[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 95 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11956 | 2705.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 19803 | 449.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 12553 | 480.00 | 2023-10-24 | 76 | 1 | 4 | Budget |
| 7555 | 480.00 | 2023-05-26 | 76 | 1 | 7 | Budget |
| 5449 | 642.00 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-10-24 | 76 | 6 | 7 | Actual |
| 2087 | 576.85 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 12834 | 260.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 3126 | 3100.00 | 2023-01-24 | 76 | 6 | 7 | Budget |
| 18327 | 80.55 | 2024-03-25 | 76 | 3 | 11 | Actual |
| 8068 | 550.00 | 2023-06-26 | 76 | 1 | 4 | Budget |
| 33398 | 196.51 | 2025-05-25 | 76 | 1 | 12 | Actual |
| 29965 | 741.20 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 35145 | 314.00 | 2025-07-24 | 76 | 3 | 6 | Actual |
| 20713 | 106.00 | 2024-06-25 | 76 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 20564 | 48.63 | 2024-05-25 | 76 | 6 | 12 | Actual |
| 22217 | 702.61 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 25078 | 811.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 27980 | 751.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
| 31177 | 117.78 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 33545 | 373.19 | 2025-05-25 | 76 | 2 | 13 | Actual |
| 27188 | 312.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 2879 | 213.00 | 2023-01-24 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 8677 | 480.00 | 2023-06-26 | 76 | 1 | 7 | Budget |
| 36791 | 748.65 | 2025-08-24 | 76 | 6 | 11 | Actual |
| 3391 | 276.00 | 2023-02-23 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2023-04-25 | 76 | 3 | 6 | Budget |
| 3904 | 100.00 | 2023-02-23 | 76 | 2 | 6 | Budget |
| 36849 | 211.40 | 2025-08-24 | 76 | 1 | 12 | Actual |
| 21442 | 27.36 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 1337 | 599.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 10911 | 480.00 | 2023-08-24 | 76 | 1 | 7 | Budget |
| 38647 | 148.00 | 2025-10-24 | 76 | 5 | 6 | Actual |
| 16091 | 723.82 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 25376 | 28.42 | 2024-10-23 | 76 | 2 | 11 | Actual |
| 26474 | 108.21 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 36705 | 225.23 | 2025-08-24 | 76 | 3 | 11 | Actual |
| 6575 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 9250 | 1590.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-24 | 76 | 6 | 8 | Actual |
| 30672 | 123.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 14135 | 334.42 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 19683 | 220.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-10-24 | 76 | 3 | 6 | Actual |
| 26830 | 690.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 12615 | 2000.00 | 2023-10-24 | 76 | 6 | 4 | Budget |
| 16439 | 12.46 | 2024-01-24 | 76 | 2 | 12 | Actual |
| 5698 | 922.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-10-24 | 76 | 6 | 5 | Actual |
| 21982 | 245.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 38146 | 380.21 | 2025-09-23 | 76 | 2 | 13 | Actual |
| 31691 | 288.00 | 2025-04-24 | 76 | 1 | 6 | Actual |
| 36732 | 181.61 | 2025-08-24 | 76 | 4 | 11 | Actual |
| 14821 | 186.00 | 2023-12-24 | 76 | 1 | 6 | Actual |
| 2275 | 294.00 | 2023-01-24 | 76 | 1 | 3 | Actual |
| 17271 | 59.27 | 2024-02-23 | 76 | 2 | 11 | Actual |
| 38978 | 172.04 | 2025-10-24 | 76 | 2 | 11 | Actual |
| 5964 | 408.00 | 2023-04-25 | 76 | 1 | 5 | Actual |
| 2598 | 360.00 | 2023-01-24 | 76 | 1 | 5 | Actual |
| 10258 | 70.00 | 2023-08-24 | 76 | 7 | 3 | Budget |
| 22418 | 110.34 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 29381 | 2258.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 15231 | 172.04 | 2023-12-24 | 76 | 1 | 11 | Actual |
| 36437 | 901.00 | 2025-08-24 | 76 | 1 | 7 | Actual |
| 3125 | 4742.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 22812 | 383.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
| 26950 | 972.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 1538 | 1700.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 20036 | 676.00 | 2024-05-25 | 76 | 6 | 6 | Actual |
| 1616 | 200.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 12225 | 200.00 | 2023-09-23 | 76 | 2 | 8 | Budget |
| 24225 | 417.76 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 3954 | 242.00 | 2023-02-23 | 76 | 3 | 6 | Actual |
| 31598 | 743.00 | 2025-04-24 | 76 | 1 | 5 | Actual |
