[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 13 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6296 | 124.00 | 2023-04-26 | 76 | 5 | 6 | Actual |
| 9329 | 380.00 | 2023-07-25 | 76 | 1 | 5 | Budget |
| 19803 | 449.00 | 2024-05-26 | 76 | 1 | 5 | Actual |
| 28366 | 208.00 | 2025-01-24 | 76 | 4 | 6 | Actual |
| 22812 | 383.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 15587 | 151.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 39059 | 44.38 | 2025-10-25 | 76 | 5 | 11 | Actual |
| 10041 | 4840.57 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 29288 | 3785.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 6574 | 716.25 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 32722 | 643.00 | 2025-05-26 | 76 | 1 | 5 | Actual |
| 16914 | 148.00 | 2024-02-24 | 76 | 4 | 6 | Actual |
| 16266 | 75.23 | 2024-01-25 | 76 | 3 | 11 | Actual |
| 5369 | 4100.00 | 2023-03-27 | 76 | 6 | 7 | Budget |
| 10726 | 200.00 | 2023-08-25 | 76 | 4 | 6 | Budget |
| 13166 | 480.00 | 2023-10-25 | 76 | 1 | 7 | Budget |
| 34456 | 82.68 | 2025-06-26 | 76 | 5 | 11 | Actual |
| 20214 | 473.82 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 33939 | 289.00 | 2025-06-26 | 76 | 1 | 6 | Actual |
| 12365 | 297.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 16412 | 20.97 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 9657 | 100.00 | 2023-07-25 | 76 | 5 | 6 | Budget |
| 24225 | 417.76 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 8446 | 280.00 | 2023-06-27 | 76 | 3 | 6 | Budget |
| 23546 | 29.48 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 16888 | 277.00 | 2024-02-24 | 76 | 3 | 6 | Actual |
| 21063 | 953.00 | 2024-06-26 | 76 | 6 | 6 | Actual |
| 19185 | 460.18 | 2024-04-25 | 76 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-25 | 76 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2022-12-25 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2025-02-23 | 76 | 1 | 6 | Actual |
| 22391 | 112.46 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 20036 | 676.00 | 2024-05-26 | 76 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 17891 | 64.00 | 2024-03-26 | 76 | 2 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-24 | 76 | 6 | 3 | Actual |
| 5310 | 364.00 | 2023-03-27 | 76 | 1 | 7 | Actual |
| 19157 | 842.01 | 2024-04-25 | 76 | 1 | 8 | Actual |
| 7694 | 380.00 | 2023-05-27 | 76 | 1 | 8 | Budget |
| 28482 | 867.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2024-08-24 | 76 | 1 | 11 | Actual |
| 34576 | 117.78 | 2025-06-26 | 76 | 2 | 12 | Actual |
| 9514 | 102.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-25 | 76 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2024-04-25 | 76 | 6 | 7 | Actual |
| 1288 | 60.00 | 2022-12-25 | 76 | 7 | 3 | Budget |
| 16119 | 417.76 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 34668 | 341.61 | 2025-06-26 | 76 | 1 | 13 | Actual |
| 3720 | 371.00 | 2023-02-24 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-10-25 | 76 | 5 | 6 | Budget |
| 7943 | 929.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-09-24 | 76 | 2 | 13 | Actual |
| 14257 | 29.48 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 36147 | 716.00 | 2025-08-25 | 76 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 8739 | 3200.00 | 2023-06-27 | 76 | 6 | 7 | Budget |
| 18810 | 3137.00 | 2024-04-25 | 76 | 6 | 5 | Actual |
| 23256 | 7202.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 12883 | 100.00 | 2023-10-25 | 76 | 2 | 6 | Budget |
