[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3063 | 380.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
| 2831 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 27133 | 237.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 493 | 237.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 7323 | 293.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 8678 | 400.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 26562 | 343.32 | 2024-11-30 | 76 | 6 | 11 | Actual |
| 34347 | 445.45 | 2025-07-03 | 76 | 1 | 11 | Actual |
| 36027 | 152.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 20564 | 48.63 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 2413 | 78.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 7942 | 750.00 | 2023-07-04 | 76 | 6 | 3 | Budget |
| 2134 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 11898 | 100.00 | 2023-10-01 | 76 | 5 | 6 | Budget |
| 25575 | 10.33 | 2024-10-31 | 76 | 2 | 12 | Actual |
| 18923 | 206.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 4651 | 102.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 10971 | 1380.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 29466 | 80.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 32509 | 866.00 | 2025-06-02 | 76 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 9793 | 515.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 12932 | 280.00 | 2023-11-01 | 76 | 3 | 6 | Budget |
| 22159 | 3681.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 10773 | 100.00 | 2023-09-01 | 76 | 5 | 6 | Budget |
| 17271 | 59.27 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 25403 | 82.68 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 36759 | 82.68 | 2025-09-01 | 76 | 5 | 11 | Actual |
| 3204 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 9251 | 2000.00 | 2023-08-01 | 76 | 6 | 4 | Budget |
| 8397 | 100.00 | 2023-07-04 | 76 | 2 | 6 | Budget |
| 35287 | 720.00 | 2025-08-01 | 76 | 1 | 7 | Actual |
| 30507 | 4138.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 7008 | 1805.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 35171 | 168.00 | 2025-08-01 | 76 | 4 | 6 | Actual |
| 22542 | 36.93 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 23816 | 344.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 27652 | 84.80 | 2024-12-31 | 76 | 5 | 11 | Actual |
| 25786 | 147.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
| 26713 | 167.92 | 2024-11-30 | 76 | 1 | 13 | Actual |
| 824 | 477.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 37854 | 255.02 | 2025-10-01 | 76 | 3 | 11 | Actual |
| 27923 | 3241.66 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 6823 | 750.00 | 2023-06-03 | 76 | 6 | 3 | Budget |
| 34876 | 209.00 | 2025-08-01 | 76 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 20834 | 394.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 29877 | 84.80 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 28100 | 921.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 25490 | 579.49 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 23514 | 19.91 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 8677 | 480.00 | 2023-07-04 | 76 | 1 | 7 | Budget |
| 3953 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 14429 | 11.40 | 2023-12-01 | 76 | 2 | 12 | Actual |
| 2655 | 1650.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 3064 | 505.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 24965 | 39.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 29579 | 839.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 17325 | 100.76 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 9330 | 392.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 6822 | 732.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 271 | 1500.00 | 2022-12-01 | 76 | 6 | 4 | Budget |
| 18381 | 28.42 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 12177 | 380.00 | 2023-10-01 | 76 | 1 | 8 | Budget |
| 35970 | 2110.00 | 2025-09-01 | 76 | 6 | 3 | Actual |
| 37332 | 3510.00 | 2025-10-01 | 76 | 6 | 5 | Actual |
| 23758 | 2265.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 4001 | 189.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 13920 | 123.00 | 2023-12-01 | 76 | 5 | 6 | Actual |
| 3641 | 2500.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 9980 | 372.30 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 11299 | 1000.00 | 2023-10-01 | 76 | 6 | 3 | Budget |
| 22634 | 4358.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 9563 | 306.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 17891 | 64.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 3856 | 200.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 16293 | 98.63 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 30259 | 817.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-09-01 | 76 | 6 | 3 | Budget |
| 23909 | 249.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 8867 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 9191 | 495.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 38177 | 2311.82 | 2025-10-01 | 76 | 6 | 13 | Actual |
| 9005 | 280.00 | 2023-08-01 | 76 | 1 | 3 | Budget |
| 21567 | 28.42 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 5029 | 94.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 32242 | 1600.79 | 2025-05-02 | 76 | 6 | 11 | Actual |
| 10583 | 260.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 26740 | 399.50 | 2024-11-30 | 76 | 2 | 13 | Actual |
| 1538 | 1700.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 24225 | 417.76 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2025-08-01 | 76 | 6 | 5 | Actual |
