 208.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 8866 | 285.93 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 17864 | 240.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 8269 | 3420.00 | 2023-06-25 | 76 | 6 | 5 | Actual |
| 39331 | 4076.77 | 2025-10-23 | 76 | 6 | 13 | Actual |
| 5777 | 90.00 | 2023-04-24 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 6026 | 2900.00 | 2023-04-24 | 76 | 6 | 5 | Budget |
| 4980 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 27686 | 5945.55 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 22634 | 4358.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 28482 | 867.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 35582 | 210.34 | 2025-07-23 | 76 | 4 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-25 | 76 | 6 | 6 | Budget |
| 27625 | 223.10 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 27423 | 1082.92 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 4840 | 400.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 1807 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 1664 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 1475 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 36759 | 82.68 | 2025-08-23 | 76 | 5 | 11 | Actual |
| 1947 | 380.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 5698 | 922.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 8540 | 169.00 | 2023-06-25 | 76 | 5 | 6 | Actual |
| 37941 | 5683.84 | 2025-09-22 | 76 | 6 | 11 | Actual |
| 18923 | 206.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 2460 | 550.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 590 | 310.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 30051 | 55.02 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 20305 | 192.25 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 19099 | 5888.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 2334 | 836.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 2413 | 78.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 34020 | 198.00 | 2025-06-24 | 76 | 4 | 6 | Actual |
| 23990 | 151.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 32300 | 242.25 | 2025-04-23 | 76 | 1 | 12 | Actual |
| 8740 | 5403.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 31211 | 2452.93 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2025-04-23 | 76 | 6 | 12 | Actual |
| 3640 | 1874.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 20214 | 473.82 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 3064 | 505.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 9190 | 550.00 | 2023-07-23 | 76 | 1 | 4 | Budget |
| 33669 | 1714.00 | 2025-06-24 | 76 | 6 | 3 | Actual |
| 4047 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 28695 | 369.91 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 7883 | 289.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
| 29346 | 573.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 23 | 297.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 2196 | 2100.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 10774 | 120.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 38482 | 3478.00 | 2025-10-23 | 76 | 6 | 5 | Actual |
| 16266 | 75.23 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 16033 | 8501.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
| 15259 | 27.36 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 27240 | 113.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 8349 | 280.00 | 2023-06-25 | 76 | 1 | 6 | Budget |
| 7226 | 304.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 10583 | 260.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 30259 | 817.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 25490 | 579.49 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 5637 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 39032 | 275.23 | 2025-10-23 | 76 | 4 | 11 | Actual |
| 33754 | 846.00 | 2025-06-24 | 76 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2025-04-23 | 76 | 6 | 4 | Actual |
| 30975 | 347.57 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 8678 | 400.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 22509 | 10.33 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 9980 | 372.30 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 21715 | 103.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 16940 | 107.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 14229 | 146.51 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 22034 | 80.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 34046 | 155.00 | 2025-06-24 | 76 | 5 | 6 | Actual |
| 11098 | 285.93 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-07-23 | 76 | 2 | 8 | Budget |
| 3390 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 2086 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 13840 | 64.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 23044 | 869.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 2832 | 345.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 28392 | 145.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 31296 | 324.06 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 12614 | 1369.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 19332 | 59.27 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 33726 | 200.00 | 2025-06-24 | 76 | 7 | 3 | Actual |
| 10832 | 1129.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-23 | 76 | 6 | 5 | Budget |
| 32757 | 2142.00 | 2025-05-24 | 76 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2025-05-24 | 76 | 6 | 13 | Actual |
