[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 93 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10727 | 207.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 20926 | 200.00 | 2024-06-26 | 76 | 1 | 6 | Actual |
| 30762 | 735.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
| 24965 | 39.00 | 2024-10-24 | 76 | 2 | 6 | Actual |
| 38737 | 728.00 | 2025-10-25 | 76 | 1 | 7 | Actual |
| 2782 | 90.00 | 2023-01-25 | 76 | 2 | 6 | Budget |
| 26144 | 542.00 | 2024-11-23 | 76 | 6 | 6 | Actual |
| 11050 | 380.00 | 2023-08-25 | 76 | 1 | 8 | Budget |
| 31328 | 2690.78 | 2025-03-26 | 76 | 6 | 13 | Actual |
| 15438 | 37.99 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 4573 | 750.00 | 2023-03-27 | 76 | 6 | 3 | Budget |
| 38447 | 562.00 | 2025-10-25 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 33881 | 3507.00 | 2025-06-26 | 76 | 6 | 5 | Actual |
| 17151 | 298.06 | 2024-02-24 | 76 | 2 | 8 | Actual |
| 5963 | 380.00 | 2023-04-26 | 76 | 1 | 5 | Budget |
| 1617 | 250.00 | 2022-12-25 | 76 | 1 | 6 | Actual |
| 37908 | 44.38 | 2025-09-24 | 76 | 5 | 11 | Actual |
| 33634 | 842.00 | 2025-06-26 | 76 | 1 | 3 | Actual |
| 5029 | 94.00 | 2023-03-27 | 76 | 2 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2023-01-25 | 76 | 1 | 6 | Budget |
| 7088 | 339.00 | 2023-05-27 | 76 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-09-24 | 76 | 2 | 11 | Actual |
| 14229 | 146.51 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 21033 | 121.00 | 2024-06-26 | 76 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 32042 | 10651.28 | 2025-04-25 | 76 | 6 | 8 | Actual |
| 4047 | 100.00 | 2023-02-24 | 76 | 5 | 6 | Budget |
| 36380 | 664.00 | 2025-08-25 | 76 | 6 | 6 | Actual |
| 17444 | 10.33 | 2024-02-24 | 76 | 1 | 12 | Actual |
| 28192 | 585.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 14848 | 90.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 10259 | 74.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 743 | 1400.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 21534 | 23.10 | 2024-06-26 | 76 | 1 | 12 | Actual |
| 2134 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 21715 | 103.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
| 6574 | 716.25 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 20333 | 48.63 | 2024-05-26 | 76 | 2 | 11 | Actual |
| 9142 | 52.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 19711 | 497.00 | 2024-05-26 | 76 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2023-03-27 | 76 | 6 | 7 | Budget |
| 2460 | 550.00 | 2023-01-25 | 76 | 1 | 4 | Budget |
| 11299 | 1000.00 | 2023-09-24 | 76 | 6 | 3 | Budget |
| 7323 | 293.00 | 2023-05-27 | 76 | 3 | 6 | Actual |
| 35032 | 2601.00 | 2025-07-25 | 76 | 6 | 5 | Actual |
| 39151 | 261.40 | 2025-10-25 | 76 | 1 | 12 | Actual |
| 25944 | 2190.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-07-25 | 76 | 6 | 5 | Budget |
| 39059 | 44.38 | 2025-10-25 | 76 | 5 | 11 | Actual |
| 4901 | 3865.00 | 2023-03-27 | 76 | 6 | 5 | Actual |
| 8021 | 70.00 | 2023-06-27 | 76 | 7 | 3 | Budget |
| 24576 | 30.55 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 34375 | 78.42 | 2025-06-26 | 76 | 2 | 11 | Actual |
| 38680 | 1134.00 | 2025-10-25 | 76 | 6 | 6 | Actual |
| 30051 | 55.02 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 683 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 35819 | 174.94 | 2025-07-25 | 76 | 1 | 13 | Actual |
