[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18153 | 614.73 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 14517 | 672.00 | 2023-10-31 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 32601 | 203.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
| 34904 | 873.00 | 2025-05-31 | 76 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
| 6623 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 637 | 191.00 | 2022-09-30 | 76 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 27330 | 816.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 7148 | 2100.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 27365 | 7904.00 | 2024-10-30 | 76 | 6 | 7 | Actual |
| 1153 | 303.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 16888 | 277.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
| 16562 | 3705.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 37332 | 3510.00 | 2025-07-31 | 76 | 6 | 5 | Actual |
| 33166 | 3772.36 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 20128 | 1934.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-06-30 | 76 | 6 | 11 | Actual |
| 23816 | 344.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 7227 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 7883 | 289.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-08-31 | 76 | 7 | 3 | Budget |
| 2782 | 90.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
| 32842 | 84.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 37799 | 322.04 | 2025-07-31 | 76 | 1 | 11 | Actual |
| 36759 | 82.68 | 2025-07-01 | 76 | 5 | 11 | Actual |
| 4698 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 22904 | 187.00 | 2024-06-30 | 76 | 1 | 6 | Actual |
| 6900 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 38858 | 442.00 | 2025-08-31 | 76 | 2 | 8 | Actual |
| 26238 | 7818.00 | 2024-09-29 | 76 | 6 | 7 | Actual |
| 39059 | 44.38 | 2025-08-31 | 76 | 5 | 11 | Actual |
| 9387 | 2884.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
| 33306 | 153.95 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 13920 | 123.00 | 2023-09-30 | 76 | 5 | 6 | Actual |
| 31149 | 303.96 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 4650 | 90.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 26298 | 1019.28 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 2655 | 1650.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
| 12365 | 297.00 | 2023-08-31 | 76 | 1 | 3 | Actual |
| 21388 | 102.89 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 29791 | 6734.54 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 20186 | 781.40 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 26830 | 690.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 10042 | 2200.00 | 2023-05-31 | 76 | 6 | 8 | Budget |
| 10773 | 100.00 | 2023-07-01 | 76 | 5 | 6 | Budget |
| 30472 | 624.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 34727 | 1743.39 | 2025-05-02 | 76 | 6 | 13 | Actual |
| 17065 | 2573.00 | 2023-12-31 | 76 | 6 | 7 | Actual |
| 2135 | 322.30 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 37530 | 1213.00 | 2025-07-31 | 76 | 6 | 6 | Actual |
| 36678 | 179.49 | 2025-07-01 | 76 | 2 | 11 | Actual |
| 33279 | 149.70 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 22754 | 1519.00 | 2024-06-30 | 76 | 6 | 4 | Actual |
| 30379 | 864.00 | 2025-01-30 | 76 | 1 | 4 | Actual |
| 2597 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
| 36147 | 716.00 | 2025-07-01 | 76 | 1 | 5 | Actual |
| 10041 | 4840.57 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 10726 | 200.00 | 2023-07-01 | 76 | 4 | 6 | Budget |
| 34997 | 654.00 | 2025-05-31 | 76 | 1 | 5 | Actual |
| 7694 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 5370 | 4987.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 26984 | 5529.00 | 2024-10-30 | 76 | 6 | 4 | Actual |
| 4512 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 4108 | 1118.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 3856 | 200.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 36380 | 664.00 | 2025-07-01 | 76 | 6 | 6 | Actual |
| 9515 | 100.00 | 2023-05-31 | 76 | 2 | 6 | Budget |
| 28285 | 309.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
| 21777 | 740.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
| 30975 | 347.57 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 6104 | 228.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 20713 | 106.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-06-30 | 76 | 7 | 3 | Actual |
| 4839 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 21213 | 867.76 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 5698 | 922.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 18775 | 341.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 10121 | 280.00 | 2023-07-01 | 76 | 1 | 3 | Budget |
