[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 49 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32128 | 153.95 | 2025-04-25 | 76 | 2 | 11 | Actual |
| 4901 | 3865.00 | 2023-03-27 | 76 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 34456 | 82.68 | 2025-06-26 | 76 | 5 | 11 | Actual |
| 37297 | 743.00 | 2025-09-24 | 76 | 1 | 5 | Actual |
| 6901 | 70.00 | 2023-05-27 | 76 | 7 | 3 | Actual |
| 30565 | 248.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 37827 | 76.29 | 2025-09-24 | 76 | 2 | 11 | Actual |
| 38354 | 864.00 | 2025-10-25 | 76 | 1 | 4 | Actual |
| 27625 | 223.10 | 2024-12-24 | 76 | 4 | 11 | Actual |
| 5309 | 380.00 | 2023-03-27 | 76 | 1 | 7 | Budget |
| 13624 | 431.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 15259 | 27.36 | 2023-12-25 | 76 | 2 | 11 | Actual |
| 11566 | 380.00 | 2023-09-24 | 76 | 1 | 5 | Budget |
| 14928 | 113.00 | 2023-12-25 | 76 | 5 | 6 | Actual |
| 7943 | 929.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 21063 | 953.00 | 2024-06-26 | 76 | 6 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-25 | 76 | 6 | 5 | Actual |
| 5777 | 90.00 | 2023-04-26 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2023-02-24 | 76 | 7 | 3 | Actual |
| 20305 | 192.25 | 2024-05-26 | 76 | 1 | 11 | Actual |
| 8818 | 563.21 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 1948 | 441.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 1617 | 250.00 | 2022-12-25 | 76 | 1 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 19305 | 25.23 | 2024-04-25 | 76 | 2 | 11 | Actual |
| 25814 | 636.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 26474 | 108.21 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 34576 | 117.78 | 2025-06-26 | 76 | 2 | 12 | Actual |
| 39032 | 275.23 | 2025-10-25 | 76 | 4 | 11 | Actual |
| 35090 | 225.00 | 2025-07-25 | 76 | 1 | 6 | Actual |
| 10446 | 440.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 6153 | 100.00 | 2023-04-26 | 76 | 2 | 6 | Budget |
| 15139 | 301.09 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 36732 | 181.61 | 2025-08-25 | 76 | 4 | 11 | Actual |
| 9142 | 52.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 25045 | 85.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 33306 | 153.95 | 2025-05-26 | 76 | 4 | 11 | Actual |
| 36968 | 327.57 | 2025-08-25 | 76 | 1 | 13 | Actual |
| 211 | 561.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 9658 | 88.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 5636 | 297.00 | 2023-04-26 | 76 | 1 | 3 | Actual |
| 34610 | 1782.71 | 2025-06-26 | 76 | 6 | 12 | Actual |
| 12756 | 2999.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 20621 | 795.00 | 2024-06-26 | 76 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-10-25 | 76 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 9610 | 200.00 | 2023-07-25 | 76 | 4 | 6 | Budget |
| 411 | 846.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 17030 | 558.00 | 2024-02-24 | 76 | 1 | 7 | Actual |
| 30294 | 1979.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 32100 | 343.32 | 2025-04-25 | 76 | 1 | 11 | Actual |
| 12979 | 214.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 32392 | 238.10 | 2025-04-25 | 76 | 1 | 13 | Actual |
| 28924 | 52.89 | 2025-01-24 | 76 | 2 | 12 | Actual |
| 23909 | 249.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 25019 | 113.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 12177 | 380.00 | 2023-09-24 | 76 | 1 | 8 | Budget |
| 10259 | 74.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2022-12-25 | 76 | 6 | 5 | Budget |
| 15828 | 39.00 | 2024-01-25 | 76 | 2 | 6 | Actual |
| 24344 | 55.02 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 8926 | 2200.00 | 2023-06-27 | 76 | 6 | 8 | Budget |
| 7274 | 100.00 | 2023-05-27 | 76 | 2 | 6 | Budget |
| 35761 | 1932.71 | 2025-07-25 | 76 | 6 | 12 | Actual |
