[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 84 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21954 | 67.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 31691 | 288.00 | 2025-04-24 | 76 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 6901 | 70.00 | 2023-05-26 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2024-01-24 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-09-23 | 76 | 1 | 13 | Actual |
| 4048 | 118.00 | 2023-02-23 | 76 | 5 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-24 | 76 | 6 | 7 | Actual |
| 7147 | 1053.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 1289 | 52.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
| 30797 | 6538.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 37827 | 76.29 | 2025-09-23 | 76 | 2 | 11 | Actual |
| 31540 | 4648.00 | 2025-04-24 | 76 | 6 | 4 | Actual |
| 19711 | 497.00 | 2024-05-25 | 76 | 1 | 4 | Actual |
| 23816 | 344.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 9933 | 380.00 | 2023-07-24 | 76 | 1 | 8 | Budget |
| 24316 | 139.06 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 35761 | 1932.71 | 2025-07-24 | 76 | 6 | 12 | Actual |
| 26326 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 37297 | 743.00 | 2025-09-23 | 76 | 1 | 5 | Actual |
| 37119 | 2259.00 | 2025-09-23 | 76 | 6 | 3 | Actual |
| 31149 | 303.96 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 13415 | 2700.00 | 2023-10-24 | 76 | 6 | 8 | Budget |
| 37332 | 3510.00 | 2025-09-23 | 76 | 6 | 5 | Actual |
| 19157 | 842.01 | 2024-04-24 | 76 | 1 | 8 | Actual |
| 33398 | 196.51 | 2025-05-25 | 76 | 1 | 12 | Actual |
| 3778 | 2900.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 21476 | 847.58 | 2024-06-25 | 76 | 6 | 11 | Actual |
| 4699 | 588.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
| 28100 | 921.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 27744 | 326.30 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 3720 | 371.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
| 38326 | 137.00 | 2025-10-24 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-08-24 | 76 | 7 | 3 | Budget |
| 3530 | 90.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 12286 | 2700.00 | 2023-09-23 | 76 | 6 | 8 | Budget |
| 28958 | 1731.64 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 35197 | 110.00 | 2025-07-24 | 76 | 5 | 6 | Actual |
| 15313 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 19535 | 28.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 8446 | 280.00 | 2023-06-26 | 76 | 3 | 6 | Budget |
| 13502 | 810.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 16091 | 723.82 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 17945 | 123.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 29877 | 84.80 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 5171 | 131.00 | 2023-03-26 | 76 | 5 | 6 | Actual |
| 29849 | 375.23 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 19332 | 59.27 | 2024-04-24 | 76 | 3 | 11 | Actual |
| 33754 | 846.00 | 2025-06-25 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-09-23 | 76 | 4 | 11 | Actual |
| 1153 | 303.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 25490 | 579.49 | 2024-10-23 | 76 | 6 | 11 | Actual |
| 11707 | 286.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-26 | 76 | 6 | 6 | Budget |
| 19592 | 817.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 19838 | 1877.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 3452 | 703.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 270 | 1201.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 10121 | 280.00 | 2023-08-24 | 76 | 1 | 3 | Budget |
| 30883 | 437.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 24993 | 213.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 26740 | 399.50 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 7275 | 142.00 | 2023-05-26 | 76 | 2 | 6 | Actual |
| 36147 | 716.00 | 2025-08-24 | 76 | 1 | 5 | Actual |
| 8129 | 3421.00 | 2023-06-26 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-05-26 | 76 | 6 | 4 | Budget |
