[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25944 | 2190.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 11850 | 195.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
| 31540 | 4648.00 | 2025-03-01 | 76 | 6 | 4 | Actual |
| 6434 | 380.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 34170 | 6485.00 | 2025-05-02 | 76 | 6 | 7 | Actual |
| 36592 | 6567.87 | 2025-07-01 | 76 | 6 | 8 | Actual |
| 5698 | 922.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 20093 | 550.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 35761 | 1932.71 | 2025-05-31 | 76 | 6 | 12 | Actual |
| 13416 | 3775.39 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 10120 | 275.00 | 2023-07-01 | 76 | 1 | 3 | Actual |
| 8740 | 5403.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 22418 | 110.34 | 2024-05-30 | 76 | 4 | 11 | Actual |
| 10912 | 475.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 15018 | 642.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
| 271 | 1500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
| 24576 | 30.55 | 2024-07-30 | 76 | 6 | 12 | Actual |
| 29253 | 963.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
| 10503 | 2800.00 | 2023-07-01 | 76 | 6 | 5 | Budget |
| 38647 | 148.00 | 2025-08-31 | 76 | 5 | 6 | Actual |
| 11565 | 392.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
| 39059 | 44.38 | 2025-08-31 | 76 | 5 | 11 | Actual |
| 1948 | 441.00 | 2022-10-31 | 76 | 1 | 7 | Actual |
| 17919 | 260.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 32896 | 202.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 29757 | 504.12 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 4981 | 239.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 15941 | 811.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 13813 | 216.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 23758 | 2265.00 | 2024-07-30 | 76 | 6 | 4 | Actual |
| 35322 | 4520.00 | 2025-05-31 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2022-12-31 | 76 | 2 | 6 | Budget |
| 28517 | 6466.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
| 636 | 200.00 | 2022-09-30 | 76 | 4 | 6 | Budget |
| 21777 | 740.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
| 37471 | 185.00 | 2025-07-31 | 76 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 12286 | 2700.00 | 2023-07-31 | 76 | 6 | 8 | Budget |
| 11754 | 100.00 | 2023-07-31 | 76 | 2 | 6 | Budget |
| 6622 | 304.12 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 31177 | 117.78 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 19477 | 12.46 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 19838 | 1877.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
| 30351 | 188.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 29636 | 926.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
| 351 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 9611 | 164.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 6763 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 12176 | 546.55 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-05-03 | 76 | 1 | 8 | Budget |
| 1396 | 2637.00 | 2022-10-31 | 76 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 31296 | 324.06 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 4188 | 412.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
| 1808 | 98.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 36182 | 2084.00 | 2025-07-01 | 76 | 6 | 5 | Actual |
| 15650 | 1071.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 4248 | 4100.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 12693 | 427.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
| 18214 | 7731.53 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 20414 | 57.14 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 37027 | 1476.72 | 2025-07-01 | 76 | 6 | 13 | Actual |
| 22754 | 1519.00 | 2024-06-30 | 76 | 6 | 4 | Actual |
| 27133 | 237.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 23456 | 449.70 | 2024-06-30 | 76 | 6 | 11 | Actual |
| 10181 | 1000.00 | 2023-07-01 | 76 | 6 | 3 | Budget |
| 20448 | 286.93 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 20128 | 1934.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 6575 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 4513 | 272.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-10-30 | 76 | 2 | 11 | Actual |
| 7804 | 2200.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 19592 | 817.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
| 38680 | 1134.00 | 2025-08-31 | 76 | 6 | 6 | Actual |
| 34135 | 918.00 | 2025-05-02 | 76 | 1 | 7 | Actual |
