[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24880 | 2645.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 38978 | 172.04 | 2025-10-24 | 76 | 2 | 11 | Actual |
| 38447 | 562.00 | 2025-10-24 | 76 | 1 | 5 | Actual |
| 7323 | 293.00 | 2023-05-26 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2023-06-26 | 76 | 3 | 6 | Budget |
| 5698 | 922.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 38737 | 728.00 | 2025-10-24 | 76 | 1 | 7 | Actual |
| 684 | 135.00 | 2022-11-23 | 76 | 5 | 6 | Actual |
| 32870 | 295.00 | 2025-05-25 | 76 | 3 | 6 | Actual |
| 8207 | 380.00 | 2023-06-26 | 76 | 1 | 5 | Budget |
| 20387 | 97.57 | 2024-05-25 | 76 | 4 | 11 | Actual |
| 5497 | 352.60 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 35819 | 174.94 | 2025-07-24 | 76 | 1 | 13 | Actual |
| 5884 | 2500.00 | 2023-04-25 | 76 | 6 | 4 | Budget |
| 30414 | 4400.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 14047 | 3437.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
| 20333 | 48.63 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 8020 | 71.00 | 2023-06-26 | 76 | 7 | 3 | Actual |
| 1665 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Actual |
| 4980 | 200.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 19683 | 220.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 16239 | 28.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 15530 | 4205.00 | 2024-01-24 | 76 | 6 | 3 | Actual |
| 33224 | 448.64 | 2025-05-25 | 76 | 1 | 11 | Actual |
| 37204 | 819.00 | 2025-09-23 | 76 | 1 | 4 | Actual |
| 33046 | 4678.00 | 2025-05-25 | 76 | 6 | 7 | Actual |
| 28517 | 6466.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 16266 | 75.23 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 27485 | 8026.99 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 24425 | 28.42 | 2024-09-22 | 76 | 5 | 11 | Actual |
| 28695 | 369.91 | 2025-01-23 | 76 | 1 | 11 | Actual |
| 12364 | 280.00 | 2023-10-24 | 76 | 1 | 3 | Budget |
| 12756 | 2999.00 | 2023-10-24 | 76 | 6 | 5 | Actual |
| 29636 | 926.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 30797 | 6538.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 16740 | 429.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 4001 | 189.00 | 2023-02-23 | 76 | 4 | 6 | Actual |
| 743 | 1400.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 30672 | 123.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 5310 | 364.00 | 2023-03-26 | 76 | 1 | 7 | Actual |
| 2735 | 237.00 | 2023-01-24 | 76 | 1 | 6 | Actual |
| 25045 | 85.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 32509 | 866.00 | 2025-05-25 | 76 | 1 | 3 | Actual |
| 20128 | 1934.00 | 2024-05-25 | 76 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 8678 | 400.00 | 2023-06-26 | 76 | 1 | 7 | Actual |
| 3204 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 35032 | 2601.00 | 2025-07-24 | 76 | 6 | 5 | Actual |
| 38950 | 400.77 | 2025-10-24 | 76 | 1 | 11 | Actual |
| 4326 | 380.00 | 2023-02-23 | 76 | 1 | 8 | Budget |
| 31831 | 879.00 | 2025-04-24 | 76 | 6 | 6 | Actual |
| 20003 | 83.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
| 6433 | 450.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 3640 | 1874.00 | 2023-02-23 | 76 | 6 | 4 | Actual |
| 3453 | 750.00 | 2023-02-23 | 76 | 6 | 3 | Budget |
| 37027 | 1476.72 | 2025-08-24 | 76 | 6 | 13 | Actual |
| 10366 | 1389.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 8270 | 2100.00 | 2023-06-26 | 76 | 6 | 5 | Budget |
| 8866 | 285.93 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 4651 | 102.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 18153 | 614.73 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 36347 | 146.00 | 2025-08-24 | 76 | 5 | 6 | Actual |
| 18895 | 85.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 27598 | 251.83 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 27652 | 84.80 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 18473 | 20.97 | 2024-03-25 | 76 | 1 | 12 | Actual |
| 11486 | 4093.00 | 2023-09-23 | 76 | 6 | 4 | Actual |