| 1868 | 2135.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 10582 | 280.00 | 2023-08-24 | 76 | 1 | 6 | Budget |
| 26004 | 144.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-25 | 76 | 6 | 3 | Actual |
| 37530 | 1213.00 | 2025-09-23 | 76 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
| 38680 | 1134.00 | 2025-10-24 | 76 | 6 | 6 | Actual |
| 11424 | 583.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 8069 | 624.00 | 2023-06-26 | 76 | 1 | 4 | Actual |
| 884 | 3100.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 28804 | 44.38 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 9610 | 200.00 | 2023-07-24 | 76 | 4 | 6 | Budget |
| 35380 | 1014.74 | 2025-07-24 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-08-24 | 76 | 1 | 11 | Actual |
| 411 | 846.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 6104 | 228.00 | 2023-04-25 | 76 | 1 | 6 | Actual |
| 3857 | 293.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 35700 | 247.57 | 2025-07-24 | 76 | 1 | 12 | Actual |
| 37587 | 752.00 | 2025-09-23 | 76 | 1 | 7 | Actual |
| 28072 | 180.00 | 2025-01-23 | 76 | 7 | 3 | Actual |
| 35819 | 174.94 | 2025-07-24 | 76 | 1 | 13 | Actual |
| 13840 | 64.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 34997 | 654.00 | 2025-07-24 | 76 | 1 | 5 | Actual |
| 25490 | 579.49 | 2024-10-23 | 76 | 6 | 11 | Actual |
| 25135 | 594.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 270 | 1201.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 34668 | 341.61 | 2025-06-25 | 76 | 1 | 13 | Actual |
| 1012 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 34347 | 445.45 | 2025-06-25 | 76 | 1 | 11 | Actual |
| 27625 | 223.10 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 38269 | 3138.00 | 2025-10-24 | 76 | 6 | 3 | Actual |
| 5963 | 380.00 | 2023-04-25 | 76 | 1 | 5 | Budget |
| 8540 | 169.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 8866 | 285.93 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 2925 | 100.00 | 2023-01-24 | 76 | 5 | 6 | Budget |
| 7371 | 200.00 | 2023-05-26 | 76 | 4 | 6 | Budget |
| 7476 | 1500.00 | 2023-05-26 | 76 | 6 | 6 | Budget |
| 1013 | 276.84 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 20305 | 192.25 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 30565 | 248.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 17030 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 23423 | 28.42 | 2024-08-23 | 76 | 5 | 11 | Actual |
| 33460 | 1455.04 | 2025-05-25 | 76 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 25909 | 458.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-09-23 | 76 | 1 | 5 | Budget |
| 30472 | 624.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 20448 | 286.93 | 2024-05-25 | 76 | 6 | 11 | Actual |
| 2134 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 28134 | 5681.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
| 4981 | 239.00 | 2023-03-26 | 76 | 1 | 6 | Actual |
| 34429 | 219.91 | 2025-06-25 | 76 | 4 | 11 | Actual |
| 26865 | 3140.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 1808 | 98.00 | 2022-12-24 | 76 | 5 | 6 | Actual |
| 3778 | 2900.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 18153 | 614.73 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 35230 | 930.00 | 2025-07-24 | 76 | 6 | 6 | Actual |
| 1665 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Actual |
| 35442 | 6704.24 | 2025-07-24 | 76 | 6 | 8 | Actual |
| 4902 | 2900.00 | 2023-03-26 | 76 | 6 | 5 | Budget |
| 10583 | 260.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 1289 | 52.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
| 28366 | 208.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 25575 | 10.33 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 8208 | 408.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 35528 | 170.98 | 2025-07-24 | 76 | 2 | 11 | Actual |
| 32815 | 280.00 | 2025-05-25 | 76 | 1 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-25 | 76 | 6 | 3 | Actual |
| 39059 | 44.38 | 2025-10-24 | 76 | 5 | 11 | Actual |
| 10631 | 100.00 | 2023-08-24 | 76 | 2 | 6 | Budget |
| 6295 | 100.00 | 2023-04-25 | 76 | 5 | 6 | Budget |
| 6900 | 70.00 | 2023-05-26 | 76 | 7 | 3 | Budget |
| 590 | 310.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
| 823 | 380.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 684 | 135.00 | 2022-11-23 | 76 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-25 | 76 | 6 | 5 | Actual |
| 30883 | 437.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 37027 | 1476.72 | 2025-08-24 | 76 | 6 | 13 | Actual |
