[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 58 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21743 | 441.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 11898 | 100.00 | 2023-09-24 | 76 | 5 | 6 | Budget |
| 5497 | 352.60 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 16239 | 28.42 | 2024-01-25 | 76 | 2 | 11 | Actual |
| 29043 | 569.68 | 2025-01-24 | 76 | 2 | 13 | Actual |
| 24258 | 6978.48 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 11238 | 280.00 | 2023-09-24 | 76 | 1 | 3 | Budget |
| 38621 | 167.00 | 2025-10-25 | 76 | 4 | 6 | Actual |
| 30762 | 735.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 39093 | 1232.70 | 2025-10-25 | 76 | 6 | 11 | Actual |
| 13624 | 431.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 6433 | 450.00 | 2023-04-26 | 76 | 1 | 7 | Actual |
| 9190 | 550.00 | 2023-07-25 | 76 | 1 | 4 | Budget |
| 4433 | 3463.27 | 2023-02-24 | 76 | 6 | 8 | Actual |
| 24965 | 39.00 | 2024-10-24 | 76 | 2 | 6 | Actual |
| 28192 | 585.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 20981 | 249.00 | 2024-06-26 | 76 | 3 | 6 | Actual |
| 7274 | 100.00 | 2023-05-27 | 76 | 2 | 6 | Budget |
| 16647 | 439.00 | 2024-02-24 | 76 | 1 | 4 | Actual |
| 8445 | 312.00 | 2023-06-27 | 76 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-26 | 76 | 6 | 6 | Actual |
| 34228 | 907.16 | 2025-06-26 | 76 | 1 | 8 | Actual |
| 16354 | 997.59 | 2024-01-25 | 76 | 6 | 11 | Actual |
| 28100 | 921.00 | 2025-01-24 | 76 | 1 | 4 | Actual |
| 16293 | 98.63 | 2024-01-25 | 76 | 4 | 11 | Actual |
| 13026 | 156.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 5885 | 1769.00 | 2023-04-26 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-12-25 | 76 | 1 | 3 | Actual |
| 163 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-12-25 | 76 | 5 | 6 | Budget |
| 2735 | 237.00 | 2023-01-25 | 76 | 1 | 6 | Actual |
| 29133 | 795.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 33460 | 1455.04 | 2025-05-26 | 76 | 6 | 12 | Actual |
| 23909 | 249.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2024-03-26 | 76 | 4 | 11 | Actual |
| 7087 | 380.00 | 2023-05-27 | 76 | 1 | 5 | Budget |
| 11627 | 2800.00 | 2023-09-24 | 76 | 6 | 5 | Budget |
| 17806 | 2928.00 | 2024-03-26 | 76 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 7943 | 929.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 34548 | 293.32 | 2025-06-26 | 76 | 1 | 12 | Actual |
| 1665 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Actual |
| 25786 | 147.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 25403 | 82.68 | 2024-10-24 | 76 | 3 | 11 | Actual |
| 24845 | 317.00 | 2024-10-24 | 76 | 1 | 5 | Actual |
| 27423 | 1082.92 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 38389 | 4906.00 | 2025-10-25 | 76 | 6 | 4 | Actual |
| 1947 | 380.00 | 2022-12-25 | 76 | 1 | 7 | Budget |
| 14229 | 146.51 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 12553 | 480.00 | 2023-10-25 | 76 | 1 | 4 | Budget |
| 492 | 200.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 23101 | 525.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 15530 | 4205.00 | 2024-01-25 | 76 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 29671 | 5104.00 | 2025-02-23 | 76 | 6 | 7 | Actual |
| 15801 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 20953 | 62.00 | 2024-06-26 | 76 | 2 | 6 | Actual |
| 8740 | 5403.00 | 2023-06-27 | 76 | 6 | 7 | Actual |
| 16914 | 148.00 | 2024-02-24 | 76 | 4 | 6 | Actual |
| 38647 | 148.00 | 2025-10-25 | 76 | 5 | 6 | Actual |
