[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34375 | 78.42 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 13813 | 216.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 37679 | 1008.68 | 2025-08-01 | 76 | 1 | 8 | Actual |
| 9329 | 380.00 | 2023-06-01 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 36295 | 328.00 | 2025-07-02 | 76 | 3 | 6 | Actual |
| 13624 | 431.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 38269 | 3138.00 | 2025-09-01 | 76 | 6 | 3 | Actual |
| 29439 | 237.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 2275 | 294.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 25849 | 2766.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 31328 | 2690.78 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 7371 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 8677 | 480.00 | 2023-05-04 | 76 | 1 | 7 | Budget |
| 20214 | 473.82 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 1476 | 441.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 34429 | 219.91 | 2025-05-03 | 76 | 4 | 11 | Actual |
| 270 | 1201.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 26085 | 135.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 13868 | 202.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 27625 | 223.10 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 35936 | 842.00 | 2025-07-02 | 76 | 1 | 3 | Actual |
| 11957 | 1600.00 | 2023-08-01 | 76 | 6 | 6 | Budget |
| 11239 | 338.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 30351 | 188.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 27075 | 4052.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 4572 | 970.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 8818 | 563.21 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 18415 | 1053.97 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 10911 | 480.00 | 2023-07-02 | 76 | 1 | 7 | Budget |
| 10307 | 506.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 9191 | 495.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 4000 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 31746 | 284.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 36877 | 56.08 | 2025-07-02 | 76 | 2 | 12 | Actual |
| 30472 | 624.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 9330 | 392.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 28575 | 1034.43 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 4761 | 2500.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 10504 | 1542.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 6296 | 124.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 14848 | 90.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 35761 | 1932.71 | 2025-06-01 | 76 | 6 | 12 | Actual |
| 30646 | 174.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 15438 | 37.99 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 23758 | 2265.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 29877 | 84.80 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 2087 | 576.85 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 20564 | 48.63 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 38621 | 167.00 | 2025-09-01 | 76 | 4 | 6 | Actual |
| 29671 | 5104.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 15313 | 110.34 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 34256 | 613.21 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-01 | 76 | 6 | 8 | Actual |
| 31091 | 5364.69 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 2195 | 5117.84 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 17919 | 260.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 29253 | 963.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 18868 | 170.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 5637 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 30592 | 107.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 22418 | 110.34 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 4651 | 102.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 1761 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 29636 | 926.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 35700 | 247.57 | 2025-06-01 | 76 | 1 | 12 | Actual |
| 28958 | 1731.64 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 28603 | 546.55 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 29043 | 569.68 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 32896 | 202.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 26419 | 196.51 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 28750 | 229.49 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 82 | 486.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-07-02 | 76 | 1 | 5 | Actual |
| 15405 | 16.72 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 19745 | 1465.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 18655 | 98.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 4247 | 1357.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 8208 | 408.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 29466 | 80.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 11487 | 2000.00 | 2023-08-01 | 76 | 6 | 4 | Budget |
| 18923 | 206.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 15941 | 811.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 16973 | 724.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 9853 | 3200.00 | 2023-06-01 | 76 | 6 | 7 | Budget |
| 36705 | 225.23 | 2025-07-02 | 76 | 3 | 11 | Actual |
| 7742 | 229.87 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 38647 | 148.00 | 2025-09-01 | 76 | 5 | 6 | Actual |
| 32008 | 504.12 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 26447 | 76.29 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 14636 | 397.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 30917 | 7252.73 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-09-01 | 76 | 1 | 5 | Budget |
| 24316 | 139.06 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 19951 | 219.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 9190 | 550.00 | 2023-06-01 | 76 | 1 | 4 | Budget |
| 33426 | 50.76 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 26474 | 108.21 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 22245 | 398.06 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 35819 | 174.94 | 2025-06-01 | 76 | 1 | 13 | Actual |
| 8270 | 2100.00 | 2023-05-04 | 76 | 6 | 5 | Budget |
| 15615 | 380.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 31772 | 168.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 26501 | 105.02 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 26031 | 48.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 19007 | 755.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 12932 | 280.00 | 2023-09-01 | 76 | 3 | 6 | Budget |
| 1396 | 2637.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 28072 | 180.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 27805 | 2969.96 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 29791 | 6734.54 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 24425 | 28.42 | 2024-07-31 | 76 | 5 | 11 | Actual |
