[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 37 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2878 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 12097 | 3200.00 | 2023-04-01 | 76 | 6 | 7 | Budget |
| 25376 | 28.42 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 30620 | 263.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 28192 | 585.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 15828 | 39.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 36472 | 5179.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 17352 | 25.23 | 2023-09-01 | 76 | 5 | 11 | Actual |
| 2086 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 38146 | 380.21 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 24993 | 213.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 7616 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 11099 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 21155 | 7712.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 1616 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 38772 | 5342.00 | 2025-05-02 | 76 | 6 | 7 | Actual |
| 22217 | 702.61 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 16888 | 277.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 14636 | 397.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 16740 | 429.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 12285 | 5551.18 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 27365 | 7904.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 31598 | 743.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 19064 | 522.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 36678 | 179.49 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 12834 | 260.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 10445 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 13025 | 100.00 | 2023-05-02 | 76 | 5 | 6 | Budget |
| 36089 | 4659.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 6295 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 31420 | 2615.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 9329 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 31177 | 117.78 | 2024-10-01 | 76 | 2 | 12 | Actual |
| 24344 | 55.02 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 35970 | 2110.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 8396 | 131.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 14169 | 10298.24 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2024-03-31 | 76 | 6 | 6 | Actual |
| 684 | 135.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
| 3063 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 8207 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 38119 | 281.96 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 3531 | 80.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
| 35819 | 174.94 | 2025-01-30 | 76 | 1 | 13 | Actual |
| 2413 | 78.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
| 6949 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 22634 | 4358.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 5231 | 1800.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 26713 | 167.92 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 18153 | 614.73 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 33939 | 289.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 28425 | 1138.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 10041 | 4840.57 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 14047 | 3437.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 5699 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 33789 | 3579.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 20305 | 192.25 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 30797 | 6538.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 18354 | 87.99 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 21835 | 421.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-05-02 | 76 | 6 | 3 | Budget |
| 22846 | 2877.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 24398 | 102.89 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 4840 | 400.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 26830 | 690.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 8677 | 480.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 9854 | 4145.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 3579 | 539.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
| 16211 | 184.81 | 2023-08-02 | 76 | 1 | 11 | Actual |
| 8739 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 4980 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 6622 | 304.12 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 28603 | 546.55 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 18506 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 21333 | 126.29 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 10773 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 26528 | 20.97 | 2024-05-31 | 76 | 5 | 11 | Actual |
| 9142 | 52.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 4699 | 588.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 32544 | 1574.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 31269 | 167.92 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 23369 | 103.95 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 27625 | 223.10 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 18563 | 784.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 22719 | 443.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 19419 | 599.71 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 163 | 71.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 31296 | 324.06 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 9191 | 495.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 14012 | 550.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 35230 | 930.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 3452 | 703.00 | 2022-09-01 | 76 | 6 | 3 | Actual |
| 23514 | 19.91 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 11238 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 10911 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 26031 | 48.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 5885 | 1769.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 11755 | 138.00 | 2023-04-01 | 76 | 2 | 6 | Actual |
| 21361 | 85.87 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 32300 | 242.25 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 11159 | 2700.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 6152 | 122.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 3641 | 2500.00 | 2022-09-01 | 76 | 6 | 4 | Budget |
| 7275 | 142.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 32896 | 202.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 16527 | 727.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 1869 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 8021 | 70.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 32452 | 3867.99 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 9143 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 19305 | 25.23 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 32815 | 280.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 36530 | 1125.34 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 23136 | 2686.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 1807 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
| 82 | 486.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 13840 | 64.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 11487 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 7418 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 10120 | 275.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 26922 | 200.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 3778 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 7695 | 531.39 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 7087 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 19592 | 817.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 19683 | 220.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 37417 | 103.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 9004 | 272.00 | 2023-01-30 | 76 | 1 | 3 | Actual |
| 2656 | 1700.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 17185 | 5992.10 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 34256 | 613.21 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 23909 | 249.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 7803 | 2693.56 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 38567 | 118.00 | 2025-05-02 | 76 | 2 | 6 | Actual |
| 24725 | 99.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 20360 | 57.14 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 29546 | 130.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 11897 | 88.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 9064 | 791.00 | 2023-01-30 | 76 | 6 | 3 | Actual |
| 33279 | 149.70 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 12883 | 100.00 | 2023-05-02 | 76 | 2 | 6 | Budget |
| 7323 | 293.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 8540 | 169.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 2831 | 280.00 | 2022-08-02 | 76 | 3 | 6 | Budget |
