[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 75 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13894 | 163.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 22067 | 760.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 30507 | 4138.00 | 2025-03-26 | 76 | 6 | 5 | Actual |
| 32722 | 643.00 | 2025-05-26 | 76 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 743 | 1400.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 4512 | 280.00 | 2023-03-27 | 76 | 1 | 3 | Budget |
| 36321 | 230.00 | 2025-08-25 | 76 | 4 | 6 | Actual |
| 27214 | 203.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 15908 | 136.00 | 2024-01-25 | 76 | 5 | 6 | Actual |
| 2087 | 576.85 | 2022-12-25 | 76 | 1 | 8 | Actual |
| 10258 | 70.00 | 2023-08-25 | 76 | 7 | 3 | Budget |
| 29381 | 2258.00 | 2025-02-23 | 76 | 6 | 5 | Actual |
| 4433 | 3463.27 | 2023-02-24 | 76 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 7226 | 304.00 | 2023-05-27 | 76 | 1 | 6 | Actual |
| 2334 | 836.00 | 2023-01-25 | 76 | 6 | 3 | Actual |
| 21476 | 847.58 | 2024-06-26 | 76 | 6 | 11 | Actual |
| 17030 | 558.00 | 2024-02-24 | 76 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-08-25 | 76 | 6 | 11 | Actual |
| 2007 | 3721.00 | 2022-12-25 | 76 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 14608 | 94.00 | 2023-12-25 | 76 | 7 | 3 | Actual |
| 17185 | 5992.10 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 30351 | 188.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 12552 | 528.00 | 2023-10-25 | 76 | 1 | 4 | Actual |
| 36027 | 152.00 | 2025-08-25 | 76 | 7 | 3 | Actual |
| 36267 | 76.00 | 2025-08-25 | 76 | 2 | 6 | Actual |
| 10773 | 100.00 | 2023-08-25 | 76 | 5 | 6 | Budget |
| 7417 | 98.00 | 2023-05-27 | 76 | 5 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-25 | 76 | 6 | 3 | Actual |
| 39213 | 1873.13 | 2025-10-25 | 76 | 6 | 12 | Actual |
| 14961 | 1425.00 | 2023-12-25 | 76 | 6 | 6 | Actual |
| 15139 | 301.09 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 3252 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 20953 | 62.00 | 2024-06-26 | 76 | 2 | 6 | Actual |
| 1013 | 276.84 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 3720 | 371.00 | 2023-02-24 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2025-04-25 | 76 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 3205 | 613.21 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-08-25 | 76 | 6 | 7 | Budget |
| 23603 | 816.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 31718 | 81.00 | 2025-04-25 | 76 | 2 | 6 | Actual |
| 38737 | 728.00 | 2025-10-25 | 76 | 1 | 7 | Actual |
| 27160 | 104.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 26922 | 200.00 | 2024-12-24 | 76 | 7 | 3 | Actual |
| 30472 | 624.00 | 2025-03-26 | 76 | 1 | 5 | Actual |
| 18895 | 85.00 | 2024-04-25 | 76 | 2 | 6 | Actual |
| 541 | 105.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 16033 | 8501.00 | 2024-01-25 | 76 | 6 | 7 | Actual |
| 23369 | 103.95 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 83 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 7323 | 293.00 | 2023-05-27 | 76 | 3 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-25 | 76 | 6 | 7 | Actual |
| 2134 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 28896 | 310.34 | 2025-01-24 | 76 | 1 | 12 | Actual |
| 5230 | 2758.00 | 2023-03-27 | 76 | 6 | 6 | Actual |
| 29636 | 926.00 | 2025-02-23 | 76 | 1 | 7 | Actual |
| 23044 | 869.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 5776 | 101.00 | 2023-04-26 | 76 | 7 | 3 | Actual |
| 35846 | 387.22 | 2025-07-25 | 76 | 2 | 13 | Actual |