| 30705 | 1091.00 | 2025-03-26 | 76 | 6 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-25 | 76 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-09-24 | 76 | 6 | 4 | Actual |
| 19386 | 53.95 | 2024-04-25 | 76 | 5 | 11 | Actual |
| 3856 | 200.00 | 2023-02-24 | 76 | 1 | 6 | Budget |
| 17151 | 298.06 | 2024-02-24 | 76 | 2 | 8 | Actual |
| 23456 | 449.70 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 15828 | 39.00 | 2024-01-25 | 76 | 2 | 6 | Actual |
| 35936 | 842.00 | 2025-08-25 | 76 | 1 | 3 | Actual |
| 26359 | 8540.63 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 25078 | 811.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 33046 | 4678.00 | 2025-05-26 | 76 | 6 | 7 | Actual |
| 36347 | 146.00 | 2025-08-25 | 76 | 5 | 6 | Actual |
| 5448 | 380.00 | 2023-03-27 | 76 | 1 | 8 | Budget |
| 32452 | 3867.99 | 2025-04-25 | 76 | 6 | 13 | Actual |
| 29729 | 1014.74 | 2025-02-23 | 76 | 1 | 8 | Actual |
| 22959 | 272.00 | 2024-08-24 | 76 | 3 | 6 | Actual |
| 19977 | 137.00 | 2024-05-26 | 76 | 4 | 6 | Actual |
| 1013 | 276.84 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 1616 | 200.00 | 2022-12-25 | 76 | 1 | 6 | Budget |
| 2832 | 345.00 | 2023-01-25 | 76 | 3 | 6 | Actual |
| 3390 | 280.00 | 2023-02-24 | 76 | 1 | 3 | Budget |
| 5636 | 297.00 | 2023-04-26 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2023-06-27 | 76 | 1 | 6 | Actual |
| 31211 | 2452.93 | 2025-03-26 | 76 | 6 | 12 | Actual |
| 38737 | 728.00 | 2025-10-25 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 39005 | 177.36 | 2025-10-25 | 76 | 3 | 11 | Actual |
| 23723 | 468.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 35970 | 2110.00 | 2025-08-25 | 76 | 6 | 3 | Actual |
| 17891 | 64.00 | 2024-03-26 | 76 | 2 | 6 | Actual |
| 10041 | 4840.57 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 37530 | 1213.00 | 2025-09-24 | 76 | 6 | 6 | Actual |
| 7615 | 1262.00 | 2023-05-27 | 76 | 6 | 7 | Actual |
| 18923 | 206.00 | 2024-04-25 | 76 | 3 | 6 | Actual |
| 10912 | 475.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 27598 | 251.83 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 34904 | 873.00 | 2025-07-25 | 76 | 1 | 4 | Actual |
| 28804 | 44.38 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 22931 | 41.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 12693 | 427.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 9251 | 2000.00 | 2023-07-25 | 76 | 6 | 4 | Budget |
| 18327 | 80.55 | 2024-03-26 | 76 | 3 | 11 | Actual |
| 17271 | 59.27 | 2024-02-24 | 76 | 2 | 11 | Actual |
| 6822 | 732.00 | 2023-05-27 | 76 | 6 | 3 | Actual |
| 4840 | 400.00 | 2023-03-27 | 76 | 1 | 5 | Actual |
| 32544 | 1574.00 | 2025-05-26 | 76 | 6 | 3 | Actual |
| 3205 | 613.21 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 12426 | 1000.00 | 2023-10-25 | 76 | 6 | 3 | Budget |
| 36530 | 1125.34 | 2025-08-25 | 76 | 1 | 8 | Actual |
| 19745 | 1465.00 | 2024-05-26 | 76 | 6 | 4 | Actual |
| 32100 | 343.32 | 2025-04-25 | 76 | 1 | 11 | Actual |
| 32509 | 866.00 | 2025-05-26 | 76 | 1 | 3 | Actual |
| 33518 | 245.12 | 2025-05-26 | 76 | 1 | 13 | Actual |
| 23423 | 28.42 | 2024-08-24 | 76 | 5 | 11 | Actual |
| 12224 | 237.45 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-08-25 | 76 | 2 | 8 | Actual |
| 24425 | 28.42 | 2024-09-23 | 76 | 5 | 11 | Actual |
| 6105 | 200.00 | 2023-04-26 | 76 | 1 | 6 | Budget |
| 10832 | 1129.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 15347 | 1393.34 | 2023-12-25 | 76 | 6 | 11 | Actual |
| 2734 | 200.00 | 2023-01-25 | 76 | 1 | 6 | Budget |
| 3064 | 505.00 | 2023-01-25 | 76 | 1 | 7 | Actual |
| 37707 | 643.52 | 2025-09-24 | 76 | 2 | 8 | Actual |
| 22904 | 187.00 | 2024-08-24 | 76 | 1 | 6 | Actual |
