[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 20 < SKIP 750 > < TAKE 500 >
333 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2598 | 360.00 | 2023-01-25 | 76 | 1 | 5 | Actual |
| 22451 | 449.70 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 25290 | 6623.93 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 2879 | 213.00 | 2023-01-25 | 76 | 4 | 6 | Actual |
| 38269 | 3138.00 | 2025-10-25 | 76 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 27451 | 576.85 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 30565 | 248.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 27133 | 237.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-23 | 76 | 6 | 4 | Actual |
| 20741 | 446.00 | 2024-06-26 | 76 | 1 | 4 | Actual |
| 8129 | 3421.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 33577 | 1513.56 | 2025-05-26 | 76 | 6 | 13 | Actual |
| 3125 | 4742.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
| 36437 | 901.00 | 2025-08-25 | 76 | 1 | 7 | Actual |
| 16091 | 723.82 | 2024-01-25 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2025-02-23 | 76 | 6 | 11 | Actual |
| 29466 | 80.00 | 2025-02-23 | 76 | 2 | 6 | Actual |
| 5964 | 408.00 | 2023-04-26 | 76 | 1 | 5 | Actual |
| 21982 | 245.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 23936 | 43.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 35090 | 225.00 | 2025-07-25 | 76 | 1 | 6 | Actual |
| 12755 | 2800.00 | 2023-10-25 | 76 | 6 | 5 | Budget |
| 27863 | 194.24 | 2024-12-24 | 76 | 1 | 13 | Actual |
| 3578 | 550.00 | 2023-02-24 | 76 | 1 | 4 | Budget |
| 23342 | 78.42 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 1713 | 280.00 | 2022-12-25 | 76 | 3 | 6 | Budget |
| 4573 | 750.00 | 2023-03-27 | 76 | 6 | 3 | Budget |
| 7370 | 250.00 | 2023-05-27 | 76 | 4 | 6 | Actual |
| 22959 | 272.00 | 2024-08-24 | 76 | 3 | 6 | Actual |
| 10041 | 4840.57 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 20713 | 106.00 | 2024-06-26 | 76 | 7 | 3 | Actual |
| 31030 | 244.38 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 21954 | 67.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 17030 | 558.00 | 2024-02-24 | 76 | 1 | 7 | Actual |
| 24845 | 317.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 15882 | 137.00 | 2024-01-25 | 76 | 4 | 6 | Actual |
| 27543 | 389.06 | 2024-12-24 | 76 | 1 | 11 | Actual |
| 38447 | 562.00 | 2025-10-25 | 76 | 1 | 5 | Actual |
| 15259 | 27.36 | 2023-12-25 | 76 | 2 | 11 | Actual |
| 7556 | 535.00 | 2023-05-27 | 76 | 1 | 7 | Actual |
| 14670 | 2606.00 | 2023-12-25 | 76 | 6 | 4 | Actual |
| 9064 | 791.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 13868 | 202.00 | 2023-11-24 | 76 | 3 | 6 | Actual |
| 29579 | 839.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 30170 | 359.15 | 2025-02-23 | 76 | 2 | 13 | Actual |
| 20387 | 97.57 | 2024-05-26 | 76 | 4 | 11 | Actual |
| 6763 | 280.00 | 2023-05-27 | 76 | 1 | 3 | Budget |
| 1948 | 441.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 12931 | 306.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
| 12427 | 970.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 34548 | 293.32 | 2025-06-26 | 76 | 1 | 12 | Actual |
| 2086 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 19099 | 5888.00 | 2024-04-25 | 76 | 6 | 7 | Actual |
| 22 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 23396 | 110.34 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 7695 | 531.39 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 11707 | 286.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 2460 | 550.00 | 2023-01-25 | 76 | 1 | 4 | Budget |
| 27240 | 113.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 21120 | 515.00 | 2024-06-26 | 76 | 1 | 7 | Actual |