| 30797 | 6538.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 32392 | 238.10 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 18181 | 319.27 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 10631 | 100.00 | 2023-07-01 | 76 | 2 | 6 | Budget |
| 26326 | 504.12 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 20834 | 394.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 8740 | 5403.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-07-31 | 76 | 6 | 6 | Budget |
| 2878 | 200.00 | 2022-12-01 | 76 | 4 | 6 | Budget |
| 37999 | 215.66 | 2025-07-31 | 76 | 1 | 12 | Actual |
| 4188 | 412.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 35582 | 210.34 | 2025-05-31 | 76 | 4 | 11 | Actual |
| 7418 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
| 352 | 384.00 | 2022-09-30 | 76 | 1 | 5 | Actual |
| 15998 | 558.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 27485 | 8026.99 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 20656 | 3458.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 35528 | 170.98 | 2025-05-31 | 76 | 2 | 11 | Actual |
| 15286 | 76.29 | 2023-10-31 | 76 | 3 | 11 | Actual |
| 12614 | 1369.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 7942 | 750.00 | 2023-05-03 | 76 | 6 | 3 | Budget |
| 26562 | 343.32 | 2024-09-29 | 76 | 6 | 11 | Actual |
| 35032 | 2601.00 | 2025-05-31 | 76 | 6 | 5 | Actual |
| 15530 | 4205.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 33545 | 373.19 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 8818 | 563.21 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 20981 | 249.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-07-31 | 76 | 6 | 6 | Actual |
| 10583 | 260.00 | 2023-07-01 | 76 | 1 | 6 | Actual |
| 30294 | 1979.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2023-08-31 | 76 | 6 | 8 | Budget |
| 13894 | 163.00 | 2023-09-30 | 76 | 4 | 6 | Actual |
| 8867 | 200.00 | 2023-05-03 | 76 | 2 | 8 | Budget |
| 964 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 12427 | 970.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 24371 | 77.36 | 2024-07-30 | 76 | 3 | 11 | Actual |
| 8349 | 280.00 | 2023-05-03 | 76 | 1 | 6 | Budget |
| 13753 | 3463.00 | 2023-09-30 | 76 | 6 | 5 | Actual |
| 19803 | 449.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 24517 | 23.10 | 2024-07-30 | 76 | 1 | 12 | Actual |
| 34046 | 155.00 | 2025-05-02 | 76 | 5 | 6 | Actual |
| 31211 | 2452.93 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 8866 | 285.93 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-07-31 | 76 | 6 | 8 | Budget |
| 10832 | 1129.00 | 2023-07-01 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-07-30 | 76 | 1 | 6 | Actual |
| 29043 | 569.68 | 2024-11-30 | 76 | 2 | 13 | Actual |
| 412 | 1700.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
| 6948 | 577.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
| 636 | 200.00 | 2022-09-30 | 76 | 4 | 6 | Budget |
| 12176 | 546.55 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 14229 | 146.51 | 2023-09-30 | 76 | 1 | 11 | Actual |
| 824 | 477.00 | 2022-09-30 | 76 | 1 | 7 | Actual |
| 2335 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
| 16973 | 724.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 20036 | 676.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 25849 | 2766.00 | 2024-09-29 | 76 | 6 | 4 | Actual |
| 24938 | 186.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 26004 | 144.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
| 11098 | 285.93 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 35322 | 4520.00 | 2025-05-31 | 76 | 6 | 7 | Actual |
| 20953 | 62.00 | 2024-05-02 | 76 | 2 | 6 | Actual |
| 34610 | 1782.71 | 2025-05-02 | 76 | 6 | 12 | Actual |
| 31888 | 884.00 | 2025-03-01 | 76 | 1 | 7 | Actual |
| 31980 | 1072.31 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 30705 | 1091.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 31505 | 950.00 | 2025-03-01 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 5369 | 4100.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 2832 | 345.00 | 2022-12-01 | 76 | 3 | 6 | Actual |
| 19683 | 220.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 22391 | 112.46 | 2024-05-30 | 76 | 3 | 11 | Actual |
| 34876 | 209.00 | 2025-05-31 | 76 | 7 | 3 | Actual |
| 8677 | 480.00 | 2023-05-03 | 76 | 1 | 7 | Budget |
| 2656 | 1700.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 29439 | 237.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 7274 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 17945 | 123.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 15650 | 1071.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 28896 | 310.34 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 28340 | 339.00 | 2024-11-30 | 76 | 3 | 6 | Actual |
