[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 59 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10833 | 1600.00 | 2023-08-24 | 76 | 6 | 6 | Budget |
| 32544 | 1574.00 | 2025-05-25 | 76 | 6 | 3 | Actual |
| 22124 | 533.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 5636 | 297.00 | 2023-04-25 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 8208 | 408.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 38567 | 118.00 | 2025-10-24 | 76 | 2 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-26 | 76 | 6 | 7 | Actual |
| 28340 | 339.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-23 | 76 | 6 | 3 | Actual |
| 3954 | 242.00 | 2023-02-23 | 76 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 34429 | 219.91 | 2025-06-25 | 76 | 4 | 11 | Actual |
| 12504 | 70.00 | 2023-10-24 | 76 | 7 | 3 | Budget |
| 7477 | 1051.00 | 2023-05-26 | 76 | 6 | 6 | Actual |
| 36147 | 716.00 | 2025-08-24 | 76 | 1 | 5 | Actual |
| 17030 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 14902 | 116.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-24 | 76 | 6 | 12 | Actual |
| 11238 | 280.00 | 2023-09-23 | 76 | 1 | 3 | Budget |
| 18683 | 423.00 | 2024-04-24 | 76 | 1 | 4 | Actual |
| 22008 | 176.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 5776 | 101.00 | 2023-04-25 | 76 | 7 | 3 | Actual |
| 3311 | 3069.32 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 29494 | 299.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 10307 | 506.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-24 | 76 | 6 | 5 | Budget |
| 4327 | 525.33 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 22904 | 187.00 | 2024-08-23 | 76 | 1 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-24 | 76 | 6 | 3 | Actual |
| 16354 | 997.59 | 2024-01-24 | 76 | 6 | 11 | Actual |
| 20360 | 57.14 | 2024-05-25 | 76 | 3 | 11 | Actual |
| 33726 | 200.00 | 2025-06-25 | 76 | 7 | 3 | Actual |
| 1808 | 98.00 | 2022-12-24 | 76 | 5 | 6 | Actual |
| 7418 | 100.00 | 2023-05-26 | 76 | 5 | 6 | Budget |
| 24258 | 6978.48 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 34402 | 231.61 | 2025-06-25 | 76 | 3 | 11 | Actual |
| 9981 | 200.00 | 2023-07-24 | 76 | 2 | 8 | Budget |
| 21624 | 658.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 2195 | 5117.84 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 21361 | 85.87 | 2024-06-25 | 76 | 2 | 11 | Actual |
| 6152 | 122.00 | 2023-04-25 | 76 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-08-24 | 76 | 1 | 8 | Budget |
| 32509 | 866.00 | 2025-05-25 | 76 | 1 | 3 | Actual |
| 18717 | 866.00 | 2024-04-24 | 76 | 6 | 4 | Actual |
| 28896 | 310.34 | 2025-01-23 | 76 | 1 | 12 | Actual |
| 1616 | 200.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 36295 | 328.00 | 2025-08-24 | 76 | 3 | 6 | Actual |
| 17243 | 128.42 | 2024-02-23 | 76 | 1 | 11 | Actual |
| 10832 | 1129.00 | 2023-08-24 | 76 | 6 | 6 | Actual |
| 26922 | 200.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 11804 | 280.00 | 2023-09-23 | 76 | 3 | 6 | Budget |
| 2334 | 836.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 28723 | 115.65 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 24371 | 77.36 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 11051 | 688.97 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 9853 | 3200.00 | 2023-07-24 | 76 | 6 | 7 | Budget |
| 8129 | 3421.00 | 2023-06-26 | 76 | 6 | 4 | Actual |
| 9388 | 2100.00 | 2023-07-24 | 76 | 6 | 5 | Budget |
| 24139 | 7952.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 8021 | 70.00 | 2023-06-26 | 76 | 7 | 3 | Budget |
| 1537 | 2703.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 21567 | 28.42 | 2024-06-25 | 76 | 6 | 12 | Actual |
| 2925 | 100.00 | 2023-01-24 | 76 | 5 | 6 | Budget |
| 10366 | 1389.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 15111 | 775.34 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 2598 | 360.00 | 2023-01-24 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2025-04-24 | 76 | 4 | 6 | Actual |
