[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 29 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35970 | 2110.00 | 2025-08-23 | 76 | 6 | 3 | Actual |
| 4327 | 525.33 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 10445 | 380.00 | 2023-08-23 | 76 | 1 | 5 | Budget |
| 16119 | 417.76 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 20305 | 192.25 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 28192 | 585.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 35197 | 110.00 | 2025-07-23 | 76 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-08-23 | 76 | 1 | 3 | Budget |
| 5171 | 131.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 28482 | 867.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
| 3311 | 3069.32 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 37881 | 226.30 | 2025-09-22 | 76 | 4 | 11 | Actual |
| 4902 | 2900.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 10773 | 100.00 | 2023-08-23 | 76 | 5 | 6 | Budget |
| 31296 | 324.06 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 589 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 34939 | 4665.00 | 2025-07-23 | 76 | 6 | 4 | Actual |
| 5028 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 9142 | 52.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 28804 | 44.38 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 38146 | 380.21 | 2025-09-22 | 76 | 2 | 13 | Actual |
| 5824 | 550.00 | 2023-04-24 | 76 | 1 | 4 | Budget |
| 24633 | 780.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 17891 | 64.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 24845 | 317.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 26865 | 3140.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 3205 | 613.21 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 28695 | 369.91 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 28340 | 339.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 28285 | 309.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 24344 | 55.02 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 13813 | 216.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2023-04-24 | 76 | 1 | 6 | Budget |
| 9467 | 280.00 | 2023-07-23 | 76 | 1 | 6 | Budget |
| 12979 | 214.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2023-06-25 | 76 | 4 | 6 | Budget |
| 35879 | 4094.31 | 2025-07-23 | 76 | 6 | 13 | Actual |
| 20214 | 473.82 | 2024-05-24 | 76 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 2878 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 19977 | 137.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 19477 | 12.46 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 7324 | 280.00 | 2023-05-25 | 76 | 3 | 6 | Budget |
| 36678 | 179.49 | 2025-08-23 | 76 | 2 | 11 | Actual |
| 26501 | 105.02 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 23514 | 19.91 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 26474 | 108.21 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 884 | 3100.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 2196 | 2100.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-09-22 | 76 | 2 | 8 | Budget |
| 25290 | 6623.93 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 8129 | 3421.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 27214 | 203.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 27188 | 312.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
| 22008 | 176.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 23194 | 648.06 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 38772 | 5342.00 | 2025-10-23 | 76 | 6 | 7 | Actual |
| 29904 | 234.81 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 4187 | 380.00 | 2023-02-22 | 76 | 1 | 7 | Budget |
| 10971 | 1380.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 27042 | 636.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
| 9251 | 2000.00 | 2023-07-23 | 76 | 6 | 4 | Budget |
| 31922 | 5607.00 | 2025-04-23 | 76 | 6 | 7 | Actual |
| 35230 | 930.00 | 2025-07-23 | 76 | 6 | 6 | Actual |
| 11898 | 100.00 | 2023-09-22 | 76 | 5 | 6 | Budget |
| 12756 | 2999.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 13416 | 3775.39 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2025-06-24 | 76 | 6 | 7 | Actual |
| 4980 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 21388 | 102.89 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 37908 | 44.38 | 2025-09-22 | 76 | 5 | 11 | Actual |
| 31831 | 879.00 | 2025-04-23 | 76 | 6 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2025-08-23 | 76 | 6 | 13 | Actual |
| 15615 | 380.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 18683 | 423.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 27625 | 223.10 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 27543 | 389.06 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 8598 | 2328.00 | 2023-06-25 | 76 | 6 | 6 | Actual |
| 1210 | 787.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 32815 | 280.00 | 2025-05-24 | 76 | 1 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-22 | 76 | 6 | 3 | Budget |
| 3391 | 276.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2024-06-24 | 76 | 1 | 11 | Actual |
| 22067 | 760.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 2274 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 4650 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
| 1665 | 90.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 24225 | 417.76 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 18895 | 85.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 37587 | 752.00 | 2025-09-22 | 76 | 1 | 7 | Actual |
| 15856 | 208.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 24787 | 707.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 30646 | 174.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
