[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 88 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32664 | 3298.00 | 2025-05-23 | 76 | 6 | 4 | Actual |
| 31798 | 151.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 10120 | 275.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 6496 | 6363.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-10-22 | 76 | 6 | 6 | Budget |
| 16439 | 12.46 | 2024-01-22 | 76 | 2 | 12 | Actual |
| 883 | 985.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 26773 | 1410.05 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 3452 | 703.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 1071 | 1787.48 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 19977 | 137.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 32008 | 504.12 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 22336 | 146.51 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 34668 | 341.61 | 2025-06-23 | 76 | 1 | 13 | Actual |
| 20981 | 249.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 9853 | 3200.00 | 2023-07-22 | 76 | 6 | 7 | Budget |
| 20360 | 57.14 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 24668 | 3019.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 7476 | 1500.00 | 2023-05-24 | 76 | 6 | 6 | Budget |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 8925 | 3999.64 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2023-09-21 | 76 | 6 | 3 | Budget |
| 19951 | 219.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 21476 | 847.58 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 3953 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 22124 | 533.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 2832 | 345.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 20506 | 15.65 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 31888 | 884.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 6948 | 577.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 3720 | 371.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 28134 | 5681.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 12694 | 380.00 | 2023-10-22 | 76 | 1 | 5 | Budget |
| 10041 | 4840.57 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 10679 | 322.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 2783 | 71.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 21835 | 421.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2025-05-23 | 76 | 6 | 5 | Actual |
| 7087 | 380.00 | 2023-05-24 | 76 | 1 | 5 | Budget |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-07-22 | 76 | 2 | 8 | Budget |
| 13537 | 4529.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 29636 | 926.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 19592 | 817.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 24425 | 28.42 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 32601 | 203.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-08-22 | 76 | 1 | 3 | Budget |
| 38892 | 8657.30 | 2025-10-22 | 76 | 6 | 8 | Actual |
| 18153 | 614.73 | 2024-03-23 | 76 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 17151 | 298.06 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 13165 | 436.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 20036 | 676.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 9980 | 372.30 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 8208 | 408.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 37497 | 153.00 | 2025-09-21 | 76 | 5 | 6 | Actual |
| 492 | 200.00 | 2022-11-21 | 76 | 1 | 6 | Budget |
| 16973 | 724.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 21007 | 168.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-24 | 76 | 6 | 4 | Budget |
| 37332 | 3510.00 | 2025-09-21 | 76 | 6 | 5 | Actual |
| 22391 | 112.46 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 18975 | 76.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 34610 | 1782.71 | 2025-06-23 | 76 | 6 | 12 | Actual |
| 27423 | 1082.92 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 22634 | 4358.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 35846 | 387.22 | 2025-07-22 | 76 | 2 | 13 | Actual |
| 17352 | 25.23 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 15018 | 642.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 11159 | 2700.00 | 2023-08-22 | 76 | 6 | 8 | Budget |
| 18381 | 28.42 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 13596 | 198.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 29346 | 573.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 31385 | 875.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 38772 | 5342.00 | 2025-10-22 | 76 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 24398 | 102.89 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 5885 | 1769.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 12978 | 200.00 | 2023-10-22 | 76 | 4 | 6 | Budget |
| 20305 | 192.25 | 2024-05-23 | 76 | 1 | 11 | Actual |
| 37799 | 322.04 | 2025-09-21 | 76 | 1 | 11 | Actual |
| 8207 | 380.00 | 2023-06-24 | 76 | 1 | 5 | Budget |
| 18506 | 39.06 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 34170 | 6485.00 | 2025-06-23 | 76 | 6 | 7 | Actual |
| 17679 | 456.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 11803 | 345.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2023-10-22 | 76 | 6 | 7 | Budget |
| 26326 | 504.12 | 2024-11-20 | 76 | 2 | 8 | Actual |
| 20333 | 48.63 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 13753 | 3463.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 11377 | 50.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 15941 | 811.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 21954 | 67.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 23695 | 105.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 8270 | 2100.00 | 2023-06-24 | 76 | 6 | 5 | Budget |
| 21743 | 441.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 11804 | 280.00 | 2023-09-21 | 76 | 3 | 6 | Budget |
| 33726 | 200.00 | 2025-06-23 | 76 | 7 | 3 | Actual |
| 32392 | 238.10 | 2025-04-22 | 76 | 1 | 13 | Actual |
| 33426 | 50.76 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 9794 | 480.00 | 2023-07-22 | 76 | 1 | 7 | Budget |
| 14402 | 17.78 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 28695 | 369.91 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 38540 | 288.00 | 2025-10-22 | 76 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
| 6901 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 10773 | 100.00 | 2023-08-22 | 76 | 5 | 6 | Budget |
| 3453 | 750.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 5231 | 1800.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 6355 | 1629.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2025-05-23 | 76 | 6 | 12 | Actual |
| 3954 | 242.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 30620 | 263.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 1664 | 90.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 4513 | 272.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 17030 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 17243 | 128.42 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 37741 | 6993.64 | 2025-09-21 | 76 | 6 | 8 | Actual |
