[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 20 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24993 | 213.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 20360 | 57.14 | 2024-05-25 | 76 | 3 | 11 | Actual |
| 10582 | 280.00 | 2023-08-24 | 76 | 1 | 6 | Budget |
| 637 | 191.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 12504 | 70.00 | 2023-10-24 | 76 | 7 | 3 | Budget |
| 2598 | 360.00 | 2023-01-24 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2025-07-24 | 76 | 6 | 4 | Actual |
| 14728 | 404.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-08-23 | 76 | 6 | 5 | Actual |
| 6683 | 4275.40 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 5028 | 100.00 | 2023-03-26 | 76 | 2 | 6 | Budget |
| 25786 | 147.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 20186 | 781.40 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 9387 | 2884.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
| 16239 | 28.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 28482 | 867.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 21120 | 515.00 | 2024-06-25 | 76 | 1 | 7 | Actual |
| 28227 | 5143.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 6296 | 124.00 | 2023-04-25 | 76 | 5 | 6 | Actual |
| 36995 | 359.15 | 2025-08-24 | 76 | 2 | 13 | Actual |
| 23546 | 29.48 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 7226 | 304.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-24 | 76 | 6 | 5 | Actual |
| 6433 | 450.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 29729 | 1014.74 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 1537 | 2703.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 18354 | 87.99 | 2024-03-25 | 76 | 4 | 11 | Actual |
| 30646 | 174.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 13596 | 198.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2023-06-26 | 76 | 6 | 7 | Actual |
| 10181 | 1000.00 | 2023-08-24 | 76 | 6 | 3 | Budget |
| 32155 | 193.32 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 37679 | 1008.68 | 2025-09-23 | 76 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 30565 | 248.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-08-24 | 76 | 2 | 6 | Actual |
| 22 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 7882 | 280.00 | 2023-06-26 | 76 | 1 | 3 | Budget |
| 2984 | 1167.00 | 2023-01-24 | 76 | 6 | 6 | Actual |
| 34375 | 78.42 | 2025-06-25 | 76 | 2 | 11 | Actual |
| 10120 | 275.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-06-26 | 76 | 7 | 3 | Budget |
| 28134 | 5681.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
| 7555 | 480.00 | 2023-05-26 | 76 | 1 | 7 | Budget |
| 211 | 561.00 | 2022-11-23 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
| 2087 | 576.85 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 1869 | 1400.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 22008 | 176.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 34904 | 873.00 | 2025-07-24 | 76 | 1 | 4 | Actual |
| 19007 | 755.00 | 2024-04-24 | 76 | 6 | 6 | Actual |
| 10583 | 260.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-24 | 76 | 6 | 7 | Actual |
| 33726 | 200.00 | 2025-06-25 | 76 | 7 | 3 | Actual |
| 8129 | 3421.00 | 2023-06-26 | 76 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-09-22 | 76 | 6 | 12 | Actual |
| 10503 | 2800.00 | 2023-08-24 | 76 | 6 | 5 | Budget |
| 32242 | 1600.79 | 2025-04-24 | 76 | 6 | 11 | Actual |
| 10630 | 107.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 10679 | 322.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 9388 | 2100.00 | 2023-07-24 | 76 | 6 | 5 | Budget |
| 35528 | 170.98 | 2025-07-24 | 76 | 2 | 11 | Actual |
| 13025 | 100.00 | 2023-10-24 | 76 | 5 | 6 | Budget |
| 3777 | 1232.00 | 2023-02-23 | 76 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 32922 | 117.00 | 2025-05-25 | 76 | 5 | 6 | Actual |
| 16293 | 98.63 | 2024-01-24 | 76 | 4 | 11 | Actual |
| 210 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 38061 | 2408.25 | 2025-09-23 | 76 | 6 | 12 | Actual |
| 6823 | 750.00 | 2023-05-26 | 76 | 6 | 3 | Budget |
| 2985 | 1400.00 | 2023-01-24 | 76 | 6 | 6 | Budget |
| 35555 | 210.34 | 2025-07-24 | 76 | 3 | 11 | Actual |
| 3204 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 32128 | 153.95 | 2025-04-24 | 76 | 2 | 11 | Actual |
| 22278 | 5673.91 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 6434 | 380.00 | 2023-04-25 | 76 | 1 | 7 | Budget |
| 12097 | 3200.00 | 2023-09-23 | 76 | 6 | 7 | Budget |
| 9611 | 164.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
| 19219 | 6836.06 | 2024-04-24 | 76 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 29043 | 569.68 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 1617 | 250.00 | 2022-12-24 | 76 | 1 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-24 | 76 | 6 | 4 | Actual |
