[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 58 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5028 | 100.00 | 2023-03-27 | 76 | 2 | 6 | Budget |
| 34256 | 613.21 | 2025-06-26 | 76 | 2 | 8 | Actual |
| 7418 | 100.00 | 2023-05-27 | 76 | 5 | 6 | Budget |
| 23816 | 344.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 5698 | 922.00 | 2023-04-26 | 76 | 6 | 3 | Actual |
| 4901 | 3865.00 | 2023-03-27 | 76 | 6 | 5 | Actual |
| 21567 | 28.42 | 2024-06-26 | 76 | 6 | 12 | Actual |
| 37881 | 226.30 | 2025-09-24 | 76 | 4 | 11 | Actual |
| 29757 | 504.12 | 2025-02-23 | 76 | 2 | 8 | Actual |
| 30414 | 4400.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 18895 | 85.00 | 2024-04-25 | 76 | 2 | 6 | Actual |
| 36147 | 716.00 | 2025-08-25 | 76 | 1 | 5 | Actual |
| 1397 | 1500.00 | 2022-12-25 | 76 | 6 | 4 | Budget |
| 4108 | 1118.00 | 2023-02-24 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 24633 | 780.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 36182 | 2084.00 | 2025-08-25 | 76 | 6 | 5 | Actual |
| 21982 | 245.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 15347 | 1393.34 | 2023-12-25 | 76 | 6 | 11 | Actual |
| 16293 | 98.63 | 2024-01-25 | 76 | 4 | 11 | Actual |
| 31149 | 303.96 | 2025-03-26 | 76 | 1 | 12 | Actual |
| 28227 | 5143.00 | 2025-01-24 | 76 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-10-25 | 76 | 6 | 8 | Budget |
| 21442 | 27.36 | 2024-06-26 | 76 | 5 | 11 | Actual |
| 34727 | 1743.39 | 2025-06-26 | 76 | 6 | 13 | Actual |
| 34876 | 209.00 | 2025-07-25 | 76 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 37621 | 6424.00 | 2025-09-24 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
| 28072 | 180.00 | 2025-01-24 | 76 | 7 | 3 | Actual |
| 19007 | 755.00 | 2024-04-25 | 76 | 6 | 6 | Actual |
| 22904 | 187.00 | 2024-08-24 | 76 | 1 | 6 | Actual |
| 25490 | 579.49 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 9004 | 272.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 25548 | 17.78 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 29931 | 199.70 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 5636 | 297.00 | 2023-04-26 | 76 | 1 | 3 | Actual |
| 31798 | 151.00 | 2025-04-25 | 76 | 5 | 6 | Actual |
| 30565 | 248.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 34020 | 198.00 | 2025-06-26 | 76 | 4 | 6 | Actual |
| 19923 | 81.00 | 2024-05-26 | 76 | 2 | 6 | Actual |
| 32896 | 202.00 | 2025-05-26 | 76 | 4 | 6 | Actual |
| 31746 | 284.00 | 2025-04-25 | 76 | 3 | 6 | Actual |
| 17945 | 123.00 | 2024-03-26 | 76 | 4 | 6 | Actual |
| 6295 | 100.00 | 2023-04-26 | 76 | 5 | 6 | Budget |
| 22985 | 113.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 23514 | 19.91 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 14848 | 90.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 19419 | 599.71 | 2024-04-25 | 76 | 6 | 11 | Actual |
| 30592 | 107.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 24576 | 30.55 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 20621 | 795.00 | 2024-06-26 | 76 | 1 | 3 | Actual |
| 30975 | 347.57 | 2025-03-26 | 76 | 1 | 11 | Actual |
| 14229 | 146.51 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 37445 | 333.00 | 2025-09-24 | 76 | 3 | 6 | Actual |
| 34402 | 231.61 | 2025-06-26 | 76 | 3 | 11 | Actual |
| 31772 | 168.00 | 2025-04-25 | 76 | 4 | 6 | Actual |
| 6496 | 6363.00 | 2023-04-26 | 76 | 6 | 7 | Actual |
| 28100 | 921.00 | 2025-01-24 | 76 | 1 | 4 | Actual |
| 30855 | 1238.98 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-08-25 | 76 | 2 | 8 | Actual |