| 23514 | 19.91 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 83 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 3126 | 3100.00 | 2023-01-25 | 76 | 6 | 7 | Budget |
| 12035 | 480.00 | 2023-09-24 | 76 | 1 | 7 | Budget |
| 13355 | 200.00 | 2023-10-25 | 76 | 2 | 8 | Budget |
| 20360 | 57.14 | 2024-05-26 | 76 | 3 | 11 | Actual |
| 15053 | 8778.00 | 2023-12-25 | 76 | 6 | 7 | Actual |
| 10726 | 200.00 | 2023-08-25 | 76 | 4 | 6 | Budget |
| 8020 | 71.00 | 2023-06-27 | 76 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2023-04-26 | 76 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-08-24 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2025-06-26 | 76 | 1 | 5 | Actual |
| 31030 | 244.38 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 15587 | 151.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 9467 | 280.00 | 2023-07-25 | 76 | 1 | 6 | Budget |
| 36592 | 6567.87 | 2025-08-25 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 22391 | 112.46 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 37741 | 6993.64 | 2025-09-24 | 76 | 6 | 8 | Actual |
| 11487 | 2000.00 | 2023-09-24 | 76 | 6 | 4 | Budget |
| 16833 | 240.00 | 2024-02-24 | 76 | 1 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-25 | 76 | 6 | 4 | Actual |
| 37881 | 226.30 | 2025-09-24 | 76 | 4 | 11 | Actual |
| 21567 | 28.42 | 2024-06-26 | 76 | 6 | 12 | Actual |
| 5125 | 200.00 | 2023-03-27 | 76 | 4 | 6 | Budget |
| 162 | 60.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 17559 | 760.00 | 2024-03-26 | 76 | 1 | 3 | Actual |
| 30797 | 6538.00 | 2025-03-26 | 76 | 6 | 7 | Actual |
| 16091 | 723.82 | 2024-01-25 | 76 | 1 | 8 | Actual |
| 30143 | 194.24 | 2025-02-23 | 76 | 1 | 13 | Actual |
| 22159 | 3681.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2024-06-26 | 76 | 1 | 12 | Actual |
| 14902 | 116.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
| 25290 | 6623.93 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 21777 | 740.00 | 2024-07-24 | 76 | 6 | 4 | Actual |
| 12931 | 306.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 37941 | 5683.84 | 2025-09-24 | 76 | 6 | 11 | Actual |
| 12098 | 4735.00 | 2023-09-24 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 10727 | 207.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 824 | 477.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 4375 | 382.91 | 2023-02-24 | 76 | 2 | 8 | Actual |
| 8492 | 211.00 | 2023-06-27 | 76 | 4 | 6 | Actual |
| 25490 | 579.49 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 7087 | 380.00 | 2023-05-27 | 76 | 1 | 5 | Budget |
| 9793 | 515.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 12978 | 200.00 | 2023-10-25 | 76 | 4 | 6 | Budget |
| 8867 | 200.00 | 2023-06-27 | 76 | 2 | 8 | Budget |
| 31057 | 212.47 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 11238 | 280.00 | 2023-09-24 | 76 | 1 | 3 | Budget |
| 7743 | 200.00 | 2023-05-27 | 76 | 2 | 8 | Budget |
| 18563 | 784.00 | 2024-04-25 | 76 | 1 | 3 | Actual |
| 492 | 200.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 7804 | 2200.00 | 2023-05-27 | 76 | 6 | 8 | Budget |
| 8739 | 3200.00 | 2023-06-27 | 76 | 6 | 7 | Budget |
| 26031 | 48.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 5172 | 100.00 | 2023-03-27 | 76 | 5 | 6 | Budget |
| 1210 | 787.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
| 27485 | 8026.99 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 5637 | 280.00 | 2023-04-26 | 76 | 1 | 3 | Budget |
| 14107 | 648.06 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 17945 | 123.00 | 2024-03-26 | 76 | 4 | 6 | Actual |
| 2275 | 294.00 | 2023-01-25 | 76 | 1 | 3 | Actual |