| 31177 | 117.78 | 2025-03-26 | 76 | 2 | 12 | Actual |
| 37027 | 1476.72 | 2025-08-25 | 76 | 6 | 13 | Actual |
| 5699 | 750.00 | 2023-04-26 | 76 | 6 | 3 | Budget |
| 9514 | 102.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 4248 | 4100.00 | 2023-02-24 | 76 | 6 | 7 | Budget |
| 13166 | 480.00 | 2023-10-25 | 76 | 1 | 7 | Budget |
| 29253 | 963.00 | 2025-02-23 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-07-25 | 76 | 1 | 6 | Budget |
| 14821 | 186.00 | 2023-12-25 | 76 | 1 | 6 | Actual |
| 1476 | 441.00 | 2022-12-25 | 76 | 1 | 5 | Actual |
| 24993 | 213.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2025-06-26 | 76 | 6 | 12 | Actual |
| 21835 | 421.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 34490 | 4148.71 | 2025-06-26 | 76 | 6 | 11 | Actual |
| 20414 | 57.14 | 2024-05-26 | 76 | 5 | 11 | Actual |
| 8819 | 380.00 | 2023-06-27 | 76 | 1 | 8 | Budget |
| 6763 | 280.00 | 2023-05-27 | 76 | 1 | 3 | Budget |
| 8492 | 211.00 | 2023-06-27 | 76 | 4 | 6 | Actual |
| 7147 | 1053.00 | 2023-05-27 | 76 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 30672 | 123.00 | 2025-03-26 | 76 | 5 | 6 | Actual |
| 14608 | 94.00 | 2023-12-25 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2024-02-24 | 76 | 5 | 11 | Actual |
| 15941 | 811.00 | 2024-01-25 | 76 | 6 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-25 | 76 | 6 | 8 | Actual |
| 38269 | 3138.00 | 2025-10-25 | 76 | 6 | 3 | Actual |
| 28750 | 229.49 | 2025-01-24 | 76 | 3 | 11 | Actual |
| 27890 | 517.05 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 1289 | 52.00 | 2022-12-25 | 76 | 7 | 3 | Actual |
| 37881 | 226.30 | 2025-09-24 | 76 | 4 | 11 | Actual |
| 34289 | 5029.96 | 2025-06-26 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-24 | 76 | 6 | 8 | Actual |
| 24880 | 2645.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 14928 | 113.00 | 2023-12-25 | 76 | 5 | 6 | Actual |
| 1714 | 263.00 | 2022-12-25 | 76 | 3 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-27 | 76 | 6 | 5 | Budget |
| 5884 | 2500.00 | 2023-04-26 | 76 | 6 | 4 | Budget |
| 16833 | 240.00 | 2024-02-24 | 76 | 1 | 6 | Actual |
| 29494 | 299.00 | 2025-02-23 | 76 | 3 | 6 | Actual |
| 26085 | 135.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 27330 | 816.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 6575 | 380.00 | 2023-04-26 | 76 | 1 | 8 | Budget |
| 11051 | 688.97 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 18683 | 423.00 | 2024-04-25 | 76 | 1 | 4 | Actual |
| 8599 | 1500.00 | 2023-06-27 | 76 | 6 | 6 | Budget |
| 26865 | 3140.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
| 32722 | 643.00 | 2025-05-26 | 76 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-11-23 | 76 | 1 | 11 | Actual |
| 35145 | 314.00 | 2025-07-25 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-25 | 76 | 6 | 6 | Budget |
| 24139 | 7952.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 2984 | 1167.00 | 2023-01-25 | 76 | 6 | 6 | Actual |
| 3719 | 380.00 | 2023-02-24 | 76 | 1 | 5 | Budget |
| 35230 | 930.00 | 2025-07-25 | 76 | 6 | 6 | Actual |
| 3904 | 100.00 | 2023-02-24 | 76 | 2 | 6 | Budget |
| 1396 | 2637.00 | 2022-12-25 | 76 | 6 | 4 | Actual |
| 21476 | 847.58 | 2024-06-26 | 76 | 6 | 11 | Actual |
| 6249 | 207.00 | 2023-04-26 | 76 | 4 | 6 | Actual |
| 883 | 985.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 4698 | 550.00 | 2023-03-27 | 76 | 1 | 4 | Budget |
| 10583 | 260.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 32182 | 190.12 | 2025-04-25 | 76 | 4 | 11 | Actual |
| 33426 | 50.76 | 2025-05-26 | 76 | 2 | 12 | Actual |