| 14517 | 672.00 | 2023-12-25 | 76 | 1 | 3 | Actual |
| 4247 | 1357.00 | 2023-02-24 | 76 | 6 | 7 | Actual |
| 16211 | 184.81 | 2024-01-25 | 76 | 1 | 11 | Actual |
| 1288 | 60.00 | 2022-12-25 | 76 | 7 | 3 | Budget |
| 14344 | 556.09 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 17651 | 105.00 | 2024-03-26 | 76 | 7 | 3 | Actual |
| 7742 | 229.87 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 5777 | 90.00 | 2023-04-26 | 76 | 7 | 3 | Budget |
| 8021 | 70.00 | 2023-06-27 | 76 | 7 | 3 | Budget |
| 35555 | 210.34 | 2025-07-25 | 76 | 3 | 11 | Actual |
| 20036 | 676.00 | 2024-05-26 | 76 | 6 | 6 | Actual |
| 3390 | 280.00 | 2023-02-24 | 76 | 1 | 3 | Budget |
| 26655 | 228.42 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 33669 | 1714.00 | 2025-06-26 | 76 | 6 | 3 | Actual |
| 11851 | 200.00 | 2023-09-24 | 76 | 4 | 6 | Budget |
| 24517 | 23.10 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 13026 | 156.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 683 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 4760 | 3904.00 | 2023-03-27 | 76 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2025-04-25 | 76 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-09-24 | 76 | 6 | 4 | Actual |
| 29253 | 963.00 | 2025-02-23 | 76 | 1 | 4 | Actual |
| 26501 | 105.02 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 15018 | 642.00 | 2023-12-25 | 76 | 1 | 7 | Actual |
| 32757 | 2142.00 | 2025-05-26 | 76 | 6 | 5 | Actual |
| 19359 | 80.55 | 2024-04-25 | 76 | 4 | 11 | Actual |
| 38858 | 442.00 | 2025-10-25 | 76 | 2 | 8 | Actual |
| 28838 | 2000.80 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 15313 | 110.34 | 2023-12-25 | 76 | 4 | 11 | Actual |
| 1947 | 380.00 | 2022-12-25 | 76 | 1 | 7 | Budget |
| 36592 | 6567.87 | 2025-08-25 | 76 | 6 | 8 | Actual |
| 22 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 22217 | 702.61 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 21954 | 67.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 14460 | 39.06 | 2023-11-24 | 76 | 6 | 12 | Actual |
| 17679 | 456.00 | 2024-03-26 | 76 | 1 | 4 | Actual |
| 26326 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 6296 | 124.00 | 2023-04-26 | 76 | 5 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-26 | 76 | 6 | 5 | Actual |
| 20414 | 57.14 | 2024-05-26 | 76 | 5 | 11 | Actual |
| 23101 | 525.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 352 | 384.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 29133 | 795.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 27744 | 326.30 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 28134 | 5681.00 | 2025-01-24 | 76 | 6 | 4 | Actual |
| 10180 | 1016.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 39093 | 1232.70 | 2025-10-25 | 76 | 6 | 11 | Actual |
| 24371 | 77.36 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 9515 | 100.00 | 2023-07-25 | 76 | 2 | 6 | Budget |
| 2518 | 1050.00 | 2023-01-25 | 76 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2024-01-25 | 76 | 6 | 4 | Actual |
| 14608 | 94.00 | 2023-12-25 | 76 | 7 | 3 | Actual |
| 36347 | 146.00 | 2025-08-25 | 76 | 5 | 6 | Actual |
| 12364 | 280.00 | 2023-10-25 | 76 | 1 | 3 | Budget |
| 1869 | 1400.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 5963 | 380.00 | 2023-04-26 | 76 | 1 | 5 | Budget |
| 25348 | 168.85 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 23044 | 869.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 29579 | 839.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 15259 | 27.36 | 2023-12-25 | 76 | 2 | 11 | Actual |