| 18327 | 80.55 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 36995 | 359.15 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 26203 | 825.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 25256 | 367.75 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 10258 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 7882 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 19803 | 449.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 35642 | 927.37 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 7371 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 3205 | 613.21 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 35287 | 720.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 31211 | 2452.93 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 6105 | 200.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 13868 | 202.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 8020 | 71.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 19838 | 1877.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 31057 | 212.47 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 30023 | 266.72 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 11956 | 2705.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 18775 | 341.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 34228 | 907.16 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 17502 | 36.93 | 2023-09-01 | 76 | 6 | 12 | Actual |
| 33426 | 50.76 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 22451 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
| 2275 | 294.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
| 8129 | 3421.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 8269 | 3420.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 22278 | 5673.91 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 2598 | 360.00 | 2022-08-02 | 76 | 1 | 5 | Actual |
| 5776 | 101.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 8599 | 1500.00 | 2023-01-02 | 76 | 6 | 6 | Budget |
| 18975 | 76.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 8492 | 211.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 10774 | 120.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 26621 | 30.55 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 4326 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
| 18868 | 170.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 6354 | 1800.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 22124 | 533.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 30051 | 55.02 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 22391 | 112.46 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 12694 | 380.00 | 2023-05-02 | 76 | 1 | 5 | Budget |
| 19219 | 6836.06 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 5125 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 36592 | 6567.87 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 10972 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 3064 | 505.00 | 2022-08-02 | 76 | 1 | 7 | Actual |
| 27451 | 576.85 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 24316 | 139.06 | 2024-03-31 | 76 | 1 | 11 | Actual |
| 14928 | 113.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-04-01 | 76 | 1 | 7 | Actual |
| 30672 | 123.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 3252 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 39271 | 269.68 | 2025-05-02 | 76 | 1 | 13 | Actual |
| 29346 | 573.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 14429 | 11.40 | 2023-06-01 | 76 | 2 | 12 | Actual |
| 36732 | 181.61 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 27805 | 2969.96 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 14876 | 249.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 21743 | 441.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 35197 | 110.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 14284 | 113.53 | 2023-06-01 | 76 | 3 | 11 | Actual |
| 10259 | 74.00 | 2023-03-02 | 76 | 7 | 3 | Actual |
| 27923 | 3241.66 | 2024-07-01 | 76 | 6 | 13 | Actual |
| 5558 | 5289.06 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 2783 | 71.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
| 4374 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 12365 | 297.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Budget |
| 35442 | 6704.24 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 14257 | 29.48 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 10306 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 17771 | 327.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 16239 | 28.42 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 21777 | 740.00 | 2024-01-30 | 76 | 6 | 4 | Actual |
| 7274 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 26004 | 144.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 32008 | 504.12 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 16320 | 29.48 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 6900 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 36558 | 487.45 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 16833 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 7227 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 11707 | 286.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 28750 | 229.49 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 12505 | 90.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 29757 | 504.12 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 38354 | 864.00 | 2025-05-02 | 76 | 1 | 4 | Actual |
| 2274 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 36849 | 211.40 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 6355 | 1629.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 11098 | 285.93 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 24016 | 125.00 | 2024-03-31 | 76 | 5 | 6 | Actual |
| 15650 | 1071.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 25457 | 53.95 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 12931 | 306.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
| 18415 | 1053.97 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 3719 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 5078 | 275.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 6822 | 732.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 2518 | 1050.00 | 2022-08-02 | 76 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 38540 | 288.00 | 2025-05-02 | 76 | 1 | 6 | Actual |
| 7477 | 1051.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 21241 | 387.45 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 20093 | 550.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 31505 | 950.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 32155 | 193.32 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 25348 | 168.85 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 16119 | 417.76 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 36877 | 56.08 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 13920 | 123.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 32509 | 866.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 15882 | 137.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 6575 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 37027 | 1476.72 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 22509 | 10.33 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 27772 | 49.70 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 32209 | 84.80 | 2024-10-31 | 76 | 5 | 11 | Actual |
| 16647 | 439.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 3720 | 371.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 210 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 5497 | 352.60 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 19332 | 59.27 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 32128 | 153.95 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 11051 | 688.97 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 12835 | 280.00 | 2023-05-02 | 76 | 1 | 6 | Budget |
| 31980 | 1072.31 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 17945 | 123.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 9611 | 164.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
| 35408 | 520.79 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 13026 | 156.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 38447 | 562.00 | 2025-05-02 | 76 | 1 | 5 | Actual |
| 22599 | 750.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 32757 | 2142.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 493 | 237.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-05-02 | 76 | 6 | 13 | Actual |
| 352 | 384.00 | 2022-06-01 | 76 | 1 | 5 | Actual |
| 22364 | 86.93 | 2024-01-30 | 76 | 2 | 11 | Actual |
| 18060 | 522.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 36182 | 2084.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 6153 | 100.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 38647 | 148.00 | 2025-05-02 | 76 | 5 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 38858 | 442.00 | 2025-05-02 | 76 | 2 | 8 | Actual |
| 28958 | 1731.64 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 19477 | 12.46 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 37332 | 3510.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 30472 | 624.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 15530 | 4205.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 28637 | 11764.94 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 11850 | 195.00 | 2023-04-01 | 76 | 4 | 6 | Actual |
| 18095 | 7714.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 19277 | 168.85 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 26740 | 399.50 | 2024-05-31 | 76 | 2 | 13 | Actual |