| 12755 | 2800.00 | 2023-10-25 | 76 | 6 | 5 | Budget |
| 5496 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
| 12756 | 2999.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 24668 | 3019.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 8446 | 280.00 | 2023-06-27 | 76 | 3 | 6 | Budget |
| 7743 | 200.00 | 2023-05-27 | 76 | 2 | 8 | Budget |
| 18775 | 341.00 | 2024-04-25 | 76 | 1 | 5 | Actual |
| 13165 | 436.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 29579 | 839.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 25575 | 10.33 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 30202 | 1411.80 | 2025-02-23 | 76 | 6 | 13 | Actual |
| 28425 | 1138.00 | 2025-01-24 | 76 | 6 | 6 | Actual |
| 2135 | 322.30 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 12882 | 94.00 | 2023-10-25 | 76 | 2 | 6 | Actual |
| 5310 | 364.00 | 2023-03-27 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 4108 | 1118.00 | 2023-02-24 | 76 | 6 | 6 | Actual |
| 11376 | 70.00 | 2023-09-24 | 76 | 7 | 3 | Budget |
| 2275 | 294.00 | 2023-01-25 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2023-04-26 | 76 | 3 | 6 | Budget |
| 18506 | 39.06 | 2024-03-26 | 76 | 6 | 12 | Actual |
| 20036 | 676.00 | 2024-05-26 | 76 | 6 | 6 | Actual |
| 38447 | 562.00 | 2025-10-25 | 76 | 1 | 5 | Actual |
| 18153 | 614.73 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 16320 | 29.48 | 2024-01-25 | 76 | 5 | 11 | Actual |
| 27214 | 203.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 16775 | 2839.00 | 2024-02-24 | 76 | 6 | 5 | Actual |
| 15313 | 110.34 | 2023-12-25 | 76 | 4 | 11 | Actual |
| 36705 | 225.23 | 2025-08-25 | 76 | 3 | 11 | Actual |
| 12097 | 3200.00 | 2023-09-24 | 76 | 6 | 7 | Budget |
| 2274 | 280.00 | 2023-01-25 | 76 | 1 | 3 | Budget |
| 25376 | 28.42 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 36321 | 230.00 | 2025-08-25 | 76 | 4 | 6 | Actual |
| 22754 | 1519.00 | 2024-08-24 | 76 | 6 | 4 | Actual |
| 21275 | 4973.90 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 5637 | 280.00 | 2023-04-26 | 76 | 1 | 3 | Budget |
| 20305 | 192.25 | 2024-05-26 | 76 | 1 | 11 | Actual |
| 24197 | 723.82 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 17243 | 128.42 | 2024-02-24 | 76 | 1 | 11 | Actual |
| 12931 | 306.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-27 | 76 | 6 | 5 | Actual |
| 34078 | 864.00 | 2025-06-26 | 76 | 6 | 6 | Actual |
| 11851 | 200.00 | 2023-09-24 | 76 | 4 | 6 | Budget |
| 21715 | 103.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
| 30051 | 55.02 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 30259 | 817.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 7324 | 280.00 | 2023-05-27 | 76 | 3 | 6 | Budget |
| 16091 | 723.82 | 2024-01-25 | 76 | 1 | 8 | Actual |
| 1948 | 441.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 9330 | 392.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 30085 | 2234.84 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 39331 | 4076.77 | 2025-10-25 | 76 | 6 | 13 | Actual |
| 11897 | 88.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 20186 | 781.40 | 2024-05-26 | 76 | 1 | 8 | Actual |
| 1152 | 280.00 | 2022-12-25 | 76 | 1 | 3 | Budget |
| 24544 | 6.08 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 5963 | 380.00 | 2023-04-26 | 76 | 1 | 5 | Budget |
| 28924 | 52.89 | 2025-01-24 | 76 | 2 | 12 | Actual |
| 2985 | 1400.00 | 2023-01-25 | 76 | 6 | 6 | Budget |
| 10504 | 1542.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 10911 | 480.00 | 2023-08-25 | 76 | 1 | 7 | Budget |
| 7275 | 142.00 | 2023-05-27 | 76 | 2 | 6 | Actual |