| 6622 | 304.12 | 2023-04-26 | 76 | 2 | 8 | Actual |
| 15286 | 76.29 | 2023-12-25 | 76 | 3 | 11 | Actual |
| 22391 | 112.46 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 19157 | 842.01 | 2024-04-25 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-09-24 | 76 | 6 | 3 | Actual |
| 11755 | 138.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 3531 | 80.00 | 2023-02-24 | 76 | 7 | 3 | Actual |
| 883 | 985.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 12979 | 214.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 2135 | 322.30 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2023-10-25 | 76 | 6 | 3 | Budget |
| 13813 | 216.00 | 2023-11-24 | 76 | 1 | 6 | Actual |
| 18975 | 76.00 | 2024-04-25 | 76 | 5 | 6 | Actual |
| 14257 | 29.48 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 10582 | 280.00 | 2023-08-25 | 76 | 1 | 6 | Budget |
| 5637 | 280.00 | 2023-04-26 | 76 | 1 | 3 | Budget |
| 10367 | 2000.00 | 2023-08-25 | 76 | 6 | 4 | Budget |
| 14670 | 2606.00 | 2023-12-25 | 76 | 6 | 4 | Actual |
| 17325 | 100.76 | 2024-02-24 | 76 | 4 | 11 | Actual |
| 20981 | 249.00 | 2024-06-26 | 76 | 3 | 6 | Actual |
| 26984 | 5529.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2023-01-25 | 76 | 6 | 4 | Budget |
| 210 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 3578 | 550.00 | 2023-02-24 | 76 | 1 | 4 | Budget |
| 38647 | 148.00 | 2025-10-25 | 76 | 5 | 6 | Actual |
| 82 | 486.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 1617 | 250.00 | 2022-12-25 | 76 | 1 | 6 | Actual |
| 3641 | 2500.00 | 2023-02-24 | 76 | 6 | 4 | Budget |
| 34695 | 324.06 | 2025-06-26 | 76 | 2 | 13 | Actual |
| 26111 | 90.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 26004 | 144.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 25944 | 2190.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 20713 | 106.00 | 2024-06-26 | 76 | 7 | 3 | Actual |
| 11099 | 200.00 | 2023-08-25 | 76 | 2 | 8 | Budget |
| 14402 | 17.78 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 2783 | 71.00 | 2023-01-25 | 76 | 2 | 6 | Actual |
| 20741 | 446.00 | 2024-06-26 | 76 | 1 | 4 | Actual |
| 19277 | 168.85 | 2024-04-25 | 76 | 1 | 11 | Actual |
| 5172 | 100.00 | 2023-03-27 | 76 | 5 | 6 | Budget |
| 33789 | 3579.00 | 2025-06-26 | 76 | 6 | 4 | Actual |
| 8819 | 380.00 | 2023-06-27 | 76 | 1 | 8 | Budget |
| 18506 | 39.06 | 2024-03-26 | 76 | 6 | 12 | Actual |
| 7942 | 750.00 | 2023-06-27 | 76 | 6 | 3 | Budget |
| 4840 | 400.00 | 2023-03-27 | 76 | 1 | 5 | Actual |
| 22691 | 190.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 10583 | 260.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 16320 | 29.48 | 2024-01-25 | 76 | 5 | 11 | Actual |
| 19977 | 137.00 | 2024-05-26 | 76 | 4 | 6 | Actual |
| 34046 | 155.00 | 2025-06-26 | 76 | 5 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-27 | 76 | 6 | 6 | Actual |
| 26474 | 108.21 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 33754 | 846.00 | 2025-06-26 | 76 | 1 | 4 | Actual |
| 23194 | 648.06 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 27890 | 517.05 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 12694 | 380.00 | 2023-10-25 | 76 | 1 | 5 | Budget |
| 5370 | 4987.00 | 2023-03-27 | 76 | 6 | 7 | Actual |
| 2926 | 129.00 | 2023-01-25 | 76 | 5 | 6 | Actual |
| 3777 | 1232.00 | 2023-02-24 | 76 | 6 | 5 | Actual |
| 35609 | 43.31 | 2025-07-25 | 76 | 5 | 11 | Actual |
| 7370 | 250.00 | 2023-05-27 | 76 | 4 | 6 | Actual |