| 10180 | 1016.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 34402 | 231.61 | 2025-06-24 | 76 | 3 | 11 | Actual |
| 19923 | 81.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 30762 | 735.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 4572 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-10-23 | 76 | 3 | 11 | Actual |
| 11897 | 88.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 27485 | 8026.99 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 25019 | 113.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 9005 | 280.00 | 2023-07-23 | 76 | 1 | 3 | Budget |
| 37176 | 176.00 | 2025-09-22 | 76 | 7 | 3 | Actual |
| 2007 | 3721.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 17065 | 2573.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 351 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 1476 | 441.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 2734 | 200.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 5558 | 5289.06 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 23990 | 151.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 14402 | 17.78 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 10833 | 1600.00 | 2023-08-23 | 76 | 6 | 6 | Budget |
| 12834 | 260.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 25457 | 53.95 | 2024-10-22 | 76 | 5 | 11 | Actual |
| 34819 | 2775.00 | 2025-07-23 | 76 | 6 | 3 | Actual |
| 11628 | 4520.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
| 35408 | 520.79 | 2025-07-23 | 76 | 2 | 8 | Actual |
| 22336 | 146.51 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 38119 | 281.96 | 2025-09-22 | 76 | 1 | 13 | Actual |
| 13718 | 421.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 16033 | 8501.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-08-23 | 76 | 1 | 6 | Budget |
| 37084 | 891.00 | 2025-09-22 | 76 | 1 | 3 | Actual |
| 6296 | 124.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 33426 | 50.76 | 2025-05-24 | 76 | 2 | 12 | Actual |
| 4699 | 588.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 11706 | 280.00 | 2023-09-22 | 76 | 1 | 6 | Budget |
| 35728 | 112.46 | 2025-07-23 | 76 | 2 | 12 | Actual |
| 14928 | 113.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 7555 | 480.00 | 2023-05-25 | 76 | 1 | 7 | Budget |
| 3453 | 750.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 29849 | 375.23 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 17444 | 10.33 | 2024-02-22 | 76 | 1 | 12 | Actual |
| 22542 | 36.93 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 2735 | 237.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 21624 | 658.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 25045 | 85.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 29931 | 199.70 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 36321 | 230.00 | 2025-08-23 | 76 | 4 | 6 | Actual |
| 22391 | 112.46 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 6153 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 11851 | 200.00 | 2023-09-22 | 76 | 4 | 6 | Budget |
| 10679 | 322.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-23 | 76 | 6 | 6 | Budget |
| 8446 | 280.00 | 2023-06-25 | 76 | 3 | 6 | Budget |
| 9564 | 280.00 | 2023-07-23 | 76 | 3 | 6 | Budget |
| 33340 | 624.17 | 2025-05-24 | 76 | 6 | 11 | Actual |
| 33252 | 183.74 | 2025-05-24 | 76 | 2 | 11 | Actual |
| 22034 | 80.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-25 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 270 | 1201.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 16266 | 75.23 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 23909 | 249.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 11565 | 392.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 20981 | 249.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 5309 | 380.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 2598 | 360.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 23256 | 7202.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-10-23 | 76 | 6 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-24 | 76 | 6 | 3 | Actual |
| 34020 | 198.00 | 2025-06-24 | 76 | 4 | 6 | Actual |
| 27744 | 326.30 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 9190 | 550.00 | 2023-07-23 | 76 | 1 | 4 | Budget |
| 18506 | 39.06 | 2024-03-24 | 76 | 6 | 12 | Actual |
| 5497 | 352.60 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 31718 | 81.00 | 2025-04-23 | 76 | 2 | 6 | Actual |
| 26085 | 135.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 11566 | 380.00 | 2023-09-22 | 76 | 1 | 5 | Budget |
| 12693 | 427.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-23 | 76 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 32842 | 84.00 | 2025-05-24 | 76 | 2 | 6 | Actual |
| 13415 | 2700.00 | 2023-10-23 | 76 | 6 | 8 | Budget |
| 35700 | 247.57 | 2025-07-23 | 76 | 1 | 12 | Actual |
| 32629 | 912.00 | 2025-05-24 | 76 | 1 | 4 | Actual |
| 32392 | 238.10 | 2025-04-23 | 76 | 1 | 13 | Actual |
| 29439 | 237.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 7088 | 339.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 4248 | 4100.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 12978 | 200.00 | 2023-10-23 | 76 | 4 | 6 | Budget |
| 30620 | 263.00 | 2025-03-24 | 76 | 3 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 2984 | 1167.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 8539 | 100.00 | 2023-06-25 | 76 | 5 | 6 | Budget |
| 6025 | 3516.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 18598 | 3573.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 4326 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 14763 | 3089.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 30565 | 248.00 | 2025-03-24 | 76 | 1 | 6 | Actual |