| 2196 | 2100.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 25228 | 751.10 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 8866 | 285.93 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 2783 | 71.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
| 3453 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
| 15313 | 110.34 | 2023-10-31 | 76 | 4 | 11 | Actual |
| 5077 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 38978 | 172.04 | 2025-08-31 | 76 | 2 | 11 | Actual |
| 12364 | 280.00 | 2023-08-31 | 76 | 1 | 3 | Budget |
| 25548 | 17.78 | 2024-08-30 | 76 | 1 | 12 | Actual |
| 28637 | 11764.94 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 20834 | 394.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 2878 | 200.00 | 2022-12-01 | 76 | 4 | 6 | Budget |
| 5777 | 90.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 25457 | 53.95 | 2024-08-30 | 76 | 5 | 11 | Actual |
| 37941 | 5683.84 | 2025-07-31 | 76 | 6 | 11 | Actual |
| 24139 | 7952.00 | 2024-07-30 | 76 | 6 | 7 | Actual |
| 35408 | 520.79 | 2025-05-31 | 76 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2023-08-31 | 76 | 6 | 7 | Budget |
| 18354 | 87.99 | 2024-01-31 | 76 | 4 | 11 | Actual |
| 34347 | 445.45 | 2025-05-02 | 76 | 1 | 11 | Actual |
| 28603 | 546.55 | 2024-11-30 | 76 | 2 | 8 | Actual |
| 34939 | 4665.00 | 2025-05-31 | 76 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 11486 | 4093.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
| 30259 | 817.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 32757 | 2142.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 12365 | 297.00 | 2023-08-31 | 76 | 1 | 3 | Actual |
| 25256 | 367.75 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 19896 | 178.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 3640 | 1874.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
| 3064 | 505.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 12285 | 5551.18 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 19419 | 599.71 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 17771 | 327.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 30143 | 194.24 | 2024-12-30 | 76 | 1 | 13 | Actual |
| 24048 | 1098.00 | 2024-07-30 | 76 | 6 | 6 | Actual |
| 964 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 12552 | 528.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
| 27075 | 4052.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
| 9250 | 1590.00 | 2023-05-31 | 76 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 30646 | 174.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 965 | 625.34 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 7275 | 142.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 17502 | 36.93 | 2023-12-31 | 76 | 6 | 12 | Actual |
| 6249 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 3390 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
| 9329 | 380.00 | 2023-05-31 | 76 | 1 | 5 | Budget |
| 9005 | 280.00 | 2023-05-31 | 76 | 1 | 3 | Budget |
| 33881 | 3507.00 | 2025-05-02 | 76 | 6 | 5 | Actual |
| 15908 | 136.00 | 2023-12-01 | 76 | 5 | 6 | Actual |
| 4433 | 3463.27 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 4902 | 2900.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
| 8446 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 7477 | 1051.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 1475 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
| 1013 | 276.84 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 8678 | 400.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 9981 | 200.00 | 2023-05-31 | 76 | 2 | 8 | Budget |
| 5964 | 408.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 22391 | 112.46 | 2024-05-30 | 76 | 3 | 11 | Actual |
| 23990 | 151.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 7088 | 339.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 1664 | 90.00 | 2022-10-31 | 76 | 2 | 6 | Budget |
| 25135 | 594.00 | 2024-08-30 | 76 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 24316 | 139.06 | 2024-07-30 | 76 | 1 | 11 | Actual |
| 6823 | 750.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 23101 | 525.00 | 2024-06-30 | 76 | 1 | 7 | Actual |
| 412 | 1700.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
| 37239 | 4523.00 | 2025-07-31 | 76 | 6 | 4 | Actual |
| 16033 | 8501.00 | 2023-12-01 | 76 | 6 | 7 | Actual |
| 30085 | 2234.84 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 30565 | 248.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 36089 | 4659.00 | 2025-07-01 | 76 | 6 | 4 | Actual |
| 2008 | 3100.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
| 15828 | 39.00 | 2023-12-01 | 76 | 2 | 6 | Actual |
| 33847 | 573.00 | 2025-05-02 | 76 | 1 | 5 | Actual |
| 16682 | 1684.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 8739 | 3200.00 | 2023-05-03 | 76 | 6 | 7 | Budget |