| 34819 | 2775.00 | 2025-07-24 | 76 | 6 | 3 | Actual |
| 19185 | 460.18 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 9329 | 380.00 | 2023-07-24 | 76 | 1 | 5 | Budget |
| 18181 | 319.27 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 2008 | 3100.00 | 2022-12-24 | 76 | 6 | 7 | Budget |
| 29877 | 84.80 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 23723 | 468.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 18717 | 866.00 | 2024-04-24 | 76 | 6 | 4 | Actual |
| 9611 | 164.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
| 14429 | 11.40 | 2023-11-23 | 76 | 2 | 12 | Actual |
| 20656 | 3458.00 | 2024-06-25 | 76 | 6 | 3 | Actual |
| 23011 | 127.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 16775 | 2839.00 | 2024-02-23 | 76 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2025-10-24 | 76 | 6 | 5 | Actual |
| 17891 | 64.00 | 2024-03-25 | 76 | 2 | 6 | Actual |
| 31505 | 950.00 | 2025-04-24 | 76 | 1 | 4 | Actual |
| 27188 | 312.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 37941 | 5683.84 | 2025-09-23 | 76 | 6 | 11 | Actual |
| 23514 | 19.91 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 24845 | 317.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 11299 | 1000.00 | 2023-09-23 | 76 | 6 | 3 | Budget |
| 27273 | 1333.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 25944 | 2190.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 18300 | 27.36 | 2024-03-25 | 76 | 2 | 11 | Actual |
| 541 | 105.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 17352 | 25.23 | 2024-02-23 | 76 | 5 | 11 | Actual |
| 19277 | 168.85 | 2024-04-24 | 76 | 1 | 11 | Actual |
| 6623 | 200.00 | 2023-04-25 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 26922 | 200.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 33939 | 289.00 | 2025-06-25 | 76 | 1 | 6 | Actual |
| 31030 | 244.38 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 3856 | 200.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 11755 | 138.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 18868 | 170.00 | 2024-04-24 | 76 | 1 | 6 | Actual |
| 15018 | 642.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 23044 | 869.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-23 | 76 | 6 | 6 | Actual |
| 7882 | 280.00 | 2023-06-26 | 76 | 1 | 3 | Budget |
| 12504 | 70.00 | 2023-10-24 | 76 | 7 | 3 | Budget |
| 17771 | 327.00 | 2024-03-25 | 76 | 1 | 5 | Actual |
| 39331 | 4076.77 | 2025-10-24 | 76 | 6 | 13 | Actual |
| 26773 | 1410.05 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 21361 | 85.87 | 2024-06-25 | 76 | 2 | 11 | Actual |
| 14169 | 10298.24 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2025-09-23 | 76 | 6 | 13 | Actual |
| 11487 | 2000.00 | 2023-09-23 | 76 | 6 | 4 | Budget |
| 39059 | 44.38 | 2025-10-24 | 76 | 5 | 11 | Actual |
| 29494 | 299.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-25 | 76 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-08-24 | 76 | 6 | 6 | Budget |
| 34046 | 155.00 | 2025-06-25 | 76 | 5 | 6 | Actual |
| 7226 | 304.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 6153 | 100.00 | 2023-04-25 | 76 | 2 | 6 | Budget |
| 15139 | 301.09 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 37390 | 256.00 | 2025-09-23 | 76 | 1 | 6 | Actual |
| 37297 | 743.00 | 2025-09-23 | 76 | 1 | 5 | Actual |
| 16033 | 8501.00 | 2024-01-24 | 76 | 6 | 7 | Actual |
| 7742 | 229.87 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 14311 | 83.74 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 13596 | 198.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 15587 | 151.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 34020 | 198.00 | 2025-06-25 | 76 | 4 | 6 | Actual |
| 22754 | 1519.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 38830 | 975.34 | 2025-10-24 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2023-02-23 | 76 | 2 | 6 | Budget |
| 22 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 31746 | 284.00 | 2025-04-24 | 76 | 3 | 6 | Actual |
| 12225 | 200.00 | 2023-09-23 | 76 | 2 | 8 | Budget |
