[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 78 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 27772 | 49.70 | 2024-12-23 | 76 | 2 | 12 | Actual |
| 17123 | 698.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 2735 | 237.00 | 2023-01-24 | 76 | 1 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 36347 | 146.00 | 2025-08-24 | 76 | 5 | 6 | Actual |
| 35700 | 247.57 | 2025-07-24 | 76 | 1 | 12 | Actual |
| 11425 | 480.00 | 2023-09-23 | 76 | 1 | 4 | Budget |
| 9932 | 648.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 35032 | 2601.00 | 2025-07-24 | 76 | 6 | 5 | Actual |
| 9191 | 495.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 4901 | 3865.00 | 2023-03-26 | 76 | 6 | 5 | Actual |
| 7695 | 531.39 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 36910 | 2130.59 | 2025-08-24 | 76 | 6 | 12 | Actual |
| 6153 | 100.00 | 2023-04-25 | 76 | 2 | 6 | Budget |
| 37881 | 226.30 | 2025-09-23 | 76 | 4 | 11 | Actual |
| 2782 | 90.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 6434 | 380.00 | 2023-04-25 | 76 | 1 | 7 | Budget |
| 6683 | 4275.40 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 37587 | 752.00 | 2025-09-23 | 76 | 1 | 7 | Actual |
| 3390 | 280.00 | 2023-02-23 | 76 | 1 | 3 | Budget |
| 8599 | 1500.00 | 2023-06-26 | 76 | 6 | 6 | Budget |
| 20926 | 200.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 4840 | 400.00 | 2023-03-26 | 76 | 1 | 5 | Actual |
| 9466 | 304.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 32629 | 912.00 | 2025-05-25 | 76 | 1 | 4 | Actual |
| 22034 | 80.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 24544 | 6.08 | 2024-09-22 | 76 | 2 | 12 | Actual |
| 24668 | 3019.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 5029 | 94.00 | 2023-03-26 | 76 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 31420 | 2615.00 | 2025-04-24 | 76 | 6 | 3 | Actual |
| 17151 | 298.06 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2023-05-26 | 76 | 6 | 3 | Actual |
| 37297 | 743.00 | 2025-09-23 | 76 | 1 | 5 | Actual |
| 8208 | 408.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 12365 | 297.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 14902 | 116.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 18506 | 39.06 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 1537 | 2703.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 18563 | 784.00 | 2024-04-24 | 76 | 1 | 3 | Actual |
| 6025 | 3516.00 | 2023-04-25 | 76 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 33104 | 1072.31 | 2025-05-25 | 76 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2024-06-25 | 76 | 6 | 3 | Actual |
| 22391 | 112.46 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 36321 | 230.00 | 2025-08-24 | 76 | 4 | 6 | Actual |
| 18354 | 87.99 | 2024-03-25 | 76 | 4 | 11 | Actual |
| 24993 | 213.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 18923 | 206.00 | 2024-04-24 | 76 | 3 | 6 | Actual |
| 1760 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 23964 | 213.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 25135 | 594.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 18214 | 7731.53 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2023-05-26 | 76 | 6 | 6 | Budget |
| 31718 | 81.00 | 2025-04-24 | 76 | 2 | 6 | Actual |
| 13306 | 648.06 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 17325 | 100.76 | 2024-02-23 | 76 | 4 | 11 | Actual |
| 10582 | 280.00 | 2023-08-24 | 76 | 1 | 6 | Budget |
| 33279 | 149.70 | 2025-05-25 | 76 | 3 | 11 | Actual |
| 30705 | 1091.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 29904 | 234.81 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 32300 | 242.25 | 2025-04-24 | 76 | 1 | 12 | Actual |
| 29636 | 926.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 18895 | 85.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 9981 | 200.00 | 2023-07-24 | 76 | 2 | 8 | Budget |
| 9610 | 200.00 | 2023-07-24 | 76 | 4 | 6 | Budget |