| 19535 | 28.42 | 2024-04-25 | 76 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 28804 | 44.38 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 8129 | 3421.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2023-03-27 | 76 | 6 | 7 | Budget |
| 20776 | 1927.00 | 2024-06-26 | 76 | 6 | 4 | Actual |
| 16354 | 997.59 | 2024-01-25 | 76 | 6 | 11 | Actual |
| 14636 | 397.00 | 2023-12-25 | 76 | 1 | 4 | Actual |
| 4981 | 239.00 | 2023-03-27 | 76 | 1 | 6 | Actual |
| 39271 | 269.68 | 2025-10-25 | 76 | 1 | 13 | Actual |
| 10679 | 322.00 | 2023-08-25 | 76 | 3 | 6 | Actual |
| 21743 | 441.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 17471 | 12.46 | 2024-02-24 | 76 | 2 | 12 | Actual |
| 20506 | 15.65 | 2024-05-26 | 76 | 1 | 12 | Actual |
| 7883 | 289.00 | 2023-06-27 | 76 | 1 | 3 | Actual |
| 3904 | 100.00 | 2023-02-24 | 76 | 2 | 6 | Budget |
| 29346 | 573.00 | 2025-02-23 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-10-25 | 76 | 1 | 4 | Actual |
| 742 | 896.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 29016 | 271.43 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 23723 | 468.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 26562 | 343.32 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-25 | 76 | 6 | 8 | Budget |
| 38950 | 400.77 | 2025-10-25 | 76 | 1 | 11 | Actual |
| 35642 | 927.37 | 2025-07-25 | 76 | 6 | 11 | Actual |
| 2461 | 599.00 | 2023-01-25 | 76 | 1 | 4 | Actual |
| 3857 | 293.00 | 2023-02-24 | 76 | 1 | 6 | Actual |
| 12036 | 368.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 6762 | 358.00 | 2023-05-27 | 76 | 1 | 3 | Actual |
| 9658 | 88.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 13228 | 3921.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 18473 | 20.97 | 2024-03-26 | 76 | 1 | 12 | Actual |
| 15231 | 172.04 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 34904 | 873.00 | 2025-07-25 | 76 | 1 | 4 | Actual |
| 13920 | 123.00 | 2023-11-24 | 76 | 5 | 6 | Actual |
| 19305 | 25.23 | 2024-04-25 | 76 | 2 | 11 | Actual |
| 16239 | 28.42 | 2024-01-25 | 76 | 2 | 11 | Actual |
| 34668 | 341.61 | 2025-06-26 | 76 | 1 | 13 | Actual |
| 30379 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
| 13596 | 198.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 1476 | 441.00 | 2022-12-25 | 76 | 1 | 5 | Actual |
| 1289 | 52.00 | 2022-12-25 | 76 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-10-25 | 76 | 6 | 4 | Actual |
| 32629 | 912.00 | 2025-05-26 | 76 | 1 | 4 | Actual |
| 10727 | 207.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 22159 | 3681.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
| 15139 | 301.09 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 1537 | 2703.00 | 2022-12-25 | 76 | 6 | 5 | Actual |
| 32392 | 238.10 | 2025-04-25 | 76 | 1 | 13 | Actual |
| 27042 | 636.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 26203 | 825.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 25290 | 6623.93 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 36910 | 2130.59 | 2025-08-25 | 76 | 6 | 12 | Actual |
| 10912 | 475.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 9715 | 1500.00 | 2023-07-25 | 76 | 6 | 6 | Budget |
| 22959 | 272.00 | 2024-08-24 | 76 | 3 | 6 | Actual |
| 18327 | 80.55 | 2024-03-26 | 76 | 3 | 11 | Actual |
| 38595 | 302.00 | 2025-10-25 | 76 | 3 | 6 | Actual |
| 23396 | 110.34 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 11803 | 345.00 | 2023-09-24 | 76 | 3 | 6 | Actual |
| 18272 | 147.57 | 2024-03-26 | 76 | 1 | 11 | Actual |
