[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 50 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6763 | 280.00 | 2023-05-26 | 76 | 1 | 3 | Budget |
| 22418 | 110.34 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 3857 | 293.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 30472 | 624.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 8866 | 285.93 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 6622 | 304.12 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 30646 | 174.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 8208 | 408.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 20834 | 394.00 | 2024-06-25 | 76 | 1 | 5 | Actual |
| 38680 | 1134.00 | 2025-10-24 | 76 | 6 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-25 | 76 | 6 | 13 | Actual |
| 884 | 3100.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 27571 | 128.42 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 2274 | 280.00 | 2023-01-24 | 76 | 1 | 3 | Budget |
| 11850 | 195.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
| 7555 | 480.00 | 2023-05-26 | 76 | 1 | 7 | Budget |
| 34819 | 2775.00 | 2025-07-24 | 76 | 6 | 3 | Actual |
| 32896 | 202.00 | 2025-05-25 | 76 | 4 | 6 | Actual |
| 16211 | 184.81 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 19951 | 219.00 | 2024-05-25 | 76 | 3 | 6 | Actual |
| 23 | 297.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 21927 | 190.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 9466 | 304.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2025-06-25 | 76 | 1 | 5 | Actual |
| 20036 | 676.00 | 2024-05-25 | 76 | 6 | 6 | Actual |
| 25019 | 113.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-10-24 | 76 | 6 | 5 | Budget |
| 4375 | 382.91 | 2023-02-23 | 76 | 2 | 8 | Actual |
| 33340 | 624.17 | 2025-05-25 | 76 | 6 | 11 | Actual |
| 11803 | 345.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 16119 | 417.76 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 19477 | 12.46 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 22904 | 187.00 | 2024-08-23 | 76 | 1 | 6 | Actual |
| 26950 | 972.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 4187 | 380.00 | 2023-02-23 | 76 | 1 | 7 | Budget |
| 9932 | 648.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-10-24 | 76 | 2 | 8 | Actual |
| 13753 | 3463.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 7274 | 100.00 | 2023-05-26 | 76 | 2 | 6 | Budget |
| 26740 | 399.50 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 28723 | 115.65 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 4512 | 280.00 | 2023-03-26 | 76 | 1 | 3 | Budget |
| 34347 | 445.45 | 2025-06-25 | 76 | 1 | 11 | Actual |
| 8740 | 5403.00 | 2023-06-26 | 76 | 6 | 7 | Actual |
| 23011 | 127.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 37084 | 891.00 | 2025-09-23 | 76 | 1 | 3 | Actual |
| 28804 | 44.38 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 7417 | 98.00 | 2023-05-26 | 76 | 5 | 6 | Actual |
| 31691 | 288.00 | 2025-04-24 | 76 | 1 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 2597 | 380.00 | 2023-01-24 | 76 | 1 | 5 | Budget |
| 5309 | 380.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 24993 | 213.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 36321 | 230.00 | 2025-08-24 | 76 | 4 | 6 | Actual |
| 22124 | 533.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 3452 | 703.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 35171 | 168.00 | 2025-07-24 | 76 | 4 | 6 | Actual |
| 37471 | 185.00 | 2025-09-23 | 76 | 4 | 6 | Actual |
| 82 | 486.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 23222 | 322.30 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 26562 | 343.32 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 9657 | 100.00 | 2023-07-24 | 76 | 5 | 6 | Budget |
| 38772 | 5342.00 | 2025-10-24 | 76 | 6 | 7 | Actual |
| 38595 | 302.00 | 2025-10-24 | 76 | 3 | 6 | Actual |
| 16775 | 2839.00 | 2024-02-23 | 76 | 6 | 5 | Actual |
| 10121 | 280.00 | 2023-08-24 | 76 | 1 | 3 | Budget |
| 37679 | 1008.68 | 2025-09-23 | 76 | 1 | 8 | Actual |
| 5448 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 15018 | 642.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 34876 | 209.00 | 2025-07-24 | 76 | 7 | 3 | Actual |