| 7088 | 339.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 36240 | 298.00 | 2025-08-24 | 76 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-24 | 76 | 6 | 4 | Budget |
| 19277 | 168.85 | 2024-04-24 | 76 | 1 | 11 | Actual |
| 4374 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 9515 | 100.00 | 2023-07-24 | 76 | 2 | 6 | Budget |
| 27075 | 4052.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 4375 | 382.91 | 2023-02-23 | 76 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 1665 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Actual |
| 36678 | 179.49 | 2025-08-24 | 76 | 2 | 11 | Actual |
| 16293 | 98.63 | 2024-01-24 | 76 | 4 | 11 | Actual |
| 6152 | 122.00 | 2023-04-25 | 76 | 2 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 3252 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 15908 | 136.00 | 2024-01-24 | 76 | 5 | 6 | Actual |
| 11755 | 138.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 38647 | 148.00 | 2025-10-24 | 76 | 5 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-24 | 76 | 6 | 8 | Actual |
| 6433 | 450.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2025-07-24 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 13813 | 216.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 34170 | 6485.00 | 2025-06-25 | 76 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 3778 | 2900.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 36267 | 76.00 | 2025-08-24 | 76 | 2 | 6 | Actual |
| 31888 | 884.00 | 2025-04-24 | 76 | 1 | 7 | Actual |
| 32896 | 202.00 | 2025-05-25 | 76 | 4 | 6 | Actual |
| 34727 | 1743.39 | 2025-06-25 | 76 | 6 | 13 | Actual |
| 8021 | 70.00 | 2023-06-26 | 76 | 7 | 3 | Budget |
| 15173 | 10266.42 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 3641 | 2500.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 11627 | 2800.00 | 2023-09-23 | 76 | 6 | 5 | Budget |
| 3452 | 703.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 37908 | 44.38 | 2025-09-23 | 76 | 5 | 11 | Actual |
| 34078 | 864.00 | 2025-06-25 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 39059 | 44.38 | 2025-10-24 | 76 | 5 | 11 | Actual |
| 5497 | 352.60 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2023-01-24 | 76 | 6 | 7 | Budget |
| 4247 | 1357.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 24105 | 558.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 16211 | 184.81 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 3530 | 90.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 15615 | 380.00 | 2024-01-24 | 76 | 1 | 4 | Actual |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 22217 | 702.61 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-10-24 | 76 | 3 | 6 | Budget |
| 5028 | 100.00 | 2023-03-26 | 76 | 2 | 6 | Budget |
| 18717 | 866.00 | 2024-04-24 | 76 | 6 | 4 | Actual |
| 493 | 237.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 10445 | 380.00 | 2023-08-24 | 76 | 1 | 5 | Budget |
| 11377 | 50.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-08-24 | 76 | 4 | 6 | Budget |
| 20448 | 286.93 | 2024-05-25 | 76 | 6 | 11 | Actual |
| 21658 | 2148.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 8207 | 380.00 | 2023-06-26 | 76 | 1 | 5 | Budget |
| 15587 | 151.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 824 | 477.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 33012 | 833.00 | 2025-05-25 | 76 | 1 | 7 | Actual |
| 28134 | 5681.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2025-04-24 | 76 | 1 | 6 | Actual |
| 30351 | 188.00 | 2025-03-25 | 76 | 7 | 3 | Actual |
| 8397 | 100.00 | 2023-06-26 | 76 | 2 | 6 | Budget |
| 12035 | 480.00 | 2023-09-23 | 76 | 1 | 7 | Budget |
| 29729 | 1014.74 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 37084 | 891.00 | 2025-09-23 | 76 | 1 | 3 | Actual |
| 5558 | 5289.06 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2023-05-26 | 76 | 7 | 3 | Budget |
| 12225 | 200.00 | 2023-09-23 | 76 | 2 | 8 | Budget |
| 37176 | 176.00 | 2025-09-23 | 76 | 7 | 3 | Actual |