| 12427 | 970.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 4327 | 525.33 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 33306 | 153.95 | 2025-05-26 | 76 | 4 | 11 | Actual |
| 32664 | 3298.00 | 2025-05-26 | 76 | 6 | 4 | Actual |
| 27485 | 8026.99 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 18949 | 131.00 | 2024-04-25 | 76 | 4 | 6 | Actual |
| 23514 | 19.91 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 7370 | 250.00 | 2023-05-27 | 76 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 26326 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 21241 | 387.45 | 2024-06-26 | 76 | 2 | 8 | Actual |
| 636 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 14460 | 39.06 | 2023-11-24 | 76 | 6 | 12 | Actual |
| 8866 | 285.93 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 2831 | 280.00 | 2023-01-25 | 76 | 3 | 6 | Budget |
| 15053 | 8778.00 | 2023-12-25 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-08-25 | 76 | 5 | 11 | Actual |
| 6295 | 100.00 | 2023-04-26 | 76 | 5 | 6 | Budget |
| 13920 | 123.00 | 2023-11-24 | 76 | 5 | 6 | Actual |
| 29016 | 271.43 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 24725 | 99.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 1210 | 787.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
| 16619 | 196.00 | 2024-02-24 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2025-04-25 | 76 | 6 | 12 | Actual |
| 19896 | 178.00 | 2024-05-26 | 76 | 1 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-27 | 76 | 6 | 8 | Actual |
| 10972 | 3200.00 | 2023-08-25 | 76 | 6 | 7 | Budget |
| 15708 | 358.00 | 2024-01-25 | 76 | 1 | 5 | Actual |
| 4981 | 239.00 | 2023-03-27 | 76 | 1 | 6 | Actual |
| 16973 | 724.00 | 2024-02-24 | 76 | 6 | 6 | Actual |
| 27863 | 194.24 | 2024-12-24 | 76 | 1 | 13 | Actual |
| 33669 | 1714.00 | 2025-06-26 | 76 | 6 | 3 | Actual |
| 6025 | 3516.00 | 2023-04-26 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-05-27 | 76 | 1 | 5 | Actual |
| 35761 | 1932.71 | 2025-07-25 | 76 | 6 | 12 | Actual |
| 13416 | 3775.39 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 13753 | 3463.00 | 2023-11-24 | 76 | 6 | 5 | Actual |
| 9658 | 88.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 2134 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 13355 | 200.00 | 2023-10-25 | 76 | 2 | 8 | Budget |
| 22634 | 4358.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 2598 | 360.00 | 2023-01-25 | 76 | 1 | 5 | Actual |
| 14551 | 5426.00 | 2023-12-25 | 76 | 6 | 3 | Actual |
| 18717 | 866.00 | 2024-04-25 | 76 | 6 | 4 | Actual |
| 964 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 24459 | 1125.25 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 34784 | 809.00 | 2025-07-25 | 76 | 1 | 3 | Actual |
| 27772 | 49.70 | 2024-12-24 | 76 | 2 | 12 | Actual |
| 6762 | 358.00 | 2023-05-27 | 76 | 1 | 3 | Actual |
| 22034 | 80.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-24 | 76 | 6 | 7 | Actual |
| 38892 | 8657.30 | 2025-10-25 | 76 | 6 | 8 | Actual |
| 31030 | 244.38 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 30883 | 437.45 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 8129 | 3421.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 9853 | 3200.00 | 2023-07-25 | 76 | 6 | 7 | Budget |
| 10120 | 275.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 17713 | 2732.00 | 2024-03-26 | 76 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 12834 | 260.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 9854 | 4145.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 6354 | 1800.00 | 2023-04-26 | 76 | 6 | 6 | Budget |