| 36321 | 230.00 | 2025-08-24 | 76 | 4 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-25 | 76 | 6 | 5 | Actual |
| 23936 | 43.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 18327 | 80.55 | 2024-03-25 | 76 | 3 | 11 | Actual |
| 34727 | 1743.39 | 2025-06-25 | 76 | 6 | 13 | Actual |
| 10912 | 475.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 31633 | 3894.00 | 2025-04-24 | 76 | 6 | 5 | Actual |
| 21835 | 421.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 16647 | 439.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 3391 | 276.00 | 2023-02-23 | 76 | 1 | 3 | Actual |
| 22067 | 760.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 29849 | 375.23 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 14517 | 672.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 8397 | 100.00 | 2023-06-26 | 76 | 2 | 6 | Budget |
| 25607 | 25.23 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 11238 | 280.00 | 2023-09-23 | 76 | 1 | 3 | Budget |
| 9515 | 100.00 | 2023-07-24 | 76 | 2 | 6 | Budget |
| 11377 | 50.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 22451 | 449.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 26085 | 135.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-26 | 76 | 6 | 6 | Actual |
| 6762 | 358.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-10-24 | 76 | 1 | 7 | Actual |
| 541 | 105.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 7615 | 1262.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 5497 | 352.60 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2023-06-26 | 76 | 6 | 5 | Budget |
| 37445 | 333.00 | 2025-09-23 | 76 | 3 | 6 | Actual |
| 12036 | 368.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 38978 | 172.04 | 2025-10-24 | 76 | 2 | 11 | Actual |
| 10121 | 280.00 | 2023-08-24 | 76 | 1 | 3 | Budget |
| 12224 | 237.45 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 11298 | 1030.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 8492 | 211.00 | 2023-06-26 | 76 | 4 | 6 | Actual |
| 1761 | 250.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 2461 | 599.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 2413 | 78.00 | 2023-01-24 | 76 | 7 | 3 | Actual |
| 20093 | 550.00 | 2024-05-25 | 76 | 1 | 7 | Actual |
| 21534 | 23.10 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 2656 | 1700.00 | 2023-01-24 | 76 | 6 | 5 | Budget |
| 13355 | 200.00 | 2023-10-24 | 76 | 2 | 8 | Budget |
| 14135 | 334.42 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 4572 | 970.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2023-01-24 | 76 | 6 | 7 | Budget |
| 35700 | 247.57 | 2025-07-24 | 76 | 1 | 12 | Actual |
| 6026 | 2900.00 | 2023-04-25 | 76 | 6 | 5 | Budget |
| 33966 | 70.00 | 2025-06-25 | 76 | 2 | 6 | Actual |
| 22364 | 86.93 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 15231 | 172.04 | 2023-12-24 | 76 | 1 | 11 | Actual |
| 33754 | 846.00 | 2025-06-25 | 76 | 1 | 4 | Actual |
| 33460 | 1455.04 | 2025-05-25 | 76 | 6 | 12 | Actual |
| 11707 | 286.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 32419 | 408.28 | 2025-04-24 | 76 | 2 | 13 | Actual |
| 8540 | 169.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 25430 | 78.42 | 2024-10-23 | 76 | 4 | 11 | Actual |
| 884 | 3100.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 31420 | 2615.00 | 2025-04-24 | 76 | 6 | 3 | Actual |
| 25348 | 168.85 | 2024-10-23 | 76 | 1 | 11 | Actual |
| 17891 | 64.00 | 2024-03-25 | 76 | 2 | 6 | Actual |
| 2925 | 100.00 | 2023-01-24 | 76 | 5 | 6 | Budget |
| 7087 | 380.00 | 2023-05-26 | 76 | 1 | 5 | Budget |
| 27890 | 517.05 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 32664 | 3298.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 15018 | 642.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 33279 | 149.70 | 2025-05-25 | 76 | 3 | 11 | Actual |
| 5558 | 5289.06 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 35171 | 168.00 | 2025-07-24 | 76 | 4 | 6 | Actual |
| 39151 | 261.40 | 2025-10-24 | 76 | 1 | 12 | Actual |
| 5698 | 922.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 20036 | 676.00 | 2024-05-25 | 76 | 6 | 6 | Actual |
| 5029 | 94.00 | 2023-03-26 | 76 | 2 | 6 | Actual |
| 3253 | 234.42 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 493 | 237.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 5078 | 275.00 | 2023-03-26 | 76 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 18181 | 319.27 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 33789 | 3579.00 | 2025-06-25 | 76 | 6 | 4 | Actual |
| 8396 | 131.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
