[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37741 | 6993.64 | 2025-08-01 | 76 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 32100 | 343.32 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 38389 | 4906.00 | 2025-09-01 | 76 | 6 | 4 | Actual |
| 26004 | 144.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 2413 | 78.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 5029 | 94.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 36295 | 328.00 | 2025-07-02 | 76 | 3 | 6 | Actual |
| 22846 | 2877.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 16354 | 997.59 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 20868 | 2618.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 32842 | 84.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 1397 | 1500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 1289 | 52.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 22509 | 10.33 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 7943 | 929.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 4901 | 3865.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 29288 | 3785.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
| 25019 | 113.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 20333 | 48.63 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 31540 | 4648.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 10679 | 322.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 19099 | 5888.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 29225 | 207.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 28804 | 44.38 | 2024-12-01 | 76 | 5 | 11 | Actual |
| 9467 | 280.00 | 2023-06-01 | 76 | 1 | 6 | Budget |
| 25814 | 636.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 27133 | 237.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 12505 | 90.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 14047 | 3437.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 38737 | 728.00 | 2025-09-01 | 76 | 1 | 7 | Actual |
| 34046 | 155.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 17151 | 298.06 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 27686 | 5945.55 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 25170 | 5356.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 35322 | 4520.00 | 2025-06-01 | 76 | 6 | 7 | Actual |
| 35936 | 842.00 | 2025-07-02 | 76 | 1 | 3 | Actual |
| 20003 | 83.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 3641 | 2500.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 1664 | 90.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 34695 | 324.06 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 30917 | 7252.73 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 31718 | 81.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 12883 | 100.00 | 2023-09-01 | 76 | 2 | 6 | Budget |
| 35555 | 210.34 | 2025-06-01 | 76 | 3 | 11 | Actual |
| 17891 | 64.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 3777 | 1232.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 9004 | 272.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-08-01 | 76 | 1 | 3 | Budget |
| 20656 | 3458.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 29466 | 80.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 2274 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 14928 | 113.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 11051 | 688.97 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 8349 | 280.00 | 2023-05-04 | 76 | 1 | 6 | Budget |
| 11957 | 1600.00 | 2023-08-01 | 76 | 6 | 6 | Budget |
| 34020 | 198.00 | 2025-05-03 | 76 | 4 | 6 | Actual |
| 7009 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 30472 | 624.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 3857 | 293.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 33012 | 833.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 35032 | 2601.00 | 2025-06-01 | 76 | 6 | 5 | Actual |
| 39032 | 275.23 | 2025-09-01 | 76 | 4 | 11 | Actual |
| 9714 | 1159.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 9466 | 304.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 39093 | 1232.70 | 2025-09-01 | 76 | 6 | 11 | Actual |
| 34456 | 82.68 | 2025-05-03 | 76 | 5 | 11 | Actual |
| 35090 | 225.00 | 2025-06-01 | 76 | 1 | 6 | Actual |
| 33939 | 289.00 | 2025-05-03 | 76 | 1 | 6 | Actual |
| 3064 | 505.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 26111 | 90.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 823 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
| 31922 | 5607.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 24787 | 707.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 35408 | 520.79 | 2025-06-01 | 76 | 2 | 8 | Actual |
| 6762 | 358.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 4650 | 90.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 17444 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 30565 | 248.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 6202 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 9563 | 306.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 8348 | 275.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 6900 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 10582 | 280.00 | 2023-07-02 | 76 | 1 | 6 | Budget |
| 210 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 15801 | 200.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 2832 | 345.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 36147 | 716.00 | 2025-07-02 | 76 | 1 | 5 | Actual |
| 6434 | 380.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 17651 | 105.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 19157 | 842.01 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 25786 | 147.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 2783 | 71.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 31888 | 884.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 23342 | 78.42 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 10680 | 280.00 | 2023-07-02 | 76 | 3 | 6 | Budget |
| 38061 | 2408.25 | 2025-08-01 | 76 | 6 | 12 | Actual |
| 36650 | 435.87 | 2025-07-02 | 76 | 1 | 11 | Actual |
| 38567 | 118.00 | 2025-09-01 | 76 | 2 | 6 | Actual |
| 22634 | 4358.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 17864 | 240.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-09-01 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-09-01 | 76 | 4 | 6 | Budget |
| 27744 | 326.30 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 32155 | 193.32 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 11159 | 2700.00 | 2023-07-02 | 76 | 6 | 8 | Budget |
| 3252 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 29931 | 199.70 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 9715 | 1500.00 | 2023-06-01 | 76 | 6 | 6 | Budget |
| 21982 | 245.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 32182 | 190.12 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 39331 | 4076.77 | 2025-09-01 | 76 | 6 | 13 | Actual |
| 4247 | 1357.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 13624 | 431.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 6948 | 577.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