| 10367 | 2000.00 | 2023-08-24 | 76 | 6 | 4 | Budget |
| 2461 | 599.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 36055 | 1035.00 | 2025-08-24 | 76 | 1 | 4 | Actual |
| 742 | 896.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 14848 | 90.00 | 2023-12-24 | 76 | 2 | 6 | Actual |
| 27240 | 113.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 12177 | 380.00 | 2023-09-23 | 76 | 1 | 8 | Budget |
| 35408 | 520.79 | 2025-07-24 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 11628 | 4520.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 10773 | 100.00 | 2023-08-24 | 76 | 5 | 6 | Budget |
| 19157 | 842.01 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 25045 | 85.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 22931 | 41.00 | 2024-08-23 | 76 | 2 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-24 | 76 | 6 | 12 | Actual |
| 20214 | 473.82 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 12552 | 528.00 | 2023-10-24 | 76 | 1 | 4 | Actual |
| 8539 | 100.00 | 2023-06-26 | 76 | 5 | 6 | Budget |
| 37621 | 6424.00 | 2025-09-23 | 76 | 6 | 7 | Actual |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 21777 | 740.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 20533 | 12.46 | 2024-05-25 | 76 | 2 | 12 | Actual |
| 5369 | 4100.00 | 2023-03-26 | 76 | 6 | 7 | Budget |
| 23222 | 322.30 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 22985 | 113.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 26419 | 196.51 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 21155 | 7712.00 | 2024-06-25 | 76 | 6 | 7 | Actual |
| 29849 | 375.23 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 29288 | 3785.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 15856 | 208.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
| 2334 | 836.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 5172 | 100.00 | 2023-03-26 | 76 | 5 | 6 | Budget |
| 6153 | 100.00 | 2023-04-25 | 76 | 2 | 6 | Budget |
| 26773 | 1410.05 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 2086 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 33279 | 149.70 | 2025-05-25 | 76 | 3 | 11 | Actual |
| 1714 | 263.00 | 2022-12-24 | 76 | 3 | 6 | Actual |
| 18949 | 131.00 | 2024-04-24 | 76 | 4 | 6 | Actual |
| 39151 | 261.40 | 2025-10-24 | 76 | 1 | 12 | Actual |
| 1475 | 380.00 | 2022-12-24 | 76 | 1 | 5 | Budget |
| 23044 | 869.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2024-06-25 | 76 | 2 | 11 | Actual |
| 4047 | 100.00 | 2023-02-23 | 76 | 5 | 6 | Budget |
| 19007 | 755.00 | 2024-04-24 | 76 | 6 | 6 | Actual |
| 29729 | 1014.74 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 8445 | 312.00 | 2023-06-26 | 76 | 3 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-25 | 76 | 6 | 7 | Budget |
| 38892 | 8657.30 | 2025-10-24 | 76 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-08-24 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 15801 | 200.00 | 2024-01-24 | 76 | 1 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
| 17065 | 2573.00 | 2024-02-23 | 76 | 6 | 7 | Actual |
| 26111 | 90.00 | 2024-11-22 | 76 | 5 | 6 | Actual |
| 13596 | 198.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-03-26 | 76 | 7 | 3 | Budget |
| 36267 | 76.00 | 2025-08-24 | 76 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 33577 | 1513.56 | 2025-05-25 | 76 | 6 | 13 | Actual |
| 35728 | 112.46 | 2025-07-24 | 76 | 2 | 12 | Actual |
| 13753 | 3463.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 16833 | 240.00 | 2024-02-23 | 76 | 1 | 6 | Actual |
| 30051 | 55.02 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 10306 | 480.00 | 2023-08-24 | 76 | 1 | 4 | Budget |
| 25019 | 113.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 22846 | 2877.00 | 2024-08-23 | 76 | 6 | 5 | Actual |
| 27214 | 203.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
| 11850 | 195.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-10-24 | 76 | 1 | 8 | Actual |
| 1336 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 22278 | 5673.91 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-08-24 | 76 | 2 | 12 | Actual |
| 25170 | 5356.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 36027 | 152.00 | 2025-08-24 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 28392 | 145.00 | 2025-01-23 | 76 | 5 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 22336 | 146.51 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 7556 | 535.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 9466 | 304.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 23990 | 151.00 | 2024-09-22 | 76 | 4 | 6 | Actual |