| 27075 | 4052.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 14284 | 113.53 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 11487 | 2000.00 | 2023-09-24 | 76 | 6 | 4 | Budget |
| 17386 | 434.81 | 2024-02-24 | 76 | 6 | 11 | Actual |
| 16973 | 724.00 | 2024-02-24 | 76 | 6 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-26 | 76 | 6 | 5 | Actual |
| 13087 | 1196.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2024-04-25 | 76 | 1 | 12 | Actual |
| 7009 | 2000.00 | 2023-05-27 | 76 | 6 | 4 | Budget |
| 31980 | 1072.31 | 2025-04-25 | 76 | 1 | 8 | Actual |
| 8445 | 312.00 | 2023-06-27 | 76 | 3 | 6 | Actual |
| 23423 | 28.42 | 2024-08-24 | 76 | 5 | 11 | Actual |
| 34078 | 864.00 | 2025-06-26 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2024-06-26 | 76 | 2 | 11 | Actual |
| 412 | 1700.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 19099 | 5888.00 | 2024-04-25 | 76 | 6 | 7 | Actual |
| 20834 | 394.00 | 2024-06-26 | 76 | 1 | 5 | Actual |
| 16320 | 29.48 | 2024-01-25 | 76 | 5 | 11 | Actual |
| 23136 | 2686.00 | 2024-08-24 | 76 | 6 | 7 | Actual |
| 34402 | 231.61 | 2025-06-26 | 76 | 3 | 11 | Actual |
| 35230 | 930.00 | 2025-07-25 | 76 | 6 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-26 | 76 | 6 | 11 | Actual |
| 540 | 90.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 10583 | 260.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-25 | 76 | 6 | 7 | Budget |
| 12883 | 100.00 | 2023-10-25 | 76 | 2 | 6 | Budget |
| 1869 | 1400.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 17945 | 123.00 | 2024-03-26 | 76 | 4 | 6 | Actual |
| 7087 | 380.00 | 2023-05-27 | 76 | 1 | 5 | Budget |
| 11566 | 380.00 | 2023-09-24 | 76 | 1 | 5 | Budget |
| 30170 | 359.15 | 2025-02-23 | 76 | 2 | 13 | Actual |
| 33789 | 3579.00 | 2025-06-26 | 76 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2023-02-24 | 76 | 6 | 4 | Actual |
| 1475 | 380.00 | 2022-12-25 | 76 | 1 | 5 | Budget |
| 10971 | 1380.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 28100 | 921.00 | 2025-01-24 | 76 | 1 | 4 | Actual |
| 10181 | 1000.00 | 2023-08-25 | 76 | 6 | 3 | Budget |
| 10911 | 480.00 | 2023-08-25 | 76 | 1 | 7 | Budget |
| 35287 | 720.00 | 2025-07-25 | 76 | 1 | 7 | Actual |
| 29381 | 2258.00 | 2025-02-23 | 76 | 6 | 5 | Actual |
| 2086 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 35090 | 225.00 | 2025-07-25 | 76 | 1 | 6 | Actual |
| 32128 | 153.95 | 2025-04-25 | 76 | 2 | 11 | Actual |
| 3578 | 550.00 | 2023-02-24 | 76 | 1 | 4 | Budget |
| 27744 | 326.30 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 18810 | 3137.00 | 2024-04-25 | 76 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 26326 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 11851 | 200.00 | 2023-09-24 | 76 | 4 | 6 | Budget |
| 4512 | 280.00 | 2023-03-27 | 76 | 1 | 3 | Budget |
| 11160 | 3340.54 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 1336 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 6623 | 200.00 | 2023-04-26 | 76 | 2 | 8 | Budget |
| 27863 | 194.24 | 2024-12-24 | 76 | 1 | 13 | Actual |
| 15111 | 775.34 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 26713 | 167.92 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 10726 | 200.00 | 2023-08-25 | 76 | 4 | 6 | Budget |
| 2518 | 1050.00 | 2023-01-25 | 76 | 6 | 4 | Actual |
| 11707 | 286.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 28637 | 11764.94 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 26419 | 196.51 | 2024-11-23 | 76 | 1 | 11 | Actual |