| 823 | 380.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 34997 | 654.00 | 2025-07-25 | 76 | 1 | 5 | Actual |
| 10120 | 275.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 32509 | 866.00 | 2025-05-26 | 76 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-08-25 | 76 | 1 | 3 | Actual |
| 31177 | 117.78 | 2025-03-26 | 76 | 2 | 12 | Actual |
| 31003 | 84.80 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-27 | 76 | 6 | 6 | Budget |
| 27652 | 84.80 | 2024-12-24 | 76 | 5 | 11 | Actual |
| 19626 | 3227.00 | 2024-05-26 | 76 | 6 | 3 | Actual |
| 17559 | 760.00 | 2024-03-26 | 76 | 1 | 3 | Actual |
| 270 | 1201.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 4248 | 4100.00 | 2023-02-24 | 76 | 6 | 7 | Budget |
| 25078 | 811.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 9563 | 306.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 23638 | 4392.00 | 2024-09-23 | 76 | 6 | 3 | Actual |
| 2134 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 31296 | 324.06 | 2025-03-26 | 76 | 2 | 13 | Actual |
| 11424 | 583.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 24938 | 186.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-12-25 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2025-07-25 | 76 | 2 | 13 | Actual |
| 7226 | 304.00 | 2023-05-27 | 76 | 1 | 6 | Actual |
| 37204 | 819.00 | 2025-09-24 | 76 | 1 | 4 | Actual |
| 4109 | 1800.00 | 2023-02-24 | 76 | 6 | 6 | Budget |
| 32209 | 84.80 | 2025-04-25 | 76 | 5 | 11 | Actual |
| 22451 | 449.70 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 6201 | 312.00 | 2023-04-26 | 76 | 3 | 6 | Actual |
| 29494 | 299.00 | 2025-02-23 | 76 | 3 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-24 | 76 | 6 | 3 | Budget |
| 30620 | 263.00 | 2025-03-26 | 76 | 3 | 6 | Actual |
| 6948 | 577.00 | 2023-05-27 | 76 | 1 | 4 | Actual |
| 31691 | 288.00 | 2025-04-25 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-09-24 | 76 | 6 | 4 | Budget |
| 31888 | 884.00 | 2025-04-25 | 76 | 1 | 7 | Actual |
| 17919 | 260.00 | 2024-03-26 | 76 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2023-05-27 | 76 | 6 | 4 | Budget |
| 5449 | 642.00 | 2023-03-27 | 76 | 1 | 8 | Actual |
| 29381 | 2258.00 | 2025-02-23 | 76 | 6 | 5 | Actual |
| 18214 | 7731.53 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 35032 | 2601.00 | 2025-07-25 | 76 | 6 | 5 | Actual |
| 8677 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
| 24787 | 707.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 5496 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 16973 | 724.00 | 2024-02-24 | 76 | 6 | 6 | Actual |
| 17891 | 64.00 | 2024-03-26 | 76 | 2 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 4048 | 118.00 | 2023-02-24 | 76 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 16940 | 107.00 | 2024-02-24 | 76 | 5 | 6 | Actual |
| 16153 | 8510.33 | 2024-01-25 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 2984 | 1167.00 | 2023-01-25 | 76 | 6 | 6 | Actual |
| 7695 | 531.39 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 9611 | 164.00 | 2023-07-25 | 76 | 4 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-26 | 76 | 6 | 11 | Actual |
| 25849 | 2766.00 | 2024-11-23 | 76 | 6 | 4 | Actual |
| 24544 | 6.08 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 26740 | 399.50 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 32601 | 203.00 | 2025-05-26 | 76 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-10-25 | 76 | 6 | 12 | Actual |
