[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 11 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36968 | 327.57 | 2025-08-24 | 76 | 1 | 13 | Actual |
| 20387 | 97.57 | 2024-05-25 | 76 | 4 | 11 | Actual |
| 34610 | 1782.71 | 2025-06-25 | 76 | 6 | 12 | Actual |
| 37332 | 3510.00 | 2025-09-23 | 76 | 6 | 5 | Actual |
| 38647 | 148.00 | 2025-10-24 | 76 | 5 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-09-23 | 76 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-10-24 | 76 | 6 | 7 | Budget |
| 24880 | 2645.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 3856 | 200.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 10366 | 1389.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 5029 | 94.00 | 2023-03-26 | 76 | 2 | 6 | Actual |
| 26984 | 5529.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 2655 | 1650.00 | 2023-01-24 | 76 | 6 | 5 | Actual |
| 14517 | 672.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 23723 | 468.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 3578 | 550.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 9657 | 100.00 | 2023-07-24 | 76 | 5 | 6 | Budget |
| 13537 | 4529.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 4001 | 189.00 | 2023-02-23 | 76 | 4 | 6 | Actual |
| 7882 | 280.00 | 2023-06-26 | 76 | 1 | 3 | Budget |
| 34819 | 2775.00 | 2025-07-24 | 76 | 6 | 3 | Actual |
| 5078 | 275.00 | 2023-03-26 | 76 | 3 | 6 | Actual |
| 31888 | 884.00 | 2025-04-24 | 76 | 1 | 7 | Actual |
| 15941 | 811.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 23044 | 869.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 20834 | 394.00 | 2024-06-25 | 76 | 1 | 5 | Actual |
| 22364 | 86.93 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 16527 | 727.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 8926 | 2200.00 | 2023-06-26 | 76 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 637 | 191.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 4840 | 400.00 | 2023-03-26 | 76 | 1 | 5 | Actual |
| 10833 | 1600.00 | 2023-08-24 | 76 | 6 | 6 | Budget |
| 589 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 35700 | 247.57 | 2025-07-24 | 76 | 1 | 12 | Actual |
| 24105 | 558.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 16914 | 148.00 | 2024-02-23 | 76 | 4 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-23 | 76 | 6 | 4 | Actual |
| 7088 | 339.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 7008 | 1805.00 | 2023-05-26 | 76 | 6 | 4 | Actual |
| 27923 | 3241.66 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 27980 | 751.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
| 7804 | 2200.00 | 2023-05-26 | 76 | 6 | 8 | Budget |
| 32629 | 912.00 | 2025-05-25 | 76 | 1 | 4 | Actual |
| 9388 | 2100.00 | 2023-07-24 | 76 | 6 | 5 | Budget |
| 23 | 297.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 34904 | 873.00 | 2025-07-24 | 76 | 1 | 4 | Actual |
| 21388 | 102.89 | 2024-06-25 | 76 | 3 | 11 | Actual |
| 29931 | 199.70 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 29757 | 504.12 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 18868 | 170.00 | 2024-04-24 | 76 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-24 | 76 | 6 | 4 | Budget |
| 35117 | 102.00 | 2025-07-24 | 76 | 2 | 6 | Actual |
| 590 | 310.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
| 35287 | 720.00 | 2025-07-24 | 76 | 1 | 7 | Actual |
| 13658 | 2310.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 5496 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 16153 | 8510.33 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 9330 | 392.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 29225 | 207.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 5776 | 101.00 | 2023-04-25 | 76 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 28603 | 546.55 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 28777 | 196.51 | 2025-01-23 | 76 | 4 | 11 | Actual |
| 29439 | 237.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 1947 | 380.00 | 2022-12-24 | 76 | 1 | 7 | Budget |
| 30294 | 1979.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 8208 | 408.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 24753 | 473.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2023-04-25 | 76 | 6 | 4 | Budget |
| 8819 | 380.00 | 2023-06-26 | 76 | 1 | 8 | Budget |