| 14135 | 334.42 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 589 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 271 | 1500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 24845 | 317.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 9854 | 4145.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 28392 | 145.00 | 2025-01-24 | 76 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-27 | 76 | 6 | 4 | Budget |
| 19923 | 81.00 | 2024-05-26 | 76 | 2 | 6 | Actual |
| 8819 | 380.00 | 2023-06-27 | 76 | 1 | 8 | Budget |
| 35380 | 1014.74 | 2025-07-25 | 76 | 1 | 8 | Actual |
| 31328 | 2690.78 | 2025-03-26 | 76 | 6 | 13 | Actual |
| 33754 | 846.00 | 2025-06-26 | 76 | 1 | 4 | Actual |
| 24316 | 139.06 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 16940 | 107.00 | 2024-02-24 | 76 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2025-04-25 | 76 | 6 | 5 | Actual |
| 25430 | 78.42 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 27042 | 636.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 9005 | 280.00 | 2023-07-25 | 76 | 1 | 3 | Budget |
| 16239 | 28.42 | 2024-01-25 | 76 | 2 | 11 | Actual |
| 26655 | 228.42 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 6296 | 124.00 | 2023-04-26 | 76 | 5 | 6 | Actual |
| 15615 | 380.00 | 2024-01-25 | 76 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2023-03-27 | 76 | 6 | 7 | Actual |
| 28603 | 546.55 | 2025-01-24 | 76 | 2 | 8 | Actual |
| 1397 | 1500.00 | 2022-12-25 | 76 | 6 | 4 | Budget |
| 13354 | 298.06 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 13953 | 870.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-25 | 76 | 6 | 4 | Actual |
| 27571 | 128.42 | 2024-12-24 | 76 | 2 | 11 | Actual |
| 21624 | 658.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2025-06-26 | 76 | 6 | 5 | Actual |
| 20953 | 62.00 | 2024-06-26 | 76 | 2 | 6 | Actual |
| 10181 | 1000.00 | 2023-08-25 | 76 | 6 | 3 | Budget |
| 1288 | 60.00 | 2022-12-25 | 76 | 7 | 3 | Budget |
| 11754 | 100.00 | 2023-09-24 | 76 | 2 | 6 | Budget |
| 28723 | 115.65 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 32182 | 190.12 | 2025-04-25 | 76 | 4 | 11 | Actual |
| 18153 | 614.73 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 29016 | 271.43 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 1396 | 2637.00 | 2022-12-25 | 76 | 6 | 4 | Actual |
| 12755 | 2800.00 | 2023-10-25 | 76 | 6 | 5 | Budget |
| 4761 | 2500.00 | 2023-03-27 | 76 | 6 | 4 | Budget |
| 19838 | 1877.00 | 2024-05-26 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 17298 | 87.99 | 2024-02-24 | 76 | 3 | 11 | Actual |
| 28750 | 229.49 | 2025-01-24 | 76 | 3 | 11 | Actual |
| 22034 | 80.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 36267 | 76.00 | 2025-08-25 | 76 | 2 | 6 | Actual |
| 6900 | 70.00 | 2023-05-27 | 76 | 7 | 3 | Budget |
| 32544 | 1574.00 | 2025-05-26 | 76 | 6 | 3 | Actual |
| 32955 | 654.00 | 2025-05-26 | 76 | 6 | 6 | Actual |
| 38326 | 137.00 | 2025-10-25 | 76 | 7 | 3 | Actual |
| 32419 | 408.28 | 2025-04-25 | 76 | 2 | 13 | Actual |
| 20247 | 4643.59 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 28777 | 196.51 | 2025-01-24 | 76 | 4 | 11 | Actual |
| 21361 | 85.87 | 2024-06-26 | 76 | 2 | 11 | Actual |
| 33426 | 50.76 | 2025-05-26 | 76 | 2 | 12 | Actual |
| 16153 | 8510.33 | 2024-01-25 | 76 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 35700 | 247.57 | 2025-07-25 | 76 | 1 | 12 | Actual |
| 31149 | 303.96 | 2025-03-26 | 76 | 1 | 12 | Actual |
| 7008 | 1805.00 | 2023-05-27 | 76 | 6 | 4 | Actual |
| 23256 | 7202.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 30351 | 188.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
| 21982 | 245.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 30023 | 266.72 | 2025-02-23 | 76 | 1 | 12 | Actual |
| 22008 | 176.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-26 | 76 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-09-24 | 76 | 2 | 13 | Actual |
| 23758 | 2265.00 | 2024-09-23 | 76 | 6 | 4 | Actual |
| 33545 | 373.19 | 2025-05-26 | 76 | 2 | 13 | Actual |