| 29225 | 207.00 | 2025-02-23 | 76 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 20981 | 249.00 | 2024-06-26 | 76 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-25 | 76 | 6 | 3 | Actual |
| 4981 | 239.00 | 2023-03-27 | 76 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2023-11-24 | 76 | 6 | 5 | Actual |
| 25548 | 17.78 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 14517 | 672.00 | 2023-12-25 | 76 | 1 | 3 | Actual |
| 1869 | 1400.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 39005 | 177.36 | 2025-10-25 | 76 | 3 | 11 | Actual |
| 20926 | 200.00 | 2024-06-26 | 76 | 1 | 6 | Actual |
| 7417 | 98.00 | 2023-05-27 | 76 | 5 | 6 | Actual |
| 4572 | 970.00 | 2023-03-27 | 76 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-10-25 | 76 | 4 | 6 | Budget |
| 23256 | 7202.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-10-25 | 76 | 1 | 8 | Budget |
| 16033 | 8501.00 | 2024-01-25 | 76 | 6 | 7 | Actual |
| 29439 | 237.00 | 2025-02-23 | 76 | 1 | 6 | Actual |
| 7274 | 100.00 | 2023-05-27 | 76 | 2 | 6 | Budget |
| 31057 | 212.47 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 31718 | 81.00 | 2025-04-25 | 76 | 2 | 6 | Actual |
| 35582 | 210.34 | 2025-07-25 | 76 | 4 | 11 | Actual |
| 26773 | 1410.05 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 15139 | 301.09 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 2461 | 599.00 | 2023-01-25 | 76 | 1 | 4 | Actual |
| 32922 | 117.00 | 2025-05-26 | 76 | 5 | 6 | Actual |
| 15801 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 23 | 297.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 22008 | 176.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2024-03-26 | 76 | 6 | 4 | Actual |
| 4512 | 280.00 | 2023-03-27 | 76 | 1 | 3 | Budget |
| 16833 | 240.00 | 2024-02-24 | 76 | 1 | 6 | Actual |
| 34429 | 219.91 | 2025-06-26 | 76 | 4 | 11 | Actual |
| 16740 | 429.00 | 2024-02-24 | 76 | 1 | 5 | Actual |
| 32242 | 1600.79 | 2025-04-25 | 76 | 6 | 11 | Actual |
| 35819 | 174.94 | 2025-07-25 | 76 | 1 | 13 | Actual |
| 8270 | 2100.00 | 2023-06-27 | 76 | 6 | 5 | Budget |
| 33994 | 298.00 | 2025-06-26 | 76 | 3 | 6 | Actual |
| 32842 | 84.00 | 2025-05-26 | 76 | 2 | 6 | Actual |
| 35197 | 110.00 | 2025-07-25 | 76 | 5 | 6 | Actual |
| 39271 | 269.68 | 2025-10-25 | 76 | 1 | 13 | Actual |
| 26655 | 228.42 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 21624 | 658.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 589 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 12426 | 1000.00 | 2023-10-25 | 76 | 6 | 3 | Budget |
| 21033 | 121.00 | 2024-06-26 | 76 | 5 | 6 | Actual |
| 7694 | 380.00 | 2023-05-27 | 76 | 1 | 8 | Budget |
| 4980 | 200.00 | 2023-03-27 | 76 | 1 | 6 | Budget |
| 33634 | 842.00 | 2025-06-26 | 76 | 1 | 3 | Actual |
| 34727 | 1743.39 | 2025-06-26 | 76 | 6 | 13 | Actual |
| 10911 | 480.00 | 2023-08-25 | 76 | 1 | 7 | Budget |
| 541 | 105.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 5699 | 750.00 | 2023-04-26 | 76 | 6 | 3 | Budget |
| 28425 | 1138.00 | 2025-01-24 | 76 | 6 | 6 | Actual |
| 17271 | 59.27 | 2024-02-24 | 76 | 2 | 11 | Actual |
| 883 | 985.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 10366 | 1389.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 21388 | 102.89 | 2024-06-26 | 76 | 3 | 11 | Actual |
| 4109 | 1800.00 | 2023-02-24 | 76 | 6 | 6 | Budget |
| 27214 | 203.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
| 22985 | 113.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 18563 | 784.00 | 2024-04-25 | 76 | 1 | 3 | Actual |
| 13813 | 216.00 | 2023-11-24 | 76 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-08-25 | 76 | 6 | 3 | Budget |
| 36295 | 328.00 | 2025-08-25 | 76 | 3 | 6 | Actual |
| 11957 | 1600.00 | 2023-09-24 | 76 | 6 | 6 | Budget |