| 24668 | 3019.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 32419 | 408.28 | 2025-04-24 | 76 | 2 | 13 | Actual |
| 28896 | 310.34 | 2025-01-23 | 76 | 1 | 12 | Actual |
| 24845 | 317.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-07-24 | 76 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 5636 | 297.00 | 2023-04-25 | 76 | 1 | 3 | Actual |
| 5171 | 131.00 | 2023-03-26 | 76 | 5 | 6 | Actual |
| 13228 | 3921.00 | 2023-10-24 | 76 | 6 | 7 | Actual |
| 9143 | 70.00 | 2023-07-24 | 76 | 7 | 3 | Budget |
| 33994 | 298.00 | 2025-06-25 | 76 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 22931 | 41.00 | 2024-08-23 | 76 | 2 | 6 | Actual |
| 21213 | 867.76 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 15313 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 28924 | 52.89 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 27805 | 2969.96 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 22034 | 80.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 35528 | 170.98 | 2025-07-24 | 76 | 2 | 11 | Actual |
| 8866 | 285.93 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 32922 | 117.00 | 2025-05-25 | 76 | 5 | 6 | Actual |
| 21033 | 121.00 | 2024-06-25 | 76 | 5 | 6 | Actual |
| 11628 | 4520.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 21954 | 67.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 22278 | 5673.91 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 7555 | 480.00 | 2023-05-26 | 76 | 1 | 7 | Budget |
| 27042 | 636.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 28340 | 339.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 23695 | 105.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 29791 | 6734.54 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 22599 | 750.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
| 27075 | 4052.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 28517 | 6466.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 19951 | 219.00 | 2024-05-25 | 76 | 3 | 6 | Actual |
| 743 | 1400.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 13753 | 3463.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2025-08-24 | 76 | 6 | 13 | Actual |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 12756 | 2999.00 | 2023-10-24 | 76 | 6 | 5 | Actual |
| 7476 | 1500.00 | 2023-05-26 | 76 | 6 | 6 | Budget |
| 20414 | 57.14 | 2024-05-25 | 76 | 5 | 11 | Actual |
| 1336 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 26830 | 690.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 34402 | 231.61 | 2025-06-25 | 76 | 3 | 11 | Actual |
| 18473 | 20.97 | 2024-03-25 | 76 | 1 | 12 | Actual |
| 21442 | 27.36 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 8739 | 3200.00 | 2023-06-26 | 76 | 6 | 7 | Budget |
| 30023 | 266.72 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 1868 | 2135.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 19592 | 817.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 5448 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 10258 | 70.00 | 2023-08-24 | 76 | 7 | 3 | Budget |
| 33340 | 624.17 | 2025-05-25 | 76 | 6 | 11 | Actual |
| 34256 | 613.21 | 2025-06-25 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 5558 | 5289.06 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 16860 | 67.00 | 2024-02-23 | 76 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 18300 | 27.36 | 2024-03-25 | 76 | 2 | 11 | Actual |
| 20564 | 48.63 | 2024-05-25 | 76 | 6 | 12 | Actual |
| 25814 | 636.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-12-23 | 76 | 1 | 7 | Actual |
| 17298 | 87.99 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 2274 | 280.00 | 2023-01-24 | 76 | 1 | 3 | Budget |
| 6355 | 1629.00 | 2023-04-25 | 76 | 6 | 6 | Actual |
| 7370 | 250.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 411 | 846.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 13355 | 200.00 | 2023-10-24 | 76 | 2 | 8 | Budget |
| 27652 | 84.80 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 883 | 985.00 | 2022-11-23 | 76 | 6 | 7 | Actual |
| 26004 | 144.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 5777 | 90.00 | 2023-04-25 | 76 | 7 | 3 | Budget |
| 1071 | 1787.48 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 3954 | 242.00 | 2023-02-23 | 76 | 3 | 6 | Actual |