| 20003 | 83.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
| 7148 | 2100.00 | 2023-05-26 | 76 | 6 | 5 | Budget |
| 32922 | 117.00 | 2025-05-25 | 76 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2025-05-25 | 76 | 6 | 8 | Actual |
| 15286 | 76.29 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 15018 | 642.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 4109 | 1800.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 10774 | 120.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
| 1152 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 3531 | 80.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 18354 | 87.99 | 2024-03-25 | 76 | 4 | 11 | Actual |
| 17298 | 87.99 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 26713 | 167.92 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 7370 | 250.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 18272 | 147.57 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 25290 | 6623.93 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 36380 | 664.00 | 2025-08-24 | 76 | 6 | 6 | Actual |
| 25607 | 25.23 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 29757 | 504.12 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2023-03-26 | 76 | 6 | 4 | Budget |
| 25548 | 17.78 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 20414 | 57.14 | 2024-05-25 | 76 | 5 | 11 | Actual |
| 23396 | 110.34 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 17891 | 64.00 | 2024-03-25 | 76 | 2 | 6 | Actual |
| 12097 | 3200.00 | 2023-09-23 | 76 | 6 | 7 | Budget |
| 12932 | 280.00 | 2023-10-24 | 76 | 3 | 6 | Budget |
| 16266 | 75.23 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 27571 | 128.42 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 7274 | 100.00 | 2023-05-26 | 76 | 2 | 6 | Budget |
| 5125 | 200.00 | 2023-03-26 | 76 | 4 | 6 | Budget |
| 9853 | 3200.00 | 2023-07-24 | 76 | 6 | 7 | Budget |
| 4247 | 1357.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 19185 | 460.18 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 10446 | 440.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 5777 | 90.00 | 2023-04-25 | 76 | 7 | 3 | Budget |
| 2655 | 1650.00 | 2023-01-24 | 76 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-08-24 | 76 | 1 | 5 | Budget |
| 28695 | 369.91 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 4327 | 525.33 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 26621 | 30.55 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 28482 | 867.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 20953 | 62.00 | 2024-06-25 | 76 | 2 | 6 | Actual |
| 39271 | 269.68 | 2025-10-24 | 76 | 1 | 13 | Actual |
| 5699 | 750.00 | 2023-04-25 | 76 | 6 | 3 | Budget |
| 28838 | 2000.80 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 37471 | 185.00 | 2025-09-23 | 76 | 4 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-24 | 76 | 6 | 13 | Actual |
| 19419 | 599.71 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 33726 | 200.00 | 2025-06-25 | 76 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2023-05-26 | 76 | 6 | 7 | Budget |
| 35171 | 168.00 | 2025-07-24 | 76 | 4 | 6 | Actual |
| 1476 | 441.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
| 9854 | 4145.00 | 2023-07-24 | 76 | 6 | 7 | Actual |
| 12979 | 214.00 | 2023-10-24 | 76 | 4 | 6 | Actual |
| 37707 | 643.52 | 2025-09-23 | 76 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-08-24 | 76 | 6 | 3 | Budget |
| 30646 | 174.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 18923 | 206.00 | 2024-04-24 | 76 | 3 | 6 | Actual |
| 26984 | 5529.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 23723 | 468.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 16647 | 439.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 18506 | 39.06 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 5309 | 380.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 6496 | 6363.00 | 2023-04-25 | 76 | 6 | 7 | Actual |
| 23314 | 147.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 22542 | 36.93 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 4513 | 272.00 | 2023-03-26 | 76 | 1 | 3 | Actual |
| 636 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 24258 | 6978.48 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 15828 | 39.00 | 2024-01-24 | 76 | 2 | 6 | Actual |