| 8926 | 2200.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
| 34819 | 2775.00 | 2025-05-31 | 76 | 6 | 3 | Actual |
| 16119 | 417.76 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 9564 | 280.00 | 2023-05-31 | 76 | 3 | 6 | Budget |
| 23546 | 29.48 | 2024-06-30 | 76 | 6 | 12 | Actual |
| 12978 | 200.00 | 2023-08-31 | 76 | 4 | 6 | Budget |
| 17151 | 298.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 31269 | 167.92 | 2025-01-30 | 76 | 1 | 13 | Actual |
| 18095 | 7714.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 7009 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 24753 | 473.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
| 35500 | 369.91 | 2025-05-31 | 76 | 1 | 11 | Actual |
| 38119 | 281.96 | 2025-07-31 | 76 | 1 | 13 | Actual |
| 36530 | 1125.34 | 2025-07-01 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-07-30 | 76 | 1 | 11 | Actual |
| 2274 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 33726 | 200.00 | 2025-05-02 | 76 | 7 | 3 | Actual |
| 24459 | 1125.25 | 2024-07-30 | 76 | 6 | 11 | Actual |
| 3390 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
| 4573 | 750.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 2008 | 3100.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
| 19419 | 599.71 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 36472 | 5179.00 | 2025-07-01 | 76 | 6 | 7 | Actual |
| 36347 | 146.00 | 2025-07-01 | 76 | 5 | 6 | Actual |
| 22846 | 2877.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 30620 | 263.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 19064 | 522.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 38389 | 4906.00 | 2025-08-31 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-09-30 | 76 | 6 | 7 | Actual |
| 11486 | 4093.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
| 22 | 280.00 | 2022-09-30 | 76 | 1 | 3 | Budget |
| 15495 | 856.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 34548 | 293.32 | 2025-05-02 | 76 | 1 | 12 | Actual |
| 4375 | 382.91 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 17919 | 260.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 7088 | 339.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 13718 | 421.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 6823 | 750.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 6026 | 2900.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 23851 | 2843.00 | 2024-07-30 | 76 | 6 | 5 | Actual |
| 24139 | 7952.00 | 2024-07-30 | 76 | 6 | 7 | Actual |
| 28603 | 546.55 | 2024-11-30 | 76 | 2 | 8 | Actual |
| 16647 | 439.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2025-05-02 | 76 | 2 | 11 | Actual |
| 29877 | 84.80 | 2024-12-30 | 76 | 2 | 11 | Actual |
| 25348 | 168.85 | 2024-08-30 | 76 | 1 | 11 | Actual |
| 30414 | 4400.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 22542 | 36.93 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 33966 | 70.00 | 2025-05-02 | 76 | 2 | 6 | Actual |
| 13165 | 436.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
| 5699 | 750.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 17559 | 760.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 35380 | 1014.74 | 2025-05-31 | 76 | 1 | 8 | Actual |
| 29133 | 795.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
| 37497 | 153.00 | 2025-07-31 | 76 | 5 | 6 | Actual |
| 38482 | 3478.00 | 2025-08-31 | 76 | 6 | 5 | Actual |
| 5884 | 2500.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 18683 | 423.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 15743 | 3276.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 39032 | 275.23 | 2025-08-31 | 76 | 4 | 11 | Actual |
| 9853 | 3200.00 | 2023-05-31 | 76 | 6 | 7 | Budget |
| 30672 | 123.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 32870 | 295.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 15139 | 301.09 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-07-31 | 76 | 1 | 7 | Actual |
| 11755 | 138.00 | 2023-07-31 | 76 | 2 | 6 | Actual |
| 38737 | 728.00 | 2025-08-31 | 76 | 1 | 7 | Actual |
| 35090 | 225.00 | 2025-05-31 | 76 | 1 | 6 | Actual |
| 20414 | 57.14 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 4047 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 1288 | 60.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
| 34170 | 6485.00 | 2025-05-02 | 76 | 6 | 7 | Actual |
| 27598 | 251.83 | 2024-10-30 | 76 | 3 | 11 | Actual |
| 6949 | 550.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 31633 | 3894.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 11239 | 338.00 | 2023-07-31 | 76 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2025-07-31 | 76 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-07-01 | 76 | 1 | 4 | Actual |
| 11424 | 583.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