| 39179 | 109.27 | 2025-10-24 | 76 | 2 | 12 | Actual |
| 1616 | 200.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 12834 | 260.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 9330 | 392.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 25909 | 458.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 24993 | 213.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 31328 | 2690.78 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 29288 | 3785.00 | 2025-02-22 | 76 | 6 | 4 | Actual |
| 16647 | 439.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-12-24 | 76 | 6 | 11 | Actual |
| 5964 | 408.00 | 2023-04-25 | 76 | 1 | 5 | Actual |
| 35117 | 102.00 | 2025-07-24 | 76 | 2 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-25 | 76 | 6 | 7 | Budget |
| 25348 | 168.85 | 2024-10-23 | 76 | 1 | 11 | Actual |
| 18810 | 3137.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 6948 | 577.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
| 28312 | 77.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
| 5125 | 200.00 | 2023-03-26 | 76 | 4 | 6 | Budget |
| 34695 | 324.06 | 2025-06-25 | 76 | 2 | 13 | Actual |
| 25228 | 751.10 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 19803 | 449.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 26238 | 7818.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2024-03-25 | 76 | 6 | 11 | Actual |
| 32100 | 343.32 | 2025-04-24 | 76 | 1 | 11 | Actual |
| 29791 | 6734.54 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 2878 | 200.00 | 2023-01-24 | 76 | 4 | 6 | Budget |
| 14517 | 672.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 32896 | 202.00 | 2025-05-25 | 76 | 4 | 6 | Actual |
| 30051 | 55.02 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 28750 | 229.49 | 2025-01-23 | 76 | 3 | 11 | Actual |
| 28100 | 921.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 10832 | 1129.00 | 2023-08-24 | 76 | 6 | 6 | Actual |
| 1476 | 441.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-10-24 | 76 | 5 | 6 | Budget |
| 28340 | 339.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 8739 | 3200.00 | 2023-06-26 | 76 | 6 | 7 | Budget |
| 6354 | 1800.00 | 2023-04-25 | 76 | 6 | 6 | Budget |
| 28804 | 44.38 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 11160 | 3340.54 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 21567 | 28.42 | 2024-06-25 | 76 | 6 | 12 | Actual |
| 25376 | 28.42 | 2024-10-23 | 76 | 2 | 11 | Actual |
| 29016 | 271.43 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 8818 | 563.21 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 7616 | 3200.00 | 2023-05-26 | 76 | 6 | 7 | Budget |
| 6434 | 380.00 | 2023-04-25 | 76 | 1 | 7 | Budget |
| 33754 | 846.00 | 2025-06-25 | 76 | 1 | 4 | Actual |
| 26326 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 13026 | 156.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 34347 | 445.45 | 2025-06-25 | 76 | 1 | 11 | Actual |
| 4433 | 3463.27 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 31003 | 84.80 | 2025-03-25 | 76 | 2 | 11 | Actual |
| 33726 | 200.00 | 2025-06-25 | 76 | 7 | 3 | Actual |
| 12098 | 4735.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-09-23 | 76 | 6 | 7 | Budget |
| 10582 | 280.00 | 2023-08-24 | 76 | 1 | 6 | Budget |
| 20713 | 106.00 | 2024-06-25 | 76 | 7 | 3 | Actual |
| 31269 | 167.92 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 35700 | 247.57 | 2025-07-24 | 76 | 1 | 12 | Actual |
| 29168 | 2294.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 18506 | 39.06 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 35197 | 110.00 | 2025-07-24 | 76 | 5 | 6 | Actual |
| 24517 | 23.10 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 4048 | 118.00 | 2023-02-23 | 76 | 5 | 6 | Actual |
| 22451 | 449.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 26950 | 972.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 36240 | 298.00 | 2025-08-24 | 76 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 29043 | 569.68 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 22904 | 187.00 | 2024-08-23 | 76 | 1 | 6 | Actual |