| 1337 | 599.00 | 2022-12-25 | 76 | 1 | 4 | Actual |
| 14107 | 648.06 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 2925 | 100.00 | 2023-01-25 | 76 | 5 | 6 | Budget |
| 23342 | 78.42 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 589 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 5172 | 100.00 | 2023-03-27 | 76 | 5 | 6 | Budget |
| 36910 | 2130.59 | 2025-08-25 | 76 | 6 | 12 | Actual |
| 16860 | 67.00 | 2024-02-24 | 76 | 2 | 6 | Actual |
| 19592 | 817.00 | 2024-05-26 | 76 | 1 | 3 | Actual |
| 21442 | 27.36 | 2024-06-26 | 76 | 5 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 19504 | 11.40 | 2024-04-25 | 76 | 2 | 12 | Actual |
| 22245 | 398.06 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 162 | 60.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 15882 | 137.00 | 2024-01-25 | 76 | 4 | 6 | Actual |
| 25045 | 85.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 25548 | 17.78 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 82 | 486.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 38119 | 281.96 | 2025-09-24 | 76 | 1 | 13 | Actual |
| 23044 | 869.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 5230 | 2758.00 | 2023-03-27 | 76 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-09-24 | 76 | 1 | 6 | Actual |
| 34402 | 231.61 | 2025-06-26 | 76 | 3 | 11 | Actual |
| 26474 | 108.21 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 9064 | 791.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 27273 | 1333.00 | 2024-12-24 | 76 | 6 | 6 | Actual |
| 22336 | 146.51 | 2024-07-24 | 76 | 1 | 11 | Actual |
| 2519 | 1500.00 | 2023-01-25 | 76 | 6 | 4 | Budget |
| 11486 | 4093.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 7556 | 535.00 | 2023-05-27 | 76 | 1 | 7 | Actual |
| 10121 | 280.00 | 2023-08-25 | 76 | 1 | 3 | Budget |
| 1868 | 2135.00 | 2022-12-25 | 76 | 6 | 6 | Actual |
| 35728 | 112.46 | 2025-07-25 | 76 | 2 | 12 | Actual |
| 14728 | 404.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
| 30917 | 7252.73 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 39151 | 261.40 | 2025-10-25 | 76 | 1 | 12 | Actual |
| 25490 | 579.49 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 21567 | 28.42 | 2024-06-26 | 76 | 6 | 12 | Actual |
| 30975 | 347.57 | 2025-03-26 | 76 | 1 | 11 | Actual |
| 28340 | 339.00 | 2025-01-24 | 76 | 3 | 6 | Actual |
| 34997 | 654.00 | 2025-07-25 | 76 | 1 | 5 | Actual |
| 25290 | 6623.93 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 28896 | 310.34 | 2025-01-24 | 76 | 1 | 12 | Actual |
| 34576 | 117.78 | 2025-06-26 | 76 | 2 | 12 | Actual |
| 21534 | 23.10 | 2024-06-26 | 76 | 1 | 12 | Actual |
| 4434 | 2600.00 | 2023-02-24 | 76 | 6 | 8 | Budget |
| 24787 | 707.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 3453 | 750.00 | 2023-02-24 | 76 | 6 | 3 | Budget |
| 14402 | 17.78 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 20533 | 12.46 | 2024-05-26 | 76 | 2 | 12 | Actual |
| 6623 | 200.00 | 2023-04-26 | 76 | 2 | 8 | Budget |
| 22418 | 110.34 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 34429 | 219.91 | 2025-06-26 | 76 | 4 | 11 | Actual |
| 22364 | 86.93 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 7942 | 750.00 | 2023-06-27 | 76 | 6 | 3 | Budget |
| 14311 | 83.74 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 2783 | 71.00 | 2023-01-25 | 76 | 2 | 6 | Actual |
| 20713 | 106.00 | 2024-06-26 | 76 | 7 | 3 | Actual |
| 11850 | 195.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 13537 | 4529.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 8867 | 200.00 | 2023-06-27 | 76 | 2 | 8 | Budget |