| 11160 | 3340.54 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 29849 | 375.23 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 15405 | 16.72 | 2023-10-31 | 76 | 1 | 12 | Actual |
| 38234 | 767.00 | 2025-08-31 | 76 | 1 | 3 | Actual |
| 34668 | 341.61 | 2025-05-02 | 76 | 1 | 13 | Actual |
| 31296 | 324.06 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 34020 | 198.00 | 2025-05-02 | 76 | 4 | 6 | Actual |
| 11238 | 280.00 | 2023-07-31 | 76 | 1 | 3 | Budget |
| 22451 | 449.70 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 26144 | 542.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
| 1617 | 250.00 | 2022-10-31 | 76 | 1 | 6 | Actual |
| 33881 | 3507.00 | 2025-05-02 | 76 | 6 | 5 | Actual |
| 34695 | 324.06 | 2025-05-02 | 76 | 2 | 13 | Actual |
| 31831 | 879.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-08-31 | 76 | 1 | 6 | Actual |
| 19305 | 25.23 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 5824 | 550.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 18868 | 170.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 18300 | 27.36 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 31691 | 288.00 | 2025-03-01 | 76 | 1 | 6 | Actual |
| 6249 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 21063 | 953.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 10504 | 1542.00 | 2023-07-01 | 76 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
| 31003 | 84.80 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 27805 | 2969.96 | 2024-10-30 | 76 | 6 | 12 | Actual |
| 12755 | 2800.00 | 2023-08-31 | 76 | 6 | 5 | Budget |
| 36267 | 76.00 | 2025-07-01 | 76 | 2 | 6 | Actual |
| 23936 | 43.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
| 33252 | 183.74 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 36321 | 230.00 | 2025-07-01 | 76 | 4 | 6 | Actual |
| 36295 | 328.00 | 2025-07-01 | 76 | 3 | 6 | Actual |
| 7615 | 1262.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 6822 | 732.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 31177 | 117.78 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 26655 | 228.42 | 2024-09-29 | 76 | 6 | 12 | Actual |
| 18272 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 32452 | 3867.99 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 15615 | 380.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 11897 | 88.00 | 2023-07-31 | 76 | 5 | 6 | Actual |
| 31598 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 38621 | 167.00 | 2025-08-31 | 76 | 4 | 6 | Actual |
| 23423 | 28.42 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 3126 | 3100.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
| 19007 | 755.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 18060 | 522.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 34228 | 907.16 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 11754 | 100.00 | 2023-07-31 | 76 | 2 | 6 | Budget |
| 26447 | 76.29 | 2024-09-29 | 76 | 2 | 11 | Actual |
| 21241 | 387.45 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 23369 | 103.95 | 2024-06-30 | 76 | 3 | 11 | Actual |
| 25727 | 2381.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 14429 | 11.40 | 2023-09-30 | 76 | 2 | 12 | Actual |
| 14636 | 397.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
| 25607 | 25.23 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 9794 | 480.00 | 2023-05-31 | 76 | 1 | 7 | Budget |
| 28134 | 5681.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2025-05-02 | 76 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2023-03-02 | 76 | 6 | 4 | Actual |
| 9657 | 100.00 | 2023-05-31 | 76 | 5 | 6 | Budget |
| 20506 | 15.65 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 9190 | 550.00 | 2023-05-31 | 76 | 1 | 4 | Budget |
| 21275 | 4973.90 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 30351 | 188.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 27923 | 3241.66 | 2024-10-30 | 76 | 6 | 13 | Actual |
| 17771 | 327.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 25403 | 82.68 | 2024-08-30 | 76 | 3 | 11 | Actual |
| 31385 | 875.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 24048 | 1098.00 | 2024-07-30 | 76 | 6 | 6 | Actual |
| 19332 | 59.27 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 13354 | 298.06 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-09-29 | 76 | 5 | 6 | Actual |
| 28838 | 2000.80 | 2024-11-30 | 76 | 6 | 11 | Actual |
| 14344 | 556.09 | 2023-09-30 | 76 | 6 | 11 | Actual |
| 13658 | 2310.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
| 19277 | 168.85 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 31718 | 81.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 16320 | 29.48 | 2023-12-01 | 76 | 5 | 11 | Actual |