| 30672 | 123.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 5125 | 200.00 | 2023-03-26 | 76 | 4 | 6 | Budget |
| 31718 | 81.00 | 2025-04-24 | 76 | 2 | 6 | Actual |
| 12882 | 94.00 | 2023-10-24 | 76 | 2 | 6 | Actual |
| 19923 | 81.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 8492 | 211.00 | 2023-06-26 | 76 | 4 | 6 | Actual |
| 6152 | 122.00 | 2023-04-25 | 76 | 2 | 6 | Actual |
| 9330 | 392.00 | 2023-07-24 | 76 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
| 37741 | 6993.64 | 2025-09-23 | 76 | 6 | 8 | Actual |
| 25457 | 53.95 | 2024-10-23 | 76 | 5 | 11 | Actual |
| 36592 | 6567.87 | 2025-08-24 | 76 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-10-24 | 76 | 4 | 11 | Actual |
| 10773 | 100.00 | 2023-08-24 | 76 | 5 | 6 | Budget |
| 33669 | 1714.00 | 2025-06-25 | 76 | 6 | 3 | Actual |
| 18975 | 76.00 | 2024-04-24 | 76 | 5 | 6 | Actual |
| 7088 | 339.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 38858 | 442.00 | 2025-10-24 | 76 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-09-23 | 76 | 1 | 3 | Actual |
| 11956 | 2705.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 6354 | 1800.00 | 2023-04-25 | 76 | 6 | 6 | Budget |
| 8925 | 3999.64 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 17713 | 2732.00 | 2024-03-25 | 76 | 6 | 4 | Actual |
| 29671 | 5104.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 2734 | 200.00 | 2023-01-24 | 76 | 1 | 6 | Budget |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 3641 | 2500.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 27890 | 517.05 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 23546 | 29.48 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 3453 | 750.00 | 2023-02-23 | 76 | 6 | 3 | Budget |
| 30023 | 266.72 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 5885 | 1769.00 | 2023-04-25 | 76 | 6 | 4 | Actual |
| 19064 | 522.00 | 2024-04-24 | 76 | 1 | 7 | Actual |
| 36877 | 56.08 | 2025-08-24 | 76 | 2 | 12 | Actual |
| 17891 | 64.00 | 2024-03-25 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-10-23 | 76 | 2 | 6 | Actual |
| 2412 | 60.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
| 28924 | 52.89 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 19626 | 3227.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 29381 | 2258.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 37417 | 103.00 | 2025-09-23 | 76 | 2 | 6 | Actual |
| 13868 | 202.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 1948 | 441.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 21361 | 85.87 | 2024-06-25 | 76 | 2 | 11 | Actual |
| 35117 | 102.00 | 2025-07-24 | 76 | 2 | 6 | Actual |
| 32601 | 203.00 | 2025-05-25 | 76 | 7 | 3 | Actual |
| 38447 | 562.00 | 2025-10-24 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 9981 | 200.00 | 2023-07-24 | 76 | 2 | 8 | Budget |
| 9251 | 2000.00 | 2023-07-24 | 76 | 6 | 4 | Budget |
| 21063 | 953.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 16973 | 724.00 | 2024-02-23 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 6249 | 207.00 | 2023-04-25 | 76 | 4 | 6 | Actual |
| 24425 | 28.42 | 2024-09-22 | 76 | 5 | 11 | Actual |
| 25430 | 78.42 | 2024-10-23 | 76 | 4 | 11 | Actual |
| 5077 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 15286 | 76.29 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 33046 | 4678.00 | 2025-05-25 | 76 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-10-24 | 76 | 6 | 7 | Budget |
| 2783 | 71.00 | 2023-01-24 | 76 | 2 | 6 | Actual |
| 3252 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 21743 | 441.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 3253 | 234.42 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 7227 | 280.00 | 2023-05-26 | 76 | 1 | 6 | Budget |
| 32042 | 10651.28 | 2025-04-24 | 76 | 6 | 8 | Actual |
| 22418 | 110.34 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 34375 | 78.42 | 2025-06-25 | 76 | 2 | 11 | Actual |
| 10259 | 74.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2025-05-25 | 76 | 1 | 8 | Actual |