| 6433 | 450.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 23758 | 2265.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 16354 | 997.59 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 23514 | 19.91 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 34610 | 1782.71 | 2025-06-24 | 76 | 6 | 12 | Actual |
| 2412 | 60.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 24938 | 186.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 3391 | 276.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 8926 | 2200.00 | 2023-06-25 | 76 | 6 | 8 | Budget |
| 2878 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 26655 | 228.42 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 33994 | 298.00 | 2025-06-24 | 76 | 3 | 6 | Actual |
| 28777 | 196.51 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 24316 | 139.06 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 31328 | 2690.78 | 2025-03-24 | 76 | 6 | 13 | Actual |
| 30507 | 4138.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 9467 | 280.00 | 2023-07-23 | 76 | 1 | 6 | Budget |
| 24459 | 1125.25 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 19219 | 6836.06 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 2656 | 1700.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 7743 | 200.00 | 2023-05-25 | 76 | 2 | 8 | Budget |
| 29757 | 504.12 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2023-08-23 | 76 | 6 | 7 | Budget |
| 37707 | 643.52 | 2025-09-22 | 76 | 2 | 8 | Actual |
| 3063 | 380.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 23101 | 525.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 29520 | 187.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 25786 | 147.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 33012 | 833.00 | 2025-05-24 | 76 | 1 | 7 | Actual |
| 31746 | 284.00 | 2025-04-23 | 76 | 3 | 6 | Actual |
| 7694 | 380.00 | 2023-05-25 | 76 | 1 | 8 | Budget |
| 19386 | 53.95 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 2879 | 213.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 14517 | 672.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 27188 | 312.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 7742 | 229.87 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 27042 | 636.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 27923 | 3241.66 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 34429 | 219.91 | 2025-06-24 | 76 | 4 | 11 | Actual |
| 30672 | 123.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 36147 | 716.00 | 2025-08-23 | 76 | 1 | 5 | Actual |
| 11706 | 280.00 | 2023-09-22 | 76 | 1 | 6 | Budget |
| 33398 | 196.51 | 2025-05-24 | 76 | 1 | 12 | Actual |
| 1289 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 36530 | 1125.34 | 2025-08-23 | 76 | 1 | 8 | Actual |
| 10258 | 70.00 | 2023-08-23 | 76 | 7 | 3 | Budget |
| 30023 | 266.72 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 27451 | 576.85 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 34170 | 6485.00 | 2025-06-24 | 76 | 6 | 7 | Actual |
| 19711 | 497.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 30592 | 107.00 | 2025-03-24 | 76 | 2 | 6 | Actual |
| 34135 | 918.00 | 2025-06-24 | 76 | 1 | 7 | Actual |
| 32128 | 153.95 | 2025-04-23 | 76 | 2 | 11 | Actual |
| 1153 | 303.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 21954 | 67.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 33132 | 510.18 | 2025-05-24 | 76 | 2 | 8 | Actual |
| 9853 | 3200.00 | 2023-07-23 | 76 | 6 | 7 | Budget |
| 26203 | 825.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 39179 | 109.27 | 2025-10-23 | 76 | 2 | 12 | Actual |
| 6949 | 550.00 | 2023-05-25 | 76 | 1 | 4 | Budget |
| 36472 | 5179.00 | 2025-08-23 | 76 | 6 | 7 | Actual |
| 18506 | 39.06 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 2461 | 599.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 25607 | 25.23 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 18775 | 341.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 14608 | 94.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 24517 | 23.10 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 1617 | 250.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 33426 | 50.76 | 2025-05-24 | 76 | 2 | 12 | Actual |
| 9657 | 100.00 | 2023-07-23 | 76 | 5 | 6 | Budget |
| 11299 | 1000.00 | 2023-09-22 | 76 | 6 | 3 | Budget |
| 2598 | 360.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 19535 | 28.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 15438 | 37.99 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 7417 | 98.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 22542 | 36.93 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 26984 | 5529.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 19951 | 219.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2023-04-24 | 76 | 3 | 6 | Budget |
| 11159 | 2700.00 | 2023-08-23 | 76 | 6 | 8 | Budget |
| 26144 | 542.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 34548 | 293.32 | 2025-06-24 | 76 | 1 | 12 | Actual |
| 14636 | 397.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 11050 | 380.00 | 2023-08-23 | 76 | 1 | 8 | Budget |
| 14047 | 3437.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 18895 | 85.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 25256 | 367.75 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 16562 | 3705.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 21213 | 867.76 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 5497 | 352.60 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 32544 | 1574.00 | 2025-05-24 | 76 | 6 | 3 | Actual |
| 17651 | 105.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 4698 | 550.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 25135 | 594.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 16860 | 67.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-23 | 76 | 6 | 3 | Actual |