| 13658 | 2310.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 31328 | 2690.78 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 29133 | 795.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 10041 | 4840.57 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 5077 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 7417 | 98.00 | 2023-05-26 | 76 | 5 | 6 | Actual |
| 35117 | 102.00 | 2025-07-24 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2024-02-23 | 76 | 6 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 9794 | 480.00 | 2023-07-24 | 76 | 1 | 7 | Budget |
| 26528 | 20.97 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 5557 | 2600.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 13718 | 421.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 7008 | 1805.00 | 2023-05-26 | 76 | 6 | 4 | Actual |
| 4573 | 750.00 | 2023-03-26 | 76 | 6 | 3 | Budget |
| 1012 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 22391 | 112.46 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 22278 | 5673.91 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2024-06-25 | 76 | 1 | 11 | Actual |
| 26298 | 1019.28 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-05-25 | 76 | 2 | 8 | Actual |
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 18415 | 1053.97 | 2024-03-25 | 76 | 6 | 11 | Actual |
| 22931 | 41.00 | 2024-08-23 | 76 | 2 | 6 | Actual |
| 2926 | 129.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 4187 | 380.00 | 2023-02-23 | 76 | 1 | 7 | Budget |
| 1288 | 60.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 7803 | 2693.56 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 5078 | 275.00 | 2023-03-26 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 32209 | 84.80 | 2025-04-24 | 76 | 5 | 11 | Actual |
| 24048 | 1098.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 24517 | 23.10 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 31691 | 288.00 | 2025-04-24 | 76 | 1 | 6 | Actual |
| 29904 | 234.81 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 32155 | 193.32 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 5497 | 352.60 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 5824 | 550.00 | 2023-04-25 | 76 | 1 | 4 | Budget |
| 17471 | 12.46 | 2024-02-23 | 76 | 2 | 12 | Actual |
| 12505 | 90.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 38772 | 5342.00 | 2025-10-24 | 76 | 6 | 7 | Actual |
| 15495 | 856.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 14961 | 1425.00 | 2023-12-24 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2023-06-26 | 76 | 6 | 7 | Budget |
| 34819 | 2775.00 | 2025-07-24 | 76 | 6 | 3 | Actual |
| 19219 | 6836.06 | 2024-04-24 | 76 | 6 | 8 | Actual |
| 34610 | 1782.71 | 2025-06-25 | 76 | 6 | 12 | Actual |
| 19477 | 12.46 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 14047 | 3437.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-11-22 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-08-24 | 76 | 2 | 8 | Actual |
| 21241 | 387.45 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 9793 | 515.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 19332 | 59.27 | 2024-04-24 | 76 | 3 | 11 | Actual |
| 28482 | 867.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2025-04-24 | 76 | 2 | 6 | Actual |
| 33545 | 373.19 | 2025-05-25 | 76 | 2 | 13 | Actual |
| 2196 | 2100.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 12097 | 3200.00 | 2023-09-23 | 76 | 6 | 7 | Budget |
| 18354 | 87.99 | 2024-03-25 | 76 | 4 | 11 | Actual |
| 30414 | 4400.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 3252 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 5964 | 408.00 | 2023-04-25 | 76 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 13165 | 436.00 | 2023-10-24 | 76 | 1 | 7 | Actual |
| 37445 | 333.00 | 2025-09-23 | 76 | 3 | 6 | Actual |
| 37908 | 44.38 | 2025-09-23 | 76 | 5 | 11 | Actual |
| 6202 | 280.00 | 2023-04-25 | 76 | 3 | 6 | Budget |
| 17298 | 87.99 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 19745 | 1465.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 29877 | 84.80 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 30672 | 123.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-24 | 76 | 6 | 3 | Actual |