| 21954 | 67.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 10366 | 1389.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 6900 | 70.00 | 2023-05-26 | 76 | 7 | 3 | Budget |
| 24048 | 1098.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
| 10120 | 275.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-10-24 | 76 | 6 | 5 | Actual |
| 8128 | 2000.00 | 2023-06-26 | 76 | 6 | 4 | Budget |
| 34784 | 809.00 | 2025-07-24 | 76 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-09-23 | 76 | 2 | 6 | Actual |
| 26203 | 825.00 | 2024-11-22 | 76 | 1 | 7 | Actual |
| 30620 | 263.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 29791 | 6734.54 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 18949 | 131.00 | 2024-04-24 | 76 | 4 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 3204 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 15708 | 358.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
| 33224 | 448.64 | 2025-05-25 | 76 | 1 | 11 | Actual |
| 29849 | 375.23 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 24753 | 473.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-10-24 | 76 | 3 | 6 | Budget |
| 13354 | 298.06 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 29076 | 4803.10 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 24016 | 125.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 32955 | 654.00 | 2025-05-25 | 76 | 6 | 6 | Actual |
| 8207 | 380.00 | 2023-06-26 | 76 | 1 | 5 | Budget |
| 20186 | 781.40 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 3856 | 200.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 24880 | 2645.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 22008 | 176.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 33789 | 3579.00 | 2025-06-25 | 76 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 21835 | 421.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 26984 | 5529.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 29729 | 1014.74 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 24633 | 780.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 34228 | 907.16 | 2025-06-25 | 76 | 1 | 8 | Actual |
| 36705 | 225.23 | 2025-08-24 | 76 | 3 | 11 | Actual |
| 30975 | 347.57 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 37941 | 5683.84 | 2025-09-23 | 76 | 6 | 11 | Actual |
| 351 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 28482 | 867.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 31177 | 117.78 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 6026 | 2900.00 | 2023-04-25 | 76 | 6 | 5 | Budget |
| 14344 | 556.09 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 35642 | 927.37 | 2025-07-24 | 76 | 6 | 11 | Actual |
| 34939 | 4665.00 | 2025-07-24 | 76 | 6 | 4 | Actual |
| 6202 | 280.00 | 2023-04-25 | 76 | 3 | 6 | Budget |
| 9980 | 372.30 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 13718 | 421.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-10-24 | 76 | 5 | 6 | Budget |
| 9330 | 392.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 25290 | 6623.93 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 22634 | 4358.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 23456 | 449.70 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 5884 | 2500.00 | 2023-04-25 | 76 | 6 | 4 | Budget |
| 20533 | 12.46 | 2024-05-25 | 76 | 2 | 12 | Actual |
| 5698 | 922.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 3579 | 539.00 | 2023-02-23 | 76 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-10-24 | 76 | 1 | 8 | Budget |
| 35582 | 210.34 | 2025-07-24 | 76 | 4 | 11 | Actual |
| 1012 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 37799 | 322.04 | 2025-09-23 | 76 | 1 | 11 | Actual |
| 24845 | 317.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 24105 | 558.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2025-07-24 | 76 | 2 | 11 | Actual |
| 3125 | 4742.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 10679 | 322.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 18181 | 319.27 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 18003 | 1168.00 | 2024-03-25 | 76 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-10-24 | 76 | 1 | 7 | Actual |
| 10631 | 100.00 | 2023-08-24 | 76 | 2 | 6 | Budget |
| 9142 | 52.00 | 2023-07-24 | 76 | 7 | 3 | Actual |
| 36791 | 748.65 | 2025-08-24 | 76 | 6 | 11 | Actual |