| 14135 | 334.42 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 29381 | 2258.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 20741 | 446.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
| 14012 | 550.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 16940 | 107.00 | 2024-02-23 | 76 | 5 | 6 | Actual |
| 36472 | 5179.00 | 2025-08-24 | 76 | 6 | 7 | Actual |
| 18683 | 423.00 | 2024-04-24 | 76 | 1 | 4 | Actual |
| 25548 | 17.78 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 30202 | 1411.80 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 12552 | 528.00 | 2023-10-24 | 76 | 1 | 4 | Actual |
| 12693 | 427.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 6296 | 124.00 | 2023-04-25 | 76 | 5 | 6 | Actual |
| 27772 | 49.70 | 2024-12-23 | 76 | 2 | 12 | Actual |
| 37530 | 1213.00 | 2025-09-23 | 76 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 19477 | 12.46 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 30565 | 248.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 25256 | 367.75 | 2024-10-23 | 76 | 2 | 8 | Actual |
| 37908 | 44.38 | 2025-09-23 | 76 | 5 | 11 | Actual |
| 33398 | 196.51 | 2025-05-25 | 76 | 1 | 12 | Actual |
| 29579 | 839.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 11424 | 583.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 5078 | 275.00 | 2023-03-26 | 76 | 3 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 29931 | 199.70 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 9980 | 372.30 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 6105 | 200.00 | 2023-04-25 | 76 | 1 | 6 | Budget |
| 3252 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 37471 | 185.00 | 2025-09-23 | 76 | 4 | 6 | Actual |
| 23194 | 648.06 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 11850 | 195.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
| 19535 | 28.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 30975 | 347.57 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 35609 | 43.31 | 2025-07-24 | 76 | 5 | 11 | Actual |
| 4761 | 2500.00 | 2023-03-26 | 76 | 6 | 4 | Budget |
| 1336 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 20564 | 48.63 | 2024-05-25 | 76 | 6 | 12 | Actual |
| 23423 | 28.42 | 2024-08-23 | 76 | 5 | 11 | Actual |
| 12835 | 280.00 | 2023-10-24 | 76 | 1 | 6 | Budget |
| 19896 | 178.00 | 2024-05-25 | 76 | 1 | 6 | Actual |
| 23396 | 110.34 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 12614 | 1369.00 | 2023-10-24 | 76 | 6 | 4 | Actual |
| 34289 | 5029.96 | 2025-06-25 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-23 | 76 | 6 | 8 | Budget |
| 10306 | 480.00 | 2023-08-24 | 76 | 1 | 4 | Budget |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 5231 | 1800.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
| 6575 | 380.00 | 2023-04-25 | 76 | 1 | 8 | Budget |
| 1807 | 100.00 | 2022-12-24 | 76 | 5 | 6 | Budget |
| 28838 | 2000.80 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 11051 | 688.97 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 5824 | 550.00 | 2023-04-25 | 76 | 1 | 4 | Budget |
| 10774 | 120.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-12-24 | 76 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 36437 | 901.00 | 2025-08-24 | 76 | 1 | 7 | Actual |
| 30917 | 7252.73 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 5636 | 297.00 | 2023-04-25 | 76 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-08-24 | 76 | 7 | 3 | Actual |
| 13415 | 2700.00 | 2023-10-24 | 76 | 6 | 8 | Budget |
| 29225 | 207.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 34610 | 1782.71 | 2025-06-25 | 76 | 6 | 12 | Actual |
| 25135 | 594.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 34135 | 918.00 | 2025-06-25 | 76 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-10-24 | 76 | 6 | 7 | Budget |
| 20506 | 15.65 | 2024-05-25 | 76 | 1 | 12 | Actual |
| 9065 | 750.00 | 2023-07-24 | 76 | 6 | 3 | Budget |
| 30592 | 107.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2024-01-24 | 76 | 2 | 12 | Actual |