| 2008 | 3100.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 15231 | 172.04 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 20305 | 192.25 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 37176 | 176.00 | 2025-08-01 | 76 | 7 | 3 | Actual |
| 11098 | 285.93 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 9191 | 495.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 4374 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 23816 | 344.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-07-02 | 76 | 6 | 8 | Actual |
| 13813 | 216.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 5370 | 4987.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 27423 | 1082.92 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 11803 | 345.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 37332 | 3510.00 | 2025-08-01 | 76 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 24668 | 3019.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 6105 | 200.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 2518 | 1050.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 5448 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 35582 | 210.34 | 2025-06-01 | 76 | 4 | 11 | Actual |
| 32509 | 866.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 14821 | 186.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 163 | 71.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 6295 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 19386 | 53.95 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 11424 | 583.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 31296 | 324.06 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 33398 | 196.51 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 12693 | 427.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 28340 | 339.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 25490 | 579.49 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 270 | 1201.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 19504 | 11.40 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 30507 | 4138.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 27273 | 1333.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-08-01 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 2086 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 23101 | 525.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 14551 | 5426.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 4839 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 38234 | 767.00 | 2025-09-01 | 76 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
| 7087 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 35761 | 1932.71 | 2025-06-01 | 76 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 15650 | 1071.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 39179 | 109.27 | 2025-09-01 | 76 | 2 | 12 | Actual |
| 30975 | 347.57 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 10583 | 260.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 5497 | 352.60 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 14902 | 116.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 34668 | 341.61 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 21624 | 658.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 31633 | 3894.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 29546 | 130.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 5824 | 550.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 22034 | 80.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 10306 | 480.00 | 2023-07-02 | 76 | 1 | 4 | Budget |
| 13537 | 4529.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 7088 | 339.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 3578 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 21275 | 4973.90 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 12694 | 380.00 | 2023-09-01 | 76 | 1 | 5 | Budget |
| 35846 | 387.22 | 2025-06-01 | 76 | 2 | 13 | Actual |
| 9250 | 1590.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 36995 | 359.15 | 2025-07-02 | 76 | 2 | 13 | Actual |
| 11898 | 100.00 | 2023-08-01 | 76 | 5 | 6 | Budget |
| 13920 | 123.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 9610 | 200.00 | 2023-06-01 | 76 | 4 | 6 | Budget |
| 28896 | 310.34 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 4108 | 1118.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 964 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 35728 | 112.46 | 2025-06-01 | 76 | 2 | 12 | Actual |
| 12176 | 546.55 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 7370 | 250.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 27451 | 576.85 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 28285 | 309.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 26474 | 108.21 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 37390 | 256.00 | 2025-08-01 | 76 | 1 | 6 | Actual |
| 7743 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 18506 | 39.06 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 18153 | 614.73 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 33306 | 153.95 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 28312 | 77.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 21869 | 2024.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 4573 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 19838 | 1877.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 2879 | 213.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 883 | 985.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 19535 | 28.42 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 31003 | 84.80 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 3311 | 3069.32 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 25607 | 25.23 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 28072 | 180.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 11804 | 280.00 | 2023-08-01 | 76 | 3 | 6 | Budget |
| 28958 | 1731.64 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 18655 | 98.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 8866 | 285.93 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 37027 | 1476.72 | 2025-07-02 | 76 | 6 | 13 | Actual |
| 23 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 9932 | 648.06 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 28392 | 145.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 10504 | 1542.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 28015 | 3749.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 31385 | 875.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 26144 | 542.00 | 2024-09-30 | 76 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 14284 | 113.53 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 30620 | 263.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 17945 | 123.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 35700 | 247.57 | 2025-06-01 | 76 | 1 | 12 | Actual |
| 15111 | 775.34 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 16973 | 724.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 30085 | 2234.84 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 23638 | 4392.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 9190 | 550.00 | 2023-06-01 | 76 | 1 | 4 | Budget |
