[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 445 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13086 | 1600.00 | 2023-05-02 | 76 | 6 | 6 | Budget |
| 4840 | 400.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 10679 | 322.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 28804 | 44.38 | 2024-08-01 | 76 | 5 | 11 | Actual |
| 5449 | 642.00 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 3719 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 29076 | 4803.10 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 5777 | 90.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 24633 | 780.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 11051 | 688.97 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 36705 | 225.23 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 15139 | 301.09 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 3778 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 17444 | 10.33 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 8069 | 624.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 7227 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 28340 | 339.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 2135 | 322.30 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 5172 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 2134 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 6495 | 4100.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 10630 | 107.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 21120 | 515.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 34490 | 4148.71 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 17243 | 128.42 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 19359 | 80.55 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 33545 | 373.19 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 7477 | 1051.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 8925 | 3999.64 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 4651 | 102.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 19064 | 522.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 21954 | 67.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
| 11298 | 1030.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
| 17971 | 88.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 17679 | 456.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 18153 | 614.73 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 18895 | 85.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 34135 | 918.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 10583 | 260.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 3530 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
| 9854 | 4145.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 25135 | 594.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 23546 | 29.48 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 25256 | 367.75 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 8446 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 22846 | 2877.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 22159 | 3681.00 | 2024-01-30 | 76 | 6 | 7 | Actual |
| 1288 | 60.00 | 2022-07-02 | 76 | 7 | 3 | Budget |
| 26059 | 198.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 14107 | 648.06 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 20533 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 29849 | 375.23 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 1807 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
| 5637 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 24938 | 186.00 | 2024-05-01 | 76 | 1 | 6 | Actual |
| 15259 | 27.36 | 2023-07-02 | 76 | 2 | 11 | Actual |
| 29346 | 573.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 12979 | 214.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 12756 | 2999.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 13953 | 870.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 22418 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 20414 | 57.14 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 7615 | 1262.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 19951 | 219.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 25045 | 85.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 15405 | 16.72 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 14961 | 1425.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 5885 | 1769.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 21567 | 28.42 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 18003 | 1168.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 20387 | 97.57 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 2412 | 60.00 | 2022-08-02 | 76 | 7 | 3 | Budget |
| 7370 | 250.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 9065 | 750.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 9466 | 304.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
| 4572 | 970.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 37827 | 76.29 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 36849 | 211.40 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 25909 | 458.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 24105 | 558.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 27652 | 84.80 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 38061 | 2408.25 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 15438 | 37.99 | 2023-07-02 | 76 | 6 | 12 | Actual |
| 38567 | 118.00 | 2025-05-02 | 76 | 2 | 6 | Actual |
| 32601 | 203.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 32757 | 2142.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 33726 | 200.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 21927 | 190.00 | 2024-01-30 | 76 | 1 | 6 | Actual |
| 15882 | 137.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 3126 | 3100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 17325 | 100.76 | 2023-09-01 | 76 | 4 | 11 | Actual |
| 22691 | 190.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 37176 | 176.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 33847 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 14848 | 90.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 17123 | 698.06 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 38027 | 58.21 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 2335 | 750.00 | 2022-08-02 | 76 | 6 | 3 | Budget |
| 31772 | 168.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 22008 | 176.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 16647 | 439.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 30762 | 735.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 1616 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 30797 | 6538.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 6296 | 124.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 2195 | 5117.84 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 25430 | 78.42 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 4327 | 525.33 | 2022-09-01 | 76 | 1 | 8 | Actual |
| 2984 | 1167.00 | 2022-08-02 | 76 | 6 | 6 | Actual |
| 24576 | 30.55 | 2024-03-31 | 76 | 6 | 12 | Actual |
| 36295 | 328.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 34456 | 82.68 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 22278 | 5673.91 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 21715 | 103.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