| 21658 | 2148.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 23314 | 147.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 1288 | 60.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 34228 | 907.16 | 2025-06-25 | 76 | 1 | 8 | Actual |
| 34939 | 4665.00 | 2025-07-24 | 76 | 6 | 4 | Actual |
| 25019 | 113.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 1336 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 34170 | 6485.00 | 2025-06-25 | 76 | 6 | 7 | Actual |
| 22691 | 190.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 20564 | 48.63 | 2024-05-25 | 76 | 6 | 12 | Actual |
| 17806 | 2928.00 | 2024-03-25 | 76 | 6 | 5 | Actual |
| 9467 | 280.00 | 2023-07-24 | 76 | 1 | 6 | Budget |
| 12364 | 280.00 | 2023-10-24 | 76 | 1 | 3 | Budget |
| 13953 | 870.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 22336 | 146.51 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 36027 | 152.00 | 2025-08-24 | 76 | 7 | 3 | Actual |
| 31177 | 117.78 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 35230 | 930.00 | 2025-07-24 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 38950 | 400.77 | 2025-10-24 | 76 | 1 | 11 | Actual |
| 13306 | 648.06 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 31477 | 180.00 | 2025-04-24 | 76 | 7 | 3 | Actual |
| 29346 | 573.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
| 16619 | 196.00 | 2024-02-23 | 76 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 4698 | 550.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
| 28723 | 115.65 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 26004 | 144.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-08-24 | 76 | 3 | 6 | Actual |
| 14135 | 334.42 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 22904 | 187.00 | 2024-08-23 | 76 | 1 | 6 | Actual |
| 7804 | 2200.00 | 2023-05-26 | 76 | 6 | 8 | Budget |
| 23456 | 449.70 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 38737 | 728.00 | 2025-10-24 | 76 | 1 | 7 | Actual |
| 23423 | 28.42 | 2024-08-23 | 76 | 5 | 11 | Actual |
| 34695 | 324.06 | 2025-06-25 | 76 | 2 | 13 | Actual |
| 1664 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
| 19803 | 449.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 10042 | 2200.00 | 2023-07-24 | 76 | 6 | 8 | Budget |
| 15998 | 558.00 | 2024-01-24 | 76 | 1 | 7 | Actual |
| 31505 | 950.00 | 2025-04-24 | 76 | 1 | 4 | Actual |
| 18354 | 87.99 | 2024-03-25 | 76 | 4 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 32452 | 3867.99 | 2025-04-24 | 76 | 6 | 13 | Actual |
| 4433 | 3463.27 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2025-06-25 | 76 | 6 | 13 | Actual |
| 30051 | 55.02 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 17444 | 10.33 | 2024-02-23 | 76 | 1 | 12 | Actual |
| 25607 | 25.23 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 34576 | 117.78 | 2025-06-25 | 76 | 2 | 12 | Actual |
| 36182 | 2084.00 | 2025-08-24 | 76 | 6 | 5 | Actual |
| 5497 | 352.60 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 22067 | 760.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 34668 | 341.61 | 2025-06-25 | 76 | 1 | 13 | Actual |
| 9657 | 100.00 | 2023-07-24 | 76 | 5 | 6 | Budget |
| 29520 | 187.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 17864 | 240.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
| 28517 | 6466.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-08-24 | 76 | 4 | 11 | Actual |
| 26621 | 30.55 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 36347 | 146.00 | 2025-08-24 | 76 | 5 | 6 | Actual |
| 11239 | 338.00 | 2023-09-23 | 76 | 1 | 3 | Actual |
| 6201 | 312.00 | 2023-04-25 | 76 | 3 | 6 | Actual |
| 12553 | 480.00 | 2023-10-24 | 76 | 1 | 4 | Budget |
| 1071 | 1787.48 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 4000 | 200.00 | 2023-02-23 | 76 | 4 | 6 | Budget |
| 26773 | 1410.05 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 12932 | 280.00 | 2023-10-24 | 76 | 3 | 6 | Budget |