| 9611 | 164.00 | 2023-07-25 | 76 | 4 | 6 | Actual |
| 26004 | 144.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
| 11897 | 88.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 29636 | 926.00 | 2025-02-23 | 76 | 1 | 7 | Actual |
| 16682 | 1684.00 | 2024-02-24 | 76 | 6 | 4 | Actual |
| 20776 | 1927.00 | 2024-06-26 | 76 | 6 | 4 | Actual |
| 3905 | 134.00 | 2023-02-24 | 76 | 2 | 6 | Actual |
| 15259 | 27.36 | 2023-12-25 | 76 | 2 | 11 | Actual |
| 20305 | 192.25 | 2024-05-26 | 76 | 1 | 11 | Actual |
| 19951 | 219.00 | 2024-05-26 | 76 | 3 | 6 | Actual |
| 35700 | 247.57 | 2025-07-25 | 76 | 1 | 12 | Actual |
| 31746 | 284.00 | 2025-04-25 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-09-24 | 76 | 7 | 3 | Actual |
| 7275 | 142.00 | 2023-05-27 | 76 | 2 | 6 | Actual |
| 27451 | 576.85 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 30620 | 263.00 | 2025-03-26 | 76 | 3 | 6 | Actual |
| 3719 | 380.00 | 2023-02-24 | 76 | 1 | 5 | Budget |
| 4109 | 1800.00 | 2023-02-24 | 76 | 6 | 6 | Budget |
| 19419 | 599.71 | 2024-04-25 | 76 | 6 | 11 | Actual |
| 9329 | 380.00 | 2023-07-25 | 76 | 1 | 5 | Budget |
| 9065 | 750.00 | 2023-07-25 | 76 | 6 | 3 | Budget |
| 14429 | 11.40 | 2023-11-24 | 76 | 2 | 12 | Actual |
| 7418 | 100.00 | 2023-05-27 | 76 | 5 | 6 | Budget |
| 271 | 1500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 2832 | 345.00 | 2023-01-25 | 76 | 3 | 6 | Actual |
| 33132 | 510.18 | 2025-05-26 | 76 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-09-24 | 76 | 7 | 3 | Actual |
| 8207 | 380.00 | 2023-06-27 | 76 | 1 | 5 | Budget |
| 5776 | 101.00 | 2023-04-26 | 76 | 7 | 3 | Actual |
| 26773 | 1410.05 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 3063 | 380.00 | 2023-01-25 | 76 | 1 | 7 | Budget |
| 24633 | 780.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 38326 | 137.00 | 2025-10-25 | 76 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2025-07-25 | 76 | 6 | 3 | Actual |
| 30883 | 437.45 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 10832 | 1129.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 38482 | 3478.00 | 2025-10-25 | 76 | 6 | 5 | Actual |
| 13416 | 3775.39 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 8677 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
| 26031 | 48.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 29288 | 3785.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 36472 | 5179.00 | 2025-08-25 | 76 | 6 | 7 | Actual |
| 15587 | 151.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 36592 | 6567.87 | 2025-08-25 | 76 | 6 | 8 | Actual |
| 22904 | 187.00 | 2024-08-24 | 76 | 1 | 6 | Actual |
| 36732 | 181.61 | 2025-08-25 | 76 | 4 | 11 | Actual |
| 10366 | 1389.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 541 | 105.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2023-03-27 | 76 | 5 | 6 | Actual |
| 17123 | 698.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 22008 | 176.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 19896 | 178.00 | 2024-05-26 | 76 | 1 | 6 | Actual |
| 25045 | 85.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-25 | 76 | 6 | 4 | Actual |
| 32870 | 295.00 | 2025-05-26 | 76 | 3 | 6 | Actual |
| 15231 | 172.04 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 8129 | 3421.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 34256 | 613.21 | 2025-06-26 | 76 | 2 | 8 | Actual |
| 1947 | 380.00 | 2022-12-25 | 76 | 1 | 7 | Budget |