| 28366 | 208.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 16860 | 67.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2025-05-23 | 76 | 1 | 12 | Actual |
| 7417 | 98.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2025-06-23 | 76 | 1 | 12 | Actual |
| 37999 | 215.66 | 2025-09-21 | 76 | 1 | 12 | Actual |
| 7418 | 100.00 | 2023-05-24 | 76 | 5 | 6 | Budget |
| 31003 | 84.80 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 35442 | 6704.24 | 2025-07-22 | 76 | 6 | 8 | Actual |
| 9143 | 70.00 | 2023-07-22 | 76 | 7 | 3 | Budget |
| 33279 | 149.70 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 25944 | 2190.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 18717 | 866.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
| 35970 | 2110.00 | 2025-08-22 | 76 | 6 | 3 | Actual |
| 18214 | 7731.53 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 23136 | 2686.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 12615 | 2000.00 | 2023-10-22 | 76 | 6 | 4 | Budget |
| 31269 | 167.92 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 13658 | 2310.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
| 28603 | 546.55 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 4698 | 550.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 31296 | 324.06 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 17386 | 434.81 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 16239 | 28.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 35728 | 112.46 | 2025-07-22 | 76 | 2 | 12 | Actual |
| 19711 | 497.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 19504 | 11.40 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 23638 | 4392.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 10630 | 107.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 27598 | 251.83 | 2024-12-21 | 76 | 3 | 11 | Actual |
| 29931 | 199.70 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 14848 | 90.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 24197 | 723.82 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 13087 | 1196.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 12834 | 260.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-22 | 76 | 6 | 4 | Actual |
| 19185 | 460.18 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 23546 | 29.48 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 5964 | 408.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 2878 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 8740 | 5403.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 9610 | 200.00 | 2023-07-22 | 76 | 4 | 6 | Budget |
| 3641 | 2500.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 27571 | 128.42 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 6105 | 200.00 | 2023-04-23 | 76 | 1 | 6 | Budget |
| 22599 | 750.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 35642 | 927.37 | 2025-07-22 | 76 | 6 | 11 | Actual |
| 34695 | 324.06 | 2025-06-23 | 76 | 2 | 13 | Actual |
| 23603 | 816.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 3905 | 134.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 3530 | 90.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 12756 | 2999.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 9250 | 1590.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-09-21 | 76 | 2 | 11 | Actual |
| 17891 | 64.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 352 | 384.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
| 2831 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 14551 | 5426.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 22008 | 176.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 23314 | 147.57 | 2024-08-21 | 76 | 1 | 11 | Actual |
| 26004 | 144.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 14257 | 29.48 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 2461 | 599.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 27451 | 576.85 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 5171 | 131.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 6900 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Budget |
| 22 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 27980 | 751.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 590 | 310.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 32128 | 153.95 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 32042 | 10651.28 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 10259 | 74.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 25849 | 2766.00 | 2024-11-20 | 76 | 6 | 4 | Actual |
| 2086 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 16775 | 2839.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 29791 | 6734.54 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 1336 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 22904 | 187.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 11566 | 380.00 | 2023-09-21 | 76 | 1 | 5 | Budget |
| 351 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 1713 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 10042 | 2200.00 | 2023-07-22 | 76 | 6 | 8 | Budget |
| 5636 | 297.00 | 2023-04-23 | 76 | 1 | 3 | Actual |
| 29076 | 4803.10 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 15882 | 137.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 210 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 35819 | 174.94 | 2025-07-22 | 76 | 1 | 13 | Actual |
| 13718 | 421.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 11957 | 1600.00 | 2023-09-21 | 76 | 6 | 6 | Budget |
| 17771 | 327.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 2984 | 1167.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 12883 | 100.00 | 2023-10-22 | 76 | 2 | 6 | Budget |
| 27652 | 84.80 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 37204 | 819.00 | 2025-09-21 | 76 | 1 | 4 | Actual |
| 4048 | 118.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 29168 | 2294.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 1476 | 441.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 33252 | 183.74 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 25228 | 751.10 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 8540 | 169.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 26830 | 690.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 30379 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 25786 | 147.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 28312 | 77.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
| 10680 | 280.00 | 2023-08-22 | 76 | 3 | 6 | Budget |
| 13840 | 64.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 22509 | 10.33 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 2925 | 100.00 | 2023-01-22 | 76 | 5 | 6 | Budget |
| 4001 | 189.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-23 | 76 | 6 | 11 | Actual |
| 29671 | 5104.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 32922 | 117.00 | 2025-05-23 | 76 | 5 | 6 | Actual |