| 36530 | 1125.34 | 2025-08-24 | 76 | 1 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-24 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 3953 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 12426 | 1000.00 | 2023-10-24 | 76 | 6 | 3 | Budget |
| 15053 | 8778.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-10-24 | 76 | 6 | 7 | Actual |
| 7417 | 98.00 | 2023-05-26 | 76 | 5 | 6 | Actual |
| 15347 | 1393.34 | 2023-12-24 | 76 | 6 | 11 | Actual |
| 16266 | 75.23 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 28603 | 546.55 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 19477 | 12.46 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 22159 | 3681.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 13307 | 380.00 | 2023-10-24 | 76 | 1 | 8 | Budget |
| 29016 | 271.43 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 3204 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 21777 | 740.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 31420 | 2615.00 | 2025-04-24 | 76 | 6 | 3 | Actual |
| 11706 | 280.00 | 2023-09-23 | 76 | 1 | 6 | Budget |
| 22124 | 533.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 16740 | 429.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 9658 | 88.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 16914 | 148.00 | 2024-02-23 | 76 | 4 | 6 | Actual |
| 18775 | 341.00 | 2024-04-24 | 76 | 1 | 5 | Actual |
| 36055 | 1035.00 | 2025-08-24 | 76 | 1 | 4 | Actual |
| 30620 | 263.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 7556 | 535.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 37999 | 215.66 | 2025-09-23 | 76 | 1 | 12 | Actual |
| 34490 | 4148.71 | 2025-06-25 | 76 | 6 | 11 | Actual |
| 15856 | 208.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
| 22451 | 449.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 8207 | 380.00 | 2023-06-26 | 76 | 1 | 5 | Budget |
| 31746 | 284.00 | 2025-04-24 | 76 | 3 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-23 | 76 | 6 | 4 | Actual |
| 32815 | 280.00 | 2025-05-25 | 76 | 1 | 6 | Actual |
| 14551 | 5426.00 | 2023-12-24 | 76 | 6 | 3 | Actual |
| 26501 | 105.02 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 7616 | 3200.00 | 2023-05-26 | 76 | 6 | 7 | Budget |
| 31980 | 1072.31 | 2025-04-24 | 76 | 1 | 8 | Actual |
| 9250 | 1590.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 15801 | 200.00 | 2024-01-24 | 76 | 1 | 6 | Actual |
| 32955 | 654.00 | 2025-05-25 | 76 | 6 | 6 | Actual |
| 20186 | 781.40 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 20533 | 12.46 | 2024-05-25 | 76 | 2 | 12 | Actual |
| 20741 | 446.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
| 29253 | 963.00 | 2025-02-22 | 76 | 1 | 4 | Actual |
| 31328 | 2690.78 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 7226 | 304.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-08-24 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 7370 | 250.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 14429 | 11.40 | 2023-11-23 | 76 | 2 | 12 | Actual |
| 31888 | 884.00 | 2025-04-24 | 76 | 1 | 7 | Actual |
| 6202 | 280.00 | 2023-04-25 | 76 | 3 | 6 | Budget |
| 18598 | 3573.00 | 2024-04-24 | 76 | 6 | 3 | Actual |
| 4512 | 280.00 | 2023-03-26 | 76 | 1 | 3 | Budget |
| 1210 | 787.00 | 2022-12-24 | 76 | 6 | 3 | Actual |
| 11486 | 4093.00 | 2023-09-23 | 76 | 6 | 4 | Actual |
| 10503 | 2800.00 | 2023-08-24 | 76 | 6 | 5 | Budget |
| 17651 | 105.00 | 2024-03-25 | 76 | 7 | 3 | Actual |
| 36472 | 5179.00 | 2025-08-24 | 76 | 6 | 7 | Actual |
| 33634 | 842.00 | 2025-06-25 | 76 | 1 | 3 | Actual |
| 25228 | 751.10 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-08-24 | 76 | 1 | 13 | Actual |
| 31211 | 2452.93 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 17271 | 59.27 | 2024-02-23 | 76 | 2 | 11 | Actual |
| 30917 | 7252.73 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-10-24 | 76 | 1 | 12 | Actual |
| 22959 | 272.00 | 2024-08-23 | 76 | 3 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-25 | 76 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 4375 | 382.91 | 2023-02-23 | 76 | 2 | 8 | Actual |