| 24258 | 6978.48 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 6296 | 124.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 20448 | 286.93 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 15708 | 358.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 3905 | 134.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 5124 | 174.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 32664 | 3298.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2024-10-30 | 76 | 6 | 11 | Actual |
| 27744 | 326.30 | 2024-10-30 | 76 | 1 | 12 | Actual |
| 4651 | 102.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 2985 | 1400.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 1947 | 380.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
| 35700 | 247.57 | 2025-05-31 | 76 | 1 | 12 | Actual |
| 10972 | 3200.00 | 2023-07-01 | 76 | 6 | 7 | Budget |
| 20621 | 795.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 589 | 280.00 | 2022-09-30 | 76 | 3 | 6 | Budget |
| 27273 | 1333.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
| 18655 | 98.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 18895 | 85.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 24668 | 3019.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 7275 | 142.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 28575 | 1034.43 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 31091 | 5364.69 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 5777 | 90.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 6201 | 312.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 19386 | 53.95 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 15111 | 775.34 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2025-05-31 | 76 | 1 | 3 | Actual |
| 17123 | 698.06 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 12097 | 3200.00 | 2023-07-31 | 76 | 6 | 7 | Budget |
| 3252 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 28723 | 115.65 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 37027 | 1476.72 | 2025-07-01 | 76 | 6 | 13 | Actual |
| 1337 | 599.00 | 2022-10-31 | 76 | 1 | 4 | Actual |
| 1713 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
| 8129 | 3421.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 8446 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 23342 | 78.42 | 2024-06-30 | 76 | 2 | 11 | Actual |
| 25078 | 811.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 2831 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 270 | 1201.00 | 2022-09-30 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
| 34576 | 117.78 | 2025-05-02 | 76 | 2 | 12 | Actual |
| 2334 | 836.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
| 28517 | 6466.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
| 36705 | 225.23 | 2025-07-01 | 76 | 3 | 11 | Actual |
| 35442 | 6704.24 | 2025-05-31 | 76 | 6 | 8 | Actual |
| 30202 | 1411.80 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 35408 | 520.79 | 2025-05-31 | 76 | 2 | 8 | Actual |
| 15438 | 37.99 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 12882 | 94.00 | 2023-08-31 | 76 | 2 | 6 | Actual |
| 20093 | 550.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-05-31 | 76 | 2 | 13 | Actual |
| 4326 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 29346 | 573.00 | 2024-12-30 | 76 | 1 | 5 | Actual |
| 39005 | 177.36 | 2025-08-31 | 76 | 3 | 11 | Actual |
| 18214 | 7731.53 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 9610 | 200.00 | 2023-05-31 | 76 | 4 | 6 | Budget |
| 32815 | 280.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 32242 | 1600.79 | 2025-03-01 | 76 | 6 | 11 | Actual |
| 5171 | 131.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-09-30 | 76 | 3 | 6 | Actual |
| 34429 | 219.91 | 2025-05-02 | 76 | 4 | 11 | Actual |
| 23 | 297.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
| 30085 | 2234.84 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 9191 | 495.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
| 6025 | 3516.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 21534 | 23.10 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 163 | 71.00 | 2022-09-30 | 76 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-07-30 | 76 | 1 | 3 | Actual |
| 21007 | 168.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 15856 | 208.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 8492 | 211.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 82 | 486.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
| 36089 | 4659.00 | 2025-07-01 | 76 | 6 | 4 | Actual |
| 20305 | 192.25 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 25228 | 751.10 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 35761 | 1932.71 | 2025-05-31 | 76 | 6 | 12 | Actual |
| 5078 | 275.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 14107 | 648.06 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 2275 | 294.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 541 | 105.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