| 12365 | 297.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 27188 | 312.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 29016 | 271.43 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 8068 | 550.00 | 2023-06-26 | 76 | 1 | 4 | Budget |
| 28777 | 196.51 | 2025-01-23 | 76 | 4 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 9064 | 791.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-08-24 | 76 | 6 | 8 | Actual |
| 9793 | 515.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 34695 | 324.06 | 2025-06-25 | 76 | 2 | 13 | Actual |
| 11627 | 2800.00 | 2023-09-23 | 76 | 6 | 5 | Budget |
| 8020 | 71.00 | 2023-06-26 | 76 | 7 | 3 | Actual |
| 23964 | 213.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-24 | 76 | 6 | 5 | Budget |
| 25786 | 147.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 1617 | 250.00 | 2022-12-24 | 76 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-10-24 | 76 | 6 | 13 | Actual |
| 21333 | 126.29 | 2024-06-25 | 76 | 1 | 11 | Actual |
| 7088 | 339.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 15587 | 151.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-03-25 | 76 | 1 | 3 | Actual |
| 27744 | 326.30 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 33252 | 183.74 | 2025-05-25 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 35408 | 520.79 | 2025-07-24 | 76 | 2 | 8 | Actual |
| 23101 | 525.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 14402 | 17.78 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 8739 | 3200.00 | 2023-06-26 | 76 | 6 | 7 | Budget |
| 10911 | 480.00 | 2023-08-24 | 76 | 1 | 7 | Budget |
| 210 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 31831 | 879.00 | 2025-04-24 | 76 | 6 | 6 | Actual |
| 7742 | 229.87 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-08-24 | 76 | 1 | 7 | Actual |
| 1538 | 1700.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 22719 | 443.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 27543 | 389.06 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 23816 | 344.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 16860 | 67.00 | 2024-02-23 | 76 | 2 | 6 | Actual |
| 35230 | 930.00 | 2025-07-24 | 76 | 6 | 6 | Actual |
| 7615 | 1262.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 16354 | 997.59 | 2024-01-24 | 76 | 6 | 11 | Actual |
| 15313 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 33754 | 846.00 | 2025-06-25 | 76 | 1 | 4 | Actual |
| 31030 | 244.38 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-24 | 76 | 6 | 4 | Actual |
| 211 | 561.00 | 2022-11-23 | 76 | 1 | 4 | Actual |
| 19099 | 5888.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 6153 | 100.00 | 2023-04-25 | 76 | 2 | 6 | Budget |
| 34170 | 6485.00 | 2025-06-25 | 76 | 6 | 7 | Actual |
| 37497 | 153.00 | 2025-09-23 | 76 | 5 | 6 | Actual |
| 21007 | 168.00 | 2024-06-25 | 76 | 4 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-24 | 76 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 23723 | 468.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 8069 | 624.00 | 2023-06-26 | 76 | 1 | 4 | Actual |
| 17386 | 434.81 | 2024-02-23 | 76 | 6 | 11 | Actual |
| 13026 | 156.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-09-23 | 76 | 2 | 13 | Actual |
| 36380 | 664.00 | 2025-08-24 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
| 20713 | 106.00 | 2024-06-25 | 76 | 7 | 3 | Actual |
| 25376 | 28.42 | 2024-10-23 | 76 | 2 | 11 | Actual |
| 34727 | 1743.39 | 2025-06-25 | 76 | 6 | 13 | Actual |
| 37176 | 176.00 | 2025-09-23 | 76 | 7 | 3 | Actual |
| 4048 | 118.00 | 2023-02-23 | 76 | 5 | 6 | Actual |
| 30379 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 8677 | 480.00 | 2023-06-26 | 76 | 1 | 7 | Budget |
| 4698 | 550.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
| 35555 | 210.34 | 2025-07-24 | 76 | 3 | 11 | Actual |
| 29043 | 569.68 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 6201 | 312.00 | 2023-04-25 | 76 | 3 | 6 | Actual |
| 8021 | 70.00 | 2023-06-26 | 76 | 7 | 3 | Budget |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 29671 | 5104.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 29225 | 207.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2023-05-26 | 76 | 6 | 4 | Budget |
| 9065 | 750.00 | 2023-07-24 | 76 | 6 | 3 | Budget |