| 6622 | 304.12 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 3531 | 80.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 20360 | 57.14 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 8348 | 275.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 39271 | 269.68 | 2025-10-23 | 76 | 1 | 13 | Actual |
| 37799 | 322.04 | 2025-09-22 | 76 | 1 | 11 | Actual |
| 19185 | 460.18 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 22418 | 110.34 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 30855 | 1238.98 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 32601 | 203.00 | 2025-05-24 | 76 | 7 | 3 | Actual |
| 33104 | 1072.31 | 2025-05-24 | 76 | 1 | 8 | Actual |
| 12035 | 480.00 | 2023-09-22 | 76 | 1 | 7 | Budget |
| 23423 | 28.42 | 2024-08-22 | 76 | 5 | 11 | Actual |
| 37679 | 1008.68 | 2025-09-22 | 76 | 1 | 8 | Actual |
| 36321 | 230.00 | 2025-08-23 | 76 | 4 | 6 | Actual |
| 15856 | 208.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 17243 | 128.42 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 1760 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 10120 | 275.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 11707 | 286.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-09-22 | 76 | 1 | 12 | Actual |
| 9610 | 200.00 | 2023-07-23 | 76 | 4 | 6 | Budget |
| 8739 | 3200.00 | 2023-06-25 | 76 | 6 | 7 | Budget |
| 34347 | 445.45 | 2025-06-24 | 76 | 1 | 11 | Actual |
| 19896 | 178.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 25457 | 53.95 | 2024-10-22 | 76 | 5 | 11 | Actual |
| 6434 | 380.00 | 2023-04-24 | 76 | 1 | 7 | Budget |
| 6355 | 1629.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 27598 | 251.83 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 19007 | 755.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
| 36678 | 179.49 | 2025-08-23 | 76 | 2 | 11 | Actual |
| 824 | 477.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 27890 | 517.05 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 13813 | 216.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 8445 | 312.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 26713 | 167.92 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 33881 | 3507.00 | 2025-06-24 | 76 | 6 | 5 | Actual |
| 32100 | 343.32 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 12225 | 200.00 | 2023-09-22 | 76 | 2 | 8 | Budget |
| 16527 | 727.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 12979 | 214.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 12098 | 4735.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 15882 | 137.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 18717 | 866.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 3253 | 234.42 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 1210 | 787.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 10307 | 506.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 18272 | 147.57 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 24139 | 7952.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 37119 | 2259.00 | 2025-09-22 | 76 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 8446 | 280.00 | 2023-06-25 | 76 | 3 | 6 | Budget |
| 36995 | 359.15 | 2025-08-23 | 76 | 2 | 13 | Actual |
| 11487 | 2000.00 | 2023-09-22 | 76 | 6 | 4 | Budget |
| 21743 | 441.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 17771 | 327.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 38027 | 58.21 | 2025-09-22 | 76 | 2 | 12 | Actual |
| 30170 | 359.15 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 28838 | 2000.80 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 9387 | 2884.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 26501 | 105.02 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 1152 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 21777 | 740.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 6575 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 25727 | 2381.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 21415 | 112.46 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 37587 | 752.00 | 2025-09-22 | 76 | 1 | 7 | Actual |
| 4327 | 525.33 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 28750 | 229.49 | 2025-01-22 | 76 | 3 | 11 | Actual |
| 35609 | 43.31 | 2025-07-23 | 76 | 5 | 11 | Actual |
| 23695 | 105.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 1868 | 2135.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 9658 | 88.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 6763 | 280.00 | 2023-05-25 | 76 | 1 | 3 | Budget |
| 7323 | 293.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 37390 | 256.00 | 2025-09-22 | 76 | 1 | 6 | Actual |
| 10726 | 200.00 | 2023-08-23 | 76 | 4 | 6 | Budget |
| 17298 | 87.99 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 36650 | 435.87 | 2025-08-23 | 76 | 1 | 11 | Actual |
| 30472 | 624.00 | 2025-03-24 | 76 | 1 | 5 | Actual |
| 2274 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 37854 | 255.02 | 2025-09-22 | 76 | 3 | 11 | Actual |
| 11627 | 2800.00 | 2023-09-22 | 76 | 6 | 5 | Budget |
| 27571 | 128.42 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 34939 | 4665.00 | 2025-07-23 | 76 | 6 | 4 | Actual |
| 210 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 29439 | 237.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 15650 | 1071.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 16619 | 196.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 23194 | 648.06 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 19838 | 1877.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
Generated 2025-12-22 11:46:37.813 UTC