| 32452 | 3867.99 | 2025-04-25 | 76 | 6 | 13 | Actual |
| 7275 | 142.00 | 2023-05-27 | 76 | 2 | 6 | Actual |
| 4248 | 4100.00 | 2023-02-24 | 76 | 6 | 7 | Budget |
| 28804 | 44.38 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 31057 | 212.47 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 39032 | 275.23 | 2025-10-25 | 76 | 4 | 11 | Actual |
| 11804 | 280.00 | 2023-09-24 | 76 | 3 | 6 | Budget |
| 16888 | 277.00 | 2024-02-24 | 76 | 3 | 6 | Actual |
| 1210 | 787.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-10-25 | 76 | 1 | 6 | Budget |
| 5824 | 550.00 | 2023-04-26 | 76 | 1 | 4 | Budget |
| 37799 | 322.04 | 2025-09-24 | 76 | 1 | 11 | Actual |
| 37497 | 153.00 | 2025-09-24 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2023-09-24 | 76 | 5 | 6 | Budget |
| 25607 | 25.23 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 9981 | 200.00 | 2023-07-25 | 76 | 2 | 8 | Budget |
| 21927 | 190.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 17352 | 25.23 | 2024-02-24 | 76 | 5 | 11 | Actual |
| 8866 | 285.93 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 8021 | 70.00 | 2023-06-27 | 76 | 7 | 3 | Budget |
| 3311 | 3069.32 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 15998 | 558.00 | 2024-01-25 | 76 | 1 | 7 | Actual |
| 10833 | 1600.00 | 2023-08-25 | 76 | 6 | 6 | Budget |
| 5028 | 100.00 | 2023-03-27 | 76 | 2 | 6 | Budget |
| 6623 | 200.00 | 2023-04-26 | 76 | 2 | 8 | Budget |
| 22278 | 5673.91 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 24371 | 77.36 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 17971 | 88.00 | 2024-03-26 | 76 | 5 | 6 | Actual |
| 31296 | 324.06 | 2025-03-26 | 76 | 2 | 13 | Actual |
| 24787 | 707.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 15347 | 1393.34 | 2023-12-25 | 76 | 6 | 11 | Actual |
| 3578 | 550.00 | 2023-02-24 | 76 | 1 | 4 | Budget |
| 20247 | 4643.59 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-08-25 | 76 | 1 | 5 | Actual |
| 8446 | 280.00 | 2023-06-27 | 76 | 3 | 6 | Budget |
| 19185 | 460.18 | 2024-04-25 | 76 | 2 | 8 | Actual |
| 39331 | 4076.77 | 2025-10-25 | 76 | 6 | 13 | Actual |
| 38892 | 8657.30 | 2025-10-25 | 76 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2023-04-26 | 76 | 6 | 5 | Actual |
| 27598 | 251.83 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 19277 | 168.85 | 2024-04-25 | 76 | 1 | 11 | Actual |
| 11754 | 100.00 | 2023-09-24 | 76 | 2 | 6 | Budget |
| 19951 | 219.00 | 2024-05-26 | 76 | 3 | 6 | Actual |
| 37741 | 6993.64 | 2025-09-24 | 76 | 6 | 8 | Actual |
| 7943 | 929.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 30646 | 174.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-27 | 76 | 6 | 5 | Actual |
| 21275 | 4973.90 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 14551 | 5426.00 | 2023-12-25 | 76 | 6 | 3 | Actual |
| 16354 | 997.59 | 2024-01-25 | 76 | 6 | 11 | Actual |
| 10911 | 480.00 | 2023-08-25 | 76 | 1 | 7 | Budget |
| 32509 | 866.00 | 2025-05-26 | 76 | 1 | 3 | Actual |
| 17471 | 12.46 | 2024-02-24 | 76 | 2 | 12 | Actual |
| 21241 | 387.45 | 2024-06-26 | 76 | 2 | 8 | Actual |
| 14517 | 672.00 | 2023-12-25 | 76 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2024-04-25 | 76 | 6 | 3 | Actual |
| 36240 | 298.00 | 2025-08-25 | 76 | 1 | 6 | Actual |
| 11628 | 4520.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 16647 | 439.00 | 2024-02-24 | 76 | 1 | 4 | Actual |
| 10367 | 2000.00 | 2023-08-25 | 76 | 6 | 4 | Budget |
| 1869 | 1400.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 5077 | 280.00 | 2023-03-27 | 76 | 3 | 6 | Budget |