| 23936 | 43.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 3531 | 80.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 4839 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 12552 | 528.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 9980 | 372.30 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 35287 | 720.00 | 2025-07-23 | 76 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 6948 | 577.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 7556 | 535.00 | 2023-05-25 | 76 | 1 | 7 | Actual |
| 6575 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 2135 | 322.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 32242 | 1600.79 | 2025-04-23 | 76 | 6 | 11 | Actual |
| 10504 | 1542.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 2134 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 22217 | 702.61 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 3856 | 200.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
| 32722 | 643.00 | 2025-05-24 | 76 | 1 | 5 | Actual |
| 11957 | 1600.00 | 2023-09-22 | 76 | 6 | 6 | Budget |
| 20093 | 550.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 18775 | 341.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 22364 | 86.93 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 493 | 237.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 21415 | 112.46 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 15111 | 775.34 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 9143 | 70.00 | 2023-07-23 | 76 | 7 | 3 | Budget |
| 34490 | 4148.71 | 2025-06-24 | 76 | 6 | 11 | Actual |
| 33518 | 245.12 | 2025-05-24 | 76 | 1 | 13 | Actual |
| 7615 | 1262.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 19626 | 3227.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 1071 | 1787.48 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 26528 | 20.97 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 17559 | 760.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 34078 | 864.00 | 2025-06-24 | 76 | 6 | 6 | Actual |
| 28517 | 6466.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 24197 | 723.82 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 31888 | 884.00 | 2025-04-23 | 76 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-09-22 | 76 | 4 | 6 | Actual |
| 23603 | 816.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 29381 | 2258.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 19711 | 497.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 3953 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 26203 | 825.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 10726 | 200.00 | 2023-08-23 | 76 | 4 | 6 | Budget |
| 1397 | 1500.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 24016 | 125.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 5029 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 3641 | 2500.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 15495 | 856.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 36267 | 76.00 | 2025-08-23 | 76 | 2 | 6 | Actual |
| 27923 | 3241.66 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 5077 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 25944 | 2190.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 13596 | 198.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 17771 | 327.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 3579 | 539.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 1807 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 17243 | 128.42 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 6684 | 2600.00 | 2023-04-24 | 76 | 6 | 8 | Budget |
| 31420 | 2615.00 | 2025-04-23 | 76 | 6 | 3 | Actual |
| 19419 | 599.71 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 28227 | 5143.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 10727 | 207.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 32100 | 343.32 | 2025-04-23 | 76 | 1 | 11 | Actual |
| 16354 | 997.59 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 39093 | 1232.70 | 2025-10-23 | 76 | 6 | 11 | Actual |
| 11486 | 4093.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 15998 | 558.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-08-23 | 76 | 3 | 6 | Budget |
| 24371 | 77.36 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 3954 | 242.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 35171 | 168.00 | 2025-07-23 | 76 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 28723 | 115.65 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 29043 | 569.68 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 7882 | 280.00 | 2023-06-25 | 76 | 1 | 3 | Budget |
| 37204 | 819.00 | 2025-09-22 | 76 | 1 | 4 | Actual |
| 27686 | 5945.55 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 26621 | 30.55 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 4375 | 382.91 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 16775 | 2839.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 9981 | 200.00 | 2023-07-23 | 76 | 2 | 8 | Budget |
| 39032 | 275.23 | 2025-10-23 | 76 | 4 | 11 | Actual |
| 2925 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 18354 | 87.99 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 26740 | 399.50 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 12615 | 2000.00 | 2023-10-23 | 76 | 6 | 4 | Budget |
| 7943 | 929.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 32601 | 203.00 | 2025-05-24 | 76 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 21927 | 190.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 35442 | 6704.24 | 2025-07-23 | 76 | 6 | 8 | Actual |