| 8539 | 100.00 | 2023-06-26 | 76 | 5 | 6 | Budget |
| 31057 | 212.47 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 10972 | 3200.00 | 2023-08-24 | 76 | 6 | 7 | Budget |
| 37497 | 153.00 | 2025-09-23 | 76 | 5 | 6 | Actual |
| 36995 | 359.15 | 2025-08-24 | 76 | 2 | 13 | Actual |
| 26950 | 972.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 16527 | 727.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 6900 | 70.00 | 2023-05-26 | 76 | 7 | 3 | Budget |
| 6948 | 577.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
| 38595 | 302.00 | 2025-10-24 | 76 | 3 | 6 | Actual |
| 24576 | 30.55 | 2024-09-22 | 76 | 6 | 12 | Actual |
| 32300 | 242.25 | 2025-04-24 | 76 | 1 | 12 | Actual |
| 27133 | 237.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 9980 | 372.30 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 28192 | 585.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 25814 | 636.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 19683 | 220.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2025-04-24 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 24633 | 780.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 2655 | 1650.00 | 2023-01-24 | 76 | 6 | 5 | Actual |
| 39213 | 1873.13 | 2025-10-24 | 76 | 6 | 12 | Actual |
| 83 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 31772 | 168.00 | 2025-04-24 | 76 | 4 | 6 | Actual |
| 1337 | 599.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 35090 | 225.00 | 2025-07-24 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 7615 | 1262.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 25909 | 458.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2023-06-26 | 76 | 6 | 6 | Actual |
| 883 | 985.00 | 2022-11-23 | 76 | 6 | 7 | Actual |
| 25376 | 28.42 | 2024-10-23 | 76 | 2 | 11 | Actual |
| 29494 | 299.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 30592 | 107.00 | 2025-03-25 | 76 | 2 | 6 | Actual |
| 14229 | 146.51 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 8396 | 131.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 20003 | 83.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
| 18810 | 3137.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 4513 | 272.00 | 2023-03-26 | 76 | 1 | 3 | Actual |
| 23695 | 105.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 5449 | 642.00 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 22364 | 86.93 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 27923 | 3241.66 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 37390 | 256.00 | 2025-09-23 | 76 | 1 | 6 | Actual |
| 4839 | 380.00 | 2023-03-26 | 76 | 1 | 5 | Budget |
| 17386 | 434.81 | 2024-02-23 | 76 | 6 | 11 | Actual |
| 10307 | 506.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 26655 | 228.42 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 5825 | 564.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 16211 | 184.81 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 19504 | 11.40 | 2024-04-24 | 76 | 2 | 12 | Actual |
| 22034 | 80.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 5824 | 550.00 | 2023-04-25 | 76 | 1 | 4 | Budget |
| 7274 | 100.00 | 2023-05-26 | 76 | 2 | 6 | Budget |
| 823 | 380.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2023-03-26 | 76 | 1 | 7 | Actual |
| 14107 | 648.06 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 492 | 200.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 25348 | 168.85 | 2024-10-23 | 76 | 1 | 11 | Actual |
| 25135 | 594.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 35936 | 842.00 | 2025-08-24 | 76 | 1 | 3 | Actual |
| 7742 | 229.87 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 18327 | 80.55 | 2024-03-25 | 76 | 3 | 11 | Actual |
| 16153 | 8510.33 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 16562 | 3705.00 | 2024-02-23 | 76 | 6 | 3 | Actual |
| 6496 | 6363.00 | 2023-04-25 | 76 | 6 | 7 | Actual |
| 33789 | 3579.00 | 2025-06-25 | 76 | 6 | 4 | Actual |
| 20414 | 57.14 | 2024-05-25 | 76 | 5 | 11 | Actual |