| 23723 | 468.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 34997 | 654.00 | 2025-07-25 | 76 | 1 | 5 | Actual |
| 10258 | 70.00 | 2023-08-25 | 76 | 7 | 3 | Budget |
| 10680 | 280.00 | 2023-08-25 | 76 | 3 | 6 | Budget |
| 4247 | 1357.00 | 2023-02-24 | 76 | 6 | 7 | Actual |
| 17471 | 12.46 | 2024-02-24 | 76 | 2 | 12 | Actual |
| 3531 | 80.00 | 2023-02-24 | 76 | 7 | 3 | Actual |
| 16211 | 184.81 | 2024-01-25 | 76 | 1 | 11 | Actual |
| 14311 | 83.74 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 4512 | 280.00 | 2023-03-27 | 76 | 1 | 3 | Budget |
| 3252 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 9658 | 88.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-25 | 76 | 6 | 4 | Actual |
| 2087 | 576.85 | 2022-12-25 | 76 | 1 | 8 | Actual |
| 16354 | 997.59 | 2024-01-25 | 76 | 6 | 11 | Actual |
| 31746 | 284.00 | 2025-04-25 | 76 | 3 | 6 | Actual |
| 31718 | 81.00 | 2025-04-25 | 76 | 2 | 6 | Actual |
| 38737 | 728.00 | 2025-10-25 | 76 | 1 | 7 | Actual |
| 26004 | 144.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 35582 | 210.34 | 2025-07-25 | 76 | 4 | 11 | Actual |
| 30883 | 437.45 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 20414 | 57.14 | 2024-05-26 | 76 | 5 | 11 | Actual |
| 3453 | 750.00 | 2023-02-24 | 76 | 6 | 3 | Budget |
| 11754 | 100.00 | 2023-09-24 | 76 | 2 | 6 | Budget |
| 5698 | 922.00 | 2023-04-26 | 76 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2023-10-25 | 76 | 6 | 3 | Budget |
| 6249 | 207.00 | 2023-04-26 | 76 | 4 | 6 | Actual |
| 2086 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 24316 | 139.06 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 18381 | 28.42 | 2024-03-26 | 76 | 5 | 11 | Actual |
| 1761 | 250.00 | 2022-12-25 | 76 | 4 | 6 | Actual |
| 2519 | 1500.00 | 2023-01-25 | 76 | 6 | 4 | Budget |
| 11706 | 280.00 | 2023-09-24 | 76 | 1 | 6 | Budget |
| 18598 | 3573.00 | 2024-04-25 | 76 | 6 | 3 | Actual |
| 26447 | 76.29 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 9563 | 306.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2024-01-25 | 76 | 1 | 8 | Actual |
| 24965 | 39.00 | 2024-10-24 | 76 | 2 | 6 | Actual |
| 2335 | 750.00 | 2023-01-25 | 76 | 6 | 3 | Budget |
| 7088 | 339.00 | 2023-05-27 | 76 | 1 | 5 | Actual |
| 27188 | 312.00 | 2024-12-24 | 76 | 3 | 6 | Actual |
| 1947 | 380.00 | 2022-12-25 | 76 | 1 | 7 | Budget |
| 20003 | 83.00 | 2024-05-26 | 76 | 5 | 6 | Actual |
| 23222 | 322.30 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 82 | 486.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2023-02-24 | 76 | 6 | 8 | Budget |
| 37084 | 891.00 | 2025-09-24 | 76 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2025-06-26 | 76 | 6 | 5 | Actual |
| 14728 | 404.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
| 33252 | 183.74 | 2025-05-26 | 76 | 2 | 11 | Actual |
| 9191 | 495.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-08-25 | 76 | 1 | 11 | Actual |
| 965 | 625.34 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 12931 | 306.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 11160 | 3340.54 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 39179 | 109.27 | 2025-10-25 | 76 | 2 | 12 | Actual |
| 3953 | 280.00 | 2023-02-24 | 76 | 3 | 6 | Budget |
| 15139 | 301.09 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 29133 | 795.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 21007 | 168.00 | 2024-06-26 | 76 | 4 | 6 | Actual |
| 10911 | 480.00 | 2023-08-25 | 76 | 1 | 7 | Budget |
| 411 | 846.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 14229 | 146.51 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 2413 | 78.00 | 2023-01-25 | 76 | 7 | 3 | Actual |