| 24425 | 28.42 | 2024-09-23 | 76 | 5 | 11 | Actual |
| 6433 | 450.00 | 2023-04-26 | 76 | 1 | 7 | Actual |
| 9143 | 70.00 | 2023-07-25 | 76 | 7 | 3 | Budget |
| 33966 | 70.00 | 2025-06-26 | 76 | 2 | 6 | Actual |
| 34256 | 613.21 | 2025-06-26 | 76 | 2 | 8 | Actual |
| 20533 | 12.46 | 2024-05-26 | 76 | 2 | 12 | Actual |
| 35408 | 520.79 | 2025-07-25 | 76 | 2 | 8 | Actual |
| 21835 | 421.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 13165 | 436.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 1807 | 100.00 | 2022-12-25 | 76 | 5 | 6 | Budget |
| 36055 | 1035.00 | 2025-08-25 | 76 | 1 | 4 | Actual |
| 36732 | 181.61 | 2025-08-25 | 76 | 4 | 11 | Actual |
| 10180 | 1016.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 12693 | 427.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 23136 | 2686.00 | 2024-08-24 | 76 | 6 | 7 | Actual |
| 11850 | 195.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 24965 | 39.00 | 2024-10-24 | 76 | 2 | 6 | Actual |
| 2734 | 200.00 | 2023-01-25 | 76 | 1 | 6 | Budget |
| 34429 | 219.91 | 2025-06-26 | 76 | 4 | 11 | Actual |
| 5777 | 90.00 | 2023-04-26 | 76 | 7 | 3 | Budget |
| 5963 | 380.00 | 2023-04-26 | 76 | 1 | 5 | Budget |
| 17386 | 434.81 | 2024-02-24 | 76 | 6 | 11 | Actual |
| 31831 | 879.00 | 2025-04-25 | 76 | 6 | 6 | Actual |
| 34456 | 82.68 | 2025-06-26 | 76 | 5 | 11 | Actual |
| 10774 | 120.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 22245 | 398.06 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 35171 | 168.00 | 2025-07-25 | 76 | 4 | 6 | Actual |
| 38680 | 1134.00 | 2025-10-25 | 76 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-24 | 76 | 6 | 6 | Actual |
| 19977 | 137.00 | 2024-05-26 | 76 | 4 | 6 | Actual |
| 1288 | 60.00 | 2022-12-25 | 76 | 7 | 3 | Budget |
| 25045 | 85.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 9514 | 102.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 5078 | 275.00 | 2023-03-27 | 76 | 3 | 6 | Actual |
| 12979 | 214.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-25 | 76 | 6 | 6 | Budget |
| 22159 | 3681.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
| 31477 | 180.00 | 2025-04-25 | 76 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 2196 | 2100.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 19359 | 80.55 | 2024-04-25 | 76 | 4 | 11 | Actual |
| 38061 | 2408.25 | 2025-09-24 | 76 | 6 | 12 | Actual |
| 25849 | 2766.00 | 2024-11-23 | 76 | 6 | 4 | Actual |
| 23723 | 468.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 6201 | 312.00 | 2023-04-26 | 76 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-08-25 | 76 | 3 | 6 | Budget |
| 4109 | 1800.00 | 2023-02-24 | 76 | 6 | 6 | Budget |
| 21120 | 515.00 | 2024-06-26 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2025-07-25 | 76 | 2 | 11 | Actual |
| 22217 | 702.61 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 7694 | 380.00 | 2023-05-27 | 76 | 1 | 8 | Budget |
| 33046 | 4678.00 | 2025-05-26 | 76 | 6 | 7 | Actual |
| 18354 | 87.99 | 2024-03-26 | 76 | 4 | 11 | Actual |
| 33577 | 1513.56 | 2025-05-26 | 76 | 6 | 13 | Actual |
| 31269 | 167.92 | 2025-03-26 | 76 | 1 | 13 | Actual |
| 22008 | 176.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 21415 | 112.46 | 2024-06-26 | 76 | 4 | 11 | Actual |
| 33754 | 846.00 | 2025-06-26 | 76 | 1 | 4 | Actual |
| 23222 | 322.30 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 10446 | 440.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 13596 | 198.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-08-25 | 76 | 6 | 5 | Budget |