| 1665 | 90.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 9064 | 791.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 14902 | 116.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 4188 | 412.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 10180 | 1016.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 28285 | 309.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 25078 | 811.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 37621 | 6424.00 | 2025-08-01 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 12177 | 380.00 | 2023-08-01 | 76 | 1 | 8 | Budget |
| 34819 | 2775.00 | 2025-06-01 | 76 | 6 | 3 | Actual |
| 28482 | 867.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 4573 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 21835 | 421.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 24938 | 186.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 29579 | 839.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 19683 | 220.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 12552 | 528.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 4187 | 380.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 25607 | 25.23 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 15347 | 1393.34 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 38061 | 2408.25 | 2025-08-01 | 76 | 6 | 12 | Actual |
| 9981 | 200.00 | 2023-06-01 | 76 | 2 | 8 | Budget |
| 7477 | 1051.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 23 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 37390 | 256.00 | 2025-08-01 | 76 | 1 | 6 | Actual |
| 13920 | 123.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
| 31505 | 950.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
| 32419 | 408.28 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 25170 | 5356.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 35970 | 2110.00 | 2025-07-02 | 76 | 6 | 3 | Actual |
| 21415 | 112.46 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 31477 | 180.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 16266 | 75.23 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 35408 | 520.79 | 2025-06-01 | 76 | 2 | 8 | Actual |
| 4048 | 118.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 27652 | 84.80 | 2024-10-31 | 76 | 5 | 11 | Actual |
| 10445 | 380.00 | 2023-07-02 | 76 | 1 | 5 | Budget |
| 6433 | 450.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 8068 | 550.00 | 2023-05-04 | 76 | 1 | 4 | Budget |
| 2926 | 129.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 17271 | 59.27 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 1869 | 1400.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 1868 | 2135.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 35145 | 314.00 | 2025-06-01 | 76 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 13086 | 1600.00 | 2023-09-01 | 76 | 6 | 6 | Budget |
| 28804 | 44.38 | 2024-12-01 | 76 | 5 | 11 | Actual |
| 492 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 11238 | 280.00 | 2023-08-01 | 76 | 1 | 3 | Budget |
| 4760 | 3904.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
| 26059 | 198.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 23423 | 28.42 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 12427 | 970.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 29904 | 234.81 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 7324 | 280.00 | 2023-04-03 | 76 | 3 | 6 | Budget |
| 20003 | 83.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 33545 | 373.19 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 32392 | 238.10 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 33754 | 846.00 | 2025-05-03 | 76 | 1 | 4 | Actual |
| 34289 | 5029.96 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 18272 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 14876 | 249.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 22336 | 146.51 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 26238 | 7818.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 20741 | 446.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 35555 | 210.34 | 2025-06-01 | 76 | 3 | 11 | Actual |
| 16682 | 1684.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 14012 | 550.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 7274 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
| 34668 | 341.61 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 684 | 135.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 13026 | 156.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 15111 | 775.34 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 12098 | 4735.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 37941 | 5683.84 | 2025-08-01 | 76 | 6 | 11 | Actual |
| 27133 | 237.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 5699 | 750.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 1071 | 1787.48 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 2879 | 213.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 7803 | 2693.56 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 37445 | 333.00 | 2025-08-01 | 76 | 3 | 6 | Actual |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 22691 | 190.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 34610 | 1782.71 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 2655 | 1650.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 37239 | 4523.00 | 2025-08-01 | 76 | 6 | 4 | Actual |
| 1288 | 60.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 31057 | 212.47 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 2878 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 28312 | 77.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 7943 | 929.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 34046 | 155.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 13228 | 3921.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 17679 | 456.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-07-02 | 76 | 1 | 11 | Actual |
| 25256 | 367.75 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 22959 | 272.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 24016 | 125.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 33939 | 289.00 | 2025-05-03 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 24787 | 707.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 29546 | 130.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 7226 | 304.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 39213 | 1873.13 | 2025-09-01 | 76 | 6 | 12 | Actual |
| 20506 | 15.65 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 38978 | 172.04 | 2025-09-01 | 76 | 2 | 11 | Actual |
| 16619 | 196.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 35380 | 1014.74 | 2025-06-01 | 76 | 1 | 8 | Actual |
| 2832 | 345.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-01 | 76 | 6 | 4 | Budget |
| 32842 | 84.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 33306 | 153.95 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 17065 | 2573.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 14135 | 334.42 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 29168 | 2294.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 29016 | 271.43 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 21275 | 4973.90 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2025-05-03 | 76 | 6 | 7 | Actual |