| 19896 | 178.00 | 2024-05-26 | 76 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2023-03-27 | 76 | 6 | 4 | Actual |
| 2134 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 35442 | 6704.24 | 2025-07-25 | 76 | 6 | 8 | Actual |
| 20333 | 48.63 | 2024-05-26 | 76 | 2 | 11 | Actual |
| 22599 | 750.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 19064 | 522.00 | 2024-04-25 | 76 | 1 | 7 | Actual |
| 34046 | 155.00 | 2025-06-26 | 76 | 5 | 6 | Actual |
| 29466 | 80.00 | 2025-02-23 | 76 | 2 | 6 | Actual |
| 31296 | 324.06 | 2025-03-26 | 76 | 2 | 13 | Actual |
| 19504 | 11.40 | 2024-04-25 | 76 | 2 | 12 | Actual |
| 351 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 31328 | 2690.78 | 2025-03-26 | 76 | 6 | 13 | Actual |
| 10912 | 475.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-09-24 | 76 | 6 | 13 | Actual |
| 12505 | 90.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 3641 | 2500.00 | 2023-02-24 | 76 | 6 | 4 | Budget |
| 32870 | 295.00 | 2025-05-26 | 76 | 3 | 6 | Actual |
| 636 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 38950 | 400.77 | 2025-10-25 | 76 | 1 | 11 | Actual |
| 23514 | 19.91 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 8128 | 2000.00 | 2023-06-27 | 76 | 6 | 4 | Budget |
| 31057 | 212.47 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 11566 | 380.00 | 2023-09-24 | 76 | 1 | 5 | Budget |
| 25290 | 6623.93 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 29636 | 926.00 | 2025-02-23 | 76 | 1 | 7 | Actual |
| 29494 | 299.00 | 2025-02-23 | 76 | 3 | 6 | Actual |
| 22959 | 272.00 | 2024-08-24 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-10-25 | 76 | 3 | 6 | Budget |
| 5777 | 90.00 | 2023-04-26 | 76 | 7 | 3 | Budget |
| 25727 | 2381.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 964 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 36472 | 5179.00 | 2025-08-25 | 76 | 6 | 7 | Actual |
| 15259 | 27.36 | 2023-12-25 | 76 | 2 | 11 | Actual |
| 37941 | 5683.84 | 2025-09-24 | 76 | 6 | 11 | Actual |
| 17030 | 558.00 | 2024-02-24 | 76 | 1 | 7 | Actual |
| 7476 | 1500.00 | 2023-05-27 | 76 | 6 | 6 | Budget |
| 36267 | 76.00 | 2025-08-25 | 76 | 2 | 6 | Actual |
| 3777 | 1232.00 | 2023-02-24 | 76 | 6 | 5 | Actual |
| 21927 | 190.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
| 2597 | 380.00 | 2023-01-25 | 76 | 1 | 5 | Budget |
| 10181 | 1000.00 | 2023-08-25 | 76 | 6 | 3 | Budget |
| 3391 | 276.00 | 2023-02-24 | 76 | 1 | 3 | Actual |
| 21241 | 387.45 | 2024-06-26 | 76 | 2 | 8 | Actual |
| 23603 | 816.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 32601 | 203.00 | 2025-05-26 | 76 | 7 | 3 | Actual |
| 34078 | 864.00 | 2025-06-26 | 76 | 6 | 6 | Actual |
| 33966 | 70.00 | 2025-06-26 | 76 | 2 | 6 | Actual |
| 22542 | 36.93 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 32629 | 912.00 | 2025-05-26 | 76 | 1 | 4 | Actual |
| 493 | 237.00 | 2022-11-24 | 76 | 1 | 6 | Actual |
| 35287 | 720.00 | 2025-07-25 | 76 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2024-05-26 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-04-26 | 76 | 6 | 5 | Budget |
| 33340 | 624.17 | 2025-05-26 | 76 | 6 | 11 | Actual |
| 22278 | 5673.91 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 13920 | 123.00 | 2023-11-24 | 76 | 5 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
| 22067 | 760.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-27 | 76 | 6 | 8 | Actual |
| 11898 | 100.00 | 2023-09-24 | 76 | 5 | 6 | Budget |