| 12552 | 528.00 | 2023-10-24 | 76 | 1 | 4 | Actual |
| 4247 | 1357.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 16320 | 29.48 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 14311 | 83.74 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 6574 | 716.25 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 9794 | 480.00 | 2023-07-24 | 76 | 1 | 7 | Budget |
| 39093 | 1232.70 | 2025-10-24 | 76 | 6 | 11 | Actual |
| 35846 | 387.22 | 2025-07-24 | 76 | 2 | 13 | Actual |
| 4572 | 970.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-09-23 | 76 | 5 | 6 | Budget |
| 10727 | 207.00 | 2023-08-24 | 76 | 4 | 6 | Actual |
| 34576 | 117.78 | 2025-06-25 | 76 | 2 | 12 | Actual |
| 17594 | 4582.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
| 34078 | 864.00 | 2025-06-25 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 20533 | 12.46 | 2024-05-25 | 76 | 2 | 12 | Actual |
| 6684 | 2600.00 | 2023-04-25 | 76 | 6 | 8 | Budget |
| 20360 | 57.14 | 2024-05-25 | 76 | 3 | 11 | Actual |
| 16775 | 2839.00 | 2024-02-23 | 76 | 6 | 5 | Actual |
| 6763 | 280.00 | 2023-05-26 | 76 | 1 | 3 | Budget |
| 19626 | 3227.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 6622 | 304.12 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 38737 | 728.00 | 2025-10-24 | 76 | 1 | 7 | Actual |
| 4902 | 2900.00 | 2023-03-26 | 76 | 6 | 5 | Budget |
| 13596 | 198.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 9466 | 304.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 8599 | 1500.00 | 2023-06-26 | 76 | 6 | 6 | Budget |
| 22391 | 112.46 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 21415 | 112.46 | 2024-06-25 | 76 | 4 | 11 | Actual |
| 24197 | 723.82 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 21658 | 2148.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 2984 | 1167.00 | 2023-01-24 | 76 | 6 | 6 | Actual |
| 16470 | 25.23 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 33306 | 153.95 | 2025-05-25 | 76 | 4 | 11 | Actual |
| 1211 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 6153 | 100.00 | 2023-04-25 | 76 | 2 | 6 | Budget |
| 8540 | 169.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2023-03-26 | 76 | 5 | 6 | Budget |
| 26922 | 200.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 30379 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 31003 | 84.80 | 2025-03-25 | 76 | 2 | 11 | Actual |
| 31057 | 212.47 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 22634 | 4358.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 12286 | 2700.00 | 2023-09-23 | 76 | 6 | 8 | Budget |
| 9610 | 200.00 | 2023-07-24 | 76 | 4 | 6 | Budget |
| 8269 | 3420.00 | 2023-06-26 | 76 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2025-10-24 | 76 | 6 | 5 | Actual |
| 31030 | 244.38 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 34456 | 82.68 | 2025-06-25 | 76 | 5 | 11 | Actual |
| 23396 | 110.34 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 25228 | 751.10 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-09-23 | 76 | 6 | 3 | Actual |
| 22245 | 398.06 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 35582 | 210.34 | 2025-07-24 | 76 | 4 | 11 | Actual |
| 26501 | 105.02 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 39059 | 44.38 | 2025-10-24 | 76 | 5 | 11 | Actual |
| 5824 | 550.00 | 2023-04-25 | 76 | 1 | 4 | Budget |
| 17559 | 760.00 | 2024-03-25 | 76 | 1 | 3 | Actual |
| 11804 | 280.00 | 2023-09-23 | 76 | 3 | 6 | Budget |
| 24633 | 780.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 12883 | 100.00 | 2023-10-24 | 76 | 2 | 6 | Budget |
| 2598 | 360.00 | 2023-01-24 | 76 | 1 | 5 | Actual |
| 37999 | 215.66 | 2025-09-23 | 76 | 1 | 12 | Actual |
| 26528 | 20.97 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 4760 | 3904.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 8069 | 624.00 | 2023-06-26 | 76 | 1 | 4 | Actual |
| 31922 | 5607.00 | 2025-04-24 | 76 | 6 | 7 | Actual |
| 4573 | 750.00 | 2023-03-26 | 76 | 6 | 3 | Budget |
| 30672 | 123.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 27571 | 128.42 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 10120 | 275.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 6823 | 750.00 | 2023-05-26 | 76 | 6 | 3 | Budget |
| 36295 | 328.00 | 2025-08-24 | 76 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-08-24 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-09-23 | 76 | 2 | 8 | Budget |