| 4327 | 525.33 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 35609 | 43.31 | 2025-07-25 | 76 | 5 | 11 | Actual |
| 19626 | 3227.00 | 2024-05-26 | 76 | 6 | 3 | Actual |
| 8208 | 408.00 | 2023-06-27 | 76 | 1 | 5 | Actual |
| 31269 | 167.92 | 2025-03-26 | 76 | 1 | 13 | Actual |
| 7009 | 2000.00 | 2023-05-27 | 76 | 6 | 4 | Budget |
| 884 | 3100.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 10306 | 480.00 | 2023-08-25 | 76 | 1 | 4 | Budget |
| 34078 | 864.00 | 2025-06-26 | 76 | 6 | 6 | Actual |
| 35408 | 520.79 | 2025-07-25 | 76 | 2 | 8 | Actual |
| 3719 | 380.00 | 2023-02-24 | 76 | 1 | 5 | Budget |
| 19359 | 80.55 | 2024-04-25 | 76 | 4 | 11 | Actual |
| 31772 | 168.00 | 2025-04-25 | 76 | 4 | 6 | Actual |
| 12504 | 70.00 | 2023-10-25 | 76 | 7 | 3 | Budget |
| 14876 | 249.00 | 2023-12-25 | 76 | 3 | 6 | Actual |
| 20621 | 795.00 | 2024-06-26 | 76 | 1 | 3 | Actual |
| 38177 | 2311.82 | 2025-09-24 | 76 | 6 | 13 | Actual |
| 14928 | 113.00 | 2023-12-25 | 76 | 5 | 6 | Actual |
| 21442 | 27.36 | 2024-06-26 | 76 | 5 | 11 | Actual |
| 26031 | 48.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 16153 | 8510.33 | 2024-01-25 | 76 | 6 | 8 | Actual |
| 30379 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
| 14848 | 90.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-24 | 76 | 6 | 4 | Actual |
| 19305 | 25.23 | 2024-04-25 | 76 | 2 | 11 | Actual |
| 13355 | 200.00 | 2023-10-25 | 76 | 2 | 8 | Budget |
| 33669 | 1714.00 | 2025-06-26 | 76 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2025-03-26 | 76 | 6 | 13 | Actual |
| 30883 | 437.45 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 18354 | 87.99 | 2024-03-26 | 76 | 4 | 11 | Actual |
| 26528 | 20.97 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 8446 | 280.00 | 2023-06-27 | 76 | 3 | 6 | Budget |
| 2783 | 71.00 | 2023-01-25 | 76 | 2 | 6 | Actual |
| 34347 | 445.45 | 2025-06-26 | 76 | 1 | 11 | Actual |
| 2087 | 576.85 | 2022-12-25 | 76 | 1 | 8 | Actual |
| 13502 | 810.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 32722 | 643.00 | 2025-05-26 | 76 | 1 | 5 | Actual |
| 9190 | 550.00 | 2023-07-25 | 76 | 1 | 4 | Budget |
| 9466 | 304.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-12-25 | 76 | 4 | 6 | Actual |
| 34135 | 918.00 | 2025-06-26 | 76 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-08-25 | 76 | 6 | 4 | Budget |
| 17651 | 105.00 | 2024-03-26 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 30023 | 266.72 | 2025-02-23 | 76 | 1 | 12 | Actual |
| 28896 | 310.34 | 2025-01-24 | 76 | 1 | 12 | Actual |
| 24576 | 30.55 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 29757 | 504.12 | 2025-02-23 | 76 | 2 | 8 | Actual |
| 15347 | 1393.34 | 2023-12-25 | 76 | 6 | 11 | Actual |
| 23011 | 127.00 | 2024-08-24 | 76 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 32155 | 193.32 | 2025-04-25 | 76 | 3 | 11 | Actual |
| 18381 | 28.42 | 2024-03-26 | 76 | 5 | 11 | Actual |
| 25135 | 594.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 36027 | 152.00 | 2025-08-25 | 76 | 7 | 3 | Actual |
| 4048 | 118.00 | 2023-02-24 | 76 | 5 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-25 | 76 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 31922 | 5607.00 | 2025-04-25 | 76 | 6 | 7 | Actual |
| 25490 | 579.49 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 22391 | 112.46 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 5029 | 94.00 | 2023-03-27 | 76 | 2 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 23546 | 29.48 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 5698 | 922.00 | 2023-04-26 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 10121 | 280.00 | 2023-08-25 | 76 | 1 | 3 | Budget |
| 32419 | 408.28 | 2025-04-25 | 76 | 2 | 13 | Actual |