| 9854 | 4145.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 25786 | 147.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 3205 | 613.21 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2023-06-27 | 76 | 6 | 5 | Actual |
| 23964 | 213.00 | 2024-09-23 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-08-25 | 76 | 2 | 6 | Budget |
| 492 | 200.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 6104 | 228.00 | 2023-04-26 | 76 | 1 | 6 | Actual |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
| 25228 | 751.10 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 22418 | 110.34 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 35117 | 102.00 | 2025-07-25 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2024-01-25 | 76 | 2 | 12 | Actual |
| 39331 | 4076.77 | 2025-10-25 | 76 | 6 | 13 | Actual |
| 4573 | 750.00 | 2023-03-27 | 76 | 6 | 3 | Budget |
| 27240 | 113.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2025-04-25 | 76 | 6 | 6 | Actual |
| 23101 | 525.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 2007 | 3721.00 | 2022-12-25 | 76 | 6 | 7 | Actual |
| 589 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 25944 | 2190.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 17971 | 88.00 | 2024-03-26 | 76 | 5 | 6 | Actual |
| 8492 | 211.00 | 2023-06-27 | 76 | 4 | 6 | Actual |
| 12504 | 70.00 | 2023-10-25 | 76 | 7 | 3 | Budget |
| 22754 | 1519.00 | 2024-08-24 | 76 | 6 | 4 | Actual |
| 7695 | 531.39 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 22124 | 533.00 | 2024-07-24 | 76 | 1 | 7 | Actual |
| 10366 | 1389.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 3530 | 90.00 | 2023-02-24 | 76 | 7 | 3 | Budget |
| 10583 | 260.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 10582 | 280.00 | 2023-08-25 | 76 | 1 | 6 | Budget |
| 38647 | 148.00 | 2025-10-25 | 76 | 5 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-09-24 | 76 | 3 | 6 | Actual |
| 684 | 135.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 9143 | 70.00 | 2023-07-25 | 76 | 7 | 3 | Budget |
| 9005 | 280.00 | 2023-07-25 | 76 | 1 | 3 | Budget |
| 37881 | 226.30 | 2025-09-24 | 76 | 4 | 11 | Actual |
| 8598 | 2328.00 | 2023-06-27 | 76 | 6 | 6 | Actual |
| 10727 | 207.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 5124 | 174.00 | 2023-03-27 | 76 | 4 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-26 | 76 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-08-25 | 76 | 6 | 8 | Actual |
| 31003 | 84.80 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 6201 | 312.00 | 2023-04-26 | 76 | 3 | 6 | Actual |
| 8397 | 100.00 | 2023-06-27 | 76 | 2 | 6 | Budget |
| 7147 | 1053.00 | 2023-05-27 | 76 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2025-06-26 | 76 | 6 | 12 | Actual |
| 38447 | 562.00 | 2025-10-25 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-10-25 | 76 | 4 | 6 | Budget |
| 24459 | 1125.25 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 37621 | 6424.00 | 2025-09-24 | 76 | 6 | 7 | Actual |
| 6495 | 4100.00 | 2023-04-26 | 76 | 6 | 7 | Budget |
| 7615 | 1262.00 | 2023-05-27 | 76 | 6 | 7 | Actual |
| 7370 | 250.00 | 2023-05-27 | 76 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-09-24 | 76 | 7 | 3 | Actual |
| 25849 | 2766.00 | 2024-11-23 | 76 | 6 | 4 | Actual |
| 18949 | 131.00 | 2024-04-25 | 76 | 4 | 6 | Actual |
| 14848 | 90.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 38621 | 167.00 | 2025-10-25 | 76 | 4 | 6 | Actual |
| 823 | 380.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 37999 | 215.66 | 2025-09-24 | 76 | 1 | 12 | Actual |