| 37707 | 643.52 | 2025-08-01 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 5824 | 550.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 34695 | 324.06 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 2461 | 599.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 39059 | 44.38 | 2025-09-01 | 76 | 5 | 11 | Actual |
| 36995 | 359.15 | 2025-07-02 | 76 | 2 | 13 | Actual |
| 22719 | 443.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 13953 | 870.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 12614 | 1369.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-09-01 | 76 | 6 | 7 | Actual |
| 10774 | 120.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 29225 | 207.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 23011 | 127.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-08-01 | 76 | 1 | 7 | Budget |
| 2735 | 237.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 23990 | 151.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 34456 | 82.68 | 2025-05-03 | 76 | 5 | 11 | Actual |
| 28100 | 921.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 8540 | 169.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2025-06-01 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-09-01 | 76 | 1 | 3 | Budget |
| 29849 | 375.23 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 19064 | 522.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 26922 | 200.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 28695 | 369.91 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 29729 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 1664 | 90.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 27980 | 751.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 10306 | 480.00 | 2023-07-02 | 76 | 1 | 4 | Budget |
| 25944 | 2190.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 23369 | 103.95 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 9980 | 372.30 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 27571 | 128.42 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 8349 | 280.00 | 2023-05-04 | 76 | 1 | 6 | Budget |
| 8739 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 25430 | 78.42 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 2782 | 90.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 28192 | 585.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 38680 | 1134.00 | 2025-09-01 | 76 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-08-01 | 76 | 6 | 8 | Budget |
| 3531 | 80.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 11803 | 345.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-07-02 | 76 | 2 | 6 | Budget |
| 6684 | 2600.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 83 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 12835 | 280.00 | 2023-09-01 | 76 | 1 | 6 | Budget |
| 36910 | 2130.59 | 2025-07-02 | 76 | 6 | 12 | Actual |
| 18300 | 27.36 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 27923 | 3241.66 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 5449 | 642.00 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 11851 | 200.00 | 2023-08-01 | 76 | 4 | 6 | Budget |
| 6822 | 732.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 20360 | 57.14 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 21241 | 387.45 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2025-06-01 | 76 | 6 | 5 | Actual |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 8446 | 280.00 | 2023-05-04 | 76 | 3 | 6 | Budget |
| 36791 | 748.65 | 2025-07-02 | 76 | 6 | 11 | Actual |
| 12285 | 5551.18 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 11565 | 392.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 18354 | 87.99 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 20305 | 192.25 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 20953 | 62.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 1538 | 1700.00 | 2022-11-01 | 76 | 6 | 5 | Budget |
| 12224 | 237.45 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 22931 | 41.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 22364 | 86.93 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 30762 | 735.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 14402 | 17.78 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 9658 | 88.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 20533 | 12.46 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 38027 | 58.21 | 2025-08-01 | 76 | 2 | 12 | Actual |
| 25727 | 2381.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 8678 | 400.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 26830 | 690.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 36182 | 2084.00 | 2025-07-02 | 76 | 6 | 5 | Actual |
| 36558 | 487.45 | 2025-07-02 | 76 | 2 | 8 | Actual |
| 24668 | 3019.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-10-01 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-07-02 | 76 | 6 | 7 | Budget |
| 8867 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 8128 | 2000.00 | 2023-05-04 | 76 | 6 | 4 | Budget |
| 16153 | 8510.33 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 590 | 310.00 | 2022-10-01 | 76 | 3 | 6 | Actual |
| 34876 | 209.00 | 2025-06-01 | 76 | 7 | 3 | Actual |
| 19477 | 12.46 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 36592 | 6567.87 | 2025-07-02 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 21033 | 121.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 637 | 191.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
| 23546 | 29.48 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-07-02 | 76 | 1 | 12 | Actual |
| 10121 | 280.00 | 2023-07-02 | 76 | 1 | 3 | Budget |
| 23314 | 147.57 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 6495 | 4100.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 3856 | 200.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 36089 | 4659.00 | 2025-07-02 | 76 | 6 | 4 | Actual |
| 28366 | 208.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
| 36055 | 1035.00 | 2025-07-02 | 76 | 1 | 4 | Actual |
| 24258 | 6978.48 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 27042 | 636.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 3953 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 24576 | 30.55 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 12553 | 480.00 | 2023-09-01 | 76 | 1 | 4 | Budget |
| 3126 | 3100.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 20621 | 795.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 3640 | 1874.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 23456 | 449.70 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 25348 | 168.85 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 13718 | 421.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 20414 | 57.14 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 38567 | 118.00 | 2025-09-01 | 76 | 2 | 6 | Actual |