| 6249 | 207.00 | 2023-04-25 | 76 | 4 | 6 | Actual |
| 28072 | 180.00 | 2025-01-23 | 76 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-06-25 | 76 | 1 | 3 | Actual |
| 24398 | 102.89 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 22719 | 443.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 7371 | 200.00 | 2023-05-26 | 76 | 4 | 6 | Budget |
| 29757 | 504.12 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 27686 | 5945.55 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 12035 | 480.00 | 2023-09-23 | 76 | 1 | 7 | Budget |
| 19359 | 80.55 | 2024-04-24 | 76 | 4 | 11 | Actual |
| 35145 | 314.00 | 2025-07-24 | 76 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-08-24 | 76 | 1 | 7 | Budget |
| 34456 | 82.68 | 2025-06-25 | 76 | 5 | 11 | Actual |
| 6026 | 2900.00 | 2023-04-25 | 76 | 6 | 5 | Budget |
| 14551 | 5426.00 | 2023-12-24 | 76 | 6 | 3 | Actual |
| 29288 | 3785.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 6900 | 70.00 | 2023-05-26 | 76 | 7 | 3 | Budget |
| 541 | 105.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 6295 | 100.00 | 2023-04-25 | 76 | 5 | 6 | Budget |
| 30051 | 55.02 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 5125 | 200.00 | 2023-03-26 | 76 | 4 | 6 | Budget |
| 23136 | 2686.00 | 2024-08-23 | 76 | 6 | 7 | Actual |
| 1336 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 38892 | 8657.30 | 2025-10-24 | 76 | 6 | 8 | Actual |
| 3953 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 271 | 1500.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 32182 | 190.12 | 2025-04-24 | 76 | 4 | 11 | Actual |
| 37417 | 103.00 | 2025-09-23 | 76 | 2 | 6 | Actual |
| 18506 | 39.06 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 23964 | 213.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 38647 | 148.00 | 2025-10-24 | 76 | 5 | 6 | Actual |
| 28637 | 11764.94 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 38447 | 562.00 | 2025-10-24 | 76 | 1 | 5 | Actual |
| 22217 | 702.61 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 29253 | 963.00 | 2025-02-22 | 76 | 1 | 4 | Actual |
| 23396 | 110.34 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 25490 | 579.49 | 2024-10-23 | 76 | 6 | 11 | Actual |
| 17806 | 2928.00 | 2024-03-25 | 76 | 6 | 5 | Actual |
| 11897 | 88.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 11707 | 286.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 3530 | 90.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 19277 | 168.85 | 2024-04-24 | 76 | 1 | 11 | Actual |
| 20776 | 1927.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 30294 | 1979.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 38858 | 442.00 | 2025-10-24 | 76 | 2 | 8 | Actual |
| 493 | 237.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 18810 | 3137.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-09-23 | 76 | 6 | 7 | Actual |
| 16682 | 1684.00 | 2024-02-23 | 76 | 6 | 4 | Actual |
| 22336 | 146.51 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 19504 | 11.40 | 2024-04-24 | 76 | 2 | 12 | Actual |
| 17444 | 10.33 | 2024-02-23 | 76 | 1 | 12 | Actual |
| 162 | 60.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 3578 | 550.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 10121 | 280.00 | 2023-08-24 | 76 | 1 | 3 | Budget |
| 37799 | 322.04 | 2025-09-23 | 76 | 1 | 11 | Actual |
| 34256 | 613.21 | 2025-06-25 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2025-05-25 | 76 | 4 | 11 | Actual |
| 35582 | 210.34 | 2025-07-24 | 76 | 4 | 11 | Actual |
| 30143 | 194.24 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 34668 | 341.61 | 2025-06-25 | 76 | 1 | 13 | Actual |
| 20834 | 394.00 | 2024-06-25 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-09-23 | 76 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2023-06-26 | 76 | 6 | 6 | Actual |
| 1807 | 100.00 | 2022-12-24 | 76 | 5 | 6 | Budget |
| 23011 | 127.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-24 | 76 | 6 | 6 | Budget |
| 23 | 297.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 21835 | 421.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 27571 | 128.42 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 19803 | 449.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 11898 | 100.00 | 2023-09-23 | 76 | 5 | 6 | Budget |