| 24316 | 139.06 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 36558 | 487.45 | 2025-08-24 | 76 | 2 | 8 | Actual |
| 7088 | 339.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 21534 | 23.10 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 22985 | 113.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-10-23 | 76 | 5 | 11 | Actual |
| 27423 | 1082.92 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 12036 | 368.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2025-04-24 | 76 | 2 | 6 | Actual |
| 17971 | 88.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 636 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 22959 | 272.00 | 2024-08-23 | 76 | 3 | 6 | Actual |
| 9658 | 88.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 13813 | 216.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 2832 | 345.00 | 2023-01-24 | 76 | 3 | 6 | Actual |
| 38027 | 58.21 | 2025-09-23 | 76 | 2 | 12 | Actual |
| 6763 | 280.00 | 2023-05-26 | 76 | 1 | 3 | Budget |
| 2086 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 36295 | 328.00 | 2025-08-24 | 76 | 3 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 7371 | 200.00 | 2023-05-26 | 76 | 4 | 6 | Budget |
| 23695 | 105.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 34375 | 78.42 | 2025-06-25 | 76 | 2 | 11 | Actual |
| 20305 | 192.25 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 4513 | 272.00 | 2023-03-26 | 76 | 1 | 3 | Actual |
| 10503 | 2800.00 | 2023-08-24 | 76 | 6 | 5 | Budget |
| 12427 | 970.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 28192 | 585.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 11050 | 380.00 | 2023-08-24 | 76 | 1 | 8 | Budget |
| 22542 | 36.93 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 23758 | 2265.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 35171 | 168.00 | 2025-07-24 | 76 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-24 | 76 | 6 | 6 | Budget |
| 10258 | 70.00 | 2023-08-24 | 76 | 7 | 3 | Budget |
| 38326 | 137.00 | 2025-10-24 | 76 | 7 | 3 | Actual |
| 9515 | 100.00 | 2023-07-24 | 76 | 2 | 6 | Budget |
| 24344 | 55.02 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 14876 | 249.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2025-08-24 | 76 | 6 | 12 | Actual |
| 3311 | 3069.32 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2024-04-24 | 76 | 6 | 3 | Actual |
| 5963 | 380.00 | 2023-04-25 | 76 | 1 | 5 | Budget |
| 13416 | 3775.39 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 28482 | 867.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 16619 | 196.00 | 2024-02-23 | 76 | 7 | 3 | Actual |
| 16211 | 184.81 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 33132 | 510.18 | 2025-05-25 | 76 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-09-23 | 76 | 7 | 3 | Actual |
| 31057 | 212.47 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 28924 | 52.89 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 5825 | 564.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 33545 | 373.19 | 2025-05-25 | 76 | 2 | 13 | Actual |
| 4573 | 750.00 | 2023-03-26 | 76 | 6 | 3 | Budget |
| 7009 | 2000.00 | 2023-05-26 | 76 | 6 | 4 | Budget |
| 7694 | 380.00 | 2023-05-26 | 76 | 1 | 8 | Budget |
| 32242 | 1600.79 | 2025-04-24 | 76 | 6 | 11 | Actual |
| 26984 | 5529.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-09-23 | 76 | 1 | 4 | Budget |
| 14460 | 39.06 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 35442 | 6704.24 | 2025-07-24 | 76 | 6 | 8 | Actual |
| 9657 | 100.00 | 2023-07-24 | 76 | 5 | 6 | Budget |
| 35761 | 1932.71 | 2025-07-24 | 76 | 6 | 12 | Actual |
| 637 | 191.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 9064 | 791.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
| 18923 | 206.00 | 2024-04-24 | 76 | 3 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 7147 | 1053.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 23936 | 43.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 36147 | 716.00 | 2025-08-24 | 76 | 1 | 5 | Actual |
| 16860 | 67.00 | 2024-02-23 | 76 | 2 | 6 | Actual |