| 14229 | 146.51 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 271 | 1500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 3856 | 200.00 | 2023-02-24 | 76 | 1 | 6 | Budget |
| 37881 | 226.30 | 2025-09-24 | 76 | 4 | 11 | Actual |
| 8740 | 5403.00 | 2023-06-27 | 76 | 6 | 7 | Actual |
| 34256 | 613.21 | 2025-06-26 | 76 | 2 | 8 | Actual |
| 8678 | 400.00 | 2023-06-27 | 76 | 1 | 7 | Actual |
| 25078 | 811.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 28750 | 229.49 | 2025-01-24 | 76 | 3 | 11 | Actual |
| 1336 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 4840 | 400.00 | 2023-03-27 | 76 | 1 | 5 | Actual |
| 5777 | 90.00 | 2023-04-26 | 76 | 7 | 3 | Budget |
| 33166 | 3772.36 | 2025-05-26 | 76 | 6 | 8 | Actual |
| 11238 | 280.00 | 2023-09-24 | 76 | 1 | 3 | Budget |
| 28575 | 1034.43 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 28192 | 585.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 8866 | 285.93 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 29849 | 375.23 | 2025-02-23 | 76 | 1 | 11 | Actual |
| 1289 | 52.00 | 2022-12-25 | 76 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-08-25 | 76 | 2 | 13 | Actual |
| 27485 | 8026.99 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 35145 | 314.00 | 2025-07-25 | 76 | 3 | 6 | Actual |
| 211 | 561.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 30975 | 347.57 | 2025-03-26 | 76 | 1 | 11 | Actual |
| 38061 | 2408.25 | 2025-09-24 | 76 | 6 | 12 | Actual |
| 25727 | 2381.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 22124 | 533.00 | 2024-07-24 | 76 | 1 | 7 | Actual |
| 12694 | 380.00 | 2023-10-25 | 76 | 1 | 5 | Budget |
| 35642 | 927.37 | 2025-07-25 | 76 | 6 | 11 | Actual |
| 33252 | 183.74 | 2025-05-26 | 76 | 2 | 11 | Actual |
| 16860 | 67.00 | 2024-02-24 | 76 | 2 | 6 | Actual |
| 33012 | 833.00 | 2025-05-26 | 76 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2024-05-26 | 76 | 6 | 4 | Actual |
| 23514 | 19.91 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 17771 | 327.00 | 2024-03-26 | 76 | 1 | 5 | Actual |
| 29076 | 4803.10 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 5230 | 2758.00 | 2023-03-27 | 76 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 10726 | 200.00 | 2023-08-25 | 76 | 4 | 6 | Budget |
| 9793 | 515.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 36267 | 76.00 | 2025-08-25 | 76 | 2 | 6 | Actual |
| 12756 | 2999.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 30762 | 735.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
| 4513 | 272.00 | 2023-03-27 | 76 | 1 | 3 | Actual |
| 5496 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 22599 | 750.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-09-24 | 76 | 2 | 6 | Budget |
| 25348 | 168.85 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 35761 | 1932.71 | 2025-07-25 | 76 | 6 | 12 | Actual |
| 6949 | 550.00 | 2023-05-27 | 76 | 1 | 4 | Budget |
| 11956 | 2705.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-25 | 76 | 6 | 8 | Actual |
| 20414 | 57.14 | 2024-05-26 | 76 | 5 | 11 | Actual |
| 39331 | 4076.77 | 2025-10-25 | 76 | 6 | 13 | Actual |
| 34819 | 2775.00 | 2025-07-25 | 76 | 6 | 3 | Actual |
| 12882 | 94.00 | 2023-10-25 | 76 | 2 | 6 | Actual |
| 27652 | 84.80 | 2024-12-24 | 76 | 5 | 11 | Actual |
| 28723 | 115.65 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 11897 | 88.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 36472 | 5179.00 | 2025-08-25 | 76 | 6 | 7 | Actual |
| 23603 | 816.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 12883 | 100.00 | 2023-10-25 | 76 | 2 | 6 | Budget |
| 34375 | 78.42 | 2025-06-26 | 76 | 2 | 11 | Actual |
| 18300 | 27.36 | 2024-03-26 | 76 | 2 | 11 | Actual |
| 33279 | 149.70 | 2025-05-26 | 76 | 3 | 11 | Actual |
| 17243 | 128.42 | 2024-02-24 | 76 | 1 | 11 | Actual |