| 8349 | 280.00 | 2023-06-26 | 76 | 1 | 6 | Budget |
| 11160 | 3340.54 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 2783 | 71.00 | 2023-01-24 | 76 | 2 | 6 | Actual |
| 2926 | 129.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 4981 | 239.00 | 2023-03-26 | 76 | 1 | 6 | Actual |
| 15801 | 200.00 | 2024-01-24 | 76 | 1 | 6 | Actual |
| 2734 | 200.00 | 2023-01-24 | 76 | 1 | 6 | Budget |
| 22754 | 1519.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 10911 | 480.00 | 2023-08-24 | 76 | 1 | 7 | Budget |
| 2196 | 2100.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 37417 | 103.00 | 2025-09-23 | 76 | 2 | 6 | Actual |
| 19626 | 3227.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 7695 | 531.39 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2023-06-26 | 76 | 1 | 4 | Actual |
| 4512 | 280.00 | 2023-03-26 | 76 | 1 | 3 | Budget |
| 26359 | 8540.63 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 6104 | 228.00 | 2023-04-25 | 76 | 1 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-26 | 76 | 6 | 7 | Actual |
| 15405 | 16.72 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 30085 | 2234.84 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 34289 | 5029.96 | 2025-06-25 | 76 | 6 | 8 | Actual |
| 35879 | 4094.31 | 2025-07-24 | 76 | 6 | 13 | Actual |
| 4513 | 272.00 | 2023-03-26 | 76 | 1 | 3 | Actual |
| 5884 | 2500.00 | 2023-04-25 | 76 | 6 | 4 | Budget |
| 29466 | 80.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-23 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 5171 | 131.00 | 2023-03-26 | 76 | 5 | 6 | Actual |
| 18095 | 7714.00 | 2024-03-25 | 76 | 6 | 7 | Actual |
| 39032 | 275.23 | 2025-10-24 | 76 | 4 | 11 | Actual |
| 31598 | 743.00 | 2025-04-24 | 76 | 1 | 5 | Actual |
| 1336 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 32757 | 2142.00 | 2025-05-25 | 76 | 6 | 5 | Actual |
| 36732 | 181.61 | 2025-08-24 | 76 | 4 | 11 | Actual |
| 5776 | 101.00 | 2023-04-25 | 76 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 2460 | 550.00 | 2023-01-24 | 76 | 1 | 4 | Budget |
| 19477 | 12.46 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 17559 | 760.00 | 2024-03-25 | 76 | 1 | 3 | Actual |
| 34610 | 1782.71 | 2025-06-25 | 76 | 6 | 12 | Actual |
| 34576 | 117.78 | 2025-06-25 | 76 | 2 | 12 | Actual |
| 35970 | 2110.00 | 2025-08-24 | 76 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-09-23 | 76 | 6 | 4 | Budget |
| 37332 | 3510.00 | 2025-09-23 | 76 | 6 | 5 | Actual |
| 10367 | 2000.00 | 2023-08-24 | 76 | 6 | 4 | Budget |
| 3390 | 280.00 | 2023-02-23 | 76 | 1 | 3 | Budget |
| 9005 | 280.00 | 2023-07-24 | 76 | 1 | 3 | Budget |
| 21982 | 245.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 37390 | 256.00 | 2025-09-23 | 76 | 1 | 6 | Actual |
| 31798 | 151.00 | 2025-04-24 | 76 | 5 | 6 | Actual |
| 11850 | 195.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
| 6900 | 70.00 | 2023-05-26 | 76 | 7 | 3 | Budget |
| 7088 | 339.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 38389 | 4906.00 | 2025-10-24 | 76 | 6 | 4 | Actual |
| 30202 | 1411.80 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 20333 | 48.63 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 12286 | 2700.00 | 2023-09-23 | 76 | 6 | 8 | Budget |
| 22904 | 187.00 | 2024-08-23 | 76 | 1 | 6 | Actual |
| 27075 | 4052.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 31296 | 324.06 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 29168 | 2294.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 11486 | 4093.00 | 2023-09-23 | 76 | 6 | 4 | Actual |
| 29791 | 6734.54 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 18683 | 423.00 | 2024-04-24 | 76 | 1 | 4 | Actual |
| 36592 | 6567.87 | 2025-08-24 | 76 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 14876 | 249.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 17151 | 298.06 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 14012 | 550.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-09-23 | 76 | 6 | 6 | Budget |
| 28192 | 585.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 15941 | 811.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-25 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 1475 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 35380 | 1014.74 | 2025-07-24 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 6295 | 100.00 | 2023-04-25 | 76 | 5 | 6 | Budget |
| 15998 | 558.00 | 2024-01-24 | 76 | 1 | 7 | Actual |
| 16266 | 75.23 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 17864 | 240.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 23423 | 28.42 | 2024-08-23 | 76 | 5 | 11 | Actual |
| 4433 | 3463.27 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 32182 | 190.12 | 2025-04-24 | 76 | 4 | 11 | Actual |