| 35970 | 2110.00 | 2025-08-24 | 76 | 6 | 3 | Actual |
| 21835 | 421.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 17123 | 698.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 16973 | 724.00 | 2024-02-23 | 76 | 6 | 6 | Actual |
| 742 | 896.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 27543 | 389.06 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 18717 | 866.00 | 2024-04-24 | 76 | 6 | 4 | Actual |
| 82 | 486.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 21534 | 23.10 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 5637 | 280.00 | 2023-04-25 | 76 | 1 | 3 | Budget |
| 28227 | 5143.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 34135 | 918.00 | 2025-06-25 | 76 | 1 | 7 | Actual |
| 5230 | 2758.00 | 2023-03-26 | 76 | 6 | 6 | Actual |
| 10307 | 506.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 17945 | 123.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 3453 | 750.00 | 2023-02-23 | 76 | 6 | 3 | Budget |
| 36055 | 1035.00 | 2025-08-24 | 76 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 16239 | 28.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 1760 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 352 | 384.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 19099 | 5888.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2023-06-26 | 76 | 2 | 6 | Budget |
| 33518 | 245.12 | 2025-05-25 | 76 | 1 | 13 | Actual |
| 23638 | 4392.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 34228 | 907.16 | 2025-06-25 | 76 | 1 | 8 | Actual |
| 14229 | 146.51 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 26203 | 825.00 | 2024-11-22 | 76 | 1 | 7 | Actual |
| 34939 | 4665.00 | 2025-07-24 | 76 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 5825 | 564.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 6900 | 70.00 | 2023-05-26 | 76 | 7 | 3 | Budget |
| 12931 | 306.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 22959 | 272.00 | 2024-08-23 | 76 | 3 | 6 | Actual |
| 25575 | 10.33 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 25376 | 28.42 | 2024-10-23 | 76 | 2 | 11 | Actual |
| 4901 | 3865.00 | 2023-03-26 | 76 | 6 | 5 | Actual |
| 33224 | 448.64 | 2025-05-25 | 76 | 1 | 11 | Actual |
| 1664 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
| 4651 | 102.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-10-24 | 76 | 1 | 5 | Budget |
| 34170 | 6485.00 | 2025-06-25 | 76 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-08-24 | 76 | 4 | 11 | Actual |
| 10972 | 3200.00 | 2023-08-24 | 76 | 6 | 7 | Budget |
| 36437 | 901.00 | 2025-08-24 | 76 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 10773 | 100.00 | 2023-08-24 | 76 | 5 | 6 | Budget |
| 19386 | 53.95 | 2024-04-24 | 76 | 5 | 11 | Actual |
| 22846 | 2877.00 | 2024-08-23 | 76 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2023-04-25 | 76 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-04-24 | 76 | 1 | 5 | Actual |
| 5557 | 2600.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 10445 | 380.00 | 2023-08-24 | 76 | 1 | 5 | Budget |
| 33132 | 510.18 | 2025-05-25 | 76 | 2 | 8 | Actual |
| 7943 | 929.00 | 2023-06-26 | 76 | 6 | 3 | Actual |
| 8493 | 200.00 | 2023-06-26 | 76 | 4 | 6 | Budget |
| 29494 | 299.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
| 3720 | 371.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 2007 | 3721.00 | 2022-12-24 | 76 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2023-10-24 | 76 | 6 | 3 | Budget |
| 38269 | 3138.00 | 2025-10-24 | 76 | 6 | 3 | Actual |
| 27744 | 326.30 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 33545 | 373.19 | 2025-05-25 | 76 | 2 | 13 | Actual |
| 493 | 237.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 1013 | 276.84 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 35761 | 1932.71 | 2025-07-24 | 76 | 6 | 12 | Actual |
| 3579 | 539.00 | 2023-02-23 | 76 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 35090 | 225.00 | 2025-07-24 | 76 | 1 | 6 | Actual |
| 19419 | 599.71 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 10679 | 322.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 25019 | 113.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-09-23 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2023-03-26 | 76 | 6 | 4 | Budget |