| 6574 | 716.25 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 9657 | 100.00 | 2023-01-30 | 76 | 5 | 6 | Budget |
| 4513 | 272.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 7147 | 1053.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 26773 | 1410.05 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 35500 | 369.91 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 11707 | 286.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
| 22067 | 760.00 | 2024-01-30 | 76 | 6 | 6 | Actual |
| 28482 | 867.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-05-02 | 76 | 1 | 8 | Budget |
| 5230 | 2758.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 26830 | 690.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 82 | 486.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 24139 | 7952.00 | 2024-03-31 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 34997 | 654.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 24016 | 125.00 | 2024-03-31 | 76 | 5 | 6 | Actual |
| 16527 | 727.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 4001 | 189.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 10367 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 30143 | 194.24 | 2024-08-31 | 76 | 1 | 13 | Actual |
| 18300 | 27.36 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 20741 | 446.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 16973 | 724.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 20093 | 550.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 9143 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 6949 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 18327 | 80.55 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 18563 | 784.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 33966 | 70.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 4901 | 3865.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 5370 | 4987.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 37854 | 255.02 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 18506 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 19711 | 497.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 21835 | 421.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 7417 | 98.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 29877 | 84.80 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 10971 | 1380.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 25078 | 811.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 34020 | 198.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 5078 | 275.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 32182 | 190.12 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 34668 | 341.61 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 13596 | 198.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 19157 | 842.01 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 11486 | 4093.00 | 2023-04-01 | 76 | 6 | 4 | Actual |
| 31385 | 875.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 22509 | 10.33 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 6152 | 122.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 38621 | 167.00 | 2025-05-02 | 76 | 4 | 6 | Actual |
| 20506 | 15.65 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 3953 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 18598 | 3573.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 23256 | 7202.73 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 12504 | 70.00 | 2023-05-02 | 76 | 7 | 3 | Budget |
| 1337 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 24544 | 6.08 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 13868 | 202.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 3204 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 32922 | 117.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 30051 | 55.02 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 22719 | 443.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 15313 | 110.34 | 2023-07-02 | 76 | 4 | 11 | Actual |
| 13166 | 480.00 | 2023-05-02 | 76 | 1 | 7 | Budget |
| 2413 | 78.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 17271 | 59.27 | 2023-09-01 | 76 | 2 | 11 | Actual |
| 3579 | 539.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
| 20036 | 676.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 9564 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 6248 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 35322 | 4520.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 33754 | 846.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 37471 | 185.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 30023 | 266.72 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 823 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 13753 | 3463.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 21624 | 658.00 | 2024-01-30 | 76 | 1 | 3 | Actual |
| 25228 | 751.10 | 2024-05-01 | 76 | 1 | 8 | Actual |
| 3453 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
| 14135 | 334.42 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 10445 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 6575 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 4981 | 239.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 32209 | 84.80 | 2024-10-31 | 76 | 5 | 11 | Actual |
| 9563 | 306.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 2783 | 71.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
| 15941 | 811.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 16293 | 98.63 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 19838 | 1877.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 21361 | 85.87 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 5029 | 94.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 1664 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 23 | 297.00 | 2022-06-01 | 76 | 1 | 3 | Actual |
| 31003 | 84.80 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 28134 | 5681.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 18975 | 76.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 36968 | 327.57 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 6105 | 200.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 38234 | 767.00 | 2025-05-02 | 76 | 1 | 3 | Actual |
| 12615 | 2000.00 | 2023-05-02 | 76 | 6 | 4 | Budget |
| 10121 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
| 32629 | 912.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 14928 | 113.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 5497 | 352.60 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 19477 | 12.46 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 36347 | 146.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 27805 | 2969.96 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 34402 | 231.61 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 4326 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
| 18272 | 147.57 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 17386 | 434.81 | 2023-09-01 | 76 | 6 | 11 | Actual |
| 37679 | 1008.68 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 2832 | 345.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 12883 | 100.00 | 2023-05-02 | 76 | 2 | 6 | Budget |