| 36910 | 2130.59 | 2025-08-25 | 76 | 6 | 12 | Actual |
| 22217 | 702.61 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 3253 | 234.42 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 13228 | 3921.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 25135 | 594.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 18506 | 39.06 | 2024-03-26 | 76 | 6 | 12 | Actual |
| 1153 | 303.00 | 2022-12-25 | 76 | 1 | 3 | Actual |
| 33306 | 153.95 | 2025-05-26 | 76 | 4 | 11 | Actual |
| 15941 | 811.00 | 2024-01-25 | 76 | 6 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 33939 | 289.00 | 2025-06-26 | 76 | 1 | 6 | Actual |
| 19977 | 137.00 | 2024-05-26 | 76 | 4 | 6 | Actual |
| 3953 | 280.00 | 2023-02-24 | 76 | 3 | 6 | Budget |
| 12364 | 280.00 | 2023-10-25 | 76 | 1 | 3 | Budget |
| 37390 | 256.00 | 2025-09-24 | 76 | 1 | 6 | Actual |
| 8396 | 131.00 | 2023-06-27 | 76 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-25 | 76 | 6 | 7 | Actual |
| 20360 | 57.14 | 2024-05-26 | 76 | 3 | 11 | Actual |
| 22542 | 36.93 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 27423 | 1082.92 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 28312 | 77.00 | 2025-01-24 | 76 | 2 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 32955 | 654.00 | 2025-05-26 | 76 | 6 | 6 | Actual |
| 10446 | 440.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 36995 | 359.15 | 2025-08-25 | 76 | 2 | 13 | Actual |
| 1868 | 2135.00 | 2022-12-25 | 76 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 28517 | 6466.00 | 2025-01-24 | 76 | 6 | 7 | Actual |
| 36558 | 487.45 | 2025-08-25 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-09-24 | 76 | 3 | 6 | Budget |
| 27365 | 7904.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-03-27 | 76 | 1 | 8 | Budget |
| 7803 | 2693.56 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 26238 | 7818.00 | 2024-11-23 | 76 | 6 | 7 | Actual |
| 3777 | 1232.00 | 2023-02-24 | 76 | 6 | 5 | Actual |
| 21954 | 67.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 37799 | 322.04 | 2025-09-24 | 76 | 1 | 11 | Actual |
| 20981 | 249.00 | 2024-06-26 | 76 | 3 | 6 | Actual |
| 22067 | 760.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 28392 | 145.00 | 2025-01-24 | 76 | 5 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 29729 | 1014.74 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 13025 | 100.00 | 2023-10-25 | 76 | 5 | 6 | Budget |
| 14821 | 186.00 | 2023-12-25 | 76 | 1 | 6 | Actual |
| 34429 | 219.91 | 2025-06-26 | 76 | 4 | 11 | Actual |
| 24316 | 139.06 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 19683 | 220.00 | 2024-05-26 | 76 | 7 | 3 | Actual |
| 18717 | 866.00 | 2024-04-25 | 76 | 6 | 4 | Actual |
| 27042 | 636.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2025-09-24 | 76 | 6 | 13 | Actual |
| 12694 | 380.00 | 2023-10-25 | 76 | 1 | 5 | Budget |
| 636 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 36089 | 4659.00 | 2025-08-25 | 76 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 2087 | 576.85 | 2022-12-25 | 76 | 1 | 8 | Actual |
| 26111 | 90.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 2412 | 60.00 | 2023-01-25 | 76 | 7 | 3 | Budget |
| 34668 | 341.61 | 2025-06-26 | 76 | 1 | 13 | Actual |
| 10504 | 1542.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 33398 | 196.51 | 2025-05-26 | 76 | 1 | 12 | Actual |
| 21658 | 2148.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