| 16562 | 3705.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 33789 | 3579.00 | 2025-06-24 | 76 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 541 | 105.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 12553 | 480.00 | 2023-10-23 | 76 | 1 | 4 | Budget |
| 21007 | 168.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 14460 | 39.06 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 1869 | 1400.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 4433 | 3463.27 | 2023-02-22 | 76 | 6 | 8 | Actual |
| 411 | 846.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 11238 | 280.00 | 2023-09-22 | 76 | 1 | 3 | Budget |
| 7227 | 280.00 | 2023-05-25 | 76 | 1 | 6 | Budget |
| 17352 | 25.23 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 2879 | 213.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 8396 | 131.00 | 2023-06-25 | 76 | 2 | 6 | Actual |
| 19896 | 178.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 31980 | 1072.31 | 2025-04-23 | 76 | 1 | 8 | Actual |
| 22418 | 110.34 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 6433 | 450.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 27451 | 576.85 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 10583 | 260.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 23044 | 869.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 7742 | 229.87 | 2023-05-25 | 76 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-24 | 76 | 1 | 8 | Actual |
| 37827 | 76.29 | 2025-09-22 | 76 | 2 | 11 | Actual |
| 27133 | 237.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 1337 | 599.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 28100 | 921.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 22959 | 272.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 4513 | 272.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 824 | 477.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 24048 | 1098.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 4000 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 4048 | 118.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-10-23 | 76 | 1 | 5 | Budget |
| 7148 | 2100.00 | 2023-05-25 | 76 | 6 | 5 | Budget |
| 30705 | 1091.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
| 16293 | 98.63 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 36877 | 56.08 | 2025-08-23 | 76 | 2 | 12 | Actual |
| 5496 | 200.00 | 2023-03-25 | 76 | 2 | 8 | Budget |
| 38830 | 975.34 | 2025-10-23 | 76 | 1 | 8 | Actual |
| 34904 | 873.00 | 2025-07-23 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 883 | 985.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 38978 | 172.04 | 2025-10-23 | 76 | 2 | 11 | Actual |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 20564 | 48.63 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 1714 | 263.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 5636 | 297.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 13355 | 200.00 | 2023-10-23 | 76 | 2 | 8 | Budget |
| 34456 | 82.68 | 2025-06-24 | 76 | 5 | 11 | Actual |
| 9563 | 306.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 30023 | 266.72 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 21534 | 23.10 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 20656 | 3458.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 14107 | 648.06 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 5964 | 408.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 6901 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 34375 | 78.42 | 2025-06-24 | 76 | 2 | 11 | Actual |
| 24459 | 1125.25 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 27863 | 194.24 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 35380 | 1014.74 | 2025-07-23 | 76 | 1 | 8 | Actual |
| 19332 | 59.27 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 14821 | 186.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 34228 | 907.16 | 2025-06-24 | 76 | 1 | 8 | Actual |
| 21063 | 953.00 | 2024-06-24 | 76 | 6 | 6 | Actual |
| 4001 | 189.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 16412 | 20.97 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 4188 | 412.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 35145 | 314.00 | 2025-07-23 | 76 | 3 | 6 | Actual |
| 3640 | 1874.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 25548 | 17.78 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 19277 | 168.85 | 2024-04-23 | 76 | 1 | 11 | Actual |
| 10972 | 3200.00 | 2023-08-23 | 76 | 6 | 7 | Budget |
| 15259 | 27.36 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 32042 | 10651.28 | 2025-04-23 | 76 | 6 | 8 | Actual |
| 36182 | 2084.00 | 2025-08-23 | 76 | 6 | 5 | Actual |
| 6201 | 312.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
| 29671 | 5104.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 9388 | 2100.00 | 2023-07-23 | 76 | 6 | 5 | Budget |
| 11159 | 2700.00 | 2023-08-23 | 76 | 6 | 8 | Budget |
| 590 | 310.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 17502 | 36.93 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 22846 | 2877.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 30592 | 107.00 | 2025-03-24 | 76 | 2 | 6 | Actual |
| 26144 | 542.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-24 | 76 | 6 | 7 | Actual |
| 20926 | 200.00 | 2024-06-24 | 76 | 1 | 6 | Actual |
| 3905 | 134.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 6622 | 304.12 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 24938 | 186.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 4047 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 6355 | 1629.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 3530 | 90.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 22509 | 10.33 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 14135 | 334.42 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 32182 | 190.12 | 2025-04-23 | 76 | 4 | 11 | Actual |