| 30592 | 107.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 16888 | 277.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 13624 | 431.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 32870 | 295.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 17352 | 25.23 | 2023-09-01 | 76 | 5 | 11 | Actual |
| 10680 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 29791 | 6734.54 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 18214 | 7731.53 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 14311 | 83.74 | 2023-06-01 | 76 | 4 | 11 | Actual |
| 31177 | 117.78 | 2024-10-01 | 76 | 2 | 12 | Actual |
| 39005 | 177.36 | 2025-05-02 | 76 | 3 | 11 | Actual |
| 32722 | 643.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-05-02 | 76 | 6 | 7 | Actual |
| 32155 | 193.32 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 352 | 384.00 | 2022-06-01 | 76 | 1 | 5 | Actual |
| 1475 | 380.00 | 2022-07-02 | 76 | 1 | 5 | Budget |
| 211 | 561.00 | 2022-06-01 | 76 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 22904 | 187.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 38680 | 1134.00 | 2025-05-02 | 76 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 9330 | 392.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 35230 | 930.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 7943 | 929.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 12505 | 90.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 14876 | 249.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 5884 | 2500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 21033 | 121.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 10446 | 440.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 884 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 36910 | 2130.59 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 26085 | 135.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 9005 | 280.00 | 2023-01-30 | 76 | 1 | 3 | Budget |
| 18473 | 20.97 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 15053 | 8778.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 11755 | 138.00 | 2023-04-01 | 76 | 2 | 6 | Actual |
| 34046 | 155.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 22542 | 36.93 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 2008 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 33939 | 289.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 6948 | 577.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 8396 | 131.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 11627 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 35728 | 112.46 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 1071 | 1787.48 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 29931 | 199.70 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 8349 | 280.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 18181 | 319.27 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 18655 | 98.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 7418 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 13718 | 421.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 30379 | 864.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 590 | 310.00 | 2022-06-01 | 76 | 3 | 6 | Actual |
| 15801 | 200.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 12176 | 546.55 | 2023-04-01 | 76 | 1 | 8 | Actual |
| 34939 | 4665.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 20834 | 394.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 32896 | 202.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 1013 | 276.84 | 2022-06-01 | 76 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 29225 | 207.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2023-05-02 | 76 | 6 | 4 | Actual |
| 9980 | 372.30 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 20953 | 62.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 33252 | 183.74 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 25575 | 10.33 | 2024-05-01 | 76 | 2 | 12 | Actual |
| 35171 | 168.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 7148 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 10582 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 16354 | 997.59 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 23194 | 648.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 15587 | 151.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 7226 | 304.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 16239 | 28.42 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 6900 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 16940 | 107.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 12931 | 306.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
| 12834 | 260.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 9329 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 10832 | 1129.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 39331 | 4076.77 | 2025-05-02 | 76 | 6 | 13 | Actual |
| 8598 | 2328.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 1947 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 38482 | 3478.00 | 2025-05-02 | 76 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 22812 | 383.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 1210 | 787.00 | 2022-07-02 | 76 | 6 | 3 | Actual |
| 9853 | 3200.00 | 2023-01-30 | 76 | 6 | 7 | Budget |
| 17471 | 12.46 | 2023-09-01 | 76 | 2 | 12 | Actual |
| 1397 | 1500.00 | 2022-07-02 | 76 | 6 | 4 | Budget |
| 13026 | 156.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 5496 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 33104 | 1072.31 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 10727 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 589 | 280.00 | 2022-06-01 | 76 | 3 | 6 | Budget |
| 13840 | 64.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 14169 | 10298.24 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 4048 | 118.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 28425 | 1138.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 36592 | 6567.87 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 9514 | 102.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 30646 | 174.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 28924 | 52.89 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 19419 | 599.71 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 3312 | 2100.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 7274 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 21213 | 867.76 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2023-01-30 | 76 | 1 | 3 | Actual |
| 34429 | 219.91 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 18949 | 131.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 13355 | 200.00 | 2023-05-02 | 76 | 2 | 8 | Budget |
| 10180 | 1016.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 35197 | 110.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 9932 | 648.06 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-05-02 | 76 | 1 | 4 | Budget |
| 30294 | 1979.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 13894 | 163.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 39093 | 1232.70 | 2025-05-02 | 76 | 6 | 11 | Actual |