| 11487 | 2000.00 | 2023-09-24 | 76 | 6 | 4 | Budget |
| 35609 | 43.31 | 2025-07-25 | 76 | 5 | 11 | Actual |
| 19277 | 168.85 | 2024-04-25 | 76 | 1 | 11 | Actual |
| 29877 | 84.80 | 2025-02-23 | 76 | 2 | 11 | Actual |
| 4761 | 2500.00 | 2023-03-27 | 76 | 6 | 4 | Budget |
| 2196 | 2100.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 27980 | 751.00 | 2025-01-24 | 76 | 1 | 3 | Actual |
| 18003 | 1168.00 | 2024-03-26 | 76 | 6 | 6 | Actual |
| 33224 | 448.64 | 2025-05-26 | 76 | 1 | 11 | Actual |
| 36877 | 56.08 | 2025-08-25 | 76 | 2 | 12 | Actual |
| 23044 | 869.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 29931 | 199.70 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 3063 | 380.00 | 2023-01-25 | 76 | 1 | 7 | Budget |
| 4901 | 3865.00 | 2023-03-27 | 76 | 6 | 5 | Actual |
| 23369 | 103.95 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 29076 | 4803.10 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 18095 | 7714.00 | 2024-03-26 | 76 | 6 | 7 | Actual |
| 22719 | 443.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 17919 | 260.00 | 2024-03-26 | 76 | 3 | 6 | Actual |
| 18923 | 206.00 | 2024-04-25 | 76 | 3 | 6 | Actual |
| 14608 | 94.00 | 2023-12-25 | 76 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 29849 | 375.23 | 2025-02-23 | 76 | 1 | 11 | Actual |
| 15828 | 39.00 | 2024-01-25 | 76 | 2 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2024-04-25 | 76 | 1 | 12 | Actual |
| 38830 | 975.34 | 2025-10-25 | 76 | 1 | 8 | Actual |
| 19923 | 81.00 | 2024-05-26 | 76 | 2 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-25 | 76 | 6 | 5 | Actual |
| 14821 | 186.00 | 2023-12-25 | 76 | 1 | 6 | Actual |
| 12553 | 480.00 | 2023-10-25 | 76 | 1 | 4 | Budget |
| 25607 | 25.23 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 32042 | 10651.28 | 2025-04-25 | 76 | 6 | 8 | Actual |
| 6622 | 304.12 | 2023-04-26 | 76 | 2 | 8 | Actual |
| 13087 | 1196.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 23 | 297.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 7275 | 142.00 | 2023-05-27 | 76 | 2 | 6 | Actual |
| 27330 | 816.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 10503 | 2800.00 | 2023-08-25 | 76 | 6 | 5 | Budget |
| 3856 | 200.00 | 2023-02-24 | 76 | 1 | 6 | Budget |
| 883 | 985.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 32008 | 504.12 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 33398 | 196.51 | 2025-05-26 | 76 | 1 | 12 | Actual |
| 14047 | 3437.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 30143 | 194.24 | 2025-02-23 | 76 | 1 | 13 | Actual |
| 27423 | 1082.92 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 38978 | 172.04 | 2025-10-25 | 76 | 2 | 11 | Actual |
| 22008 | 176.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 33994 | 298.00 | 2025-06-26 | 76 | 3 | 6 | Actual |
| 32128 | 153.95 | 2025-04-25 | 76 | 2 | 11 | Actual |
| 24197 | 723.82 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 36849 | 211.40 | 2025-08-25 | 76 | 1 | 12 | Actual |
| 38595 | 302.00 | 2025-10-25 | 76 | 3 | 6 | Actual |
| 33460 | 1455.04 | 2025-05-26 | 76 | 6 | 12 | Actual |
| 12177 | 380.00 | 2023-09-24 | 76 | 1 | 8 | Budget |
| 2735 | 237.00 | 2023-01-25 | 76 | 1 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-26 | 76 | 6 | 8 | Budget |
| 31598 | 743.00 | 2025-04-25 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-09-24 | 76 | 6 | 12 | Actual |
| 18775 | 341.00 | 2024-04-25 | 76 | 1 | 5 | Actual |
| 9467 | 280.00 | 2023-07-25 | 76 | 1 | 6 | Budget |