| 20093 | 550.00 | 2024-05-26 | 76 | 1 | 7 | Actual |
| 2195 | 5117.84 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 2831 | 280.00 | 2023-01-25 | 76 | 3 | 6 | Budget |
| 13025 | 100.00 | 2023-10-25 | 76 | 5 | 6 | Budget |
| 25228 | 751.10 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 20414 | 57.14 | 2024-05-26 | 76 | 5 | 11 | Actual |
| 33104 | 1072.31 | 2025-05-26 | 76 | 1 | 8 | Actual |
| 27075 | 4052.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 36437 | 901.00 | 2025-08-25 | 76 | 1 | 7 | Actual |
| 5558 | 5289.06 | 2023-03-27 | 76 | 6 | 8 | Actual |
| 13718 | 421.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 3452 | 703.00 | 2023-02-24 | 76 | 6 | 3 | Actual |
| 21869 | 2024.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
| 38389 | 4906.00 | 2025-10-25 | 76 | 6 | 4 | Actual |
| 18868 | 170.00 | 2024-04-25 | 76 | 1 | 6 | Actual |
| 13813 | 216.00 | 2023-11-24 | 76 | 1 | 6 | Actual |
| 30592 | 107.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 8129 | 3421.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 29076 | 4803.10 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 19803 | 449.00 | 2024-05-26 | 76 | 1 | 5 | Actual |
| 28958 | 1731.64 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2025-08-25 | 76 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2025-07-25 | 76 | 6 | 7 | Actual |
| 35287 | 720.00 | 2025-07-25 | 76 | 1 | 7 | Actual |
| 25575 | 10.33 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 25135 | 594.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 26059 | 198.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 22959 | 272.00 | 2024-08-24 | 76 | 3 | 6 | Actual |
| 34020 | 198.00 | 2025-06-26 | 76 | 4 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 8599 | 1500.00 | 2023-06-27 | 76 | 6 | 6 | Budget |
| 36295 | 328.00 | 2025-08-25 | 76 | 3 | 6 | Actual |
| 884 | 3100.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 36650 | 435.87 | 2025-08-25 | 76 | 1 | 11 | Actual |
| 20036 | 676.00 | 2024-05-26 | 76 | 6 | 6 | Actual |
| 28750 | 229.49 | 2025-01-24 | 76 | 3 | 11 | Actual |
| 32100 | 343.32 | 2025-04-25 | 76 | 1 | 11 | Actual |
| 7147 | 1053.00 | 2023-05-27 | 76 | 6 | 5 | Actual |
| 20926 | 200.00 | 2024-06-26 | 76 | 1 | 6 | Actual |
| 31149 | 303.96 | 2025-03-26 | 76 | 1 | 12 | Actual |
| 32334 | 1976.33 | 2025-04-25 | 76 | 6 | 12 | Actual |
| 37941 | 5683.84 | 2025-09-24 | 76 | 6 | 11 | Actual |
| 3719 | 380.00 | 2023-02-24 | 76 | 1 | 5 | Budget |
| 7942 | 750.00 | 2023-06-27 | 76 | 6 | 3 | Budget |
| 22931 | 41.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 24938 | 186.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 4651 | 102.00 | 2023-03-27 | 76 | 7 | 3 | Actual |
| 7324 | 280.00 | 2023-05-27 | 76 | 3 | 6 | Budget |
| 29225 | 207.00 | 2025-02-23 | 76 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-08-25 | 76 | 2 | 8 | Actual |
| 11627 | 2800.00 | 2023-09-24 | 76 | 6 | 5 | Budget |
| 26085 | 135.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 32128 | 153.95 | 2025-04-25 | 76 | 2 | 11 | Actual |
| 12286 | 2700.00 | 2023-09-24 | 76 | 6 | 8 | Budget |
| 15286 | 76.29 | 2023-12-25 | 76 | 3 | 11 | Actual |
| 7804 | 2200.00 | 2023-05-27 | 76 | 6 | 8 | Budget |
| 16940 | 107.00 | 2024-02-24 | 76 | 5 | 6 | Actual |
| 20387 | 97.57 | 2024-05-26 | 76 | 4 | 11 | Actual |
| 10307 | 506.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 589 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 1538 | 1700.00 | 2022-12-25 | 76 | 6 | 5 | Budget |
| 8208 | 408.00 | 2023-06-27 | 76 | 1 | 5 | Actual |