| 24398 | 102.89 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 16527 | 727.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 17502 | 36.93 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 5885 | 1769.00 | 2023-04-25 | 76 | 6 | 4 | Actual |
| 636 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 30620 | 263.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 4698 | 550.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
| 27240 | 113.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2025-06-25 | 76 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-25 | 76 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 13086 | 1600.00 | 2023-10-24 | 76 | 6 | 6 | Budget |
| 37530 | 1213.00 | 2025-09-23 | 76 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-26 | 76 | 6 | 5 | Actual |
| 36437 | 901.00 | 2025-08-24 | 76 | 1 | 7 | Actual |
| 6025 | 3516.00 | 2023-04-25 | 76 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 4108 | 1118.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
| 18153 | 614.73 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 29520 | 187.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 35442 | 6704.24 | 2025-07-24 | 76 | 6 | 8 | Actual |
| 17123 | 698.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 27273 | 1333.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 18563 | 784.00 | 2024-04-24 | 76 | 1 | 3 | Actual |
| 36055 | 1035.00 | 2025-08-24 | 76 | 1 | 4 | Actual |
| 25078 | 811.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 33306 | 153.95 | 2025-05-25 | 76 | 4 | 11 | Actual |
| 36791 | 748.65 | 2025-08-24 | 76 | 6 | 11 | Actual |
| 23396 | 110.34 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 27652 | 84.80 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 964 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 24633 | 780.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 19592 | 817.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 20214 | 473.82 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 31057 | 212.47 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 3953 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 9467 | 280.00 | 2023-07-24 | 76 | 1 | 6 | Budget |
| 38830 | 975.34 | 2025-10-24 | 76 | 1 | 8 | Actual |
| 7417 | 98.00 | 2023-05-26 | 76 | 5 | 6 | Actual |
| 17945 | 123.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 10041 | 4840.57 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 30294 | 1979.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 20834 | 394.00 | 2024-06-25 | 76 | 1 | 5 | Actual |
| 26984 | 5529.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 19838 | 1877.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 7883 | 289.00 | 2023-06-26 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 14848 | 90.00 | 2023-12-24 | 76 | 2 | 6 | Actual |
| 37587 | 752.00 | 2025-09-23 | 76 | 1 | 7 | Actual |
| 6822 | 732.00 | 2023-05-26 | 76 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-10-24 | 76 | 6 | 5 | Budget |
| 823 | 380.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2023-06-26 | 76 | 1 | 7 | Actual |
| 34228 | 907.16 | 2025-06-25 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-05-25 | 76 | 2 | 8 | Actual |
| 12364 | 280.00 | 2023-10-24 | 76 | 1 | 3 | Budget |
| 34997 | 654.00 | 2025-07-24 | 76 | 1 | 5 | Actual |
| 12693 | 427.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 38146 | 380.21 | 2025-09-23 | 76 | 2 | 13 | Actual |
| 33518 | 245.12 | 2025-05-25 | 76 | 1 | 13 | Actual |
| 31772 | 168.00 | 2025-04-24 | 76 | 4 | 6 | Actual |
| 17771 | 327.00 | 2024-03-25 | 76 | 1 | 5 | Actual |
| 5777 | 90.00 | 2023-04-25 | 76 | 7 | 3 | Budget |
| 27744 | 326.30 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 14902 | 116.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 9064 | 791.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
| 8207 | 380.00 | 2023-06-26 | 76 | 1 | 5 | Budget |
| 30507 | 4138.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 8599 | 1500.00 | 2023-06-26 | 76 | 6 | 6 | Budget |
| 10259 | 74.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
| 24258 | 6978.48 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 23758 | 2265.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 39271 | 269.68 | 2025-10-24 | 76 | 1 | 13 | Actual |
| 37176 | 176.00 | 2025-09-23 | 76 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2023-04-25 | 76 | 6 | 7 | Budget |
| 34135 | 918.00 | 2025-06-25 | 76 | 1 | 7 | Actual |
| 2134 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 24344 | 55.02 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 37881 | 226.30 | 2025-09-23 | 76 | 4 | 11 | Actual |