| 33046 | 4678.00 | 2025-05-26 | 76 | 6 | 7 | Actual |
| 26773 | 1410.05 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 36705 | 225.23 | 2025-08-25 | 76 | 3 | 11 | Actual |
| 11897 | 88.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 33726 | 200.00 | 2025-06-26 | 76 | 7 | 3 | Actual |
| 12755 | 2800.00 | 2023-10-25 | 76 | 6 | 5 | Budget |
| 1012 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 9190 | 550.00 | 2023-07-25 | 76 | 1 | 4 | Budget |
| 29520 | 187.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 18563 | 784.00 | 2024-04-25 | 76 | 1 | 3 | Actual |
| 29346 | 573.00 | 2025-02-23 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-08-25 | 76 | 6 | 5 | Actual |
| 37707 | 643.52 | 2025-09-24 | 76 | 2 | 8 | Actual |
| 35970 | 2110.00 | 2025-08-25 | 76 | 6 | 3 | Actual |
| 1336 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 5230 | 2758.00 | 2023-03-27 | 76 | 6 | 6 | Actual |
| 6623 | 200.00 | 2023-04-26 | 76 | 2 | 8 | Budget |
| 12693 | 427.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 28312 | 77.00 | 2025-01-24 | 76 | 2 | 6 | Actual |
| 26298 | 1019.28 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 21954 | 67.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 2926 | 129.00 | 2023-01-25 | 76 | 5 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-25 | 76 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 31420 | 2615.00 | 2025-04-25 | 76 | 6 | 3 | Actual |
| 2783 | 71.00 | 2023-01-25 | 76 | 2 | 6 | Actual |
| 11159 | 2700.00 | 2023-08-25 | 76 | 6 | 8 | Budget |
| 683 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 30379 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
| 5078 | 275.00 | 2023-03-27 | 76 | 3 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 30023 | 266.72 | 2025-02-23 | 76 | 1 | 12 | Actual |
| 36321 | 230.00 | 2025-08-25 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 13596 | 198.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-10-25 | 76 | 6 | 6 | Actual |
| 17386 | 434.81 | 2024-02-24 | 76 | 6 | 11 | Actual |
| 36347 | 146.00 | 2025-08-25 | 76 | 5 | 6 | Actual |
| 15438 | 37.99 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 29016 | 271.43 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 30592 | 107.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 33132 | 510.18 | 2025-05-26 | 76 | 2 | 8 | Actual |
| 2985 | 1400.00 | 2023-01-25 | 76 | 6 | 6 | Budget |
| 12285 | 5551.18 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 34429 | 219.91 | 2025-06-26 | 76 | 4 | 11 | Actual |
| 12835 | 280.00 | 2023-10-25 | 76 | 1 | 6 | Budget |
| 3311 | 3069.32 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 22364 | 86.93 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 1538 | 1700.00 | 2022-12-25 | 76 | 6 | 5 | Budget |
| 21982 | 245.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-10-25 | 76 | 4 | 11 | Actual |
| 11299 | 1000.00 | 2023-09-24 | 76 | 6 | 3 | Budget |
| 34228 | 907.16 | 2025-06-26 | 76 | 1 | 8 | Actual |
| 12036 | 368.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 9793 | 515.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 28100 | 921.00 | 2025-01-24 | 76 | 1 | 4 | Actual |
| 9610 | 200.00 | 2023-07-25 | 76 | 4 | 6 | Budget |
| 2925 | 100.00 | 2023-01-25 | 76 | 5 | 6 | Budget |
| 18327 | 80.55 | 2024-03-26 | 76 | 3 | 11 | Actual |
| 34695 | 324.06 | 2025-06-26 | 76 | 2 | 13 | Actual |
| 18717 | 866.00 | 2024-04-25 | 76 | 6 | 4 | Actual |
| 6575 | 380.00 | 2023-04-26 | 76 | 1 | 8 | Budget |