| 824 | 477.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 8925 | 3999.64 | 2023-06-27 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2023-05-27 | 76 | 2 | 6 | Actual |
| 11238 | 280.00 | 2023-09-24 | 76 | 1 | 3 | Budget |
| 34078 | 864.00 | 2025-06-26 | 76 | 6 | 6 | Actual |
| 17123 | 698.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 11486 | 4093.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 16412 | 20.97 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 9387 | 2884.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 28750 | 229.49 | 2025-01-24 | 76 | 3 | 11 | Actual |
| 38737 | 728.00 | 2025-10-25 | 76 | 1 | 7 | Actual |
| 28896 | 310.34 | 2025-01-24 | 76 | 1 | 12 | Actual |
| 37587 | 752.00 | 2025-09-24 | 76 | 1 | 7 | Actual |
| 10911 | 480.00 | 2023-08-25 | 76 | 1 | 7 | Budget |
| 2734 | 200.00 | 2023-01-25 | 76 | 1 | 6 | Budget |
| 4327 | 525.33 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 11898 | 100.00 | 2023-09-24 | 76 | 5 | 6 | Budget |
| 2597 | 380.00 | 2023-01-25 | 76 | 1 | 5 | Budget |
| 34610 | 1782.71 | 2025-06-26 | 76 | 6 | 12 | Actual |
| 21275 | 4973.90 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 12755 | 2800.00 | 2023-10-25 | 76 | 6 | 5 | Budget |
| 13953 | 870.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 29168 | 2294.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 13894 | 163.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 36027 | 152.00 | 2025-08-25 | 76 | 7 | 3 | Actual |
| 12098 | 4735.00 | 2023-09-24 | 76 | 6 | 7 | Actual |
| 16619 | 196.00 | 2024-02-24 | 76 | 7 | 3 | Actual |
| 28575 | 1034.43 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2023-07-25 | 76 | 6 | 5 | Budget |
| 32128 | 153.95 | 2025-04-25 | 76 | 2 | 11 | Actual |
| 5077 | 280.00 | 2023-03-27 | 76 | 3 | 6 | Budget |
| 3452 | 703.00 | 2023-02-24 | 76 | 6 | 3 | Actual |
| 3311 | 3069.32 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 6901 | 70.00 | 2023-05-27 | 76 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 27330 | 816.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2025-04-25 | 76 | 6 | 4 | Actual |
| 31477 | 180.00 | 2025-04-25 | 76 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-01-25 | 76 | 6 | 3 | Actual |
| 4375 | 382.91 | 2023-02-24 | 76 | 2 | 8 | Actual |
| 39032 | 275.23 | 2025-10-25 | 76 | 4 | 11 | Actual |
| 33881 | 3507.00 | 2025-06-26 | 76 | 6 | 5 | Actual |
| 31211 | 2452.93 | 2025-03-26 | 76 | 6 | 12 | Actual |
| 9854 | 4145.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 35761 | 1932.71 | 2025-07-25 | 76 | 6 | 12 | Actual |
| 14169 | 10298.24 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2025-07-25 | 76 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 1714 | 263.00 | 2022-12-25 | 76 | 3 | 6 | Actual |
| 12225 | 200.00 | 2023-09-24 | 76 | 2 | 8 | Budget |
| 25019 | 113.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 20214 | 473.82 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 9191 | 495.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 10042 | 2200.00 | 2023-07-25 | 76 | 6 | 8 | Budget |
| 37854 | 255.02 | 2025-09-24 | 76 | 3 | 11 | Actual |
| 29636 | 926.00 | 2025-02-23 | 76 | 1 | 7 | Actual |
| 35145 | 314.00 | 2025-07-25 | 76 | 3 | 6 | Actual |
| 30762 | 735.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
| 28958 | 1731.64 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 27772 | 49.70 | 2024-12-24 | 76 | 2 | 12 | Actual |
| 10630 | 107.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 12035 | 480.00 | 2023-09-24 | 76 | 1 | 7 | Budget |