| 1337 | 599.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 1012 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 8493 | 200.00 | 2023-06-26 | 76 | 4 | 6 | Budget |
| 18655 | 98.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 28340 | 339.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 23011 | 127.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 29253 | 963.00 | 2025-02-22 | 76 | 1 | 4 | Actual |
| 22391 | 112.46 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 36027 | 152.00 | 2025-08-24 | 76 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-08-24 | 76 | 2 | 11 | Actual |
| 25228 | 751.10 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 16914 | 148.00 | 2024-02-23 | 76 | 4 | 6 | Actual |
| 29579 | 839.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 10446 | 440.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 11239 | 338.00 | 2023-09-23 | 76 | 1 | 3 | Actual |
| 30672 | 123.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 29904 | 234.81 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 39005 | 177.36 | 2025-10-24 | 76 | 3 | 11 | Actual |
| 15313 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 26562 | 343.32 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 20621 | 795.00 | 2024-06-25 | 76 | 1 | 3 | Actual |
| 21715 | 103.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2023-05-26 | 76 | 6 | 4 | Budget |
| 23044 | 869.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 25135 | 594.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 2782 | 90.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 37084 | 891.00 | 2025-09-23 | 76 | 1 | 3 | Actual |
| 9330 | 392.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 16211 | 184.81 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 3125 | 4742.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 6105 | 200.00 | 2023-04-25 | 76 | 1 | 6 | Budget |
| 19064 | 522.00 | 2024-04-24 | 76 | 1 | 7 | Actual |
| 25457 | 53.95 | 2024-10-23 | 76 | 5 | 11 | Actual |
| 15882 | 137.00 | 2024-01-24 | 76 | 4 | 6 | Actual |
| 3531 | 80.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 34456 | 82.68 | 2025-06-25 | 76 | 5 | 11 | Actual |
| 14169 | 10298.24 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 9143 | 70.00 | 2023-07-24 | 76 | 7 | 3 | Budget |
| 7147 | 1053.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2025-05-25 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2023-05-26 | 76 | 7 | 3 | Actual |
| 30379 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 21033 | 121.00 | 2024-06-25 | 76 | 5 | 6 | Actual |
| 18868 | 170.00 | 2024-04-24 | 76 | 1 | 6 | Actual |
| 32209 | 84.80 | 2025-04-24 | 76 | 5 | 11 | Actual |
| 28575 | 1034.43 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-10-24 | 76 | 3 | 6 | Budget |
| 34170 | 6485.00 | 2025-06-25 | 76 | 6 | 7 | Actual |
| 16619 | 196.00 | 2024-02-23 | 76 | 7 | 3 | Actual |
| 9564 | 280.00 | 2023-07-24 | 76 | 3 | 6 | Budget |
| 6949 | 550.00 | 2023-05-26 | 76 | 1 | 4 | Budget |
| 36877 | 56.08 | 2025-08-24 | 76 | 2 | 12 | Actual |
| 27571 | 128.42 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 15530 | 4205.00 | 2024-01-24 | 76 | 6 | 3 | Actual |
| 6202 | 280.00 | 2023-04-25 | 76 | 3 | 6 | Budget |
| 26419 | 196.51 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 3205 | 613.21 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 1714 | 263.00 | 2022-12-24 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 10306 | 480.00 | 2023-08-24 | 76 | 1 | 4 | Budget |
| 22159 | 3681.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 8446 | 280.00 | 2023-06-26 | 76 | 3 | 6 | Budget |
| 590 | 310.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
| 24316 | 139.06 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 31922 | 5607.00 | 2025-04-24 | 76 | 6 | 7 | Actual |
| 30917 | 7252.73 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 30472 | 624.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 33994 | 298.00 | 2025-06-25 | 76 | 3 | 6 | Actual |
| 13307 | 380.00 | 2023-10-24 | 76 | 1 | 8 | Budget |
| 18810 | 3137.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 32870 | 295.00 | 2025-05-25 | 76 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-24 | 76 | 6 | 6 | Actual |
| 17298 | 87.99 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 412 | 1700.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 23369 | 103.95 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 12882 | 94.00 | 2023-10-24 | 76 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2025-09-23 | 76 | 6 | 13 | Actual |
| 35145 | 314.00 | 2025-07-24 | 76 | 3 | 6 | Actual |