| 31269 | 167.92 | 2025-03-26 | 76 | 1 | 13 | Actual |
| 26655 | 228.42 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 33577 | 1513.56 | 2025-05-26 | 76 | 6 | 13 | Actual |
| 7743 | 200.00 | 2023-05-27 | 76 | 2 | 8 | Budget |
| 14902 | 116.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
| 15347 | 1393.34 | 2023-12-25 | 76 | 6 | 11 | Actual |
| 18300 | 27.36 | 2024-03-26 | 76 | 2 | 11 | Actual |
| 27598 | 251.83 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 35032 | 2601.00 | 2025-07-25 | 76 | 6 | 5 | Actual |
| 16682 | 1684.00 | 2024-02-24 | 76 | 6 | 4 | Actual |
| 7742 | 229.87 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 3954 | 242.00 | 2023-02-24 | 76 | 3 | 6 | Actual |
| 26562 | 343.32 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 24845 | 317.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 14460 | 39.06 | 2023-11-24 | 76 | 6 | 12 | Actual |
| 3204 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 36759 | 82.68 | 2025-08-25 | 76 | 5 | 11 | Actual |
| 18473 | 20.97 | 2024-03-26 | 76 | 1 | 12 | Actual |
| 37027 | 1476.72 | 2025-08-25 | 76 | 6 | 13 | Actual |
| 5824 | 550.00 | 2023-04-26 | 76 | 1 | 4 | Budget |
| 35700 | 247.57 | 2025-07-25 | 76 | 1 | 12 | Actual |
| 2518 | 1050.00 | 2023-01-25 | 76 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 13502 | 810.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 39005 | 177.36 | 2025-10-25 | 76 | 3 | 11 | Actual |
| 5171 | 131.00 | 2023-03-27 | 76 | 5 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-25 | 76 | 6 | 4 | Budget |
| 31149 | 303.96 | 2025-03-26 | 76 | 1 | 12 | Actual |
| 24258 | 6978.48 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 19592 | 817.00 | 2024-05-26 | 76 | 1 | 3 | Actual |
| 14012 | 550.00 | 2023-11-24 | 76 | 1 | 7 | Actual |
| 5029 | 94.00 | 2023-03-27 | 76 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2025-07-25 | 76 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 9714 | 1159.00 | 2023-07-25 | 76 | 6 | 6 | Actual |
| 25135 | 594.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 9853 | 3200.00 | 2023-07-25 | 76 | 6 | 7 | Budget |
| 25376 | 28.42 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 30259 | 817.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 16320 | 29.48 | 2024-01-25 | 76 | 5 | 11 | Actual |
| 1948 | 441.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 24938 | 186.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 12834 | 260.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 17502 | 36.93 | 2024-02-24 | 76 | 6 | 12 | Actual |
| 17243 | 128.42 | 2024-02-24 | 76 | 1 | 11 | Actual |
| 18683 | 423.00 | 2024-04-25 | 76 | 1 | 4 | Actual |
| 14284 | 113.53 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 37587 | 752.00 | 2025-09-24 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2025-06-26 | 76 | 1 | 5 | Actual |
| 31030 | 244.38 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 37741 | 6993.64 | 2025-09-24 | 76 | 6 | 8 | Actual |
| 15313 | 110.34 | 2023-12-25 | 76 | 4 | 11 | Actual |
| 18060 | 522.00 | 2024-03-26 | 76 | 1 | 7 | Actual |
| 17864 | 240.00 | 2024-03-26 | 76 | 1 | 6 | Actual |
| 28637 | 11764.94 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 35145 | 314.00 | 2025-07-25 | 76 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-25 | 76 | 6 | 7 | Budget |
| 541 | 105.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 32452 | 3867.99 | 2025-04-25 | 76 | 6 | 13 | Actual |
| 35555 | 210.34 | 2025-07-25 | 76 | 3 | 11 | Actual |