| 20533 | 12.46 | 2024-06-02 | 76 | 2 | 12 | Actual |
| 1336 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 13166 | 480.00 | 2023-11-01 | 76 | 1 | 7 | Budget |
| 13537 | 4529.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 28750 | 229.49 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 3720 | 371.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 1664 | 90.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 11098 | 285.93 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 16033 | 8501.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 24725 | 99.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 3126 | 3100.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 18272 | 147.57 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 36849 | 211.40 | 2025-09-01 | 76 | 1 | 12 | Actual |
| 11754 | 100.00 | 2023-10-01 | 76 | 2 | 6 | Budget |
| 33966 | 70.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 16211 | 184.81 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 18003 | 1168.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 24517 | 23.10 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 15882 | 137.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 2335 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 33132 | 510.18 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 26004 | 144.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
| 34256 | 613.21 | 2025-07-03 | 76 | 2 | 8 | Actual |
| 589 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 32042 | 10651.28 | 2025-05-02 | 76 | 6 | 8 | Actual |
| 29546 | 130.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 31505 | 950.00 | 2025-05-02 | 76 | 1 | 4 | Actual |
| 36558 | 487.45 | 2025-09-01 | 76 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 1616 | 200.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 6104 | 228.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2023-07-04 | 76 | 6 | 5 | Budget |
| 10582 | 280.00 | 2023-09-01 | 76 | 1 | 6 | Budget |
| 38061 | 2408.25 | 2025-10-01 | 76 | 6 | 12 | Actual |
| 34170 | 6485.00 | 2025-07-03 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2025-07-03 | 76 | 5 | 6 | Actual |
| 6948 | 577.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 3312 | 2100.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 10121 | 280.00 | 2023-09-01 | 76 | 1 | 3 | Budget |
| 9065 | 750.00 | 2023-08-01 | 76 | 6 | 3 | Budget |
| 9190 | 550.00 | 2023-08-01 | 76 | 1 | 4 | Budget |
| 38540 | 288.00 | 2025-11-01 | 76 | 1 | 6 | Actual |
| 29043 | 569.68 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 3205 | 613.21 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 8866 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 8129 | 3421.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 28072 | 180.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 12224 | 237.45 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 14670 | 2606.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 27485 | 8026.99 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2023-06-03 | 76 | 1 | 6 | Budget |
| 28425 | 1138.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 5172 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
| 29133 | 795.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 38482 | 3478.00 | 2025-11-01 | 76 | 6 | 5 | Actual |
| 27240 | 113.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 14636 | 397.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 15495 | 856.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 26922 | 200.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 26830 | 690.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 28227 | 5143.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 22451 | 449.70 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 742 | 896.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2025-05-02 | 76 | 6 | 12 | Actual |
| 39151 | 261.40 | 2025-11-01 | 76 | 1 | 12 | Actual |
| 39179 | 109.27 | 2025-11-01 | 76 | 2 | 12 | Actual |
| 1152 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 22067 | 760.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 24105 | 558.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 19477 | 12.46 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 12098 | 4735.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 8069 | 624.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
| 10259 | 74.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 1396 | 2637.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 2275 | 294.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 30855 | 1238.98 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 823 | 380.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 23256 | 7202.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-10-01 | 76 | 6 | 11 | Actual |
| 6949 | 550.00 | 2023-06-03 | 76 | 1 | 4 | Budget |
| 27744 | 326.30 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 21063 | 953.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 8021 | 70.00 | 2023-07-04 | 76 | 7 | 3 | Budget |
| 28723 | 115.65 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 27075 | 4052.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-12-01 | 76 | 1 | 8 | Actual |
| 28482 | 867.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 37621 | 6424.00 | 2025-10-01 | 76 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-09-01 | 76 | 4 | 11 | Actual |