| 28285 | 309.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 15286 | 76.29 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 30085 | 2234.84 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 589 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 26562 | 343.32 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 1211 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 7324 | 280.00 | 2023-05-26 | 76 | 3 | 6 | Budget |
| 1869 | 1400.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 2334 | 836.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 11566 | 380.00 | 2023-09-23 | 76 | 1 | 5 | Budget |
| 29520 | 187.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 2461 | 599.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 9794 | 480.00 | 2023-07-24 | 76 | 1 | 7 | Budget |
| 15231 | 172.04 | 2023-12-24 | 76 | 1 | 11 | Actual |
| 13840 | 64.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 29346 | 573.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
| 14402 | 17.78 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 5449 | 642.00 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 7942 | 750.00 | 2023-06-26 | 76 | 6 | 3 | Budget |
| 28603 | 546.55 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 25078 | 811.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 38146 | 380.21 | 2025-09-23 | 76 | 2 | 13 | Actual |
| 37621 | 6424.00 | 2025-09-23 | 76 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 4840 | 400.00 | 2023-03-26 | 76 | 1 | 5 | Actual |
| 34490 | 4148.71 | 2025-06-25 | 76 | 6 | 11 | Actual |
| 35287 | 720.00 | 2025-07-24 | 76 | 1 | 7 | Actual |
| 28134 | 5681.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
| 7695 | 531.39 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 742 | 896.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 4374 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 32392 | 238.10 | 2025-04-24 | 76 | 1 | 13 | Actual |
| 31798 | 151.00 | 2025-04-24 | 76 | 5 | 6 | Actual |
| 32128 | 153.95 | 2025-04-24 | 76 | 2 | 11 | Actual |
| 35500 | 369.91 | 2025-07-24 | 76 | 1 | 11 | Actual |
| 3720 | 371.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 31922 | 5607.00 | 2025-04-24 | 76 | 6 | 7 | Actual |
| 25849 | 2766.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 30883 | 437.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 8396 | 131.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
| 24016 | 125.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 22691 | 190.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-10-24 | 76 | 1 | 4 | Actual |
| 7556 | 535.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 17123 | 698.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 11628 | 4520.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 11376 | 70.00 | 2023-09-23 | 76 | 7 | 3 | Budget |
| 1396 | 2637.00 | 2022-12-24 | 76 | 6 | 4 | Actual |
| 19305 | 25.23 | 2024-04-24 | 76 | 2 | 11 | Actual |
| 23342 | 78.42 | 2024-08-23 | 76 | 2 | 11 | Actual |
| 15856 | 208.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 23256 | 7202.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 1152 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 31633 | 3894.00 | 2025-04-24 | 76 | 6 | 5 | Actual |
| 14728 | 404.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 36089 | 4659.00 | 2025-08-24 | 76 | 6 | 4 | Actual |
| 3125 | 4742.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 38621 | 167.00 | 2025-10-24 | 76 | 4 | 6 | Actual |
| 3312 | 2100.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 8208 | 408.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 28637 | 11764.94 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 24459 | 1125.25 | 2024-09-22 | 76 | 6 | 11 | Actual |
| 3390 | 280.00 | 2023-02-23 | 76 | 1 | 3 | Budget |
| 27075 | 4052.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 30351 | 188.00 | 2025-03-25 | 76 | 7 | 3 | Actual |
| 9563 | 306.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 17444 | 10.33 | 2024-02-23 | 76 | 1 | 12 | Actual |