| 3064 | 505.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 21333 | 126.29 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 4108 | 1118.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 35582 | 210.34 | 2025-06-01 | 76 | 4 | 11 | Actual |
| 8396 | 131.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 14763 | 3089.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 38146 | 380.21 | 2025-08-01 | 76 | 2 | 13 | Actual |
| 27330 | 816.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 13596 | 198.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 19386 | 53.95 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 23909 | 249.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 27772 | 49.70 | 2024-10-31 | 76 | 2 | 12 | Actual |
| 9854 | 4145.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 28896 | 310.34 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 35728 | 112.46 | 2025-06-01 | 76 | 2 | 12 | Actual |
| 31540 | 4648.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 17594 | 4582.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
| 16470 | 25.23 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 17651 | 105.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 23851 | 2843.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 26359 | 8540.63 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 39093 | 1232.70 | 2025-09-01 | 76 | 6 | 11 | Actual |
| 34727 | 1743.39 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 31888 | 884.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 2984 | 1167.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 22067 | 760.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 35642 | 927.37 | 2025-06-01 | 76 | 6 | 11 | Actual |
| 8069 | 624.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 35197 | 110.00 | 2025-06-01 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 14257 | 29.48 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 683 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 22634 | 4358.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 11098 | 285.93 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 15882 | 137.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-08-01 | 76 | 1 | 13 | Actual |
| 36437 | 901.00 | 2025-07-02 | 76 | 1 | 7 | Actual |
| 9610 | 200.00 | 2023-06-01 | 76 | 4 | 6 | Budget |
| 14517 | 672.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 10773 | 100.00 | 2023-07-02 | 76 | 5 | 6 | Budget |
| 2734 | 200.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 20036 | 676.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 25575 | 10.33 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 23964 | 213.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 3205 | 613.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 1808 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 35846 | 387.22 | 2025-06-01 | 76 | 2 | 13 | Actual |
| 30414 | 4400.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 6949 | 550.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 3311 | 3069.32 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 35609 | 43.31 | 2025-06-01 | 76 | 5 | 11 | Actual |
| 14821 | 186.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 7883 | 289.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 5230 | 2758.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
| 18895 | 85.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 27890 | 517.05 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 8819 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
| 2656 | 1700.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 27744 | 326.30 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 31149 | 303.96 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 17864 | 240.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 15231 | 172.04 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 11754 | 100.00 | 2023-08-01 | 76 | 2 | 6 | Budget |
| 35500 | 369.91 | 2025-06-01 | 76 | 1 | 11 | Actual |
| 26713 | 167.92 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 39298 | 466.17 | 2025-09-01 | 76 | 2 | 13 | Actual |
| 34078 | 864.00 | 2025-05-03 | 76 | 6 | 6 | Actual |
| 7942 | 750.00 | 2023-05-04 | 76 | 6 | 3 | Budget |
| 8926 | 2200.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 31922 | 5607.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 30705 | 1091.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-07-02 | 76 | 4 | 6 | Actual |
| 7087 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 37497 | 153.00 | 2025-08-01 | 76 | 5 | 6 | Actual |
| 5963 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 589 | 280.00 | 2022-10-01 | 76 | 3 | 6 | Budget |
| 27273 | 1333.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 16740 | 429.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 24197 | 723.82 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 26740 | 399.50 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 30259 | 817.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 36267 | 76.00 | 2025-07-02 | 76 | 2 | 6 | Actual |
| 27598 | 251.83 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 18003 | 1168.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 3390 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 210 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 32128 | 153.95 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 32815 | 280.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 31030 | 244.38 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 11159 | 2700.00 | 2023-07-02 | 76 | 6 | 8 | Budget |
| 4001 | 189.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 12978 | 200.00 | 2023-09-01 | 76 | 4 | 6 | Budget |
| 7615 | 1262.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 22391 | 112.46 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 4433 | 3463.27 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 2334 | 836.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 412 | 1700.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 3720 | 371.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 6249 | 207.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 5448 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 20926 | 200.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 34548 | 293.32 | 2025-05-03 | 76 | 1 | 12 | Actual |
| 18598 | 3573.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 4374 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 17891 | 64.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 38389 | 4906.00 | 2025-09-01 | 76 | 6 | 4 | Actual |
| 30379 | 864.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 6152 | 122.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 37881 | 226.30 | 2025-08-01 | 76 | 4 | 11 | Actual |
| 6434 | 380.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 3530 | 90.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 271 | 1500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 20713 | 106.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 19535 | 28.42 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 27188 | 312.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
Generated 2025-11-01 00:49:15.009 UTC