| 15111 | 775.34 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 30762 | 735.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 5448 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 36968 | 327.57 | 2025-09-01 | 76 | 1 | 13 | Actual |
| 7556 | 535.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 36089 | 4659.00 | 2025-09-01 | 76 | 6 | 4 | Actual |
| 38647 | 148.00 | 2025-11-01 | 76 | 5 | 6 | Actual |
| 33306 | 153.95 | 2025-06-02 | 76 | 4 | 11 | Actual |
| 1617 | 250.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-11-01 | 76 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-10-01 | 76 | 4 | 6 | Budget |
| 31831 | 879.00 | 2025-05-02 | 76 | 6 | 6 | Actual |
| 13227 | 3200.00 | 2023-11-01 | 76 | 6 | 7 | Budget |
| 37530 | 1213.00 | 2025-10-01 | 76 | 6 | 6 | Actual |
| 21869 | 2024.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 31003 | 84.80 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 28575 | 1034.43 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 11486 | 4093.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 27042 | 636.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 33847 | 573.00 | 2025-07-03 | 76 | 1 | 5 | Actual |
| 34456 | 82.68 | 2025-07-03 | 76 | 5 | 11 | Actual |
| 14728 | 404.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 8819 | 380.00 | 2023-07-04 | 76 | 1 | 8 | Budget |
| 19592 | 817.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 11050 | 380.00 | 2023-09-01 | 76 | 1 | 8 | Budget |
| 15286 | 76.29 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 6495 | 4100.00 | 2023-05-03 | 76 | 6 | 7 | Budget |
| 26298 | 1019.28 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 11804 | 280.00 | 2023-10-01 | 76 | 3 | 6 | Budget |
| 10774 | 120.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 9142 | 52.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 22509 | 10.33 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 19711 | 497.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
| 1869 | 1400.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 26359 | 8540.63 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 29225 | 207.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2023-07-04 | 76 | 6 | 4 | Budget |
| 37390 | 256.00 | 2025-10-01 | 76 | 1 | 6 | Actual |
| 7088 | 339.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 5369 | 4100.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 2195 | 5117.84 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 25430 | 78.42 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 24753 | 473.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 6201 | 312.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 19064 | 522.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 26111 | 90.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 19923 | 81.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 11487 | 2000.00 | 2023-10-01 | 76 | 6 | 4 | Budget |
| 7616 | 3200.00 | 2023-06-03 | 76 | 6 | 7 | Budget |
| 32155 | 193.32 | 2025-05-02 | 76 | 3 | 11 | Actual |
| 13415 | 2700.00 | 2023-11-01 | 76 | 6 | 8 | Budget |
| 27625 | 223.10 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 35500 | 369.91 | 2025-08-01 | 76 | 1 | 11 | Actual |
| 8020 | 71.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 4760 | 3904.00 | 2023-04-03 | 76 | 6 | 4 | Actual |
| 4981 | 239.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2025-07-03 | 76 | 6 | 5 | Actual |
| 5636 | 297.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 29636 | 926.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 13502 | 810.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 22217 | 702.61 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 12364 | 280.00 | 2023-11-01 | 76 | 1 | 3 | Budget |
| 5825 | 564.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 14902 | 116.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 883 | 985.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
| 3391 | 276.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 5699 | 750.00 | 2023-05-03 | 76 | 6 | 3 | Budget |
| 17971 | 88.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 30379 | 864.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2025-09-01 | 76 | 6 | 7 | Actual |
| 1012 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 33252 | 183.74 | 2025-06-02 | 76 | 2 | 11 | Actual |
| 37679 | 1008.68 | 2025-10-01 | 76 | 1 | 8 | Actual |
| 33634 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 33545 | 373.19 | 2025-06-02 | 76 | 2 | 13 | Actual |
| 1808 | 98.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 9064 | 791.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 9611 | 164.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 11239 | 338.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 26621 | 30.55 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 21007 | 168.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 37471 | 185.00 | 2025-10-01 | 76 | 4 | 6 | Actual |
| 1761 | 250.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 6249 | 207.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 20621 | 795.00 | 2024-07-03 | 76 | 1 | 3 | Actual |
| 17151 | 298.06 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 38119 | 281.96 | 2025-10-01 | 76 | 1 | 13 | Actual |
| 13026 | 156.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 6295 | 100.00 | 2023-05-03 | 76 | 5 | 6 | Budget |
| 8493 | 200.00 | 2023-07-04 | 76 | 4 | 6 | Budget |
| 8539 | 100.00 | 2023-07-04 | 76 | 5 | 6 | Budget |
| 38858 | 442.00 | 2025-11-01 | 76 | 2 | 8 | Actual |
| 35582 | 210.34 | 2025-08-01 | 76 | 4 | 11 | Actual |