| 8021 | 70.00 | 2023-05-03 | 76 | 7 | 3 | Budget |
| 16562 | 3705.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2025-07-01 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-09-30 | 76 | 6 | 11 | Actual |
| 35582 | 210.34 | 2025-05-31 | 76 | 4 | 11 | Actual |
| 22959 | 272.00 | 2024-06-30 | 76 | 3 | 6 | Actual |
| 5824 | 550.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 20387 | 97.57 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 7695 | 531.39 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 8445 | 312.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-07-01 | 76 | 6 | 8 | Budget |
| 8599 | 1500.00 | 2023-05-03 | 76 | 6 | 6 | Budget |
| 35728 | 112.46 | 2025-05-31 | 76 | 2 | 12 | Actual |
| 4374 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 1153 | 303.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 19683 | 220.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 37204 | 819.00 | 2025-07-31 | 76 | 1 | 4 | Actual |
| 11051 | 688.97 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 2007 | 3721.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
| 34256 | 613.21 | 2025-05-02 | 76 | 2 | 8 | Actual |
| 22067 | 760.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-09-29 | 76 | 4 | 6 | Actual |
| 14311 | 83.74 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 7417 | 98.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 2655 | 1650.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
| 22 | 280.00 | 2022-09-30 | 76 | 1 | 3 | Budget |
| 36910 | 2130.59 | 2025-07-01 | 76 | 6 | 12 | Actual |
| 13086 | 1600.00 | 2023-08-31 | 76 | 6 | 6 | Budget |
| 26474 | 108.21 | 2024-09-29 | 76 | 3 | 11 | Actual |
| 12427 | 970.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 23936 | 43.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
| 38269 | 3138.00 | 2025-08-31 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 540 | 90.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
| 29494 | 299.00 | 2024-12-30 | 76 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 16354 | 997.59 | 2023-12-01 | 76 | 6 | 11 | Actual |
| 2832 | 345.00 | 2022-12-01 | 76 | 3 | 6 | Actual |
| 21415 | 112.46 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 27744 | 326.30 | 2024-10-30 | 76 | 1 | 12 | Actual |
| 12225 | 200.00 | 2023-07-31 | 76 | 2 | 8 | Budget |
| 32955 | 654.00 | 2025-04-01 | 76 | 6 | 6 | Actual |
| 32128 | 153.95 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 4572 | 970.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 16619 | 196.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 7324 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 22691 | 190.00 | 2024-06-30 | 76 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 3953 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 22719 | 443.00 | 2024-06-30 | 76 | 1 | 4 | Actual |
| 31505 | 950.00 | 2025-03-01 | 76 | 1 | 4 | Actual |
| 23396 | 110.34 | 2024-06-30 | 76 | 4 | 11 | Actual |
| 5636 | 297.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 20621 | 795.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
| 2734 | 200.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 36705 | 225.23 | 2025-07-01 | 76 | 3 | 11 | Actual |
| 33634 | 842.00 | 2025-05-02 | 76 | 1 | 3 | Actual |
| 16091 | 723.82 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 1336 | 550.00 | 2022-10-31 | 76 | 1 | 4 | Budget |
| 17352 | 25.23 | 2023-12-31 | 76 | 5 | 11 | Actual |
| 23964 | 213.00 | 2024-07-30 | 76 | 3 | 6 | Actual |
| 4760 | 3904.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2025-05-02 | 76 | 6 | 12 | Actual |
| 11627 | 2800.00 | 2023-07-31 | 76 | 6 | 5 | Budget |
| 9143 | 70.00 | 2023-05-31 | 76 | 7 | 3 | Budget |
| 23851 | 2843.00 | 2024-07-30 | 76 | 6 | 5 | Actual |
| 18683 | 423.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-07-01 | 76 | 5 | 6 | Actual |
| 31718 | 81.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 4512 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 17594 | 4582.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 17713 | 2732.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 10774 | 120.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
| 8349 | 280.00 | 2023-05-03 | 76 | 1 | 6 | Budget |
| 32155 | 193.32 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 4434 | 2600.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 19219 | 6836.06 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 29439 | 237.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 32008 | 504.12 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-07-31 | 76 | 2 | 6 | Actual |
| 4901 | 3865.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
| 34819 | 2775.00 | 2025-05-31 | 76 | 6 | 3 | Actual |