| 20448 | 286.93 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 17065 | 2573.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-09-21 | 76 | 1 | 13 | Actual |
| 28637 | 11764.94 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 36705 | 225.23 | 2025-08-22 | 76 | 3 | 11 | Actual |
| 35230 | 930.00 | 2025-07-22 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 21658 | 2148.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 6152 | 122.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 24316 | 139.06 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 16740 | 429.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 26740 | 399.50 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 37530 | 1213.00 | 2025-09-21 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 27923 | 3241.66 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 22812 | 383.00 | 2024-08-21 | 76 | 1 | 5 | Actual |
| 28750 | 229.49 | 2025-01-21 | 76 | 3 | 11 | Actual |
| 3531 | 80.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-08-22 | 76 | 4 | 11 | Actual |
| 2519 | 1500.00 | 2023-01-22 | 76 | 6 | 4 | Budget |
| 2735 | 237.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 28100 | 921.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 8599 | 1500.00 | 2023-06-24 | 76 | 6 | 6 | Budget |
| 5369 | 4100.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 5310 | 364.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 9330 | 392.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 26950 | 972.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 10367 | 2000.00 | 2023-08-22 | 76 | 6 | 4 | Budget |
| 31149 | 303.96 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 12504 | 70.00 | 2023-10-22 | 76 | 7 | 3 | Budget |
| 26111 | 90.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 7942 | 750.00 | 2023-06-24 | 76 | 6 | 3 | Budget |
| 7226 | 304.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 13228 | 3921.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 27805 | 2969.96 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 19745 | 1465.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 38830 | 975.34 | 2025-10-22 | 76 | 1 | 8 | Actual |
| 30143 | 194.24 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 29439 | 237.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 9388 | 2100.00 | 2023-07-22 | 76 | 6 | 5 | Budget |
| 36759 | 82.68 | 2025-08-22 | 76 | 5 | 11 | Actual |
| 32815 | 280.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 14344 | 556.09 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 27744 | 326.30 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 24225 | 417.76 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 2007 | 3721.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 23222 | 322.30 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 14429 | 11.40 | 2023-11-21 | 76 | 2 | 12 | Actual |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 32209 | 84.80 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 23011 | 127.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 10306 | 480.00 | 2023-08-22 | 76 | 1 | 4 | Budget |
| 37941 | 5683.84 | 2025-09-21 | 76 | 6 | 11 | Actual |
| 38269 | 3138.00 | 2025-10-22 | 76 | 6 | 3 | Actual |
| 411 | 846.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 6434 | 380.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 13813 | 216.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 35197 | 110.00 | 2025-07-22 | 76 | 5 | 6 | Actual |
| 5884 | 2500.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
| 33166 | 3772.36 | 2025-05-23 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 30592 | 107.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 4650 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 4573 | 750.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 23936 | 43.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 23 | 297.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 9191 | 495.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 35408 | 520.79 | 2025-07-22 | 76 | 2 | 8 | Actual |
| 7615 | 1262.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
| 1714 | 263.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 4699 | 588.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 11050 | 380.00 | 2023-08-22 | 76 | 1 | 8 | Budget |
| 20926 | 200.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 8396 | 131.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
| 2274 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 14608 | 94.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 2597 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 25256 | 367.75 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 38354 | 864.00 | 2025-10-22 | 76 | 1 | 4 | Actual |
| 6622 | 304.12 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 5963 | 380.00 | 2023-04-23 | 76 | 1 | 5 | Budget |
| 30855 | 1238.98 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 16833 | 240.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 12225 | 200.00 | 2023-09-21 | 76 | 2 | 8 | Budget |
| 15615 | 380.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 16914 | 148.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 4760 | 3904.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 19277 | 168.85 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 8926 | 2200.00 | 2023-06-24 | 76 | 6 | 8 | Budget |
| 33577 | 1513.56 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 16266 | 75.23 | 2024-01-22 | 76 | 3 | 11 | Actual |
| 9932 | 648.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2023-01-22 | 76 | 2 | 6 | Budget |
| 29381 | 2258.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 31772 | 168.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 33306 | 153.95 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 28896 | 310.34 | 2025-01-21 | 76 | 1 | 12 | Actual |
| 36321 | 230.00 | 2025-08-22 | 76 | 4 | 6 | Actual |
| 22034 | 80.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 29757 | 504.12 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 24993 | 213.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 27863 | 194.24 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 38621 | 167.00 | 2025-10-22 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-10-22 | 76 | 3 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 35761 | 1932.71 | 2025-07-22 | 76 | 6 | 12 | Actual |
| 1475 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 8818 | 563.21 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 13026 | 156.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-21 | 76 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-08-22 | 76 | 2 | 8 | Budget |
| 7323 | 293.00 | 2023-05-24 | 76 | 3 | 6 | Actual |
| 6762 | 358.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 33966 | 70.00 | 2025-06-23 | 76 | 2 | 6 | Actual |
| 3063 | 380.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 10307 | 506.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 27485 | 8026.99 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 16293 | 98.63 | 2024-01-22 | 76 | 4 | 11 | Actual |
Generated 2025-12-21 15:17:39.351 UTC