| 7226 | 304.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 29904 | 234.81 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 37239 | 4523.00 | 2025-10-01 | 76 | 6 | 4 | Actual |
| 7417 | 98.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 12931 | 306.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2024-07-03 | 76 | 2 | 11 | Actual |
| 8349 | 280.00 | 2023-07-04 | 76 | 1 | 6 | Budget |
| 11566 | 380.00 | 2023-10-01 | 76 | 1 | 5 | Budget |
| 31296 | 324.06 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 35322 | 4520.00 | 2025-08-01 | 76 | 6 | 7 | Actual |
| 16740 | 429.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-10-01 | 76 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2025-07-03 | 76 | 6 | 11 | Actual |
| 37881 | 226.30 | 2025-10-01 | 76 | 4 | 11 | Actual |
| 10180 | 1016.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 9610 | 200.00 | 2023-08-01 | 76 | 4 | 6 | Budget |
| 17123 | 698.06 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 21658 | 2148.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 3452 | 703.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 6152 | 122.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 2086 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 11755 | 138.00 | 2023-10-01 | 76 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 26085 | 135.00 | 2024-11-30 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 22931 | 41.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 17651 | 105.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 33166 | 3772.36 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 33340 | 624.17 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2025-08-01 | 76 | 6 | 8 | Actual |
| 24845 | 317.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 14344 | 556.09 | 2023-12-01 | 76 | 6 | 11 | Actual |
| 4000 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 31540 | 4648.00 | 2025-05-02 | 76 | 6 | 4 | Actual |
| 38447 | 562.00 | 2025-11-01 | 76 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-10-01 | 76 | 2 | 11 | Actual |
| 5777 | 90.00 | 2023-05-03 | 76 | 7 | 3 | Budget |
| 31746 | 284.00 | 2025-05-02 | 76 | 3 | 6 | Actual |
| 15801 | 200.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 14257 | 29.48 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 24139 | 7952.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-11-30 | 76 | 2 | 8 | Actual |
| 25019 | 113.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 6575 | 380.00 | 2023-05-03 | 76 | 1 | 8 | Budget |
| 28838 | 2000.80 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 9514 | 102.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 27543 | 389.06 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 10679 | 322.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 6248 | 200.00 | 2023-05-03 | 76 | 4 | 6 | Budget |
| 10120 | 275.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 26501 | 105.02 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 5125 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 8598 | 2328.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 38146 | 380.21 | 2025-10-01 | 76 | 2 | 13 | Actual |
| 2734 | 200.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 6153 | 100.00 | 2023-05-03 | 76 | 2 | 6 | Budget |
| 34548 | 293.32 | 2025-07-03 | 76 | 1 | 12 | Actual |
| 18563 | 784.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 2782 | 90.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 30472 | 624.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2023-08-01 | 76 | 6 | 5 | Budget |
| 2519 | 1500.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 36347 | 146.00 | 2025-09-01 | 76 | 5 | 6 | Actual |
| 22904 | 187.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 7743 | 200.00 | 2023-06-03 | 76 | 2 | 8 | Budget |
| 36437 | 901.00 | 2025-09-01 | 76 | 1 | 7 | Actual |
| 27188 | 312.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 3719 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 20713 | 106.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 35819 | 174.94 | 2025-08-01 | 76 | 1 | 13 | Actual |
| 1475 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 3857 | 293.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 31030 | 244.38 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 29494 | 299.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 37204 | 819.00 | 2025-10-01 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 38027 | 58.21 | 2025-10-01 | 76 | 2 | 12 | Actual |
| 37497 | 153.00 | 2025-10-01 | 76 | 5 | 6 | Actual |
| 14402 | 17.78 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 9329 | 380.00 | 2023-08-01 | 76 | 1 | 5 | Budget |
| 163 | 71.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2023-07-04 | 76 | 1 | 4 | Budget |
| 2879 | 213.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-09-01 | 76 | 3 | 11 | Actual |
| 17919 | 260.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 29931 | 199.70 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 35380 | 1014.74 | 2025-08-01 | 76 | 1 | 8 | Actual |
| 20128 | 1934.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 38737 | 728.00 | 2025-11-01 | 76 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-11-01 | 76 | 5 | 6 | Budget |
| 21442 | 27.36 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 6105 | 200.00 | 2023-05-03 | 76 | 1 | 6 | Budget |
| 38389 | 4906.00 | 2025-11-01 | 76 | 6 | 4 | Actual |
| 4512 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 3777 | 1232.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2023-09-01 | 76 | 6 | 6 | Budget |