| 33279 | 149.70 | 2025-05-25 | 76 | 3 | 11 | Actual |
| 12979 | 214.00 | 2023-10-24 | 76 | 4 | 6 | Actual |
| 965 | 625.34 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 19157 | 842.01 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 17271 | 59.27 | 2024-02-23 | 76 | 2 | 11 | Actual |
| 38119 | 281.96 | 2025-09-23 | 76 | 1 | 13 | Actual |
| 12285 | 5551.18 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 18272 | 147.57 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 37799 | 322.04 | 2025-09-23 | 76 | 1 | 11 | Actual |
| 3777 | 1232.00 | 2023-02-23 | 76 | 6 | 5 | Actual |
| 35970 | 2110.00 | 2025-08-24 | 76 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-04-25 | 76 | 7 | 3 | Budget |
| 22245 | 398.06 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 22336 | 146.51 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 6949 | 550.00 | 2023-05-26 | 76 | 1 | 4 | Budget |
| 31091 | 5364.69 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 19359 | 80.55 | 2024-04-24 | 76 | 4 | 11 | Actual |
| 15650 | 1071.00 | 2024-01-24 | 76 | 6 | 4 | Actual |
| 17945 | 123.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 27980 | 751.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
| 31691 | 288.00 | 2025-04-24 | 76 | 1 | 6 | Actual |
| 10121 | 280.00 | 2023-08-24 | 76 | 1 | 3 | Budget |
| 20926 | 200.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 15941 | 811.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 34548 | 293.32 | 2025-06-25 | 76 | 1 | 12 | Actual |
| 11377 | 50.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 7804 | 2200.00 | 2023-05-26 | 76 | 6 | 8 | Budget |
| 20533 | 12.46 | 2024-05-25 | 76 | 2 | 12 | Actual |
| 21476 | 847.58 | 2024-06-25 | 76 | 6 | 11 | Actual |
| 14670 | 2606.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 33252 | 183.74 | 2025-05-25 | 76 | 2 | 11 | Actual |
| 9005 | 280.00 | 2023-07-24 | 76 | 1 | 3 | Budget |
| 883 | 985.00 | 2022-11-23 | 76 | 6 | 7 | Actual |
| 2925 | 100.00 | 2023-01-24 | 76 | 5 | 6 | Budget |
| 1760 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 15743 | 3276.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 33634 | 842.00 | 2025-06-25 | 76 | 1 | 3 | Actual |
| 4512 | 280.00 | 2023-03-26 | 76 | 1 | 3 | Budget |
| 18060 | 522.00 | 2024-03-25 | 76 | 1 | 7 | Actual |
| 1617 | 250.00 | 2022-12-24 | 76 | 1 | 6 | Actual |
| 19592 | 817.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 20834 | 394.00 | 2024-06-25 | 76 | 1 | 5 | Actual |
| 21954 | 67.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 17243 | 128.42 | 2024-02-23 | 76 | 1 | 11 | Actual |
| 23456 | 449.70 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 36267 | 76.00 | 2025-08-24 | 76 | 2 | 6 | Actual |
| 162 | 60.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 39093 | 1232.70 | 2025-10-24 | 76 | 6 | 11 | Actual |
| 35582 | 210.34 | 2025-07-24 | 76 | 4 | 11 | Actual |
| 28958 | 1731.64 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 11238 | 280.00 | 2023-09-23 | 76 | 1 | 3 | Budget |
| 11957 | 1600.00 | 2023-09-23 | 76 | 6 | 6 | Budget |
| 21333 | 126.29 | 2024-06-25 | 76 | 1 | 11 | Actual |
| 3205 | 613.21 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 29904 | 234.81 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 4760 | 3904.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 18655 | 98.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 36530 | 1125.34 | 2025-08-24 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 25290 | 6623.93 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 11898 | 100.00 | 2023-09-23 | 76 | 5 | 6 | Budget |
| 33994 | 298.00 | 2025-06-25 | 76 | 3 | 6 | Actual |
| 16888 | 277.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 32664 | 3298.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 37881 | 226.30 | 2025-09-23 | 76 | 4 | 11 | Actual |
| 3719 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 4698 | 550.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
Generated 2025-12-23 05:31:32.515 UTC