| 18473 | 20.97 | 2024-03-25 | 76 | 1 | 12 | Actual |
| 11377 | 50.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 31385 | 875.00 | 2025-04-24 | 76 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 28392 | 145.00 | 2025-01-23 | 76 | 5 | 6 | Actual |
| 13624 | 431.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 14928 | 113.00 | 2023-12-24 | 76 | 5 | 6 | Actual |
| 32629 | 912.00 | 2025-05-25 | 76 | 1 | 4 | Actual |
| 20981 | 249.00 | 2024-06-25 | 76 | 3 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 541 | 105.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 12365 | 297.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 1397 | 1500.00 | 2022-12-24 | 76 | 6 | 4 | Budget |
| 23044 | 869.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 13658 | 2310.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 35582 | 210.34 | 2025-07-24 | 76 | 4 | 11 | Actual |
| 1869 | 1400.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 17352 | 25.23 | 2024-02-23 | 76 | 5 | 11 | Actual |
| 6433 | 450.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 24371 | 77.36 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 17185 | 5992.10 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 9610 | 200.00 | 2023-07-24 | 76 | 4 | 6 | Budget |
| 11487 | 2000.00 | 2023-09-23 | 76 | 6 | 4 | Budget |
| 38354 | 864.00 | 2025-10-24 | 76 | 1 | 4 | Actual |
| 34289 | 5029.96 | 2025-06-25 | 76 | 6 | 8 | Actual |
| 32896 | 202.00 | 2025-05-25 | 76 | 4 | 6 | Actual |
| 15650 | 1071.00 | 2024-01-24 | 76 | 6 | 4 | Actual |
| 5496 | 200.00 | 2023-03-26 | 76 | 2 | 8 | Budget |
| 23101 | 525.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 18655 | 98.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 28777 | 196.51 | 2025-01-23 | 76 | 4 | 11 | Actual |
| 25290 | 6623.93 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-24 | 76 | 6 | 8 | Actual |
| 25548 | 17.78 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 31922 | 5607.00 | 2025-04-24 | 76 | 6 | 7 | Actual |
| 5124 | 174.00 | 2023-03-26 | 76 | 4 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-09-23 | 76 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2022-12-24 | 76 | 6 | 7 | Budget |
| 30143 | 194.24 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 5637 | 280.00 | 2023-04-25 | 76 | 1 | 3 | Budget |
| 4374 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 28425 | 1138.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 27571 | 128.42 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 3311 | 3069.32 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 6026 | 2900.00 | 2023-04-25 | 76 | 6 | 5 | Budget |
| 1807 | 100.00 | 2022-12-24 | 76 | 5 | 6 | Budget |
| 30565 | 248.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 29636 | 926.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 2413 | 78.00 | 2023-01-24 | 76 | 7 | 3 | Actual |
| 27188 | 312.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 5884 | 2500.00 | 2023-04-25 | 76 | 6 | 4 | Budget |
| 30975 | 347.57 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 636 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 11627 | 2800.00 | 2023-09-23 | 76 | 6 | 5 | Budget |
| 17123 | 698.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 6949 | 550.00 | 2023-05-26 | 76 | 1 | 4 | Budget |
| 29043 | 569.68 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 26447 | 76.29 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 14728 | 404.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 20333 | 48.63 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-26 | 76 | 6 | 4 | Budget |
| 2460 | 550.00 | 2023-01-24 | 76 | 1 | 4 | Budget |
| 20360 | 57.14 | 2024-05-25 | 76 | 3 | 11 | Actual |
| 33166 | 3772.36 | 2025-05-25 | 76 | 6 | 8 | Actual |
| 19419 | 599.71 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 13894 | 163.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-23 | 76 | 6 | 6 | Actual |
| 23514 | 19.91 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 32155 | 193.32 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 6623 | 200.00 | 2023-04-25 | 76 | 2 | 8 | Budget |