| 15998 | 558.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
| 16412 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 16914 | 148.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 5078 | 275.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
| 23396 | 110.34 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 16562 | 3705.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 35230 | 930.00 | 2025-08-01 | 76 | 6 | 6 | Actual |
| 19007 | 755.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 23 | 297.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 29757 | 504.12 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 20741 | 446.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 3905 | 134.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 39005 | 177.36 | 2025-11-01 | 76 | 3 | 11 | Actual |
| 13416 | 3775.39 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 17298 | 87.99 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 35609 | 43.31 | 2025-08-01 | 76 | 5 | 11 | Actual |
| 4248 | 4100.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 31598 | 743.00 | 2025-05-02 | 76 | 1 | 5 | Actual |
| 1760 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 30883 | 437.45 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 4902 | 2900.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 8818 | 563.21 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 33726 | 200.00 | 2025-07-03 | 76 | 7 | 3 | Actual |
| 5231 | 1800.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 30023 | 266.72 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 37587 | 752.00 | 2025-10-01 | 76 | 1 | 7 | Actual |
| 4374 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 37999 | 215.66 | 2025-10-01 | 76 | 1 | 12 | Actual |
| 26773 | 1410.05 | 2024-11-30 | 76 | 6 | 13 | Actual |
| 34375 | 78.42 | 2025-07-03 | 76 | 2 | 11 | Actual |
| 11099 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 5884 | 2500.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
| 8396 | 131.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 15405 | 16.72 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 7324 | 280.00 | 2023-06-03 | 76 | 3 | 6 | Budget |
| 25290 | 6623.93 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2025-06-02 | 76 | 6 | 12 | Actual |
| 5963 | 380.00 | 2023-05-03 | 76 | 1 | 5 | Budget |
| 23423 | 28.42 | 2024-08-31 | 76 | 5 | 11 | Actual |
| 27772 | 49.70 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 1947 | 380.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 17502 | 36.93 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 5310 | 364.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 36592 | 6567.87 | 2025-09-01 | 76 | 6 | 8 | Actual |
| 5370 | 4987.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 4698 | 550.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 17352 | 25.23 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 18598 | 3573.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 1713 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 270 | 1201.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
| 14517 | 672.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 16619 | 196.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 5496 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 2008 | 3100.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 38680 | 1134.00 | 2025-11-01 | 76 | 6 | 6 | Actual |
| 35090 | 225.00 | 2025-08-01 | 76 | 1 | 6 | Actual |
| 12882 | 94.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 15908 | 136.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 29671 | 5104.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
| 27890 | 517.05 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 15313 | 110.34 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 26865 | 3140.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-07-31 | 76 | 7 | 3 | Actual |
| 39093 | 1232.70 | 2025-11-01 | 76 | 6 | 11 | Actual |
| 17386 | 434.81 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 25228 | 751.10 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 38354 | 864.00 | 2025-11-01 | 76 | 1 | 4 | Actual |
| 39059 | 44.38 | 2025-11-01 | 76 | 5 | 11 | Actual |
| 5449 | 642.00 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 15856 | 208.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 12505 | 90.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 39032 | 275.23 | 2025-11-01 | 76 | 4 | 11 | Actual |
| 2334 | 836.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 24316 | 139.06 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 24576 | 30.55 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 15708 | 358.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-09-01 | 76 | 6 | 8 | Budget |
| 15139 | 301.09 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 34904 | 873.00 | 2025-08-01 | 76 | 1 | 4 | Actual |
| 7418 | 100.00 | 2023-06-03 | 76 | 5 | 6 | Budget |
| 25376 | 28.42 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 38892 | 8657.30 | 2025-11-01 | 76 | 6 | 8 | Actual |
| 3390 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 211 | 561.00 | 2022-12-01 | 76 | 1 | 4 | Actual |
| 31269 | 167.92 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 13868 | 202.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 36147 | 716.00 | 2025-09-01 | 76 | 1 | 5 | Actual |
| 21777 | 740.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 13894 | 163.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 32664 | 3298.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
Generated 2025-12-31 22:51:55.030 UTC