| 37799 | 322.04 | 2025-09-24 | 76 | 1 | 11 | Actual |
| 30259 | 817.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 20533 | 12.46 | 2024-05-26 | 76 | 2 | 12 | Actual |
| 11051 | 688.97 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2023-04-26 | 76 | 6 | 4 | Actual |
| 21476 | 847.58 | 2024-06-26 | 76 | 6 | 11 | Actual |
| 28392 | 145.00 | 2025-01-24 | 76 | 5 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 15313 | 110.34 | 2023-12-25 | 76 | 4 | 11 | Actual |
| 25909 | 458.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 12225 | 200.00 | 2023-09-24 | 76 | 2 | 8 | Budget |
| 12835 | 280.00 | 2023-10-25 | 76 | 1 | 6 | Budget |
| 16266 | 75.23 | 2024-01-25 | 76 | 3 | 11 | Actual |
| 38482 | 3478.00 | 2025-10-25 | 76 | 6 | 5 | Actual |
| 21715 | 103.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
| 32955 | 654.00 | 2025-05-26 | 76 | 6 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 12098 | 4735.00 | 2023-09-24 | 76 | 6 | 7 | Actual |
| 20868 | 2618.00 | 2024-06-26 | 76 | 6 | 5 | Actual |
| 7087 | 380.00 | 2023-05-27 | 76 | 1 | 5 | Budget |
| 18095 | 7714.00 | 2024-03-26 | 76 | 6 | 7 | Actual |
| 18272 | 147.57 | 2024-03-26 | 76 | 1 | 11 | Actual |
| 34610 | 1782.71 | 2025-06-26 | 76 | 6 | 12 | Actual |
| 16940 | 107.00 | 2024-02-24 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-25 | 76 | 6 | 8 | Budget |
| 28924 | 52.89 | 2025-01-24 | 76 | 2 | 12 | Actual |
| 36910 | 2130.59 | 2025-08-25 | 76 | 6 | 12 | Actual |
| 33518 | 245.12 | 2025-05-26 | 76 | 1 | 13 | Actual |
| 20953 | 62.00 | 2024-06-26 | 76 | 2 | 6 | Actual |
| 21361 | 85.87 | 2024-06-26 | 76 | 2 | 11 | Actual |
| 9251 | 2000.00 | 2023-07-25 | 76 | 6 | 4 | Budget |
| 27188 | 312.00 | 2024-12-24 | 76 | 3 | 6 | Actual |
| 23314 | 147.57 | 2024-08-24 | 76 | 1 | 11 | Actual |
| 2984 | 1167.00 | 2023-01-25 | 76 | 6 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-25 | 76 | 6 | 13 | Actual |
| 17386 | 434.81 | 2024-02-24 | 76 | 6 | 11 | Actual |
| 19923 | 81.00 | 2024-05-26 | 76 | 2 | 6 | Actual |
| 22364 | 86.93 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 18327 | 80.55 | 2024-03-26 | 76 | 3 | 11 | Actual |
| 9250 | 1590.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 8539 | 100.00 | 2023-06-27 | 76 | 5 | 6 | Budget |
| 11850 | 195.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 38540 | 288.00 | 2025-10-25 | 76 | 1 | 6 | Actual |
| 20834 | 394.00 | 2024-06-26 | 76 | 1 | 5 | Actual |
| 6249 | 207.00 | 2023-04-26 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-09-24 | 76 | 1 | 13 | Actual |
| 31477 | 180.00 | 2025-04-25 | 76 | 7 | 3 | Actual |
| 24544 | 6.08 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 20128 | 1934.00 | 2024-05-26 | 76 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-10-25 | 76 | 6 | 6 | Actual |
| 8677 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
| 25457 | 53.95 | 2024-10-24 | 76 | 5 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-25 | 76 | 6 | 8 | Budget |
| 32509 | 866.00 | 2025-05-26 | 76 | 1 | 3 | Actual |
| 5449 | 642.00 | 2023-03-27 | 76 | 1 | 8 | Actual |
| 17502 | 36.93 | 2024-02-24 | 76 | 6 | 12 | Actual |
| 10120 | 275.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 28695 | 369.91 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 37239 | 4523.00 | 2025-09-24 | 76 | 6 | 4 | Actual |
| 21213 | 867.76 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 7418 | 100.00 | 2023-05-27 | 76 | 5 | 6 | Budget |
| 17806 | 2928.00 | 2024-03-26 | 76 | 6 | 5 | Actual |
| 18895 | 85.00 | 2024-04-25 | 76 | 2 | 6 | Actual |
| 26298 | 1019.28 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 6104 | 228.00 | 2023-04-26 | 76 | 1 | 6 | Actual |
Generated 2025-12-24 08:14:23.786 UTC