| 23514 | 19.91 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 2334 | 836.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 23851 | 2843.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 25228 | 751.10 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 19683 | 220.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 1760 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 17502 | 36.93 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 4761 | 2500.00 | 2023-03-26 | 76 | 6 | 4 | Budget |
| 6295 | 100.00 | 2023-04-25 | 76 | 5 | 6 | Budget |
| 15495 | 856.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 20093 | 550.00 | 2024-05-25 | 76 | 1 | 7 | Actual |
| 36678 | 179.49 | 2025-08-24 | 76 | 2 | 11 | Actual |
| 9854 | 4145.00 | 2023-07-24 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-08-24 | 76 | 5 | 11 | Actual |
| 6575 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 24576 | 30.55 | 2024-09-22 | 76 | 6 | 12 | Actual |
| 36055 | 1035.00 | 2025-08-24 | 76 | 1 | 4 | Actual |
| 14284 | 113.53 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 162 | 60.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 5497 | 352.60 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 1288 | 60.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 30351 | 188.00 | 2025-03-25 | 76 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-04-25 | 76 | 6 | 3 | Budget |
| 3312 | 2100.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 30051 | 55.02 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 411 | 846.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 2461 | 599.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 19711 | 497.00 | 2024-05-25 | 76 | 1 | 4 | Actual |
| 5776 | 101.00 | 2023-04-25 | 76 | 7 | 3 | Actual |
| 38447 | 562.00 | 2025-10-24 | 76 | 1 | 5 | Actual |
| 8492 | 211.00 | 2023-06-26 | 76 | 4 | 6 | Actual |
| 17651 | 105.00 | 2024-03-25 | 76 | 7 | 3 | Actual |
| 12615 | 2000.00 | 2023-10-24 | 76 | 6 | 4 | Budget |
| 7148 | 2100.00 | 2023-05-26 | 76 | 6 | 5 | Budget |
| 38027 | 58.21 | 2025-09-23 | 76 | 2 | 12 | Actual |
| 4188 | 412.00 | 2023-02-23 | 76 | 1 | 7 | Actual |
| 6105 | 200.00 | 2023-04-25 | 76 | 1 | 6 | Budget |
| 18153 | 614.73 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 28072 | 180.00 | 2025-01-23 | 76 | 7 | 3 | Actual |
| 26085 | 135.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 32722 | 643.00 | 2025-05-25 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 26501 | 105.02 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 5125 | 200.00 | 2023-03-26 | 76 | 4 | 6 | Budget |
| 26655 | 228.42 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 25430 | 78.42 | 2024-10-23 | 76 | 4 | 11 | Actual |
| 16682 | 1684.00 | 2024-02-23 | 76 | 6 | 4 | Actual |
| 15615 | 380.00 | 2024-01-24 | 76 | 1 | 4 | Actual |
| 4374 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 25457 | 53.95 | 2024-10-23 | 76 | 5 | 11 | Actual |
| 22034 | 80.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 1761 | 250.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 15801 | 200.00 | 2024-01-24 | 76 | 1 | 6 | Actual |
| 4840 | 400.00 | 2023-03-26 | 76 | 1 | 5 | Actual |
| 30294 | 1979.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 16470 | 25.23 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 19064 | 522.00 | 2024-04-24 | 76 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-09-23 | 76 | 6 | 6 | Budget |
| 28896 | 310.34 | 2025-01-23 | 76 | 1 | 12 | Actual |
| 6949 | 550.00 | 2023-05-26 | 76 | 1 | 4 | Budget |
| 3641 | 2500.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 13813 | 216.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 21715 | 103.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-04-24 | 76 | 6 | 3 | Actual |
| 27075 | 4052.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
| 33460 | 1455.04 | 2025-05-25 | 76 | 6 | 12 | Actual |
| 2831 | 280.00 | 2023-01-24 | 76 | 3 | 6 | Budget |
| 35380 | 1014.74 | 2025-07-24 | 76 | 1 | 8 | Actual |
| 25814 | 636.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 34548 | 293.32 | 2025-06-25 | 76 | 1 | 12 | Actual |
| 27890 | 517.05 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 15259 | 27.36 | 2023-12-24 | 76 | 2 | 11 | Actual |
| 15828 | 39.00 | 2024-01-24 | 76 | 2 | 6 | Actual |
| 11566 | 380.00 | 2023-09-23 | 76 | 1 | 5 | Budget |