| 8207 | 380.00 | 2023-06-27 | 76 | 1 | 5 | Budget |
| 25403 | 82.68 | 2024-10-24 | 76 | 3 | 11 | Actual |
| 33340 | 624.17 | 2025-05-26 | 76 | 6 | 11 | Actual |
| 18683 | 423.00 | 2024-04-25 | 76 | 1 | 4 | Actual |
| 9658 | 88.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 16412 | 20.97 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 21777 | 740.00 | 2024-07-24 | 76 | 6 | 4 | Actual |
| 14876 | 249.00 | 2023-12-25 | 76 | 3 | 6 | Actual |
| 14728 | 404.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
| 2598 | 360.00 | 2023-01-25 | 76 | 1 | 5 | Actual |
| 28192 | 585.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-25 | 76 | 6 | 7 | Actual |
| 6900 | 70.00 | 2023-05-27 | 76 | 7 | 3 | Budget |
| 8539 | 100.00 | 2023-06-27 | 76 | 5 | 6 | Budget |
| 30672 | 123.00 | 2025-03-26 | 76 | 5 | 6 | Actual |
| 36849 | 211.40 | 2025-08-25 | 76 | 1 | 12 | Actual |
| 6354 | 1800.00 | 2023-04-26 | 76 | 6 | 6 | Budget |
| 6152 | 122.00 | 2023-04-26 | 76 | 2 | 6 | Actual |
| 12036 | 368.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 35230 | 930.00 | 2025-07-25 | 76 | 6 | 6 | Actual |
| 20448 | 286.93 | 2024-05-26 | 76 | 6 | 11 | Actual |
| 8677 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
| 20506 | 15.65 | 2024-05-26 | 76 | 1 | 12 | Actual |
| 31328 | 2690.78 | 2025-03-26 | 76 | 6 | 13 | Actual |
| 24880 | 2645.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 22364 | 86.93 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 3778 | 2900.00 | 2023-02-24 | 76 | 6 | 5 | Budget |
| 29671 | 5104.00 | 2025-02-23 | 76 | 6 | 7 | Actual |
| 24993 | 213.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 28392 | 145.00 | 2025-01-24 | 76 | 5 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-25 | 76 | 6 | 4 | Budget |
| 28072 | 180.00 | 2025-01-24 | 76 | 7 | 3 | Actual |
| 34347 | 445.45 | 2025-06-26 | 76 | 1 | 11 | Actual |
| 17444 | 10.33 | 2024-02-24 | 76 | 1 | 12 | Actual |
| 14344 | 556.09 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 37445 | 333.00 | 2025-09-24 | 76 | 3 | 6 | Actual |
| 11487 | 2000.00 | 2023-09-24 | 76 | 6 | 4 | Budget |
| 26111 | 90.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 6249 | 207.00 | 2023-04-26 | 76 | 4 | 6 | Actual |
| 30565 | 248.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 11755 | 138.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-25 | 76 | 6 | 3 | Budget |
| 37332 | 3510.00 | 2025-09-24 | 76 | 6 | 5 | Actual |
| 2518 | 1050.00 | 2023-01-25 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 13026 | 156.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 37204 | 819.00 | 2025-09-24 | 76 | 1 | 4 | Actual |
| 16320 | 29.48 | 2024-01-25 | 76 | 5 | 11 | Actual |
| 38647 | 148.00 | 2025-10-25 | 76 | 5 | 6 | Actual |
| 9329 | 380.00 | 2023-07-25 | 76 | 1 | 5 | Budget |
| 18153 | 614.73 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 25078 | 811.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
| 18717 | 866.00 | 2024-04-25 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2024-02-24 | 76 | 6 | 3 | Actual |
| 19477 | 12.46 | 2024-04-25 | 76 | 1 | 12 | Actual |
| 11239 | 338.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 30855 | 1238.98 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 24197 | 723.82 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 12756 | 2999.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 12755 | 2800.00 | 2023-10-25 | 76 | 6 | 5 | Budget |
| 210 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 4374 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 26031 | 48.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 8069 | 624.00 | 2023-06-27 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-10-25 | 76 | 1 | 4 | Budget |