| 23546 | 29.48 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 9467 | 280.00 | 2023-07-24 | 76 | 1 | 6 | Budget |
| 16740 | 429.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 23936 | 43.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 24048 | 1098.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 16412 | 20.97 | 2024-01-24 | 76 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 7615 | 1262.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 9658 | 88.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 39271 | 269.68 | 2025-10-24 | 76 | 1 | 13 | Actual |
| 2334 | 836.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
| 14135 | 334.42 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 1537 | 2703.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 29849 | 375.23 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 32815 | 280.00 | 2025-05-25 | 76 | 1 | 6 | Actual |
| 21241 | 387.45 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 15801 | 200.00 | 2024-01-24 | 76 | 1 | 6 | Actual |
| 36877 | 56.08 | 2025-08-24 | 76 | 2 | 12 | Actual |
| 33460 | 1455.04 | 2025-05-25 | 76 | 6 | 12 | Actual |
| 2783 | 71.00 | 2023-01-24 | 76 | 2 | 6 | Actual |
| 26474 | 108.21 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 28425 | 1138.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-24 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2023-06-26 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-12-24 | 76 | 6 | 7 | Budget |
| 5077 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 20333 | 48.63 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 270 | 1201.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 3953 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 1476 | 441.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
| 3640 | 1874.00 | 2023-02-23 | 76 | 6 | 4 | Actual |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 34490 | 4148.71 | 2025-06-25 | 76 | 6 | 11 | Actual |
| 20981 | 249.00 | 2024-06-25 | 76 | 3 | 6 | Actual |
| 22985 | 113.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 19504 | 11.40 | 2024-04-24 | 76 | 2 | 12 | Actual |
| 12979 | 214.00 | 2023-10-24 | 76 | 4 | 6 | Actual |
| 492 | 200.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 7743 | 200.00 | 2023-05-26 | 76 | 2 | 8 | Budget |
| 7942 | 750.00 | 2023-06-26 | 76 | 6 | 3 | Budget |
| 2832 | 345.00 | 2023-01-24 | 76 | 3 | 6 | Actual |
| 20953 | 62.00 | 2024-06-25 | 76 | 2 | 6 | Actual |
| 37176 | 176.00 | 2025-09-23 | 76 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-08-23 | 76 | 5 | 11 | Actual |
| 37239 | 4523.00 | 2025-09-23 | 76 | 6 | 4 | Actual |
| 20036 | 676.00 | 2024-05-25 | 76 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-10-24 | 76 | 7 | 3 | Budget |
| 9142 | 52.00 | 2023-07-24 | 76 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2025-06-25 | 76 | 6 | 13 | Actual |
| 10504 | 1542.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 18327 | 80.55 | 2024-03-25 | 76 | 3 | 11 | Actual |
| 26773 | 1410.05 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 28723 | 115.65 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 29288 | 3785.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 10121 | 280.00 | 2023-08-24 | 76 | 1 | 3 | Budget |
| 36650 | 435.87 | 2025-08-24 | 76 | 1 | 11 | Actual |
| 9932 | 648.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-08-24 | 76 | 2 | 8 | Actual |
| 39005 | 177.36 | 2025-10-24 | 76 | 3 | 11 | Actual |
| 19007 | 755.00 | 2024-04-24 | 76 | 6 | 6 | Actual |
| 965 | 625.34 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 28192 | 585.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 30592 | 107.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 1288 | 60.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 14876 | 249.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 8349 | 280.00 | 2023-06-26 | 76 | 1 | 6 | Budget |
| 11424 | 583.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 33726 | 200.00 | 2025-06-25 | 76 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-03-26 | 76 | 1 | 3 | Budget |
| 9514 | 102.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 37741 | 6993.64 | 2025-09-23 | 76 | 6 | 8 | Actual |
Generated 2025-12-23 16:43:54.644 UTC