| 4572 | 970.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 17679 | 456.00 | 2024-03-25 | 76 | 1 | 4 | Actual |
| 8396 | 131.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
| 38326 | 137.00 | 2025-10-24 | 76 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 10180 | 1016.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 22812 | 383.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-10-24 | 76 | 4 | 6 | Budget |
| 16239 | 28.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 19185 | 460.18 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 11754 | 100.00 | 2023-09-23 | 76 | 2 | 6 | Budget |
| 10306 | 480.00 | 2023-08-24 | 76 | 1 | 4 | Budget |
| 4839 | 380.00 | 2023-03-26 | 76 | 1 | 5 | Budget |
| 30507 | 4138.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 31003 | 84.80 | 2025-03-25 | 76 | 2 | 11 | Actual |
| 36968 | 327.57 | 2025-08-24 | 76 | 1 | 13 | Actual |
| 23044 | 869.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 6104 | 228.00 | 2023-04-25 | 76 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-24 | 76 | 6 | 7 | Budget |
| 12285 | 5551.18 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-24 | 76 | 6 | 8 | Budget |
| 19535 | 28.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 14551 | 5426.00 | 2023-12-24 | 76 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-26 | 76 | 6 | 8 | Budget |
| 15998 | 558.00 | 2024-01-24 | 76 | 1 | 7 | Actual |
| 20564 | 48.63 | 2024-05-25 | 76 | 6 | 12 | Actual |
| 22364 | 86.93 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 14902 | 116.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 25348 | 168.85 | 2024-10-23 | 76 | 1 | 11 | Actual |
| 29579 | 839.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 18775 | 341.00 | 2024-04-24 | 76 | 1 | 5 | Actual |
| 26830 | 690.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 22278 | 5673.91 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 30917 | 7252.73 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 28100 | 921.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-09-23 | 76 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2023-02-23 | 76 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 8678 | 400.00 | 2023-06-26 | 76 | 1 | 7 | Actual |
| 352 | 384.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 16833 | 240.00 | 2024-02-23 | 76 | 1 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 4651 | 102.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 19504 | 11.40 | 2024-04-24 | 76 | 2 | 12 | Actual |
| 16293 | 98.63 | 2024-01-24 | 76 | 4 | 11 | Actual |
| 1714 | 263.00 | 2022-12-24 | 76 | 3 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-24 | 76 | 6 | 11 | Actual |
| 9853 | 3200.00 | 2023-07-24 | 76 | 6 | 7 | Budget |
| 18895 | 85.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 1475 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 32842 | 84.00 | 2025-05-25 | 76 | 2 | 6 | Actual |
| 2086 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 1337 | 599.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 23695 | 105.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 22336 | 146.51 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 29346 | 573.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
| 23603 | 816.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 19923 | 81.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 13920 | 123.00 | 2023-11-23 | 76 | 5 | 6 | Actual |
| 9191 | 495.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 33132 | 510.18 | 2025-05-25 | 76 | 2 | 8 | Actual |
| 9143 | 70.00 | 2023-07-24 | 76 | 7 | 3 | Budget |
| 36147 | 716.00 | 2025-08-24 | 76 | 1 | 5 | Actual |
| 18415 | 1053.97 | 2024-03-25 | 76 | 6 | 11 | Actual |
| 27485 | 8026.99 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 6762 | 358.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
| 33966 | 70.00 | 2025-06-25 | 76 | 2 | 6 | Actual |
| 25909 | 458.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 37854 | 255.02 | 2025-09-23 | 76 | 3 | 11 | Actual |
| 3953 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 11755 | 138.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 17864 | 240.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 1713 | 280.00 | 2022-12-24 | 76 | 3 | 6 | Budget |
Generated 2025-12-23 10:54:45.969 UTC