| 17444 | 10.33 | 2024-02-23 | 76 | 1 | 12 | Actual |
| 16833 | 240.00 | 2024-02-23 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2025-05-25 | 76 | 4 | 6 | Actual |
| 34046 | 155.00 | 2025-06-25 | 76 | 5 | 6 | Actual |
| 30351 | 188.00 | 2025-03-25 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2023-03-26 | 76 | 5 | 6 | Budget |
| 12427 | 970.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 25849 | 2766.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 28072 | 180.00 | 2025-01-23 | 76 | 7 | 3 | Actual |
| 14821 | 186.00 | 2023-12-24 | 76 | 1 | 6 | Actual |
| 26528 | 20.97 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-24 | 76 | 6 | 4 | Actual |
| 29965 | 741.20 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 37497 | 153.00 | 2025-09-23 | 76 | 5 | 6 | Actual |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 11755 | 138.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 35408 | 520.79 | 2025-07-24 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 30170 | 359.15 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 18003 | 1168.00 | 2024-03-25 | 76 | 6 | 6 | Actual |
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 14311 | 83.74 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 22418 | 110.34 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 23723 | 468.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 12365 | 297.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 1807 | 100.00 | 2022-12-24 | 76 | 5 | 6 | Budget |
| 9658 | 88.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 32509 | 866.00 | 2025-05-25 | 76 | 1 | 3 | Actual |
| 8068 | 550.00 | 2023-06-26 | 76 | 1 | 4 | Budget |
| 26004 | 144.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 3064 | 505.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 38326 | 137.00 | 2025-10-24 | 76 | 7 | 3 | Actual |
| 33847 | 573.00 | 2025-06-25 | 76 | 1 | 5 | Actual |
| 18895 | 85.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 2335 | 750.00 | 2023-01-24 | 76 | 6 | 3 | Budget |
| 9657 | 100.00 | 2023-07-24 | 76 | 5 | 6 | Budget |
| 17030 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 3452 | 703.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 28366 | 208.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 33104 | 1072.31 | 2025-05-25 | 76 | 1 | 8 | Actual |
| 16439 | 12.46 | 2024-01-24 | 76 | 2 | 12 | Actual |
| 31149 | 303.96 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 19803 | 449.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 37799 | 322.04 | 2025-09-23 | 76 | 1 | 11 | Actual |
| 30592 | 107.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 21658 | 2148.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 9251 | 2000.00 | 2023-07-24 | 76 | 6 | 4 | Budget |
| 18923 | 206.00 | 2024-04-24 | 76 | 3 | 6 | Actual |
| 36705 | 225.23 | 2025-08-24 | 76 | 3 | 11 | Actual |
| 965 | 625.34 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 12552 | 528.00 | 2023-10-24 | 76 | 1 | 4 | Actual |
| 28517 | 6466.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 22124 | 533.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 23101 | 525.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 162 | 60.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 12553 | 480.00 | 2023-10-24 | 76 | 1 | 4 | Budget |
| 24459 | 1125.25 | 2024-09-22 | 76 | 6 | 11 | Actual |
| 5125 | 200.00 | 2023-03-26 | 76 | 4 | 6 | Budget |
| 10972 | 3200.00 | 2023-08-24 | 76 | 6 | 7 | Budget |
| 28804 | 44.38 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 8208 | 408.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 28312 | 77.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
| 29877 | 84.80 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 38647 | 148.00 | 2025-10-24 | 76 | 5 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-23 | 76 | 6 | 4 | Actual |
| 15286 | 76.29 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 31091 | 5364.69 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 31211 | 2452.93 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 4048 | 118.00 | 2023-02-23 | 76 | 5 | 6 | Actual |
| 10631 | 100.00 | 2023-08-24 | 76 | 2 | 6 | Budget |
| 23816 | 344.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 38354 | 864.00 | 2025-10-24 | 76 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2025-04-24 | 76 | 6 | 4 | Actual |
| 33166 | 3772.36 | 2025-05-25 | 76 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-08-24 | 76 | 2 | 8 | Budget |
| 26621 | 30.55 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 9191 | 495.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 28637 | 11764.94 | 2025-01-23 | 76 | 6 | 8 | Actual |
Generated 2025-12-23 05:12:01.043 UTC