| 30051 | 55.02 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 5698 | 922.00 | 2023-04-26 | 76 | 6 | 3 | Actual |
| 29133 | 795.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 20360 | 57.14 | 2024-05-26 | 76 | 3 | 11 | Actual |
| 32544 | 1574.00 | 2025-05-26 | 76 | 6 | 3 | Actual |
| 37827 | 76.29 | 2025-09-24 | 76 | 2 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 18775 | 341.00 | 2024-04-25 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-08-25 | 76 | 6 | 8 | Budget |
| 12978 | 200.00 | 2023-10-25 | 76 | 4 | 6 | Budget |
| 39179 | 109.27 | 2025-10-25 | 76 | 2 | 12 | Actual |
| 2461 | 599.00 | 2023-01-25 | 76 | 1 | 4 | Actual |
| 7883 | 289.00 | 2023-06-27 | 76 | 1 | 3 | Actual |
| 29520 | 187.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 6574 | 716.25 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-12-24 | 76 | 4 | 11 | Actual |
| 4047 | 100.00 | 2023-02-24 | 76 | 5 | 6 | Budget |
| 15615 | 380.00 | 2024-01-25 | 76 | 1 | 4 | Actual |
| 23964 | 213.00 | 2024-09-23 | 76 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-26 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-09-24 | 76 | 7 | 3 | Actual |
| 29466 | 80.00 | 2025-02-23 | 76 | 2 | 6 | Actual |
| 33132 | 510.18 | 2025-05-26 | 76 | 2 | 8 | Actual |
| 8269 | 3420.00 | 2023-06-27 | 76 | 6 | 5 | Actual |
| 21743 | 441.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2025-06-26 | 76 | 6 | 7 | Actual |
| 19219 | 6836.06 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 5369 | 4100.00 | 2023-03-27 | 76 | 6 | 7 | Budget |
| 33518 | 245.12 | 2025-05-26 | 76 | 1 | 13 | Actual |
| 26238 | 7818.00 | 2024-11-23 | 76 | 6 | 7 | Actual |
| 24048 | 1098.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 30917 | 7252.73 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 27980 | 751.00 | 2025-01-24 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2024-03-26 | 76 | 5 | 11 | Actual |
| 2782 | 90.00 | 2023-01-25 | 76 | 2 | 6 | Budget |
| 590 | 310.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 15587 | 151.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2023-03-27 | 76 | 5 | 6 | Budget |
| 24725 | 99.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2024-01-25 | 76 | 6 | 4 | Actual |
| 25692 | 728.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 25430 | 78.42 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 34695 | 324.06 | 2025-06-26 | 76 | 2 | 13 | Actual |
| 32601 | 203.00 | 2025-05-26 | 76 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-12-25 | 76 | 1 | 3 | Budget |
| 31505 | 950.00 | 2025-04-25 | 76 | 1 | 4 | Actual |
| 12364 | 280.00 | 2023-10-25 | 76 | 1 | 3 | Budget |
| 29168 | 2294.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 32815 | 280.00 | 2025-05-26 | 76 | 1 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 30620 | 263.00 | 2025-03-26 | 76 | 3 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-25 | 76 | 6 | 8 | Budget |
| 4761 | 2500.00 | 2023-03-27 | 76 | 6 | 4 | Budget |
| 31633 | 3894.00 | 2025-04-25 | 76 | 6 | 5 | Actual |
| 7803 | 2693.56 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-09-24 | 76 | 6 | 3 | Actual |
| 2832 | 345.00 | 2023-01-25 | 76 | 3 | 6 | Actual |
| 1947 | 380.00 | 2022-12-25 | 76 | 1 | 7 | Budget |
| 27744 | 326.30 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 13840 | 64.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
Generated 2025-12-24 06:00:55.560 UTC