| 37827 | 76.29 | 2025-07-31 | 76 | 2 | 11 | Actual |
| 21155 | 7712.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 31598 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 6822 | 732.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 37497 | 153.00 | 2025-07-31 | 76 | 5 | 6 | Actual |
| 26298 | 1019.28 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 6152 | 122.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 16940 | 107.00 | 2023-12-31 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2025-05-31 | 76 | 1 | 3 | Actual |
| 34904 | 873.00 | 2025-05-31 | 76 | 1 | 4 | Actual |
| 20003 | 83.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
| 14257 | 29.48 | 2023-09-30 | 76 | 2 | 11 | Actual |
| 5448 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 28192 | 585.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
| 1947 | 380.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
| 23603 | 816.00 | 2024-07-30 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-07-01 | 76 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 28750 | 229.49 | 2024-11-30 | 76 | 3 | 11 | Actual |
| 18095 | 7714.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 16860 | 67.00 | 2023-12-31 | 76 | 2 | 6 | Actual |
| 8396 | 131.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 33166 | 3772.36 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-07-31 | 76 | 2 | 12 | Actual |
| 37854 | 255.02 | 2025-07-31 | 76 | 3 | 11 | Actual |
| 12834 | 260.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
| 12883 | 100.00 | 2023-08-31 | 76 | 2 | 6 | Budget |
| 12426 | 1000.00 | 2023-08-31 | 76 | 6 | 3 | Budget |
| 35879 | 4094.31 | 2025-05-31 | 76 | 6 | 13 | Actual |
| 32815 | 280.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 29043 | 569.68 | 2024-11-30 | 76 | 2 | 13 | Actual |
| 38119 | 281.96 | 2025-07-31 | 76 | 1 | 13 | Actual |
| 28924 | 52.89 | 2024-11-30 | 76 | 2 | 12 | Actual |
| 25170 | 5356.00 | 2024-08-30 | 76 | 6 | 7 | Actual |
| 26031 | 48.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
| 11851 | 200.00 | 2023-07-31 | 76 | 4 | 6 | Budget |
| 36732 | 181.61 | 2025-07-01 | 76 | 4 | 11 | Actual |
| 14551 | 5426.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 16527 | 727.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
| 28723 | 115.65 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 14460 | 39.06 | 2023-09-30 | 76 | 6 | 12 | Actual |
| 33279 | 149.70 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 1760 | 200.00 | 2022-10-31 | 76 | 4 | 6 | Budget |
| 11803 | 345.00 | 2023-07-31 | 76 | 3 | 6 | Actual |
| 9714 | 1159.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 14429 | 11.40 | 2023-09-30 | 76 | 2 | 12 | Actual |
| 163 | 71.00 | 2022-09-30 | 76 | 7 | 3 | Actual |
| 6623 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 8867 | 200.00 | 2023-05-03 | 76 | 2 | 8 | Budget |
| 29729 | 1014.74 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 9715 | 1500.00 | 2023-05-31 | 76 | 6 | 6 | Budget |
| 31980 | 1072.31 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 16647 | 439.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 4650 | 90.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 28072 | 180.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
| 6901 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 15139 | 301.09 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 4651 | 102.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 30472 | 624.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 33460 | 1455.04 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 35032 | 2601.00 | 2025-05-31 | 76 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2023-05-31 | 76 | 6 | 4 | Budget |
| 2925 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 32300 | 242.25 | 2025-03-01 | 76 | 1 | 12 | Actual |
| 21388 | 102.89 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 38621 | 167.00 | 2025-08-31 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 23314 | 147.57 | 2024-06-30 | 76 | 1 | 11 | Actual |
| 23044 | 869.00 | 2024-06-30 | 76 | 6 | 6 | Actual |
| 5497 | 352.60 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 33224 | 448.64 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 10833 | 1600.00 | 2023-07-01 | 76 | 6 | 6 | Budget |
| 36240 | 298.00 | 2025-07-01 | 76 | 1 | 6 | Actual |
| 29579 | 839.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 30051 | 55.02 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 35287 | 720.00 | 2025-05-31 | 76 | 1 | 7 | Actual |
| 29931 | 199.70 | 2024-12-30 | 76 | 4 | 11 | Actual |
| 11425 | 480.00 | 2023-07-31 | 76 | 1 | 4 | Budget |
| 10367 | 2000.00 | 2023-07-01 | 76 | 6 | 4 | Budget |
| 26528 | 20.97 | 2024-09-29 | 76 | 5 | 11 | Actual |