| 35528 | 170.98 | 2025-07-25 | 76 | 2 | 11 | Actual |
| 743 | 1400.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 13537 | 4529.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 30762 | 735.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-08-25 | 76 | 1 | 4 | Budget |
| 6105 | 200.00 | 2023-04-26 | 76 | 1 | 6 | Budget |
| 15438 | 37.99 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 2831 | 280.00 | 2023-01-25 | 76 | 3 | 6 | Budget |
| 12835 | 280.00 | 2023-10-25 | 76 | 1 | 6 | Budget |
| 24517 | 23.10 | 2024-09-23 | 76 | 1 | 12 | Actual |
| 30379 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
| 23194 | 648.06 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 12427 | 970.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 9329 | 380.00 | 2023-07-25 | 76 | 1 | 5 | Budget |
| 25078 | 811.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 14848 | 90.00 | 2023-12-25 | 76 | 2 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-27 | 76 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2025-07-25 | 76 | 6 | 7 | Actual |
| 18272 | 147.57 | 2024-03-26 | 76 | 1 | 11 | Actual |
| 24544 | 6.08 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 3125 | 4742.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
| 5699 | 750.00 | 2023-04-26 | 76 | 6 | 3 | Budget |
| 493 | 237.00 | 2022-11-24 | 76 | 1 | 6 | Actual |
| 32842 | 84.00 | 2025-05-26 | 76 | 2 | 6 | Actual |
| 14460 | 39.06 | 2023-11-24 | 76 | 6 | 12 | Actual |
| 36147 | 716.00 | 2025-08-25 | 76 | 1 | 5 | Actual |
| 18775 | 341.00 | 2024-04-25 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2024-01-25 | 76 | 5 | 6 | Actual |
| 29849 | 375.23 | 2025-02-23 | 76 | 1 | 11 | Actual |
| 13307 | 380.00 | 2023-10-25 | 76 | 1 | 8 | Budget |
| 30883 | 437.45 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 2735 | 237.00 | 2023-01-25 | 76 | 1 | 6 | Actual |
| 17919 | 260.00 | 2024-03-26 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2023-06-27 | 76 | 1 | 5 | Actual |
| 2135 | 322.30 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 25786 | 147.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 25457 | 53.95 | 2024-10-24 | 76 | 5 | 11 | Actual |
| 4434 | 2600.00 | 2023-02-24 | 76 | 6 | 8 | Budget |
| 5885 | 1769.00 | 2023-04-26 | 76 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
| 21442 | 27.36 | 2024-06-26 | 76 | 5 | 11 | Actual |
| 27075 | 4052.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 12286 | 2700.00 | 2023-09-24 | 76 | 6 | 8 | Budget |
| 15313 | 110.34 | 2023-12-25 | 76 | 4 | 11 | Actual |
| 20387 | 97.57 | 2024-05-26 | 76 | 4 | 11 | Actual |
| 5171 | 131.00 | 2023-03-27 | 76 | 5 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-25 | 76 | 6 | 6 | Budget |
| 22364 | 86.93 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 26238 | 7818.00 | 2024-11-23 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2025-04-25 | 76 | 6 | 6 | Actual |
| 4651 | 102.00 | 2023-03-27 | 76 | 7 | 3 | Actual |
| 9514 | 102.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 14257 | 29.48 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 37176 | 176.00 | 2025-09-24 | 76 | 7 | 3 | Actual |
| 5449 | 642.00 | 2023-03-27 | 76 | 1 | 8 | Actual |
| 35197 | 110.00 | 2025-07-25 | 76 | 5 | 6 | Actual |
| 30202 | 1411.80 | 2025-02-23 | 76 | 6 | 13 | Actual |
| 11239 | 338.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 12834 | 260.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 5028 | 100.00 | 2023-03-27 | 76 | 2 | 6 | Budget |
| 13026 | 156.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2025-08-25 | 76 | 2 | 11 | Actual |
| 37908 | 44.38 | 2025-09-24 | 76 | 5 | 11 | Actual |
| 23695 | 105.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 33224 | 448.64 | 2025-05-26 | 76 | 1 | 11 | Actual |