| 21954 | 67.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 1336 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 8492 | 211.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 26950 | 972.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 10367 | 2000.00 | 2023-07-02 | 76 | 6 | 4 | Budget |
| 8677 | 480.00 | 2023-05-04 | 76 | 1 | 7 | Budget |
| 26501 | 105.02 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 5777 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 5636 | 297.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 12615 | 2000.00 | 2023-09-01 | 76 | 6 | 4 | Budget |
| 16412 | 20.97 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 4512 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 33279 | 149.70 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 19923 | 81.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 14012 | 550.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 16682 | 1684.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-08-01 | 76 | 3 | 6 | Actual |
| 590 | 310.00 | 2022-10-01 | 76 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 1396 | 2637.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 15856 | 208.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 17123 | 698.06 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 20741 | 446.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 36849 | 211.40 | 2025-07-02 | 76 | 1 | 12 | Actual |
| 35117 | 102.00 | 2025-06-01 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 10972 | 3200.00 | 2023-07-02 | 76 | 6 | 7 | Budget |
| 21155 | 7712.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-08-01 | 76 | 6 | 7 | Budget |
| 8493 | 200.00 | 2023-05-04 | 76 | 4 | 6 | Budget |
| 11754 | 100.00 | 2023-08-01 | 76 | 2 | 6 | Budget |
| 21442 | 27.36 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 5077 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 412 | 1700.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 5449 | 642.00 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 211 | 561.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 18214 | 7731.53 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 32392 | 238.10 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 6248 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 20926 | 200.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 32815 | 280.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 31091 | 5364.69 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 35528 | 170.98 | 2025-06-01 | 76 | 2 | 11 | Actual |
| 32896 | 202.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 10121 | 280.00 | 2023-07-02 | 76 | 1 | 3 | Budget |
| 12552 | 528.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 4109 | 1800.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 12614 | 1369.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 34876 | 209.00 | 2025-06-01 | 76 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 39213 | 1873.13 | 2025-09-01 | 76 | 6 | 12 | Actual |
| 18003 | 1168.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 28517 | 6466.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 15495 | 856.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 9933 | 380.00 | 2023-06-01 | 76 | 1 | 8 | Budget |
| 22067 | 760.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 22959 | 272.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 39151 | 261.40 | 2025-09-01 | 76 | 1 | 12 | Actual |
| 30294 | 1979.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 10042 | 2200.00 | 2023-06-01 | 76 | 6 | 8 | Budget |
| 16647 | 439.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 28723 | 115.65 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 27923 | 3241.66 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 33577 | 1513.56 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 10503 | 2800.00 | 2023-07-02 | 76 | 6 | 5 | Budget |
| 29791 | 6734.54 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 13165 | 436.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 636 | 200.00 | 2022-10-01 | 76 | 4 | 6 | Budget |
| 7476 | 1500.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 23136 | 2686.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 5776 | 101.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 24225 | 417.76 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 683 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 36347 | 146.00 | 2025-07-02 | 76 | 5 | 6 | Actual |
| 17386 | 434.81 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 23423 | 28.42 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 1013 | 276.84 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 23546 | 29.48 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 35609 | 43.31 | 2025-06-01 | 76 | 5 | 11 | Actual |
| 4980 | 200.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 8926 | 2200.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 22418 | 110.34 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 32334 | 1976.33 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 5309 | 380.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
| 24576 | 30.55 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 1947 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 21567 | 28.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 8069 | 624.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 6822 | 732.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 29671 | 5104.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 29043 | 569.68 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 15259 | 27.36 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 9064 | 791.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 6201 | 312.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 22336 | 146.51 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 15139 | 301.09 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 3530 | 90.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 3954 | 242.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 18949 | 131.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 4651 | 102.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
| 8068 | 550.00 | 2023-05-04 | 76 | 1 | 4 | Budget |
| 6623 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 37417 | 103.00 | 2025-08-01 | 76 | 2 | 6 | Actual |
| 5230 | 2758.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
| 10773 | 100.00 | 2023-07-02 | 76 | 5 | 6 | Budget |
| 27805 | 2969.96 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 16914 | 148.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 8867 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 3579 | 539.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 7942 | 750.00 | 2023-05-04 | 76 | 6 | 3 | Budget |
| 10366 | 1389.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 8445 | 312.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 35380 | 1014.74 | 2025-06-01 | 76 | 1 | 8 | Actual |