| 162 | 60.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 23256 | 7202.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 24048 | 1098.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 38447 | 562.00 | 2025-10-25 | 76 | 1 | 5 | Actual |
| 15882 | 137.00 | 2024-01-25 | 76 | 4 | 6 | Actual |
| 22418 | 110.34 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 17243 | 128.42 | 2024-02-24 | 76 | 1 | 11 | Actual |
| 36295 | 328.00 | 2025-08-25 | 76 | 3 | 6 | Actual |
| 32722 | 643.00 | 2025-05-26 | 76 | 1 | 5 | Actual |
| 5078 | 275.00 | 2023-03-27 | 76 | 3 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-24 | 76 | 6 | 7 | Actual |
| 4839 | 380.00 | 2023-03-27 | 76 | 1 | 5 | Budget |
| 27365 | 7904.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2024-06-26 | 76 | 6 | 3 | Actual |
| 15405 | 16.72 | 2023-12-25 | 76 | 1 | 12 | Actual |
| 27451 | 576.85 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 24880 | 2645.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 2412 | 60.00 | 2023-01-25 | 76 | 7 | 3 | Budget |
| 5309 | 380.00 | 2023-03-27 | 76 | 1 | 7 | Budget |
| 35171 | 168.00 | 2025-07-25 | 76 | 4 | 6 | Actual |
| 11376 | 70.00 | 2023-09-24 | 76 | 7 | 3 | Budget |
| 23369 | 103.95 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 1211 | 750.00 | 2022-12-25 | 76 | 6 | 3 | Budget |
| 19386 | 53.95 | 2024-04-25 | 76 | 5 | 11 | Actual |
| 35442 | 6704.24 | 2025-07-25 | 76 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 20448 | 286.93 | 2024-05-26 | 76 | 6 | 11 | Actual |
| 18354 | 87.99 | 2024-03-26 | 76 | 4 | 11 | Actual |
| 6683 | 4275.40 | 2023-04-26 | 76 | 6 | 8 | Actual |
| 8739 | 3200.00 | 2023-06-27 | 76 | 6 | 7 | Budget |
| 9142 | 52.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 3905 | 134.00 | 2023-02-24 | 76 | 2 | 6 | Actual |
| 8492 | 211.00 | 2023-06-27 | 76 | 4 | 6 | Actual |
| 26528 | 20.97 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 31420 | 2615.00 | 2025-04-25 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 9853 | 3200.00 | 2023-07-25 | 76 | 6 | 7 | Budget |
| 13753 | 3463.00 | 2023-11-24 | 76 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2025-07-25 | 76 | 6 | 4 | Actual |
| 36240 | 298.00 | 2025-08-25 | 76 | 1 | 6 | Actual |
| 25457 | 53.95 | 2024-10-24 | 76 | 5 | 11 | Actual |
| 36759 | 82.68 | 2025-08-25 | 76 | 5 | 11 | Actual |
| 16647 | 439.00 | 2024-02-24 | 76 | 1 | 4 | Actual |
| 10041 | 4840.57 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 38621 | 167.00 | 2025-10-25 | 76 | 4 | 6 | Actual |
| 31385 | 875.00 | 2025-04-25 | 76 | 1 | 3 | Actual |
| 17864 | 240.00 | 2024-03-26 | 76 | 1 | 6 | Actual |
| 8446 | 280.00 | 2023-06-27 | 76 | 3 | 6 | Budget |
| 25814 | 636.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 15908 | 136.00 | 2024-01-25 | 76 | 5 | 6 | Actual |
| 3778 | 2900.00 | 2023-02-24 | 76 | 6 | 5 | Budget |
| 20305 | 192.25 | 2024-05-26 | 76 | 1 | 11 | Actual |
| 3391 | 276.00 | 2023-02-24 | 76 | 1 | 3 | Actual |
| 7087 | 380.00 | 2023-05-27 | 76 | 1 | 5 | Budget |
| 8128 | 2000.00 | 2023-06-27 | 76 | 6 | 4 | Budget |
| 23695 | 105.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 27188 | 312.00 | 2024-12-24 | 76 | 3 | 6 | Actual |
| 22719 | 443.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 7555 | 480.00 | 2023-05-27 | 76 | 1 | 7 | Budget |
| 6355 | 1629.00 | 2023-04-26 | 76 | 6 | 6 | Actual |
| 13840 | 64.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
| 39151 | 261.40 | 2025-10-25 | 76 | 1 | 12 | Actual |