| 32419 | 408.28 | 2025-04-24 | 76 | 2 | 13 | Actual |
| 19359 | 80.55 | 2024-04-24 | 76 | 4 | 11 | Actual |
| 6295 | 100.00 | 2023-04-25 | 76 | 5 | 6 | Budget |
| 7371 | 200.00 | 2023-05-26 | 76 | 4 | 6 | Budget |
| 25692 | 728.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-06-26 | 76 | 6 | 3 | Budget |
| 29757 | 504.12 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 7148 | 2100.00 | 2023-05-26 | 76 | 6 | 5 | Budget |
| 38978 | 172.04 | 2025-10-24 | 76 | 2 | 11 | Actual |
| 20128 | 1934.00 | 2024-05-25 | 76 | 6 | 7 | Actual |
| 6434 | 380.00 | 2023-04-25 | 76 | 1 | 7 | Budget |
| 34256 | 613.21 | 2025-06-25 | 76 | 2 | 8 | Actual |
| 33881 | 3507.00 | 2025-06-25 | 76 | 6 | 5 | Actual |
| 22008 | 176.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 27240 | 113.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 36791 | 748.65 | 2025-08-24 | 76 | 6 | 11 | Actual |
| 30646 | 174.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 14517 | 672.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 1947 | 380.00 | 2022-12-24 | 76 | 1 | 7 | Budget |
| 2926 | 129.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 17243 | 128.42 | 2024-02-23 | 76 | 1 | 11 | Actual |
| 3856 | 200.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 32842 | 84.00 | 2025-05-25 | 76 | 2 | 6 | Actual |
| 27543 | 389.06 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 24105 | 558.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 17559 | 760.00 | 2024-03-25 | 76 | 1 | 3 | Actual |
| 13596 | 198.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 2878 | 200.00 | 2023-01-24 | 76 | 4 | 6 | Budget |
| 24753 | 473.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
| 17971 | 88.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 211 | 561.00 | 2022-11-23 | 76 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-08-24 | 76 | 1 | 11 | Actual |
| 35322 | 4520.00 | 2025-07-24 | 76 | 6 | 7 | Actual |
| 23723 | 468.00 | 2024-09-22 | 76 | 1 | 4 | Actual |
| 28340 | 339.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 35555 | 210.34 | 2025-07-24 | 76 | 3 | 11 | Actual |
| 11424 | 583.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 12097 | 3200.00 | 2023-09-23 | 76 | 6 | 7 | Budget |
| 16412 | 20.97 | 2024-01-24 | 76 | 1 | 12 | Actual |
| 19896 | 178.00 | 2024-05-25 | 76 | 1 | 6 | Actual |
| 11754 | 100.00 | 2023-09-23 | 76 | 2 | 6 | Budget |
| 9142 | 52.00 | 2023-07-24 | 76 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-06-25 | 76 | 7 | 3 | Actual |
| 23342 | 78.42 | 2024-08-23 | 76 | 2 | 11 | Actual |
| 38540 | 288.00 | 2025-10-24 | 76 | 1 | 6 | Actual |
| 21927 | 190.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 17502 | 36.93 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 39093 | 1232.70 | 2025-10-24 | 76 | 6 | 11 | Actual |
| 14460 | 39.06 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 9794 | 480.00 | 2023-07-24 | 76 | 1 | 7 | Budget |
| 37679 | 1008.68 | 2025-09-23 | 76 | 1 | 8 | Actual |
| 8068 | 550.00 | 2023-06-26 | 76 | 1 | 4 | Budget |
| 7477 | 1051.00 | 2023-05-26 | 76 | 6 | 6 | Actual |
| 33847 | 573.00 | 2025-06-25 | 76 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 28285 | 309.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 13025 | 100.00 | 2023-10-24 | 76 | 5 | 6 | Budget |
| 8740 | 5403.00 | 2023-06-26 | 76 | 6 | 7 | Actual |
| 35442 | 6704.24 | 2025-07-24 | 76 | 6 | 8 | Actual |
| 39331 | 4076.77 | 2025-10-24 | 76 | 6 | 13 | Actual |
| 21213 | 867.76 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-08-24 | 76 | 6 | 13 | Actual |
| 34876 | 209.00 | 2025-07-24 | 76 | 7 | 3 | Actual |
| 24787 | 707.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 17030 | 558.00 | 2024-02-23 | 76 | 1 | 7 | Actual |
| 28134 | 5681.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 16940 | 107.00 | 2024-02-23 | 76 | 5 | 6 | Actual |
| 19305 | 25.23 | 2024-04-24 | 76 | 2 | 11 | Actual |
Generated 2025-12-23 11:19:54.531 UTC