| 38326 | 137.00 | 2025-10-23 | 76 | 7 | 3 | Actual |
| 29253 | 963.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 27160 | 104.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 10306 | 480.00 | 2023-08-23 | 76 | 1 | 4 | Budget |
| 5557 | 2600.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 15231 | 172.04 | 2023-12-23 | 76 | 1 | 11 | Actual |
| 11377 | 50.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 20621 | 795.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
| 4247 | 1357.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 27772 | 49.70 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 29791 | 6734.54 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 31003 | 84.80 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 7804 | 2200.00 | 2023-05-25 | 76 | 6 | 8 | Budget |
| 29520 | 187.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 21120 | 515.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 36055 | 1035.00 | 2025-08-23 | 76 | 1 | 4 | Actual |
| 24880 | 2645.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 1713 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 12427 | 970.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 31772 | 168.00 | 2025-04-23 | 76 | 4 | 6 | Actual |
| 10630 | 107.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 20834 | 394.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 18868 | 170.00 | 2024-04-23 | 76 | 1 | 6 | Actual |
| 7418 | 100.00 | 2023-05-25 | 76 | 5 | 6 | Budget |
| 16833 | 240.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 9515 | 100.00 | 2023-07-23 | 76 | 2 | 6 | Budget |
| 16470 | 25.23 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 25490 | 579.49 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 743 | 1400.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 37799 | 322.04 | 2025-09-22 | 76 | 1 | 11 | Actual |
| 17713 | 2732.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 36849 | 211.40 | 2025-08-23 | 76 | 1 | 12 | Actual |
| 38621 | 167.00 | 2025-10-23 | 76 | 4 | 6 | Actual |
| 6900 | 70.00 | 2023-05-25 | 76 | 7 | 3 | Budget |
| 26713 | 167.92 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 37530 | 1213.00 | 2025-09-22 | 76 | 6 | 6 | Actual |
| 12882 | 94.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-23 | 76 | 6 | 12 | Actual |
| 24725 | 99.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 823 | 380.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 20776 | 1927.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
| 2831 | 280.00 | 2023-01-23 | 76 | 3 | 6 | Budget |
| 13753 | 3463.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 7695 | 531.39 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 7417 | 98.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 18300 | 27.36 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 13307 | 380.00 | 2023-10-23 | 76 | 1 | 8 | Budget |
| 15587 | 151.00 | 2024-01-23 | 76 | 7 | 3 | Actual |
| 29466 | 80.00 | 2025-02-21 | 76 | 2 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-23 | 76 | 6 | 12 | Actual |
| 18473 | 20.97 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 11050 | 380.00 | 2023-08-23 | 76 | 1 | 8 | Budget |
| 34876 | 209.00 | 2025-07-23 | 76 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 5172 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 25692 | 728.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 30472 | 624.00 | 2025-03-24 | 76 | 1 | 5 | Actual |
| 10307 | 506.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 7008 | 1805.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 29494 | 299.00 | 2025-02-21 | 76 | 3 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-25 | 76 | 6 | 6 | Budget |
| 38447 | 562.00 | 2025-10-23 | 76 | 1 | 5 | Actual |
| 12365 | 297.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 8540 | 169.00 | 2023-06-25 | 76 | 5 | 6 | Actual |
| 1153 | 303.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 19951 | 219.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 20360 | 57.14 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 15530 | 4205.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 25849 | 2766.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 683 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 38482 | 3478.00 | 2025-10-23 | 76 | 6 | 5 | Actual |
| 31798 | 151.00 | 2025-04-23 | 76 | 5 | 6 | Actual |
| 8207 | 380.00 | 2023-06-25 | 76 | 1 | 5 | Budget |
| 29965 | 741.20 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 13624 | 431.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 8819 | 380.00 | 2023-06-25 | 76 | 1 | 8 | Budget |
| 162 | 60.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 10832 | 1129.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 27890 | 517.05 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 34429 | 219.91 | 2025-06-24 | 76 | 4 | 11 | Actual |
| 19535 | 28.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 8208 | 408.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 8677 | 480.00 | 2023-06-25 | 76 | 1 | 7 | Budget |
| 24668 | 3019.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 9793 | 515.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-10-23 | 76 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-08-23 | 76 | 2 | 8 | Budget |
| 17471 | 12.46 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 31598 | 743.00 | 2025-04-23 | 76 | 1 | 5 | Actual |
| 33460 | 1455.04 | 2025-05-24 | 76 | 6 | 12 | Actual |
| 20387 | 97.57 | 2024-05-24 | 76 | 4 | 11 | Actual |
| 28312 | 77.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 38234 | 767.00 | 2025-10-23 | 76 | 1 | 3 | Actual |
Generated 2025-12-22 04:41:31.169 UTC