| 24225 | 417.76 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 19419 | 599.71 | 2024-04-25 | 76 | 6 | 11 | Actual |
| 31772 | 168.00 | 2025-04-25 | 76 | 4 | 6 | Actual |
| 37679 | 1008.68 | 2025-09-24 | 76 | 1 | 8 | Actual |
| 9853 | 3200.00 | 2023-07-25 | 76 | 6 | 7 | Budget |
| 32242 | 1600.79 | 2025-04-25 | 76 | 6 | 11 | Actual |
| 38647 | 148.00 | 2025-10-25 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 23423 | 28.42 | 2024-08-24 | 76 | 5 | 11 | Actual |
| 30051 | 55.02 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 24371 | 77.36 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 31385 | 875.00 | 2025-04-25 | 76 | 1 | 3 | Actual |
| 22418 | 110.34 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 14961 | 1425.00 | 2023-12-25 | 76 | 6 | 6 | Actual |
| 27890 | 517.05 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 2598 | 360.00 | 2023-01-25 | 76 | 1 | 5 | Actual |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-24 | 76 | 6 | 4 | Actual |
| 4698 | 550.00 | 2023-03-27 | 76 | 1 | 4 | Budget |
| 18949 | 131.00 | 2024-04-25 | 76 | 4 | 6 | Actual |
| 22245 | 398.06 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 37799 | 322.04 | 2025-09-24 | 76 | 1 | 11 | Actual |
| 32870 | 295.00 | 2025-05-26 | 76 | 3 | 6 | Actual |
| 15708 | 358.00 | 2024-01-25 | 76 | 1 | 5 | Actual |
| 7615 | 1262.00 | 2023-05-27 | 76 | 6 | 7 | Actual |
| 22 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 30975 | 347.57 | 2025-03-26 | 76 | 1 | 11 | Actual |
| 15495 | 856.00 | 2024-01-25 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2023-05-27 | 76 | 1 | 5 | Actual |
| 1808 | 98.00 | 2022-12-25 | 76 | 5 | 6 | Actual |
| 19803 | 449.00 | 2024-05-26 | 76 | 1 | 5 | Actual |
| 35408 | 520.79 | 2025-07-25 | 76 | 2 | 8 | Actual |
| 13813 | 216.00 | 2023-11-24 | 76 | 1 | 6 | Actual |
| 36650 | 435.87 | 2025-08-25 | 76 | 1 | 11 | Actual |
| 12615 | 2000.00 | 2023-10-25 | 76 | 6 | 4 | Budget |
| 18868 | 170.00 | 2024-04-25 | 76 | 1 | 6 | Actual |
| 5776 | 101.00 | 2023-04-26 | 76 | 7 | 3 | Actual |
| 26501 | 105.02 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 3064 | 505.00 | 2023-01-25 | 76 | 1 | 7 | Actual |
| 8539 | 100.00 | 2023-06-27 | 76 | 5 | 6 | Budget |
| 12224 | 237.45 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 39059 | 44.38 | 2025-10-25 | 76 | 5 | 11 | Actual |
| 16412 | 20.97 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 6763 | 280.00 | 2023-05-27 | 76 | 1 | 3 | Budget |
| 28637 | 11764.94 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 4248 | 4100.00 | 2023-02-24 | 76 | 6 | 7 | Budget |
| 6025 | 3516.00 | 2023-04-26 | 76 | 6 | 5 | Actual |
| 36558 | 487.45 | 2025-08-25 | 76 | 2 | 8 | Actual |
| 6152 | 122.00 | 2023-04-26 | 76 | 2 | 6 | Actual |
| 26326 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 2984 | 1167.00 | 2023-01-25 | 76 | 6 | 6 | Actual |
| 6762 | 358.00 | 2023-05-27 | 76 | 1 | 3 | Actual |
| 2413 | 78.00 | 2023-01-25 | 76 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 17651 | 105.00 | 2024-03-26 | 76 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-12-25 | 76 | 3 | 11 | Actual |
| 37332 | 3510.00 | 2025-09-24 | 76 | 6 | 5 | Actual |
| 33518 | 245.12 | 2025-05-26 | 76 | 1 | 13 | Actual |
| 8445 | 312.00 | 2023-06-27 | 76 | 3 | 6 | Actual |
| 19504 | 11.40 | 2024-04-25 | 76 | 2 | 12 | Actual |
| 5497 | 352.60 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 20093 | 550.00 | 2024-05-26 | 76 | 1 | 7 | Actual |
| 3252 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 20003 | 83.00 | 2024-05-26 | 76 | 5 | 6 | Actual |
| 17679 | 456.00 | 2024-03-26 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 34078 | 864.00 | 2025-06-26 | 76 | 6 | 6 | Actual |
| 11898 | 100.00 | 2023-09-24 | 76 | 5 | 6 | Budget |
| 36472 | 5179.00 | 2025-08-25 | 76 | 6 | 7 | Actual |
| 36295 | 328.00 | 2025-08-25 | 76 | 3 | 6 | Actual |