| 30143 | 194.24 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 1538 | 1700.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 37741 | 6993.64 | 2025-09-23 | 76 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 15313 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 17030 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 7615 | 1262.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 24845 | 317.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 22691 | 190.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 8348 | 275.00 | 2023-06-26 | 76 | 1 | 6 | Actual |
| 24371 | 77.36 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 29076 | 4803.10 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 10679 | 322.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 30797 | 6538.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 19504 | 11.40 | 2024-04-24 | 76 | 2 | 12 | Actual |
| 10258 | 70.00 | 2023-08-24 | 76 | 7 | 3 | Budget |
| 22336 | 146.51 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 2734 | 200.00 | 2023-01-24 | 76 | 1 | 6 | Budget |
| 36089 | 4659.00 | 2025-08-24 | 76 | 6 | 4 | Actual |
| 7147 | 1053.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 16153 | 8510.33 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 14961 | 1425.00 | 2023-12-24 | 76 | 6 | 6 | Actual |
| 6574 | 716.25 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 28804 | 44.38 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 7804 | 2200.00 | 2023-05-26 | 76 | 6 | 8 | Budget |
| 18327 | 80.55 | 2024-03-25 | 76 | 3 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 37827 | 76.29 | 2025-09-23 | 76 | 2 | 11 | Actual |
| 29439 | 237.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 30472 | 624.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-10-24 | 76 | 6 | 3 | Actual |
| 19219 | 6836.06 | 2024-04-24 | 76 | 6 | 8 | Actual |
| 30672 | 123.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 5825 | 564.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2025-10-24 | 76 | 6 | 11 | Actual |
| 37799 | 322.04 | 2025-09-23 | 76 | 1 | 11 | Actual |
| 7370 | 250.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 2460 | 550.00 | 2023-01-24 | 76 | 1 | 4 | Budget |
| 24316 | 139.06 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 27598 | 251.83 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 27330 | 816.00 | 2024-12-23 | 76 | 1 | 7 | Actual |
| 10121 | 280.00 | 2023-08-24 | 76 | 1 | 3 | Budget |
| 37417 | 103.00 | 2025-09-23 | 76 | 2 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-26 | 76 | 6 | 7 | Actual |
| 23423 | 28.42 | 2024-08-23 | 76 | 5 | 11 | Actual |
| 18868 | 170.00 | 2024-04-24 | 76 | 1 | 6 | Actual |
| 16775 | 2839.00 | 2024-02-23 | 76 | 6 | 5 | Actual |
| 11299 | 1000.00 | 2023-09-23 | 76 | 6 | 3 | Budget |
| 24938 | 186.00 | 2024-10-23 | 76 | 1 | 6 | Actual |
| 2007 | 3721.00 | 2022-12-24 | 76 | 6 | 7 | Actual |
| 30379 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 5496 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 34256 | 613.21 | 2025-06-25 | 76 | 2 | 8 | Actual |
| 8129 | 3421.00 | 2023-06-26 | 76 | 6 | 4 | Actual |
| 7556 | 535.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-08-24 | 76 | 2 | 8 | Actual |
| 16527 | 727.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 8740 | 5403.00 | 2023-06-26 | 76 | 6 | 7 | Actual |
| 23222 | 322.30 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 33847 | 573.00 | 2025-06-25 | 76 | 1 | 5 | Actual |
| 2086 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 10306 | 480.00 | 2023-08-24 | 76 | 1 | 4 | Budget |
| 28312 | 77.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 29546 | 130.00 | 2025-02-22 | 76 | 5 | 6 | Actual |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 23396 | 110.34 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 12693 | 427.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 6949 | 550.00 | 2023-05-26 | 76 | 1 | 4 | Budget |
| 31269 | 167.92 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 8678 | 400.00 | 2023-06-26 | 76 | 1 | 7 | Actual |