| 6296 | 124.00 | 2023-04-25 | 76 | 5 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 26085 | 135.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 38621 | 167.00 | 2025-10-24 | 76 | 4 | 6 | Actual |
| 15941 | 811.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 6622 | 304.12 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 28425 | 1138.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 26238 | 7818.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 28015 | 3749.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 38119 | 281.96 | 2025-09-23 | 76 | 1 | 13 | Actual |
| 10306 | 480.00 | 2023-08-24 | 76 | 1 | 4 | Budget |
| 21007 | 168.00 | 2024-06-25 | 76 | 4 | 6 | Actual |
| 32870 | 295.00 | 2025-05-25 | 76 | 3 | 6 | Actual |
| 5310 | 364.00 | 2023-03-26 | 76 | 1 | 7 | Actual |
| 19185 | 460.18 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 16033 | 8501.00 | 2024-01-24 | 76 | 6 | 7 | Actual |
| 7556 | 535.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 2655 | 1650.00 | 2023-01-24 | 76 | 6 | 5 | Actual |
| 8069 | 624.00 | 2023-06-26 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-09-23 | 76 | 1 | 4 | Budget |
| 14135 | 334.42 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 5449 | 642.00 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 883 | 985.00 | 2022-11-23 | 76 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 35380 | 1014.74 | 2025-07-24 | 76 | 1 | 8 | Actual |
| 22959 | 272.00 | 2024-08-23 | 76 | 3 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-24 | 76 | 6 | 5 | Actual |
| 1211 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 26031 | 48.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-25 | 76 | 6 | 11 | Actual |
| 29076 | 4803.10 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 9657 | 100.00 | 2023-07-24 | 76 | 5 | 6 | Budget |
| 4109 | 1800.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 14257 | 29.48 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 34548 | 293.32 | 2025-06-25 | 76 | 1 | 12 | Actual |
| 20387 | 97.57 | 2024-05-25 | 76 | 4 | 11 | Actual |
| 15173 | 10266.42 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 16860 | 67.00 | 2024-02-23 | 76 | 2 | 6 | Actual |
| 19305 | 25.23 | 2024-04-24 | 76 | 2 | 11 | Actual |
| 17559 | 760.00 | 2024-03-25 | 76 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 13753 | 3463.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 8348 | 275.00 | 2023-06-26 | 76 | 1 | 6 | Actual |
| 25135 | 594.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 2597 | 380.00 | 2023-01-24 | 76 | 1 | 5 | Budget |
| 21476 | 847.58 | 2024-06-25 | 76 | 6 | 11 | Actual |
| 3204 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 10726 | 200.00 | 2023-08-24 | 76 | 4 | 6 | Budget |
| 4572 | 970.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-09-23 | 76 | 1 | 3 | Actual |
| 1396 | 2637.00 | 2022-12-24 | 76 | 6 | 4 | Actual |
| 22159 | 3681.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 9466 | 304.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 16527 | 727.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 15053 | 8778.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 29439 | 237.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 14608 | 94.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-08-24 | 76 | 1 | 5 | Budget |
| 38027 | 58.21 | 2025-09-23 | 76 | 2 | 12 | Actual |
| 15286 | 76.29 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 17386 | 434.81 | 2024-02-23 | 76 | 6 | 11 | Actual |
| 36558 | 487.45 | 2025-08-24 | 76 | 2 | 8 | Actual |
| 2735 | 237.00 | 2023-01-24 | 76 | 1 | 6 | Actual |
| 29579 | 839.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 16914 | 148.00 | 2024-02-23 | 76 | 4 | 6 | Actual |
| 29636 | 926.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 6433 | 450.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 29346 | 573.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