| 10120 | 275.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 15801 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 38567 | 118.00 | 2025-10-25 | 76 | 2 | 6 | Actual |
| 36995 | 359.15 | 2025-08-25 | 76 | 2 | 13 | Actual |
| 6249 | 207.00 | 2023-04-26 | 76 | 4 | 6 | Actual |
| 19477 | 12.46 | 2024-04-25 | 76 | 1 | 12 | Actual |
| 13087 | 1196.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 30620 | 263.00 | 2025-03-26 | 76 | 3 | 6 | Actual |
| 35171 | 168.00 | 2025-07-25 | 76 | 4 | 6 | Actual |
| 29225 | 207.00 | 2025-02-23 | 76 | 7 | 3 | Actual |
| 23456 | 449.70 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 5824 | 550.00 | 2023-04-26 | 76 | 1 | 4 | Budget |
| 27240 | 113.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 39093 | 1232.70 | 2025-10-25 | 76 | 6 | 11 | Actual |
| 33012 | 833.00 | 2025-05-26 | 76 | 1 | 7 | Actual |
| 16354 | 997.59 | 2024-01-25 | 76 | 6 | 11 | Actual |
| 9515 | 100.00 | 2023-07-25 | 76 | 2 | 6 | Budget |
| 21333 | 126.29 | 2024-06-26 | 76 | 1 | 11 | Actual |
| 9388 | 2100.00 | 2023-07-25 | 76 | 6 | 5 | Budget |
| 20506 | 15.65 | 2024-05-26 | 76 | 1 | 12 | Actual |
| 742 | 896.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 35500 | 369.91 | 2025-07-25 | 76 | 1 | 11 | Actual |
| 14402 | 17.78 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2024-03-26 | 76 | 6 | 12 | Actual |
| 33132 | 510.18 | 2025-05-26 | 76 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 11755 | 138.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-24 | 76 | 6 | 4 | Actual |
| 1869 | 1400.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 25909 | 458.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 16775 | 2839.00 | 2024-02-24 | 76 | 6 | 5 | Actual |
| 28340 | 339.00 | 2025-01-24 | 76 | 3 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 11424 | 583.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2024-02-24 | 76 | 4 | 11 | Actual |
| 39179 | 109.27 | 2025-10-25 | 76 | 2 | 12 | Actual |
| 13658 | 2310.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 23044 | 869.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-26 | 76 | 6 | 4 | Actual |
| 25376 | 28.42 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 5124 | 174.00 | 2023-03-27 | 76 | 4 | 6 | Actual |
| 38061 | 2408.25 | 2025-09-24 | 76 | 6 | 12 | Actual |
| 4433 | 3463.27 | 2023-02-24 | 76 | 6 | 8 | Actual |
| 17502 | 36.93 | 2024-02-24 | 76 | 6 | 12 | Actual |
| 35970 | 2110.00 | 2025-08-25 | 76 | 6 | 3 | Actual |
| 37707 | 643.52 | 2025-09-24 | 76 | 2 | 8 | Actual |
| 18354 | 87.99 | 2024-03-26 | 76 | 4 | 11 | Actual |
| 26950 | 972.00 | 2024-12-24 | 76 | 1 | 4 | Actual |
| 16619 | 196.00 | 2024-02-24 | 76 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-06-26 | 76 | 1 | 3 | Actual |
| 2134 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 28482 | 867.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 6574 | 716.25 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 35230 | 930.00 | 2025-07-25 | 76 | 6 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-27 | 76 | 6 | 7 | Budget |
| 965 | 625.34 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 28227 | 5143.00 | 2025-01-24 | 76 | 6 | 5 | Actual |
| 1152 | 280.00 | 2022-12-25 | 76 | 1 | 3 | Budget |
| 1336 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 25575 | 10.33 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 31798 | 151.00 | 2025-04-25 | 76 | 5 | 6 | Actual |
| 4650 | 90.00 | 2023-03-27 | 76 | 7 | 3 | Budget |
| 9064 | 791.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 9933 | 380.00 | 2023-07-25 | 76 | 1 | 8 | Budget |
| 22451 | 449.70 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 33460 | 1455.04 | 2025-05-26 | 76 | 6 | 12 | Actual |
| 22812 | 383.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 23369 | 103.95 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 2334 | 836.00 | 2023-01-25 | 76 | 6 | 3 | Actual |