| 17030 | 558.00 | 2024-02-24 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 21007 | 168.00 | 2024-06-26 | 76 | 4 | 6 | Actual |
| 4326 | 380.00 | 2023-02-24 | 76 | 1 | 8 | Budget |
| 27625 | 223.10 | 2024-12-24 | 76 | 4 | 11 | Actual |
| 13502 | 810.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 10503 | 2800.00 | 2023-08-25 | 76 | 6 | 5 | Budget |
| 23222 | 322.30 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 5824 | 550.00 | 2023-04-26 | 76 | 1 | 4 | Budget |
| 14257 | 29.48 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 7417 | 98.00 | 2023-05-27 | 76 | 5 | 6 | Actual |
| 26562 | 343.32 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 9191 | 495.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 24258 | 6978.48 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2023-05-27 | 76 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 3452 | 703.00 | 2023-02-24 | 76 | 6 | 3 | Actual |
| 5497 | 352.60 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-04-25 | 76 | 2 | 8 | Actual |
| 23044 | 869.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 3530 | 90.00 | 2023-02-24 | 76 | 7 | 3 | Budget |
| 15828 | 39.00 | 2024-01-25 | 76 | 2 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-26 | 76 | 6 | 5 | Actual |
| 3126 | 3100.00 | 2023-01-25 | 76 | 6 | 7 | Budget |
| 18415 | 1053.97 | 2024-03-26 | 76 | 6 | 11 | Actual |
| 5028 | 100.00 | 2023-03-27 | 76 | 2 | 6 | Budget |
| 4247 | 1357.00 | 2023-02-24 | 76 | 6 | 7 | Actual |
| 27485 | 8026.99 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 32392 | 238.10 | 2025-04-25 | 76 | 1 | 13 | Actual |
| 7616 | 3200.00 | 2023-05-27 | 76 | 6 | 7 | Budget |
| 15908 | 136.00 | 2024-01-25 | 76 | 5 | 6 | Actual |
| 30472 | 624.00 | 2025-03-26 | 76 | 1 | 5 | Actual |
| 33966 | 70.00 | 2025-06-26 | 76 | 2 | 6 | Actual |
| 2274 | 280.00 | 2023-01-25 | 76 | 1 | 3 | Budget |
| 7476 | 1500.00 | 2023-05-27 | 76 | 6 | 6 | Budget |
| 1210 | 787.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
| 1476 | 441.00 | 2022-12-25 | 76 | 1 | 5 | Actual |
| 30592 | 107.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2025-08-25 | 76 | 3 | 11 | Actual |
| 34997 | 654.00 | 2025-07-25 | 76 | 1 | 5 | Actual |
| 27890 | 517.05 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 20387 | 97.57 | 2024-05-26 | 76 | 4 | 11 | Actual |
| 34576 | 117.78 | 2025-06-26 | 76 | 2 | 12 | Actual |
| 13920 | 123.00 | 2023-11-24 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-23 | 76 | 6 | 4 | Actual |
| 1808 | 98.00 | 2022-12-25 | 76 | 5 | 6 | Actual |
| 32922 | 117.00 | 2025-05-26 | 76 | 5 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-25 | 76 | 6 | 3 | Actual |
| 3125 | 4742.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
| 12979 | 214.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 6823 | 750.00 | 2023-05-27 | 76 | 6 | 3 | Budget |
| 14311 | 83.74 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 2656 | 1700.00 | 2023-01-25 | 76 | 6 | 5 | Budget |
| 20128 | 1934.00 | 2024-05-26 | 76 | 6 | 7 | Actual |
| 5558 | 5289.06 | 2023-03-27 | 76 | 6 | 8 | Actual |
| 25849 | 2766.00 | 2024-11-23 | 76 | 6 | 4 | Actual |
| 13953 | 870.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 4981 | 239.00 | 2023-03-27 | 76 | 1 | 6 | Actual |
| 9515 | 100.00 | 2023-07-25 | 76 | 2 | 6 | Budget |
| 5637 | 280.00 | 2023-04-26 | 76 | 1 | 3 | Budget |
| 5124 | 174.00 | 2023-03-27 | 76 | 4 | 6 | Actual |