| 9981 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 33426 | 50.76 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 15856 | 208.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 4000 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 2782 | 90.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 20926 | 200.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 18717 | 866.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 30351 | 188.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2023-05-02 | 76 | 6 | 7 | Budget |
| 25607 | 25.23 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 4375 | 382.91 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 9191 | 495.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 6762 | 358.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 11851 | 200.00 | 2023-04-01 | 76 | 4 | 6 | Budget |
| 2007 | 3721.00 | 2022-07-02 | 76 | 6 | 7 | Actual |
| 11803 | 345.00 | 2023-04-01 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 24225 | 417.76 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 28896 | 310.34 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 26203 | 825.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 38326 | 137.00 | 2025-05-02 | 76 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 35032 | 2601.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 31540 | 4648.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 4512 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 2196 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 21063 | 953.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 964 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 36240 | 298.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 26713 | 167.92 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 8397 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 31505 | 950.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2022-11-01 | 76 | 6 | 5 | Budget |
| 19683 | 220.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 23964 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 32128 | 153.95 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 23101 | 525.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 8867 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 10366 | 1389.00 | 2023-03-02 | 76 | 6 | 4 | Actual |
| 26474 | 108.21 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 27980 | 751.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 27485 | 8026.99 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 23723 | 468.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 16740 | 429.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 37204 | 819.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 23990 | 151.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 30672 | 123.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 15828 | 39.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 37908 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 14229 | 146.51 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 36530 | 1125.34 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 11897 | 88.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-05-02 | 76 | 1 | 11 | Actual |
| 26031 | 48.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 3640 | 1874.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 4188 | 412.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 13087 | 1196.00 | 2023-05-02 | 76 | 6 | 6 | Actual |
| 37881 | 226.30 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 3205 | 613.21 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 27686 | 5945.55 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 10911 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 30170 | 359.15 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 17771 | 327.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 23638 | 4392.00 | 2024-03-31 | 76 | 6 | 3 | Actual |
| 2925 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 37587 | 752.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 12036 | 368.00 | 2023-04-01 | 76 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 30705 | 1091.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 5558 | 5289.06 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 27598 | 251.83 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 11850 | 195.00 | 2023-04-01 | 76 | 4 | 6 | Actual |
| 29520 | 187.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 14763 | 3089.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 35846 | 387.22 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 1617 | 250.00 | 2022-07-02 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 7009 | 2000.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 30259 | 817.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 162 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 6684 | 2600.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 23423 | 28.42 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 27273 | 1333.00 | 2024-07-01 | 76 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 25457 | 53.95 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 39179 | 109.27 | 2025-05-02 | 76 | 2 | 12 | Actual |
| 35642 | 927.37 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 5964 | 408.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 37799 | 322.04 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 1714 | 263.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 18868 | 170.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 8020 | 71.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 8492 | 211.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
| 4187 | 380.00 | 2022-09-01 | 76 | 1 | 7 | Budget |
| 20214 | 473.82 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 28227 | 5143.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 9467 | 280.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
| 9388 | 2100.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 17864 | 240.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 5171 | 131.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 20360 | 57.14 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 23851 | 2843.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 16320 | 29.48 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 22336 | 146.51 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 21534 | 23.10 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 6354 | 1800.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 23936 | 43.00 | 2024-03-31 | 76 | 2 | 6 | Actual |
| 1761 | 250.00 | 2022-07-02 | 76 | 4 | 6 | Actual |
| 3391 | 276.00 | 2022-09-01 | 76 | 1 | 3 | Actual |
| 10306 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 11957 | 1600.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
| 25348 | 168.85 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 28072 | 180.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 2878 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 34695 | 324.06 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 37999 | 215.66 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 540 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 32955 | 654.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 35936 | 842.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 12427 | 970.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
Generated 2025-07-01 16:46:52.651 UTC