| 271 | 1500.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 25403 | 82.68 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 13026 | 156.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 22691 | 190.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 19923 | 81.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-24 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2023-01-24 | 76 | 1 | 5 | Budget |
| 6354 | 1800.00 | 2023-04-25 | 76 | 6 | 6 | Budget |
| 39298 | 466.17 | 2025-10-24 | 76 | 2 | 13 | Actual |
| 8492 | 211.00 | 2023-06-26 | 76 | 4 | 6 | Actual |
| 3204 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 22959 | 272.00 | 2024-08-23 | 76 | 3 | 6 | Actual |
| 31420 | 2615.00 | 2025-04-24 | 76 | 6 | 3 | Actual |
| 32008 | 504.12 | 2025-04-24 | 76 | 2 | 8 | Actual |
| 824 | 477.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 13306 | 648.06 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 11755 | 138.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2025-04-24 | 76 | 1 | 11 | Actual |
| 27330 | 816.00 | 2024-12-23 | 76 | 1 | 7 | Actual |
| 4699 | 588.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
| 4187 | 380.00 | 2023-02-23 | 76 | 1 | 7 | Budget |
| 28723 | 115.65 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 1664 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
| 3641 | 2500.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 14728 | 404.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 24517 | 23.10 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 25256 | 367.75 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 5824 | 550.00 | 2023-04-25 | 76 | 1 | 4 | Budget |
| 37854 | 255.02 | 2025-09-23 | 76 | 3 | 11 | Actual |
| 8129 | 3421.00 | 2023-06-26 | 76 | 6 | 4 | Actual |
| 6433 | 450.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 6683 | 4275.40 | 2023-04-25 | 76 | 6 | 8 | Actual |
| 16320 | 29.48 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 20981 | 249.00 | 2024-06-25 | 76 | 3 | 6 | Actual |
| 10679 | 322.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2025-07-24 | 76 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2025-09-23 | 76 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-10-24 | 76 | 1 | 4 | Actual |
| 19099 | 5888.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 7882 | 280.00 | 2023-06-26 | 76 | 1 | 3 | Budget |
| 35322 | 4520.00 | 2025-07-24 | 76 | 6 | 7 | Actual |
| 28777 | 196.51 | 2025-01-23 | 76 | 4 | 11 | Actual |
| 30592 | 107.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 29546 | 130.00 | 2025-02-22 | 76 | 5 | 6 | Actual |
| 5310 | 364.00 | 2023-03-26 | 76 | 1 | 7 | Actual |
| 5077 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 6434 | 380.00 | 2023-04-25 | 76 | 1 | 7 | Budget |
| 29904 | 234.81 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 210 | 550.00 | 2022-11-23 | 76 | 1 | 4 | Budget |
| 30975 | 347.57 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 11051 | 688.97 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 21954 | 67.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 14344 | 556.09 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 14902 | 116.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 6762 | 358.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
| 20926 | 200.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2025-07-24 | 76 | 1 | 4 | Actual |
| 21033 | 121.00 | 2024-06-25 | 76 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-10-24 | 76 | 6 | 13 | Actual |
| 31030 | 244.38 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 21063 | 953.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 16914 | 148.00 | 2024-02-23 | 76 | 4 | 6 | Actual |
| 29520 | 187.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-10-24 | 76 | 7 | 3 | Budget |
| 24371 | 77.36 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 29043 | 569.68 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 31477 | 180.00 | 2025-04-24 | 76 | 7 | 3 | Actual |
| 22245 | 398.06 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2024-04-24 | 76 | 1 | 6 | Actual |
| 4698 | 550.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
| 16562 | 3705.00 | 2024-02-23 | 76 | 6 | 3 | Actual |
| 9563 | 306.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 4572 | 970.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-08-24 | 76 | 1 | 3 | Budget |
| 541 | 105.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 16527 | 727.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 25228 | 751.10 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 25814 | 636.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-08-24 | 76 | 5 | 6 | Actual |