| 14429 | 11.40 | 2023-11-23 | 76 | 2 | 12 | Actual |
| 2656 | 1700.00 | 2023-01-24 | 76 | 6 | 5 | Budget |
| 16647 | 439.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-07-24 | 76 | 6 | 7 | Budget |
| 35846 | 387.22 | 2025-07-24 | 76 | 2 | 13 | Actual |
| 683 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 589 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 12979 | 214.00 | 2023-10-24 | 76 | 4 | 6 | Actual |
| 16973 | 724.00 | 2024-02-23 | 76 | 6 | 6 | Actual |
| 29877 | 84.80 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 24880 | 2645.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 590 | 310.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-24 | 76 | 6 | 3 | Budget |
| 9388 | 2100.00 | 2023-07-24 | 76 | 6 | 5 | Budget |
| 23816 | 344.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 21534 | 23.10 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 16619 | 196.00 | 2024-02-23 | 76 | 7 | 3 | Actual |
| 24517 | 23.10 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 34289 | 5029.96 | 2025-06-25 | 76 | 6 | 8 | Actual |
| 18473 | 20.97 | 2024-03-25 | 76 | 1 | 12 | Actual |
| 12694 | 380.00 | 2023-10-24 | 76 | 1 | 5 | Budget |
| 12364 | 280.00 | 2023-10-24 | 76 | 1 | 3 | Budget |
| 13624 | 431.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 16091 | 723.82 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 33634 | 842.00 | 2025-06-25 | 76 | 1 | 3 | Actual |
| 23136 | 2686.00 | 2024-08-23 | 76 | 6 | 7 | Actual |
| 36380 | 664.00 | 2025-08-24 | 76 | 6 | 6 | Actual |
| 4839 | 380.00 | 2023-03-26 | 76 | 1 | 5 | Budget |
| 17243 | 128.42 | 2024-02-23 | 76 | 1 | 11 | Actual |
| 33939 | 289.00 | 2025-06-25 | 76 | 1 | 6 | Actual |
| 32757 | 2142.00 | 2025-05-25 | 76 | 6 | 5 | Actual |
| 39271 | 269.68 | 2025-10-24 | 76 | 1 | 13 | Actual |
| 82 | 486.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 33754 | 846.00 | 2025-06-25 | 76 | 1 | 4 | Actual |
| 12614 | 1369.00 | 2023-10-24 | 76 | 6 | 4 | Actual |
| 14402 | 17.78 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 32042 | 10651.28 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 31091 | 5364.69 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 10366 | 1389.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 36558 | 487.45 | 2025-08-24 | 76 | 2 | 8 | Actual |
| 26238 | 7818.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 23342 | 78.42 | 2024-08-23 | 76 | 2 | 11 | Actual |
| 12931 | 306.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 35936 | 842.00 | 2025-08-24 | 76 | 1 | 3 | Actual |
| 17971 | 88.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 32008 | 504.12 | 2025-04-24 | 76 | 2 | 8 | Actual |
| 33518 | 245.12 | 2025-05-25 | 76 | 1 | 13 | Actual |
| 35117 | 102.00 | 2025-07-24 | 76 | 2 | 6 | Actual |
| 15998 | 558.00 | 2024-01-24 | 76 | 1 | 7 | Actual |
| 30507 | 4138.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 21213 | 867.76 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 37999 | 215.66 | 2025-09-23 | 76 | 1 | 12 | Actual |
| 16354 | 997.59 | 2024-01-24 | 76 | 6 | 11 | Actual |
| 32182 | 190.12 | 2025-04-24 | 76 | 4 | 11 | Actual |
| 37119 | 2259.00 | 2025-09-23 | 76 | 6 | 3 | Actual |
| 2519 | 1500.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 11238 | 280.00 | 2023-09-23 | 76 | 1 | 3 | Budget |
| 31831 | 879.00 | 2025-04-24 | 76 | 6 | 6 | Actual |
| 29671 | 5104.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 32419 | 408.28 | 2025-04-24 | 76 | 2 | 13 | Actual |
| 15347 | 1393.34 | 2023-12-24 | 76 | 6 | 11 | Actual |
| 23256 | 7202.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 18095 | 7714.00 | 2024-03-25 | 76 | 6 | 7 | Actual |
| 21120 | 515.00 | 2024-06-25 | 76 | 1 | 7 | Actual |
| 2335 | 750.00 | 2023-01-24 | 76 | 6 | 3 | Budget |
| 13415 | 2700.00 | 2023-10-24 | 76 | 6 | 8 | Budget |
| 38061 | 2408.25 | 2025-09-23 | 76 | 6 | 12 | Actual |
| 26031 | 48.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 8539 | 100.00 | 2023-06-26 | 76 | 5 | 6 | Budget |