| 21155 | 7712.00 | 2024-06-25 | 76 | 6 | 7 | Actual |
| 2985 | 1400.00 | 2023-01-24 | 76 | 6 | 6 | Budget |
| 2783 | 71.00 | 2023-01-24 | 76 | 2 | 6 | Actual |
| 19896 | 178.00 | 2024-05-25 | 76 | 1 | 6 | Actual |
| 35846 | 387.22 | 2025-07-24 | 76 | 2 | 13 | Actual |
| 12978 | 200.00 | 2023-10-24 | 76 | 4 | 6 | Budget |
| 351 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 34020 | 198.00 | 2025-06-25 | 76 | 4 | 6 | Actual |
| 5448 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 13868 | 202.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 18272 | 147.57 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 9190 | 550.00 | 2023-07-24 | 76 | 1 | 4 | Budget |
| 6575 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 1868 | 2135.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-10-24 | 76 | 1 | 11 | Actual |
| 30202 | 1411.80 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 4902 | 2900.00 | 2023-03-26 | 76 | 6 | 5 | Budget |
| 15231 | 172.04 | 2023-12-24 | 76 | 1 | 11 | Actual |
| 12553 | 480.00 | 2023-10-24 | 76 | 1 | 4 | Budget |
| 29225 | 207.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 26950 | 972.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 13228 | 3921.00 | 2023-10-24 | 76 | 6 | 7 | Actual |
| 37707 | 643.52 | 2025-09-23 | 76 | 2 | 8 | Actual |
| 1153 | 303.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 20093 | 550.00 | 2024-05-25 | 76 | 1 | 7 | Actual |
| 4433 | 3463.27 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 37497 | 153.00 | 2025-09-23 | 76 | 5 | 6 | Actual |
| 29931 | 199.70 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 8068 | 550.00 | 2023-06-26 | 76 | 1 | 4 | Budget |
| 30620 | 263.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 25909 | 458.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 24225 | 417.76 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 1476 | 441.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
| 9251 | 2000.00 | 2023-07-24 | 76 | 6 | 4 | Budget |
| 8677 | 480.00 | 2023-06-26 | 76 | 1 | 7 | Budget |
| 13813 | 216.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 37390 | 256.00 | 2025-09-23 | 76 | 1 | 6 | Actual |
| 30797 | 6538.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 22067 | 760.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 2460 | 550.00 | 2023-01-24 | 76 | 1 | 4 | Budget |
| 17679 | 456.00 | 2024-03-25 | 76 | 1 | 4 | Actual |
| 31831 | 879.00 | 2025-04-24 | 76 | 6 | 6 | Actual |
| 12979 | 214.00 | 2023-10-24 | 76 | 4 | 6 | Actual |
| 19923 | 81.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 33224 | 448.64 | 2025-05-25 | 76 | 1 | 11 | Actual |
| 3719 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 38482 | 3478.00 | 2025-10-24 | 76 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 30705 | 1091.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 38269 | 3138.00 | 2025-10-24 | 76 | 6 | 3 | Actual |
| 24344 | 55.02 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 11298 | 1030.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2025-08-24 | 76 | 6 | 7 | Actual |
| 6434 | 380.00 | 2023-04-25 | 76 | 1 | 7 | Budget |
| 27240 | 113.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2023-05-26 | 76 | 6 | 8 | Budget |
| 34784 | 809.00 | 2025-07-24 | 76 | 1 | 3 | Actual |
| 7087 | 380.00 | 2023-05-26 | 76 | 1 | 5 | Budget |
| 34727 | 1743.39 | 2025-06-25 | 76 | 6 | 13 | Actual |
| 14728 | 404.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 8207 | 380.00 | 2023-06-26 | 76 | 1 | 5 | Budget |
| 32815 | 280.00 | 2025-05-25 | 76 | 1 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-24 | 76 | 6 | 5 | Actual |
| 3253 | 234.42 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 33789 | 3579.00 | 2025-06-25 | 76 | 6 | 4 | Actual |
| 8270 | 2100.00 | 2023-06-26 | 76 | 6 | 5 | Budget |
| 14402 | 17.78 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 12427 | 970.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 29520 | 187.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 27923 | 3241.66 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 36027 | 152.00 | 2025-08-24 | 76 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-04-25 | 76 | 6 | 3 | Budget |