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 12835 | 280.00 | 2023-10-24 | 76 | 1 | 6 | Budget |
| 23514 | 19.91 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 38621 | 167.00 | 2025-10-24 | 76 | 4 | 6 | Actual |
| 5124 | 174.00 | 2023-03-26 | 76 | 4 | 6 | Actual |
| 9191 | 495.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 26501 | 105.02 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 25849 | 2766.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-10-24 | 76 | 7 | 3 | Actual |
| 2926 | 129.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 26562 | 343.32 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 12882 | 94.00 | 2023-10-24 | 76 | 2 | 6 | Actual |
| 6763 | 280.00 | 2023-05-26 | 76 | 1 | 3 | Budget |
| 6249 | 207.00 | 2023-04-25 | 76 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-10-24 | 76 | 1 | 11 | Actual |
| 24633 | 780.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 11099 | 200.00 | 2023-08-24 | 76 | 2 | 8 | Budget |
| 36147 | 716.00 | 2025-08-24 | 76 | 1 | 5 | Actual |
| 15405 | 16.72 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 24753 | 473.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 32182 | 190.12 | 2025-04-24 | 76 | 4 | 11 | Actual |
| 12036 | 368.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 26359 | 8540.63 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2025-07-24 | 76 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-09-23 | 76 | 5 | 6 | Budget |
| 22067 | 760.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 32392 | 238.10 | 2025-04-24 | 76 | 1 | 13 | Actual |
| 23342 | 78.42 | 2024-08-23 | 76 | 2 | 11 | Actual |
| 27451 | 576.85 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 36321 | 230.00 | 2025-08-24 | 76 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-24 | 76 | 6 | 4 | Actual |
| 9142 | 52.00 | 2023-07-24 | 76 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2025-04-24 | 76 | 6 | 5 | Actual |
| 27423 | 1082.92 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 27772 | 49.70 | 2024-12-23 | 76 | 2 | 12 | Actual |
| 23101 | 525.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 14429 | 11.40 | 2023-11-23 | 76 | 2 | 12 | Actual |
| 27686 | 5945.55 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 23256 | 7202.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 6901 | 70.00 | 2023-05-26 | 76 | 7 | 3 | Actual |
| 16354 | 997.59 | 2024-01-24 | 76 | 6 | 11 | Actual |
| 26031 | 48.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 34610 | 1782.71 | 2025-06-25 | 76 | 6 | 12 | Actual |
| 36759 | 82.68 | 2025-08-24 | 76 | 5 | 11 | Actual |
| 34490 | 4148.71 | 2025-06-25 | 76 | 6 | 11 | Actual |
| 4248 | 4100.00 | 2023-02-23 | 76 | 6 | 7 | Budget |
| 2519 | 1500.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 27042 | 636.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 31505 | 950.00 | 2025-04-24 | 76 | 1 | 4 | Actual |
| 15053 | 8778.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 22719 | 443.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 5496 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 1948 | 441.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 7088 | 339.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 11957 | 1600.00 | 2023-09-23 | 76 | 6 | 6 | Budget |
| 3579 | 539.00 | 2023-02-23 | 76 | 1 | 4 | Actual |
| 4188 | 412.00 | 2023-02-23 | 76 | 1 | 7 | Actual |
| 23936 | 43.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 13868 | 202.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 22 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 21388 | 102.89 | 2024-06-25 | 76 | 3 | 11 | Actual |
| 29439 | 237.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 14311 | 83.74 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 26238 | 7818.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 14670 | 2606.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 4980 | 200.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 18975 | 76.00 | 2024-04-24 | 76 | 5 | 6 | Actual |
| 19896 | 178.00 | 2024-05-25 | 76 | 1 | 6 | Actual |
| 13953 | 870.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 33966 | 70.00 | 2025-06-25 | 76 | 2 | 6 | Actual |
| 30797 | 6538.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 16211 | 184.81 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 6684 | 2600.00 | 2023-04-25 | 76 | 6 | 8 | Budget |
| 28425 | 1138.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
Generated 2025-12-23 14:25:38.896 UTC