| 7008 | 1805.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-07-30 | 76 | 1 | 6 | Actual |
| 11898 | 100.00 | 2023-07-31 | 76 | 5 | 6 | Budget |
| 14169 | 10298.24 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 6026 | 2900.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 26326 | 504.12 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 26238 | 7818.00 | 2024-09-29 | 76 | 6 | 7 | Actual |
| 10911 | 480.00 | 2023-07-01 | 76 | 1 | 7 | Budget |
| 883 | 985.00 | 2022-09-30 | 76 | 6 | 7 | Actual |
| 14928 | 113.00 | 2023-10-31 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 38482 | 3478.00 | 2025-08-31 | 76 | 6 | 5 | Actual |
| 32334 | 1976.33 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 31149 | 303.96 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 37587 | 752.00 | 2025-07-31 | 76 | 1 | 7 | Actual |
| 19626 | 3227.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 19535 | 28.42 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 26203 | 825.00 | 2024-09-29 | 76 | 1 | 7 | Actual |
| 25376 | 28.42 | 2024-08-30 | 76 | 2 | 11 | Actual |
| 8069 | 624.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-07-31 | 76 | 1 | 3 | Actual |
| 9932 | 648.06 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 83 | 750.00 | 2022-09-30 | 76 | 6 | 3 | Budget |
| 12224 | 237.45 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 30414 | 4400.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 27188 | 312.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 14012 | 550.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 33252 | 183.74 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 13026 | 156.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 2134 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
| 32042 | 10651.28 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 6296 | 124.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 8818 | 563.21 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 16239 | 28.42 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 14107 | 648.06 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
| 37679 | 1008.68 | 2025-07-31 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 23136 | 2686.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 7555 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
| 22217 | 702.61 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 34576 | 117.78 | 2025-05-02 | 76 | 2 | 12 | Actual |
| 28015 | 3749.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 31030 | 244.38 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 13354 | 298.06 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 5171 | 131.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
| 4247 | 1357.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 15743 | 3276.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 35500 | 369.91 | 2025-05-31 | 76 | 1 | 11 | Actual |
| 589 | 280.00 | 2022-09-30 | 76 | 3 | 6 | Budget |
| 19803 | 449.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-09-29 | 76 | 6 | 13 | Actual |
| 37881 | 226.30 | 2025-07-31 | 76 | 4 | 11 | Actual |
| 6496 | 6363.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 38830 | 975.34 | 2025-08-31 | 76 | 1 | 8 | Actual |
| 32544 | 1574.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 7616 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 33939 | 289.00 | 2025-05-02 | 76 | 1 | 6 | Actual |
| 14402 | 17.78 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 35819 | 174.94 | 2025-05-31 | 76 | 1 | 13 | Actual |
| 17945 | 123.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 16439 | 12.46 | 2023-12-01 | 76 | 2 | 12 | Actual |
| 26111 | 90.00 | 2024-09-29 | 76 | 5 | 6 | Actual |
| 27214 | 203.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 7009 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 17679 | 456.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 3579 | 539.00 | 2022-12-31 | 76 | 1 | 4 | Actual |
| 19277 | 168.85 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 32209 | 84.80 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 22634 | 4358.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 4375 | 382.91 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 32722 | 643.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-09-30 | 76 | 6 | 7 | Actual |
| 28804 | 44.38 | 2024-11-30 | 76 | 5 | 11 | Actual |
| 7556 | 535.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 13624 | 431.00 | 2023-09-30 | 76 | 1 | 4 | Actual |
| 19711 | 497.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 22245 | 398.06 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 33577 | 1513.56 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 15259 | 27.36 | 2023-10-31 | 76 | 2 | 11 | Actual |