| 14429 | 11.40 | 2023-11-23 | 76 | 2 | 12 | Actual |
| 18095 | 7714.00 | 2024-03-25 | 76 | 6 | 7 | Actual |
| 32842 | 84.00 | 2025-05-25 | 76 | 2 | 6 | Actual |
| 38061 | 2408.25 | 2025-09-23 | 76 | 6 | 12 | Actual |
| 7743 | 200.00 | 2023-05-26 | 76 | 2 | 8 | Budget |
| 9065 | 750.00 | 2023-07-24 | 76 | 6 | 3 | Budget |
| 38978 | 172.04 | 2025-10-24 | 76 | 2 | 11 | Actual |
| 1337 | 599.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 10120 | 275.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 30917 | 7252.73 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 15018 | 642.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 27890 | 517.05 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 26326 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 25548 | 17.78 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 20186 | 781.40 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 15313 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 8396 | 131.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-24 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-05-26 | 76 | 6 | 4 | Budget |
| 24787 | 707.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 22599 | 750.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
| 31057 | 212.47 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 4374 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 6104 | 228.00 | 2023-04-25 | 76 | 1 | 6 | Actual |
| 26419 | 196.51 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 10180 | 1016.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 26447 | 76.29 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 4512 | 280.00 | 2023-03-26 | 76 | 1 | 3 | Budget |
| 32392 | 238.10 | 2025-04-24 | 76 | 1 | 13 | Actual |
| 36530 | 1125.34 | 2025-08-24 | 76 | 1 | 8 | Actual |
| 23101 | 525.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 10774 | 120.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 6025 | 3516.00 | 2023-04-25 | 76 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 6823 | 750.00 | 2023-05-26 | 76 | 6 | 3 | Budget |
| 26621 | 30.55 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 25575 | 10.33 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 18327 | 80.55 | 2024-03-25 | 76 | 3 | 11 | Actual |
| 9387 | 2884.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
| 7882 | 280.00 | 2023-06-26 | 76 | 1 | 3 | Budget |
| 24197 | 723.82 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 19977 | 137.00 | 2024-05-25 | 76 | 4 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 8445 | 312.00 | 2023-06-26 | 76 | 3 | 6 | Actual |
| 9658 | 88.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 19157 | 842.01 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 83 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 4901 | 3865.00 | 2023-03-26 | 76 | 6 | 5 | Actual |
| 1713 | 280.00 | 2022-12-24 | 76 | 3 | 6 | Budget |
| 23423 | 28.42 | 2024-08-23 | 76 | 5 | 11 | Actual |
| 26474 | 108.21 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 38680 | 1134.00 | 2025-10-24 | 76 | 6 | 6 | Actual |
| 15615 | 380.00 | 2024-01-24 | 76 | 1 | 4 | Actual |
| 35555 | 210.34 | 2025-07-24 | 76 | 3 | 11 | Actual |
| 28838 | 2000.80 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 21927 | 190.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 12932 | 280.00 | 2023-10-24 | 76 | 3 | 6 | Budget |
| 5777 | 90.00 | 2023-04-25 | 76 | 7 | 3 | Budget |
| 28366 | 208.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 34375 | 78.42 | 2025-06-25 | 76 | 2 | 11 | Actual |
| 2734 | 200.00 | 2023-01-24 | 76 | 1 | 6 | Budget |
| 33939 | 289.00 | 2025-06-25 | 76 | 1 | 6 | Actual |
| 28958 | 1731.64 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 7694 | 380.00 | 2023-05-26 | 76 | 1 | 8 | Budget |
| 30855 | 1238.98 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 21869 | 2024.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 30472 | 624.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 8866 | 285.93 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 4108 | 1118.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