| 24105 | 558.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 19386 | 53.95 | 2024-04-25 | 76 | 5 | 11 | Actual |
| 36849 | 211.40 | 2025-08-25 | 76 | 1 | 12 | Actual |
| 28227 | 5143.00 | 2025-01-24 | 76 | 6 | 5 | Actual |
| 16412 | 20.97 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 20093 | 550.00 | 2024-05-26 | 76 | 1 | 7 | Actual |
| 6296 | 124.00 | 2023-04-26 | 76 | 5 | 6 | Actual |
| 17502 | 36.93 | 2024-02-24 | 76 | 6 | 12 | Actual |
| 32757 | 2142.00 | 2025-05-26 | 76 | 6 | 5 | Actual |
| 36530 | 1125.34 | 2025-08-25 | 76 | 1 | 8 | Actual |
| 30646 | 174.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 17919 | 260.00 | 2024-03-26 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 11298 | 1030.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 37999 | 215.66 | 2025-09-24 | 76 | 1 | 12 | Actual |
| 31003 | 84.80 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 23695 | 105.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 30351 | 188.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2024-01-25 | 76 | 1 | 4 | Actual |
| 8926 | 2200.00 | 2023-06-27 | 76 | 6 | 8 | Budget |
| 9981 | 200.00 | 2023-07-25 | 76 | 2 | 8 | Budget |
| 9143 | 70.00 | 2023-07-25 | 76 | 7 | 3 | Budget |
| 10041 | 4840.57 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 35528 | 170.98 | 2025-07-25 | 76 | 2 | 11 | Actual |
| 35555 | 210.34 | 2025-07-25 | 76 | 3 | 11 | Actual |
| 12614 | 1369.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 22336 | 146.51 | 2024-07-24 | 76 | 1 | 11 | Actual |
| 19359 | 80.55 | 2024-04-25 | 76 | 4 | 11 | Actual |
| 23909 | 249.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 9005 | 280.00 | 2023-07-25 | 76 | 1 | 3 | Budget |
| 10042 | 2200.00 | 2023-07-25 | 76 | 6 | 8 | Budget |
| 37297 | 743.00 | 2025-09-24 | 76 | 1 | 5 | Actual |
| 15708 | 358.00 | 2024-01-25 | 76 | 1 | 5 | Actual |
| 25256 | 367.75 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 31211 | 2452.93 | 2025-03-26 | 76 | 6 | 12 | Actual |
| 29579 | 839.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 18060 | 522.00 | 2024-03-26 | 76 | 1 | 7 | Actual |
| 27160 | 104.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 684 | 135.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2025-07-25 | 76 | 1 | 3 | Actual |
| 23603 | 816.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 15801 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-23 | 76 | 6 | 5 | Actual |
| 8739 | 3200.00 | 2023-06-27 | 76 | 6 | 7 | Budget |
| 1072 | 2100.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 27923 | 3241.66 | 2024-12-24 | 76 | 6 | 13 | Actual |
| 37119 | 2259.00 | 2025-09-24 | 76 | 6 | 3 | Actual |
| 23816 | 344.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 12553 | 480.00 | 2023-10-25 | 76 | 1 | 4 | Budget |
| 8397 | 100.00 | 2023-06-27 | 76 | 2 | 6 | Budget |
| 29168 | 2294.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 9933 | 380.00 | 2023-07-25 | 76 | 1 | 8 | Budget |
| 18354 | 87.99 | 2024-03-26 | 76 | 4 | 11 | Actual |
| 37497 | 153.00 | 2025-09-24 | 76 | 5 | 6 | Actual |
| 15018 | 642.00 | 2023-12-25 | 76 | 1 | 7 | Actual |
| 14107 | 648.06 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 25548 | 17.78 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 7742 | 229.87 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 26447 | 76.29 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 18300 | 27.36 | 2024-03-26 | 76 | 2 | 11 | Actual |