| 14284 | 113.53 | 2023-09-30 | 76 | 3 | 11 | Actual |
| 20656 | 3458.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 15347 | 1393.34 | 2023-10-31 | 76 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-08-30 | 76 | 3 | 6 | Actual |
| 28285 | 309.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
| 26059 | 198.00 | 2024-09-29 | 76 | 3 | 6 | Actual |
| 15530 | 4205.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 28777 | 196.51 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 35117 | 102.00 | 2025-05-31 | 76 | 2 | 6 | Actual |
| 25814 | 636.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-06-30 | 76 | 1 | 5 | Actual |
| 9514 | 102.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
| 35442 | 6704.24 | 2025-05-31 | 76 | 6 | 8 | Actual |
| 18717 | 866.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 2597 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
| 33754 | 846.00 | 2025-05-02 | 76 | 1 | 4 | Actual |
| 14763 | 3089.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
| 3641 | 2500.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
| 24425 | 28.42 | 2024-07-30 | 76 | 5 | 11 | Actual |
| 10582 | 280.00 | 2023-07-01 | 76 | 1 | 6 | Budget |
| 16914 | 148.00 | 2023-12-31 | 76 | 4 | 6 | Actual |
| 2879 | 213.00 | 2022-12-01 | 76 | 4 | 6 | Actual |
| 33518 | 245.12 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 19007 | 755.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 15587 | 151.00 | 2023-12-01 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-08-31 | 76 | 1 | 8 | Budget |
| 9933 | 380.00 | 2023-05-31 | 76 | 1 | 8 | Budget |
| 8925 | 3999.64 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 30762 | 735.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 10041 | 4840.57 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 19977 | 137.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 35197 | 110.00 | 2025-05-31 | 76 | 5 | 6 | Actual |
| 6433 | 450.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 11897 | 88.00 | 2023-07-31 | 76 | 5 | 6 | Actual |
| 210 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 24725 | 99.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 17444 | 10.33 | 2023-12-31 | 76 | 1 | 12 | Actual |
| 4980 | 200.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 20214 | 473.82 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 33046 | 4678.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 1289 | 52.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
| 5230 | 2758.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 16211 | 184.81 | 2023-12-01 | 76 | 1 | 11 | Actual |
| 32452 | 3867.99 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 3954 | 242.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
| 5309 | 380.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 4001 | 189.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 32870 | 295.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 884 | 3100.00 | 2022-09-30 | 76 | 6 | 7 | Budget |
| 20564 | 48.63 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 6949 | 550.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 5885 | 1769.00 | 2023-03-02 | 76 | 6 | 4 | Actual |
| 37741 | 6993.64 | 2025-07-31 | 76 | 6 | 8 | Actual |
| 26419 | 196.51 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 31057 | 212.47 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 37084 | 891.00 | 2025-07-31 | 76 | 1 | 3 | Actual |
| 2195 | 5117.84 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 1397 | 1500.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
| 10972 | 3200.00 | 2023-07-01 | 76 | 6 | 7 | Budget |
| 35970 | 2110.00 | 2025-07-01 | 76 | 6 | 3 | Actual |
| 37621 | 6424.00 | 2025-07-31 | 76 | 6 | 7 | Actual |
| 27423 | 1082.92 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 18563 | 784.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2023-07-01 | 76 | 1 | 3 | Budget |
| 33994 | 298.00 | 2025-05-02 | 76 | 3 | 6 | Actual |
| 6900 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 8493 | 200.00 | 2023-05-03 | 76 | 4 | 6 | Budget |
| 25692 | 728.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 22278 | 5673.91 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 12098 | 4735.00 | 2023-07-31 | 76 | 6 | 7 | Actual |
| 2598 | 360.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 8348 | 275.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 7227 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 16740 | 429.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
| 30975 | 347.57 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 22159 | 3681.00 | 2024-05-30 | 76 | 6 | 7 | Actual |
Generated 2025-10-31 02:19:35.548 UTC