| 23 | 297.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2024-02-24 | 76 | 6 | 7 | Actual |
| 5028 | 100.00 | 2023-03-27 | 76 | 2 | 6 | Budget |
| 20834 | 394.00 | 2024-06-26 | 76 | 1 | 5 | Actual |
| 16153 | 8510.33 | 2024-01-25 | 76 | 6 | 8 | Actual |
| 29849 | 375.23 | 2025-02-23 | 76 | 1 | 11 | Actual |
| 37084 | 891.00 | 2025-09-24 | 76 | 1 | 3 | Actual |
| 29288 | 3785.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 31477 | 180.00 | 2025-04-25 | 76 | 7 | 3 | Actual |
| 35819 | 174.94 | 2025-07-25 | 76 | 1 | 13 | Actual |
| 36089 | 4659.00 | 2025-08-25 | 76 | 6 | 4 | Actual |
| 34668 | 341.61 | 2025-06-26 | 76 | 1 | 13 | Actual |
| 11565 | 392.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 35117 | 102.00 | 2025-07-25 | 76 | 2 | 6 | Actual |
| 9611 | 164.00 | 2023-07-25 | 76 | 4 | 6 | Actual |
| 8926 | 2200.00 | 2023-06-27 | 76 | 6 | 8 | Budget |
| 28695 | 369.91 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 34046 | 155.00 | 2025-06-26 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 18598 | 3573.00 | 2024-04-25 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 3954 | 242.00 | 2023-02-24 | 76 | 3 | 6 | Actual |
| 15259 | 27.36 | 2023-12-25 | 76 | 2 | 11 | Actual |
| 25457 | 53.95 | 2024-10-24 | 76 | 5 | 11 | Actual |
| 27571 | 128.42 | 2024-12-24 | 76 | 2 | 11 | Actual |
| 10833 | 1600.00 | 2023-08-25 | 76 | 6 | 6 | Budget |
| 16562 | 3705.00 | 2024-02-24 | 76 | 6 | 3 | Actual |
| 1664 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Budget |
| 4761 | 2500.00 | 2023-03-27 | 76 | 6 | 4 | Budget |
| 37741 | 6993.64 | 2025-09-24 | 76 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2025-10-25 | 76 | 6 | 12 | Actual |
| 16527 | 727.00 | 2024-02-24 | 76 | 1 | 3 | Actual |
| 31718 | 81.00 | 2025-04-25 | 76 | 2 | 6 | Actual |
| 10306 | 480.00 | 2023-08-25 | 76 | 1 | 4 | Budget |
| 7882 | 280.00 | 2023-06-27 | 76 | 1 | 3 | Budget |
| 1617 | 250.00 | 2022-12-25 | 76 | 1 | 6 | Actual |
| 33132 | 510.18 | 2025-05-26 | 76 | 2 | 8 | Actual |
| 83 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 22159 | 3681.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
| 38830 | 975.34 | 2025-10-25 | 76 | 1 | 8 | Actual |
| 10971 | 1380.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-09-23 | 76 | 4 | 11 | Actual |
| 21063 | 953.00 | 2024-06-26 | 76 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 34727 | 1743.39 | 2025-06-26 | 76 | 6 | 13 | Actual |
| 38177 | 2311.82 | 2025-09-24 | 76 | 6 | 13 | Actual |
| 22067 | 760.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 35582 | 210.34 | 2025-07-25 | 76 | 4 | 11 | Actual |
| 352 | 384.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 10774 | 120.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 8540 | 169.00 | 2023-06-27 | 76 | 5 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-26 | 76 | 6 | 11 | Actual |
| 27543 | 389.06 | 2024-12-24 | 76 | 1 | 11 | Actual |
| 1760 | 200.00 | 2022-12-25 | 76 | 4 | 6 | Budget |
| 25135 | 594.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 32392 | 238.10 | 2025-04-25 | 76 | 1 | 13 | Actual |
| 8598 | 2328.00 | 2023-06-27 | 76 | 6 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-10-25 | 76 | 2 | 6 | Budget |
| 36380 | 664.00 | 2025-08-25 | 76 | 6 | 6 | Actual |
| 18868 | 170.00 | 2024-04-25 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2025-02-23 | 76 | 5 | 6 | Actual |
| 31598 | 743.00 | 2025-04-25 | 76 | 1 | 5 | Actual |
| 22691 | 190.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 2782 | 90.00 | 2023-01-25 | 76 | 2 | 6 | Budget |