| 15286 | 76.29 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 3204 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 11159 | 2700.00 | 2023-08-24 | 76 | 6 | 8 | Budget |
| 32870 | 295.00 | 2025-05-25 | 76 | 3 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 8020 | 71.00 | 2023-06-26 | 76 | 7 | 3 | Actual |
| 5369 | 4100.00 | 2023-03-26 | 76 | 6 | 7 | Budget |
| 28340 | 339.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 31540 | 4648.00 | 2025-04-24 | 76 | 6 | 4 | Actual |
| 4001 | 189.00 | 2023-02-23 | 76 | 4 | 6 | Actual |
| 30646 | 174.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 38540 | 288.00 | 2025-10-24 | 76 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2024-01-24 | 76 | 6 | 7 | Actual |
| 24048 | 1098.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 29965 | 741.20 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 37941 | 5683.84 | 2025-09-23 | 76 | 6 | 11 | Actual |
| 1211 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 1476 | 441.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
| 3578 | 550.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 11851 | 200.00 | 2023-09-23 | 76 | 4 | 6 | Budget |
| 10367 | 2000.00 | 2023-08-24 | 76 | 6 | 4 | Budget |
| 8598 | 2328.00 | 2023-06-26 | 76 | 6 | 6 | Actual |
| 411 | 846.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-10-24 | 76 | 2 | 13 | Actual |
| 17386 | 434.81 | 2024-02-23 | 76 | 6 | 11 | Actual |
| 10631 | 100.00 | 2023-08-24 | 76 | 2 | 6 | Budget |
| 5885 | 1769.00 | 2023-04-25 | 76 | 6 | 4 | Actual |
| 3531 | 80.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 21361 | 85.87 | 2024-06-25 | 76 | 2 | 11 | Actual |
| 6249 | 207.00 | 2023-04-25 | 76 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-24 | 76 | 1 | 8 | Actual |
| 25849 | 2766.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 33224 | 448.64 | 2025-05-25 | 76 | 1 | 11 | Actual |
| 14636 | 397.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 19305 | 25.23 | 2024-04-24 | 76 | 2 | 11 | Actual |
| 10041 | 4840.57 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 2985 | 1400.00 | 2023-01-24 | 76 | 6 | 6 | Budget |
| 27133 | 237.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 4572 | 970.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 24753 | 473.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2023-01-24 | 76 | 6 | 4 | Actual |
| 29849 | 375.23 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 32815 | 280.00 | 2025-05-25 | 76 | 1 | 6 | Actual |
| 11239 | 338.00 | 2023-09-23 | 76 | 1 | 3 | Actual |
| 39331 | 4076.77 | 2025-10-24 | 76 | 6 | 13 | Actual |
| 10727 | 207.00 | 2023-08-24 | 76 | 4 | 6 | Actual |
| 13026 | 156.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 37445 | 333.00 | 2025-09-23 | 76 | 3 | 6 | Actual |
| 351 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 10971 | 1380.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 2274 | 280.00 | 2023-01-24 | 76 | 1 | 3 | Budget |
| 25490 | 579.49 | 2024-10-23 | 76 | 6 | 11 | Actual |
| 21715 | 103.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 34020 | 198.00 | 2025-06-25 | 76 | 4 | 6 | Actual |
| 36027 | 152.00 | 2025-08-24 | 76 | 7 | 3 | Actual |
| 32955 | 654.00 | 2025-05-25 | 76 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-07-24 | 76 | 1 | 3 | Actual |
| 743 | 1400.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 1013 | 276.84 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 31746 | 284.00 | 2025-04-24 | 76 | 3 | 6 | Actual |
| 11850 | 195.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
| 6948 | 577.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
| 34876 | 209.00 | 2025-07-24 | 76 | 7 | 3 | Actual |
| 20333 | 48.63 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 16320 | 29.48 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 2597 | 380.00 | 2023-01-24 | 76 | 1 | 5 | Budget |
| 2134 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 38830 | 975.34 | 2025-10-24 | 76 | 1 | 8 | Actual |