| 2926 | 129.00 | 2023-01-25 | 76 | 5 | 6 | Actual |
| 14608 | 94.00 | 2023-12-25 | 76 | 7 | 3 | Actual |
| 11099 | 200.00 | 2023-08-25 | 76 | 2 | 8 | Budget |
| 34695 | 324.06 | 2025-06-26 | 76 | 2 | 13 | Actual |
| 36240 | 298.00 | 2025-08-25 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2025-05-26 | 76 | 4 | 6 | Actual |
| 3391 | 276.00 | 2023-02-24 | 76 | 1 | 3 | Actual |
| 30705 | 1091.00 | 2025-03-26 | 76 | 6 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-24 | 76 | 6 | 4 | Actual |
| 7943 | 929.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 21567 | 28.42 | 2024-06-26 | 76 | 6 | 12 | Actual |
| 6105 | 200.00 | 2023-04-26 | 76 | 1 | 6 | Budget |
| 5449 | 642.00 | 2023-03-27 | 76 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-10-25 | 76 | 1 | 4 | Actual |
| 25403 | 82.68 | 2024-10-24 | 76 | 3 | 11 | Actual |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-25 | 76 | 6 | 5 | Actual |
| 21063 | 953.00 | 2024-06-26 | 76 | 6 | 6 | Actual |
| 27571 | 128.42 | 2024-12-24 | 76 | 2 | 11 | Actual |
| 15139 | 301.09 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 35642 | 927.37 | 2025-07-25 | 76 | 6 | 11 | Actual |
| 19535 | 28.42 | 2024-04-25 | 76 | 6 | 12 | Actual |
| 12286 | 2700.00 | 2023-09-24 | 76 | 6 | 8 | Budget |
| 22634 | 4358.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-10-25 | 76 | 5 | 6 | Actual |
| 9980 | 372.30 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 9853 | 3200.00 | 2023-07-25 | 76 | 6 | 7 | Budget |
| 38540 | 288.00 | 2025-10-25 | 76 | 1 | 6 | Actual |
| 30565 | 248.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 3205 | 613.21 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2025-03-26 | 76 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2022-12-25 | 76 | 6 | 4 | Budget |
| 38892 | 8657.30 | 2025-10-25 | 76 | 6 | 8 | Actual |
| 28425 | 1138.00 | 2025-01-24 | 76 | 6 | 6 | Actual |
| 965 | 625.34 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 22 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 23723 | 468.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 3856 | 200.00 | 2023-02-24 | 76 | 1 | 6 | Budget |
| 16888 | 277.00 | 2024-02-24 | 76 | 3 | 6 | Actual |
| 1013 | 276.84 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 6249 | 207.00 | 2023-04-26 | 76 | 4 | 6 | Actual |
| 13026 | 156.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 21982 | 245.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 8349 | 280.00 | 2023-06-27 | 76 | 1 | 6 | Budget |
| 5077 | 280.00 | 2023-03-27 | 76 | 3 | 6 | Budget |
| 39331 | 4076.77 | 2025-10-25 | 76 | 6 | 13 | Actual |
| 35171 | 168.00 | 2025-07-25 | 76 | 4 | 6 | Actual |
| 2275 | 294.00 | 2023-01-25 | 76 | 1 | 3 | Actual |
| 6622 | 304.12 | 2023-04-26 | 76 | 2 | 8 | Actual |
| 37621 | 6424.00 | 2025-09-24 | 76 | 6 | 7 | Actual |
| 19504 | 11.40 | 2024-04-25 | 76 | 2 | 12 | Actual |
| 7695 | 531.39 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 16293 | 98.63 | 2024-01-25 | 76 | 4 | 11 | Actual |
| 6575 | 380.00 | 2023-04-26 | 76 | 1 | 8 | Budget |
| 22509 | 10.33 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 4327 | 525.33 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 19332 | 59.27 | 2024-04-25 | 76 | 3 | 11 | Actual |
| 29494 | 299.00 | 2025-02-23 | 76 | 3 | 6 | Actual |
| 30202 | 1411.80 | 2025-02-23 | 76 | 6 | 13 | Actual |