| 26474 | 108.21 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 34576 | 117.78 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 2334 | 836.00 | 2022-08-02 | 76 | 6 | 3 | Actual |
| 14460 | 39.06 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 35380 | 1014.74 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2022-09-01 | 76 | 2 | 6 | Budget |
| 8819 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 26111 | 90.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 39179 | 109.27 | 2025-05-02 | 76 | 2 | 12 | Actual |
| 5496 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 10582 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 32664 | 3298.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 6249 | 207.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 32419 | 408.28 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 30143 | 194.24 | 2024-08-31 | 76 | 1 | 13 | Actual |
| 3857 | 293.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-07-02 | 76 | 4 | 6 | Actual |
| 4512 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 14517 | 672.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 9658 | 88.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 12756 | 2999.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 34135 | 918.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 13953 | 870.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 3390 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
| 15587 | 151.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 3453 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
| 37445 | 333.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 8539 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 18181 | 319.27 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 17030 | 558.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 30646 | 174.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 10367 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 37999 | 215.66 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 32601 | 203.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 15743 | 3276.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 38737 | 728.00 | 2025-05-02 | 76 | 1 | 7 | Actual |
| 2007 | 3721.00 | 2022-07-02 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 29043 | 569.68 | 2024-08-01 | 76 | 2 | 13 | Actual |
| 33224 | 448.64 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 11803 | 345.00 | 2023-04-01 | 76 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 412 | 1700.00 | 2022-06-01 | 76 | 6 | 5 | Budget |
| 36321 | 230.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 15908 | 136.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 27133 | 237.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 32629 | 912.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 683 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 16973 | 724.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 15708 | 358.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 18272 | 147.57 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 20247 | 4643.59 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 31798 | 151.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 1664 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 23314 | 147.57 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 9657 | 100.00 | 2023-01-30 | 76 | 5 | 6 | Budget |
| 23194 | 648.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 25692 | 728.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 2655 | 1650.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 27188 | 312.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 7147 | 1053.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 13894 | 163.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 22067 | 760.00 | 2024-01-30 | 76 | 6 | 6 | Actual |
| 27686 | 5945.55 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 19535 | 28.42 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 21658 | 2148.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 3530 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
| 35528 | 170.98 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 4761 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 24517 | 23.10 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 5028 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 20333 | 48.63 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 15801 | 200.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2023-04-01 | 76 | 1 | 7 | Budget |
| 13087 | 1196.00 | 2023-05-02 | 76 | 6 | 6 | Actual |
| 20003 | 83.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 12979 | 214.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-05-02 | 76 | 6 | 7 | Actual |
| 20564 | 48.63 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 9715 | 1500.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 1211 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 7148 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 32242 | 1600.79 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 31328 | 2690.78 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 34904 | 873.00 | 2025-01-30 | 76 | 1 | 4 | Actual |
| 10446 | 440.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 8208 | 408.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 34819 | 2775.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 38978 | 172.04 | 2025-05-02 | 76 | 2 | 11 | Actual |
| 5172 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 33104 | 1072.31 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 22754 | 1519.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 31091 | 5364.69 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 18655 | 98.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 37679 | 1008.68 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 13596 | 198.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 37587 | 752.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 5077 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 22008 | 176.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 26326 | 504.12 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 19359 | 80.55 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 4901 | 3865.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 6763 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 4001 | 189.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-05-02 | 76 | 3 | 6 | Actual |
| 25490 | 579.49 | 2024-05-01 | 76 | 6 | 11 | Actual |
| 5369 | 4100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 35879 | 4094.31 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 24459 | 1125.25 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 36910 | 2130.59 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 8866 | 285.93 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 29494 | 299.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 32870 | 295.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 1947 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 29381 | 2258.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2022-08-02 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 16439 | 12.46 | 2023-08-02 | 76 | 2 | 12 | Actual |
| 4839 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 34170 | 6485.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 28227 | 5143.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 33518 | 245.12 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 29965 | 741.20 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 16470 | 25.23 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 37471 | 185.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 38061 | 2408.25 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 13306 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 28777 | 196.51 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 16153 | 8510.33 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 19923 | 81.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-30 | 76 | 6 | 7 | Budget |
| 29579 | 839.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 38482 | 3478.00 | 2025-05-02 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 35171 | 168.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 29466 | 80.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 20533 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 4434 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 1288 | 60.00 | 2022-07-02 | 76 | 7 | 3 | Budget |
| 23011 | 127.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 17971 | 88.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 36968 | 327.57 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 14608 | 94.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 9251 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 4188 | 412.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 28134 | 5681.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 26359 | 8540.63 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 21415 | 112.46 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 36347 | 146.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 2735 | 237.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
| 6574 | 716.25 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 8397 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 24576 | 30.55 | 2024-03-31 | 76 | 6 | 12 | Actual |
| 21120 | 515.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 7417 | 98.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
Generated 2025-07-01 10:00:48.652 UTC