| 39151 | 261.40 | 2025-10-24 | 76 | 1 | 12 | Actual |
| 22418 | 110.34 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 20003 | 83.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
| 31980 | 1072.31 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 32601 | 203.00 | 2025-05-25 | 76 | 7 | 3 | Actual |
| 6574 | 716.25 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 26740 | 399.50 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 13166 | 480.00 | 2023-10-24 | 76 | 1 | 7 | Budget |
| 25457 | 53.95 | 2024-10-23 | 76 | 5 | 11 | Actual |
| 23638 | 4392.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 36759 | 82.68 | 2025-08-24 | 76 | 5 | 11 | Actual |
| 33398 | 196.51 | 2025-05-25 | 76 | 1 | 12 | Actual |
| 24105 | 558.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 4048 | 118.00 | 2023-02-23 | 76 | 5 | 6 | Actual |
| 2831 | 280.00 | 2023-01-24 | 76 | 3 | 6 | Budget |
| 33104 | 1072.31 | 2025-05-25 | 76 | 1 | 8 | Actual |
| 13227 | 3200.00 | 2023-10-24 | 76 | 6 | 7 | Budget |
| 684 | 135.00 | 2022-11-23 | 76 | 5 | 6 | Actual |
| 1760 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 23603 | 816.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 24993 | 213.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 28192 | 585.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 25376 | 28.42 | 2024-10-23 | 76 | 2 | 11 | Actual |
| 34170 | 6485.00 | 2025-06-25 | 76 | 6 | 7 | Actual |
| 34078 | 864.00 | 2025-06-25 | 76 | 6 | 6 | Actual |
| 12694 | 380.00 | 2023-10-24 | 76 | 1 | 5 | Budget |
| 10259 | 74.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
| 34695 | 324.06 | 2025-06-25 | 76 | 2 | 13 | Actual |
| 35642 | 927.37 | 2025-07-24 | 76 | 6 | 11 | Actual |
| 37027 | 1476.72 | 2025-08-24 | 76 | 6 | 13 | Actual |
| 31798 | 151.00 | 2025-04-24 | 76 | 5 | 6 | Actual |
| 21954 | 67.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 4047 | 100.00 | 2023-02-23 | 76 | 5 | 6 | Budget |
| 37999 | 215.66 | 2025-09-23 | 76 | 1 | 12 | Actual |
| 8818 | 563.21 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 30592 | 107.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 17771 | 327.00 | 2024-03-25 | 76 | 1 | 5 | Actual |
| 14876 | 249.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 23546 | 29.48 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 743 | 1400.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 16239 | 28.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 884 | 3100.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 2086 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 28227 | 5143.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 33518 | 245.12 | 2025-05-25 | 76 | 1 | 13 | Actual |
| 17065 | 2573.00 | 2024-02-23 | 76 | 6 | 7 | Actual |
| 10679 | 322.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 22754 | 1519.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-10-24 | 76 | 7 | 3 | Actual |
| 34135 | 918.00 | 2025-06-25 | 76 | 1 | 7 | Actual |
| 18923 | 206.00 | 2024-04-24 | 76 | 3 | 6 | Actual |
| 163 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 30023 | 266.72 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 18895 | 85.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 7227 | 280.00 | 2023-05-26 | 76 | 1 | 6 | Budget |
| 27805 | 2969.96 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 35728 | 112.46 | 2025-07-24 | 76 | 2 | 12 | Actual |
| 6495 | 4100.00 | 2023-04-25 | 76 | 6 | 7 | Budget |
| 33460 | 1455.04 | 2025-05-25 | 76 | 6 | 12 | Actual |
| 19099 | 5888.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 37941 | 5683.84 | 2025-09-23 | 76 | 6 | 11 | Actual |
| 28777 | 196.51 | 2025-01-23 | 76 | 4 | 11 | Actual |
| 17864 | 240.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 4760 | 3904.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 20926 | 200.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 9005 | 280.00 | 2023-07-24 | 76 | 1 | 3 | Budget |
| 7147 | 1053.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
Generated 2025-12-23 06:58:48.616 UTC