| 21927 | 190.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 23342 | 78.42 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 14344 | 556.09 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 2413 | 78.00 | 2023-01-25 | 76 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-27 | 76 | 6 | 6 | Actual |
| 29671 | 5104.00 | 2025-02-23 | 76 | 6 | 7 | Actual |
| 21442 | 27.36 | 2024-06-26 | 76 | 5 | 11 | Actual |
| 163 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2024-03-26 | 76 | 1 | 4 | Actual |
| 9794 | 480.00 | 2023-07-25 | 76 | 1 | 7 | Budget |
| 34727 | 1743.39 | 2025-06-26 | 76 | 6 | 13 | Actual |
| 24139 | 7952.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 16860 | 67.00 | 2024-02-24 | 76 | 2 | 6 | Actual |
| 5078 | 275.00 | 2023-03-27 | 76 | 3 | 6 | Actual |
| 22985 | 113.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 27980 | 751.00 | 2025-01-24 | 76 | 1 | 3 | Actual |
| 29904 | 234.81 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 36027 | 152.00 | 2025-08-25 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2024-03-26 | 76 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-12-25 | 76 | 6 | 5 | Actual |
| 27240 | 113.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 29346 | 573.00 | 2025-02-23 | 76 | 1 | 5 | Actual |
| 15405 | 16.72 | 2023-12-25 | 76 | 1 | 12 | Actual |
| 15495 | 856.00 | 2024-01-25 | 76 | 1 | 3 | Actual |
| 12224 | 237.45 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 22418 | 110.34 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 4187 | 380.00 | 2023-02-24 | 76 | 1 | 7 | Budget |
| 7743 | 200.00 | 2023-05-27 | 76 | 2 | 8 | Budget |
| 12693 | 427.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 15286 | 76.29 | 2023-12-25 | 76 | 3 | 11 | Actual |
| 8818 | 563.21 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2025-02-23 | 76 | 6 | 11 | Actual |
| 21155 | 7712.00 | 2024-06-26 | 76 | 6 | 7 | Actual |
| 11754 | 100.00 | 2023-09-24 | 76 | 2 | 6 | Budget |
| 22364 | 86.93 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 24398 | 102.89 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 20247 | 4643.59 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 1948 | 441.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 5964 | 408.00 | 2023-04-26 | 76 | 1 | 5 | Actual |
| 32452 | 3867.99 | 2025-04-25 | 76 | 6 | 13 | Actual |
| 22931 | 41.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 493 | 237.00 | 2022-11-24 | 76 | 1 | 6 | Actual |
| 8069 | 624.00 | 2023-06-27 | 76 | 1 | 4 | Actual |
| 14517 | 672.00 | 2023-12-25 | 76 | 1 | 3 | Actual |
| 10972 | 3200.00 | 2023-08-25 | 76 | 6 | 7 | Budget |
| 32100 | 343.32 | 2025-04-25 | 76 | 1 | 11 | Actual |
| 10680 | 280.00 | 2023-08-25 | 76 | 3 | 6 | Budget |
| 25457 | 53.95 | 2024-10-24 | 76 | 5 | 11 | Actual |
| 8492 | 211.00 | 2023-06-27 | 76 | 4 | 6 | Actual |
| 31385 | 875.00 | 2025-04-25 | 76 | 1 | 3 | Actual |
| 7227 | 280.00 | 2023-05-27 | 76 | 1 | 6 | Budget |
| 18181 | 319.27 | 2024-03-26 | 76 | 2 | 8 | Actual |
| 18598 | 3573.00 | 2024-04-25 | 76 | 6 | 3 | Actual |
| 15347 | 1393.34 | 2023-12-25 | 76 | 6 | 11 | Actual |
| 31633 | 3894.00 | 2025-04-25 | 76 | 6 | 5 | Actual |
| 38978 | 172.04 | 2025-10-25 | 76 | 2 | 11 | Actual |
| 39032 | 275.23 | 2025-10-25 | 76 | 4 | 11 | Actual |
| 21120 | 515.00 | 2024-06-26 | 76 | 1 | 7 | Actual |
| 20953 | 62.00 | 2024-06-26 | 76 | 2 | 6 | Actual |
| 25692 | 728.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
Generated 2025-12-24 11:17:47.140 UTC