| 31091 | 5364.69 | 2025-03-26 | 76 | 6 | 11 | Actual |
| 22542 | 36.93 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 20128 | 1934.00 | 2024-05-26 | 76 | 6 | 7 | Actual |
| 8129 | 3421.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 31505 | 950.00 | 2025-04-25 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 16293 | 98.63 | 2024-01-25 | 76 | 4 | 11 | Actual |
| 17386 | 434.81 | 2024-02-24 | 76 | 6 | 11 | Actual |
| 38177 | 2311.82 | 2025-09-24 | 76 | 6 | 13 | Actual |
| 5078 | 275.00 | 2023-03-27 | 76 | 3 | 6 | Actual |
| 24725 | 99.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-10-25 | 76 | 6 | 3 | Budget |
| 29546 | 130.00 | 2025-02-23 | 76 | 5 | 6 | Actual |
| 18473 | 20.97 | 2024-03-26 | 76 | 1 | 12 | Actual |
| 13306 | 648.06 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2023-03-27 | 76 | 6 | 7 | Budget |
| 2925 | 100.00 | 2023-01-25 | 76 | 5 | 6 | Budget |
| 13227 | 3200.00 | 2023-10-25 | 76 | 6 | 7 | Budget |
| 34347 | 445.45 | 2025-06-26 | 76 | 1 | 11 | Actual |
| 23314 | 147.57 | 2024-08-24 | 76 | 1 | 11 | Actual |
| 3720 | 371.00 | 2023-02-24 | 76 | 1 | 5 | Actual |
| 3391 | 276.00 | 2023-02-24 | 76 | 1 | 3 | Actual |
| 6822 | 732.00 | 2023-05-27 | 76 | 6 | 3 | Actual |
| 14284 | 113.53 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 11160 | 3340.54 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2024-03-26 | 76 | 6 | 7 | Actual |
| 35117 | 102.00 | 2025-07-25 | 76 | 2 | 6 | Actual |
| 13596 | 198.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 1475 | 380.00 | 2022-12-25 | 76 | 1 | 5 | Budget |
| 23851 | 2843.00 | 2024-09-23 | 76 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2025-10-25 | 76 | 6 | 5 | Actual |
| 4699 | 588.00 | 2023-03-27 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2024-12-24 | 76 | 6 | 6 | Actual |
| 5964 | 408.00 | 2023-04-26 | 76 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2023-08-25 | 76 | 6 | 4 | Budget |
| 24459 | 1125.25 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 3253 | 234.42 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 37119 | 2259.00 | 2025-09-24 | 76 | 6 | 3 | Actual |
| 23936 | 43.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-25 | 76 | 6 | 5 | Budget |
| 13416 | 3775.39 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-25 | 76 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-06-26 | 76 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-04-26 | 76 | 2 | 8 | Budget |
| 30592 | 107.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 16211 | 184.81 | 2024-01-25 | 76 | 1 | 11 | Actual |
| 9004 | 272.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 27133 | 237.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 23603 | 816.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 22509 | 10.33 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 11706 | 280.00 | 2023-09-24 | 76 | 1 | 6 | Budget |
| 35032 | 2601.00 | 2025-07-25 | 76 | 6 | 5 | Actual |
| 2335 | 750.00 | 2023-01-25 | 76 | 6 | 3 | Budget |
| 11956 | 2705.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 9794 | 480.00 | 2023-07-25 | 76 | 1 | 7 | Budget |
| 14670 | 2606.00 | 2023-12-25 | 76 | 6 | 4 | Actual |
| 34490 | 4148.71 | 2025-06-26 | 76 | 6 | 11 | Actual |
| 24258 | 6978.48 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 20741 | 446.00 | 2024-06-26 | 76 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2025-01-24 | 76 | 1 | 3 | Actual |
| 10912 | 475.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 29439 | 237.00 | 2025-02-23 | 76 | 1 | 6 | Actual |
| 33939 | 289.00 | 2025-06-26 | 76 | 1 | 6 | Actual |
| 35846 | 387.22 | 2025-07-25 | 76 | 2 | 13 | Actual |
| 27365 | 7904.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
Generated 2025-12-24 04:37:23.029 UTC