| 32722 | 643.00 | 2025-05-25 | 76 | 1 | 5 | Actual |
| 34695 | 324.06 | 2025-06-25 | 76 | 2 | 13 | Actual |
| 16940 | 107.00 | 2024-02-23 | 76 | 5 | 6 | Actual |
| 38978 | 172.04 | 2025-10-24 | 76 | 2 | 11 | Actual |
| 17594 | 4582.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
| 4048 | 118.00 | 2023-02-23 | 76 | 5 | 6 | Actual |
| 5448 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 3905 | 134.00 | 2023-02-23 | 76 | 2 | 6 | Actual |
| 11804 | 280.00 | 2023-09-23 | 76 | 3 | 6 | Budget |
| 25814 | 636.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 16439 | 12.46 | 2024-01-24 | 76 | 2 | 12 | Actual |
| 20305 | 192.25 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 12504 | 70.00 | 2023-10-24 | 76 | 7 | 3 | Budget |
| 2878 | 200.00 | 2023-01-24 | 76 | 4 | 6 | Budget |
| 35171 | 168.00 | 2025-07-24 | 76 | 4 | 6 | Actual |
| 21476 | 847.58 | 2024-06-25 | 76 | 6 | 11 | Actual |
| 2334 | 836.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 12097 | 3200.00 | 2023-09-23 | 76 | 6 | 7 | Budget |
| 18655 | 98.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 5230 | 2758.00 | 2023-03-26 | 76 | 6 | 6 | Actual |
| 6355 | 1629.00 | 2023-04-25 | 76 | 6 | 6 | Actual |
| 38326 | 137.00 | 2025-10-24 | 76 | 7 | 3 | Actual |
| 12098 | 4735.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 15405 | 16.72 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 12978 | 200.00 | 2023-10-24 | 76 | 4 | 6 | Budget |
| 32100 | 343.32 | 2025-04-24 | 76 | 1 | 11 | Actual |
| 38950 | 400.77 | 2025-10-24 | 76 | 1 | 11 | Actual |
| 25348 | 168.85 | 2024-10-23 | 76 | 1 | 11 | Actual |
| 3857 | 293.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 35408 | 520.79 | 2025-07-24 | 76 | 2 | 8 | Actual |
| 36295 | 328.00 | 2025-08-24 | 76 | 3 | 6 | Actual |
| 14135 | 334.42 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 26111 | 90.00 | 2024-11-22 | 76 | 5 | 6 | Actual |
| 34228 | 907.16 | 2025-06-25 | 76 | 1 | 8 | Actual |
| 25909 | 458.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 30855 | 1238.98 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 8269 | 3420.00 | 2023-06-26 | 76 | 6 | 5 | Actual |
| 26984 | 5529.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2024-02-23 | 76 | 6 | 3 | Actual |
| 28192 | 585.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 7274 | 100.00 | 2023-05-26 | 76 | 2 | 6 | Budget |
| 3954 | 242.00 | 2023-02-23 | 76 | 3 | 6 | Actual |
| 10912 | 475.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 26655 | 228.42 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 7883 | 289.00 | 2023-06-26 | 76 | 1 | 3 | Actual |
| 14670 | 2606.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 20953 | 62.00 | 2024-06-25 | 76 | 2 | 6 | Actual |
| 742 | 896.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 162 | 60.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 3312 | 2100.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 26922 | 200.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 23101 | 525.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 7324 | 280.00 | 2023-05-26 | 76 | 3 | 6 | Budget |
| 2087 | 576.85 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 24965 | 39.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 8818 | 563.21 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 2461 | 599.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 13227 | 3200.00 | 2023-10-24 | 76 | 6 | 7 | Budget |
| 964 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 36437 | 901.00 | 2025-08-24 | 76 | 1 | 7 | Actual |
| 17679 | 456.00 | 2024-03-25 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-10-24 | 76 | 1 | 4 | Budget |
| 1616 | 200.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 6622 | 304.12 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 2831 | 280.00 | 2023-01-24 | 76 | 3 | 6 | Budget |
| 26144 | 542.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-09-23 | 76 | 2 | 6 | Budget |