| 38482 | 3478.00 | 2025-09-01 | 76 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 35171 | 168.00 | 2025-06-01 | 76 | 4 | 6 | Actual |
| 24459 | 1125.25 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 17806 | 2928.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 19359 | 80.55 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 31477 | 180.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 4981 | 239.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 14257 | 29.48 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 34402 | 231.61 | 2025-05-03 | 76 | 3 | 11 | Actual |
| 7147 | 1053.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 6104 | 228.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 24258 | 6978.48 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 36910 | 2130.59 | 2025-07-02 | 76 | 6 | 12 | Actual |
| 23723 | 468.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 10445 | 380.00 | 2023-07-02 | 76 | 1 | 5 | Budget |
| 23603 | 816.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 12834 | 260.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 18775 | 341.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-06-01 | 76 | 1 | 5 | Actual |
| 4434 | 2600.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 2460 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 32209 | 84.80 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 20360 | 57.14 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 20128 | 1934.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 2519 | 1500.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 24753 | 473.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 21033 | 121.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 5171 | 131.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 19951 | 219.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 27240 | 113.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 36380 | 664.00 | 2025-07-02 | 76 | 6 | 6 | Actual |
| 37471 | 185.00 | 2025-08-01 | 76 | 4 | 6 | Actual |
| 23011 | 127.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 31030 | 244.38 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 16320 | 29.48 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 35500 | 369.91 | 2025-06-01 | 76 | 1 | 11 | Actual |
| 2734 | 200.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 16033 | 8501.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 6823 | 750.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 3953 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 18717 | 866.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 20713 | 106.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 6249 | 207.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-08-31 | 76 | 5 | 11 | Actual |
| 24371 | 77.36 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 11850 | 195.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 9853 | 3200.00 | 2023-06-01 | 76 | 6 | 7 | Budget |
| 30170 | 359.15 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 28227 | 5143.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 33847 | 573.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
| 14517 | 672.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 17298 | 87.99 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 18327 | 80.55 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 5884 | 2500.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 32722 | 643.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 33426 | 50.76 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 8397 | 100.00 | 2023-05-04 | 76 | 2 | 6 | Budget |
| 34548 | 293.32 | 2025-05-03 | 76 | 1 | 12 | Actual |
| 11628 | 4520.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 19711 | 497.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 24048 | 1098.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 4048 | 118.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 33634 | 842.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 5699 | 750.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 36472 | 5179.00 | 2025-07-02 | 76 | 6 | 7 | Actual |
| 6763 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 8540 | 169.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 38858 | 442.00 | 2025-09-01 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 36240 | 298.00 | 2025-07-02 | 76 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-07-02 | 76 | 1 | 13 | Actual |
| 7742 | 229.87 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 30259 | 817.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 34576 | 117.78 | 2025-05-03 | 76 | 2 | 12 | Actual |
| 31057 | 212.47 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 37530 | 1213.00 | 2025-08-01 | 76 | 6 | 6 | Actual |
| 7371 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 1948 | 441.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 22124 | 533.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-09-01 | 76 | 1 | 8 | Budget |
| 18975 | 76.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 29520 | 187.00 | 2024-12-31 | 76 | 4 | 6 | Actual |
| 2412 | 60.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 29346 | 573.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 8396 | 131.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 21007 | 168.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 11897 | 88.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 28695 | 369.91 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 37941 | 5683.84 | 2025-08-01 | 76 | 6 | 11 | Actual |
| 4902 | 2900.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 27075 | 4052.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 6153 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 10181 | 1000.00 | 2023-07-02 | 76 | 6 | 3 | Budget |
| 7883 | 289.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 22364 | 86.93 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 27890 | 517.05 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 5698 | 922.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 3126 | 3100.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 8539 | 100.00 | 2023-05-04 | 76 | 5 | 6 | Budget |
| 1475 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 33224 | 448.64 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 39271 | 269.68 | 2025-09-01 | 76 | 1 | 13 | Actual |
| 12365 | 297.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 743 | 1400.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 4698 | 550.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 28838 | 2000.80 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 27188 | 312.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 36759 | 82.68 | 2025-07-02 | 76 | 5 | 11 | Actual |
| 15998 | 558.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-07-02 | 76 | 6 | 11 | Actual |
| 32242 | 1600.79 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 29636 | 926.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 11425 | 480.00 | 2023-08-01 | 76 | 1 | 4 | Budget |
| 22159 | 3681.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 37587 | 752.00 | 2025-08-01 | 76 | 1 | 7 | Actual |
Generated 2025-10-31 13:42:57.619 UTC