| 11850 | 195.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 17271 | 59.27 | 2024-02-24 | 76 | 2 | 11 | Actual |
| 19504 | 11.40 | 2024-04-25 | 76 | 2 | 12 | Actual |
| 29965 | 741.20 | 2025-02-23 | 76 | 6 | 11 | Actual |
| 26950 | 972.00 | 2024-12-24 | 76 | 1 | 4 | Actual |
| 6152 | 122.00 | 2023-04-26 | 76 | 2 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-24 | 76 | 6 | 11 | Actual |
| 24425 | 28.42 | 2024-09-23 | 76 | 5 | 11 | Actual |
| 541 | 105.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 30705 | 1091.00 | 2025-03-26 | 76 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 3312 | 2100.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 6900 | 70.00 | 2023-05-27 | 76 | 7 | 3 | Budget |
| 7088 | 339.00 | 2023-05-27 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-25 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2023-06-27 | 76 | 2 | 6 | Budget |
| 24459 | 1125.25 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 19064 | 522.00 | 2024-04-25 | 76 | 1 | 7 | Actual |
| 412 | 1700.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 6495 | 4100.00 | 2023-04-26 | 76 | 6 | 7 | Budget |
| 30646 | 174.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 15856 | 208.00 | 2024-01-25 | 76 | 3 | 6 | Actual |
| 2007 | 3721.00 | 2022-12-25 | 76 | 6 | 7 | Actual |
| 35287 | 720.00 | 2025-07-25 | 76 | 1 | 7 | Actual |
| 12505 | 90.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 4513 | 272.00 | 2023-03-27 | 76 | 1 | 3 | Actual |
| 33166 | 3772.36 | 2025-05-26 | 76 | 6 | 8 | Actual |
| 22509 | 10.33 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 21213 | 867.76 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 6025 | 3516.00 | 2023-04-26 | 76 | 6 | 5 | Actual |
| 6434 | 380.00 | 2023-04-26 | 76 | 1 | 7 | Budget |
| 25430 | 78.42 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 22846 | 2877.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 33634 | 842.00 | 2025-06-26 | 76 | 1 | 3 | Actual |
| 29671 | 5104.00 | 2025-02-23 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2023-02-24 | 76 | 4 | 6 | Budget |
| 18381 | 28.42 | 2024-03-26 | 76 | 5 | 11 | Actual |
| 1868 | 2135.00 | 2022-12-25 | 76 | 6 | 6 | Actual |
| 30351 | 188.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 8493 | 200.00 | 2023-06-27 | 76 | 4 | 6 | Budget |
| 18810 | 3137.00 | 2024-04-25 | 76 | 6 | 5 | Actual |
| 8349 | 280.00 | 2023-06-27 | 76 | 1 | 6 | Budget |
| 28285 | 309.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 36705 | 225.23 | 2025-08-25 | 76 | 3 | 11 | Actual |
| 28603 | 546.55 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 10258 | 70.00 | 2023-08-25 | 76 | 7 | 3 | Budget |
| 26298 | 1019.28 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 30143 | 194.24 | 2025-02-23 | 76 | 1 | 13 | Actual |
| 14107 | 648.06 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 35230 | 930.00 | 2025-07-25 | 76 | 6 | 6 | Actual |
| 9330 | 392.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 3720 | 371.00 | 2023-02-24 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 5124 | 174.00 | 2023-03-27 | 76 | 4 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-26 | 76 | 6 | 5 | Actual |
| 9981 | 200.00 | 2023-07-25 | 76 | 2 | 8 | Budget |
| 30259 | 817.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 22812 | 383.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2025-06-26 | 76 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-01-25 | 76 | 2 | 8 | Actual |
Generated 2025-12-24 06:46:47.586 UTC