| 36295 | 328.00 | 2025-08-25 | 76 | 3 | 6 | Actual |
| 11099 | 200.00 | 2023-08-25 | 76 | 2 | 8 | Budget |
| 37417 | 103.00 | 2025-09-24 | 76 | 2 | 6 | Actual |
| 22985 | 113.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 19305 | 25.23 | 2024-04-25 | 76 | 2 | 11 | Actual |
| 412 | 1700.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 21777 | 740.00 | 2024-07-24 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-09-23 | 76 | 6 | 5 | Actual |
| 32922 | 117.00 | 2025-05-26 | 76 | 5 | 6 | Actual |
| 27625 | 223.10 | 2024-12-24 | 76 | 4 | 11 | Actual |
| 7418 | 100.00 | 2023-05-27 | 76 | 5 | 6 | Budget |
| 21333 | 126.29 | 2024-06-26 | 76 | 1 | 11 | Actual |
| 2655 | 1650.00 | 2023-01-25 | 76 | 6 | 5 | Actual |
| 12979 | 214.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 30565 | 248.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 1808 | 98.00 | 2022-12-25 | 76 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 30472 | 624.00 | 2025-03-26 | 76 | 1 | 5 | Actual |
| 23256 | 7202.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2025-07-25 | 76 | 1 | 6 | Actual |
| 25814 | 636.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 8677 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
| 30379 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
| 24753 | 473.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2022-12-25 | 76 | 6 | 4 | Budget |
| 37827 | 76.29 | 2025-09-24 | 76 | 2 | 11 | Actual |
| 9388 | 2100.00 | 2023-07-25 | 76 | 6 | 5 | Budget |
| 28285 | 309.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 31798 | 151.00 | 2025-04-25 | 76 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-27 | 76 | 6 | 7 | Budget |
| 3452 | 703.00 | 2023-02-24 | 76 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-04-26 | 76 | 7 | 3 | Budget |
| 31691 | 288.00 | 2025-04-25 | 76 | 1 | 6 | Actual |
| 34135 | 918.00 | 2025-06-26 | 76 | 1 | 7 | Actual |
| 8069 | 624.00 | 2023-06-27 | 76 | 1 | 4 | Actual |
| 16470 | 25.23 | 2024-01-25 | 76 | 6 | 12 | Actual |
| 23369 | 103.95 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 6248 | 200.00 | 2023-04-26 | 76 | 4 | 6 | Budget |
| 37176 | 176.00 | 2025-09-24 | 76 | 7 | 3 | Actual |
| 31831 | 879.00 | 2025-04-25 | 76 | 6 | 6 | Actual |
| 19535 | 28.42 | 2024-04-25 | 76 | 6 | 12 | Actual |
| 36791 | 748.65 | 2025-08-25 | 76 | 6 | 11 | Actual |
| 28366 | 208.00 | 2025-01-24 | 76 | 4 | 6 | Actual |
| 30351 | 188.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 15139 | 301.09 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 6152 | 122.00 | 2023-04-26 | 76 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-10-25 | 76 | 5 | 6 | Budget |
| 9564 | 280.00 | 2023-07-25 | 76 | 3 | 6 | Budget |
| 884 | 3100.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 32128 | 153.95 | 2025-04-25 | 76 | 2 | 11 | Actual |
| 27923 | 3241.66 | 2024-12-24 | 76 | 6 | 13 | Actual |
| 30507 | 4138.00 | 2025-03-26 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-11-24 | 76 | 2 | 12 | Actual |
| 38772 | 5342.00 | 2025-10-25 | 76 | 6 | 7 | Actual |
| 24048 | 1098.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 38567 | 118.00 | 2025-10-25 | 76 | 2 | 6 | Actual |
| 2413 | 78.00 | 2023-01-25 | 76 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2023-05-27 | 76 | 6 | 4 | Budget |
| 24576 | 30.55 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 33634 | 842.00 | 2025-06-26 | 76 | 1 | 3 | Actual |
| 31269 | 167.92 | 2025-03-26 | 76 | 1 | 13 | Actual |
| 6622 | 304.12 | 2023-04-26 | 76 | 2 | 8 | Actual |
Generated 2025-12-24 05:12:08.702 UTC