| 13813 | 216.00 | 2023-11-24 | 76 | 1 | 6 | Actual |
| 7804 | 2200.00 | 2023-05-27 | 76 | 6 | 8 | Budget |
| 1013 | 276.84 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 15882 | 137.00 | 2024-01-25 | 76 | 4 | 6 | Actual |
| 35642 | 927.37 | 2025-07-25 | 76 | 6 | 11 | Actual |
| 19745 | 1465.00 | 2024-05-26 | 76 | 6 | 4 | Actual |
| 16033 | 8501.00 | 2024-01-25 | 76 | 6 | 7 | Actual |
| 15941 | 811.00 | 2024-01-25 | 76 | 6 | 6 | Actual |
| 163 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-12-25 | 76 | 1 | 4 | Actual |
| 4513 | 272.00 | 2023-03-27 | 76 | 1 | 3 | Actual |
| 6948 | 577.00 | 2023-05-27 | 76 | 1 | 4 | Actual |
| 3905 | 134.00 | 2023-02-24 | 76 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-24 | 76 | 6 | 6 | Budget |
| 24048 | 1098.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 26031 | 48.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 33545 | 373.19 | 2025-05-26 | 76 | 2 | 13 | Actual |
| 29043 | 569.68 | 2025-01-24 | 76 | 2 | 13 | Actual |
| 38354 | 864.00 | 2025-10-25 | 76 | 1 | 4 | Actual |
| 10306 | 480.00 | 2023-08-25 | 76 | 1 | 4 | Budget |
| 25019 | 113.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 21476 | 847.58 | 2024-06-26 | 76 | 6 | 11 | Actual |
| 2984 | 1167.00 | 2023-01-25 | 76 | 6 | 6 | Actual |
| 4650 | 90.00 | 2023-03-27 | 76 | 7 | 3 | Budget |
| 19951 | 219.00 | 2024-05-26 | 76 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-25 | 76 | 6 | 6 | Actual |
| 28777 | 196.51 | 2025-01-24 | 76 | 4 | 11 | Actual |
| 10630 | 107.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 26740 | 399.50 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 3857 | 293.00 | 2023-02-24 | 76 | 1 | 6 | Actual |
| 20186 | 781.40 | 2024-05-26 | 76 | 1 | 8 | Actual |
| 15801 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 13953 | 870.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-26 | 76 | 6 | 3 | Actual |
| 25575 | 10.33 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 22159 | 3681.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
| 4326 | 380.00 | 2023-02-24 | 76 | 1 | 8 | Budget |
| 8926 | 2200.00 | 2023-06-27 | 76 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 27543 | 389.06 | 2024-12-24 | 76 | 1 | 11 | Actual |
| 8677 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
| 20776 | 1927.00 | 2024-06-26 | 76 | 6 | 4 | Actual |
| 21567 | 28.42 | 2024-06-26 | 76 | 6 | 12 | Actual |
| 24425 | 28.42 | 2024-09-23 | 76 | 5 | 11 | Actual |
| 3390 | 280.00 | 2023-02-24 | 76 | 1 | 3 | Budget |
| 13355 | 200.00 | 2023-10-25 | 76 | 2 | 8 | Budget |
| 4839 | 380.00 | 2023-03-27 | 76 | 1 | 5 | Budget |
| 28603 | 546.55 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 8208 | 408.00 | 2023-06-27 | 76 | 1 | 5 | Actual |
| 13718 | 421.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 20533 | 12.46 | 2024-05-26 | 76 | 2 | 12 | Actual |
| 884 | 3100.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 23396 | 110.34 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 20713 | 106.00 | 2024-06-26 | 76 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2024-01-25 | 76 | 6 | 4 | Actual |
| 3578 | 550.00 | 2023-02-24 | 76 | 1 | 4 | Budget |
| 35380 | 1014.74 | 2025-07-25 | 76 | 1 | 8 | Actual |
| 15286 | 76.29 | 2023-12-25 | 76 | 3 | 11 | Actual |
| 33166 | 3772.36 | 2025-05-26 | 76 | 6 | 8 | Actual |
| 412 | 1700.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 28924 | 52.89 | 2025-01-24 | 76 | 2 | 12 | Actual |
| 15998 | 558.00 | 2024-01-25 | 76 | 1 | 7 | Actual |
Generated 2025-12-24 06:38:54.103 UTC