| 27571 | 128.42 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 14460 | 39.06 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 20564 | 48.63 | 2024-05-25 | 76 | 6 | 12 | Actual |
| 27214 | 203.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 6202 | 280.00 | 2023-04-25 | 76 | 3 | 6 | Budget |
| 25376 | 28.42 | 2024-10-23 | 76 | 2 | 11 | Actual |
| 21415 | 112.46 | 2024-06-25 | 76 | 4 | 11 | Actual |
| 22719 | 443.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 37679 | 1008.68 | 2025-09-23 | 76 | 1 | 8 | Actual |
| 20506 | 15.65 | 2024-05-25 | 76 | 1 | 12 | Actual |
| 38447 | 562.00 | 2025-10-24 | 76 | 1 | 5 | Actual |
| 37621 | 6424.00 | 2025-09-23 | 76 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-10-24 | 76 | 2 | 6 | Budget |
| 34668 | 341.61 | 2025-06-25 | 76 | 1 | 13 | Actual |
| 11803 | 345.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 1152 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 25457 | 53.95 | 2024-10-23 | 76 | 5 | 11 | Actual |
| 16412 | 20.97 | 2024-01-24 | 76 | 1 | 12 | Actual |
| 17502 | 36.93 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 17352 | 25.23 | 2024-02-23 | 76 | 5 | 11 | Actual |
| 23546 | 29.48 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 11298 | 1030.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 32664 | 3298.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 1617 | 250.00 | 2022-12-24 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 22008 | 176.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 35528 | 170.98 | 2025-07-24 | 76 | 2 | 11 | Actual |
| 1475 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 14876 | 249.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 7743 | 200.00 | 2023-05-26 | 76 | 2 | 8 | Budget |
| 23456 | 449.70 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 5125 | 200.00 | 2023-03-26 | 76 | 4 | 6 | Budget |
| 11099 | 200.00 | 2023-08-24 | 76 | 2 | 8 | Budget |
| 13354 | 298.06 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 31030 | 244.38 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 19477 | 12.46 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 19683 | 220.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 20414 | 57.14 | 2024-05-25 | 76 | 5 | 11 | Actual |
| 965 | 625.34 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 9564 | 280.00 | 2023-07-24 | 76 | 3 | 6 | Budget |
| 33994 | 298.00 | 2025-06-25 | 76 | 3 | 6 | Actual |
| 33426 | 50.76 | 2025-05-25 | 76 | 2 | 12 | Actual |
| 15708 | 358.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
| 25045 | 85.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 15438 | 37.99 | 2023-12-24 | 76 | 6 | 12 | Actual |
| 14821 | 186.00 | 2023-12-24 | 76 | 1 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-25 | 76 | 6 | 7 | Actual |
| 24016 | 125.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 38595 | 302.00 | 2025-10-24 | 76 | 3 | 6 | Actual |
| 352 | 384.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 28285 | 309.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 29346 | 573.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
| 11050 | 380.00 | 2023-08-24 | 76 | 1 | 8 | Budget |
| 1012 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 25607 | 25.23 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 12834 | 260.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 8128 | 2000.00 | 2023-06-26 | 76 | 6 | 4 | Budget |
| 884 | 3100.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 38146 | 380.21 | 2025-09-23 | 76 | 2 | 13 | Actual |
| 23 | 297.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 26474 | 108.21 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 36759 | 82.68 | 2025-08-24 | 76 | 5 | 11 | Actual |
| 30259 | 817.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 26740 | 399.50 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 31477 | 180.00 | 2025-04-24 | 76 | 7 | 3 | Actual |
| 29579 | 839.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
Generated 2025-12-23 06:30:15.438 UTC