| 32155 | 193.32 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 7943 | 929.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 9005 | 280.00 | 2023-05-31 | 76 | 1 | 3 | Budget |
| 8020 | 71.00 | 2023-05-03 | 76 | 7 | 3 | Actual |
| 13086 | 1600.00 | 2023-08-31 | 76 | 6 | 6 | Budget |
| 36182 | 2084.00 | 2025-07-01 | 76 | 6 | 5 | Actual |
| 26059 | 198.00 | 2024-09-29 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-08-31 | 76 | 3 | 6 | Budget |
| 6495 | 4100.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 17243 | 128.42 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 83 | 750.00 | 2022-09-30 | 76 | 6 | 3 | Budget |
| 24544 | 6.08 | 2024-07-30 | 76 | 2 | 12 | Actual |
| 743 | 1400.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
| 8819 | 380.00 | 2023-05-03 | 76 | 1 | 8 | Budget |
| 19504 | 11.40 | 2024-03-01 | 76 | 2 | 12 | Actual |
| 8021 | 70.00 | 2023-05-03 | 76 | 7 | 3 | Budget |
| 15313 | 110.34 | 2023-10-31 | 76 | 4 | 11 | Actual |
| 37741 | 6993.64 | 2025-07-31 | 76 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 13502 | 810.00 | 2023-09-30 | 76 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 10446 | 440.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-06-30 | 76 | 1 | 5 | Actual |
| 26865 | 3140.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
| 10367 | 2000.00 | 2023-07-01 | 76 | 6 | 4 | Budget |
| 5825 | 564.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-07-31 | 76 | 4 | 11 | Actual |
| 7743 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 25909 | 458.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
| 21927 | 190.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 17352 | 25.23 | 2023-12-31 | 76 | 5 | 11 | Actual |
| 21476 | 847.58 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 22008 | 176.00 | 2024-05-30 | 76 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-10-31 | 76 | 6 | 4 | Actual |
| 26085 | 135.00 | 2024-09-29 | 76 | 4 | 6 | Actual |
| 24993 | 213.00 | 2024-08-30 | 76 | 3 | 6 | Actual |
| 6622 | 304.12 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 11707 | 286.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
| 28366 | 208.00 | 2024-11-30 | 76 | 4 | 6 | Actual |
| 31420 | 2615.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 11051 | 688.97 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 38647 | 148.00 | 2025-08-31 | 76 | 5 | 6 | Actual |
| 35936 | 842.00 | 2025-07-01 | 76 | 1 | 3 | Actual |
| 2087 | 576.85 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 37908 | 44.38 | 2025-07-31 | 76 | 5 | 11 | Actual |
| 19099 | 5888.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 36240 | 298.00 | 2025-07-01 | 76 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-07-31 | 76 | 2 | 13 | Actual |
| 2984 | 1167.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
| 24845 | 317.00 | 2024-08-30 | 76 | 1 | 5 | Actual |
| 14169 | 10298.24 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 17713 | 2732.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 17185 | 5992.10 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-05-02 | 76 | 2 | 8 | Actual |
| 18598 | 3573.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 14012 | 550.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 33398 | 196.51 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 26031 | 48.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
| 6355 | 1629.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 14608 | 94.00 | 2023-10-31 | 76 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 27625 | 223.10 | 2024-10-30 | 76 | 4 | 11 | Actual |
| 10503 | 2800.00 | 2023-07-01 | 76 | 6 | 5 | Budget |
| 22634 | 4358.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 25430 | 78.42 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 1476 | 441.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
| 6295 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 16239 | 28.42 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 2086 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 2195 | 5117.84 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 3953 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 11851 | 200.00 | 2023-07-31 | 76 | 4 | 6 | Budget |
| 12693 | 427.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 30762 | 735.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 29636 | 926.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
| 14821 | 186.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
| 19838 | 1877.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
| 34402 | 231.61 | 2025-05-02 | 76 | 3 | 11 | Actual |
| 1948 | 441.00 | 2022-10-31 | 76 | 1 | 7 | Actual |
| 24425 | 28.42 | 2024-07-30 | 76 | 5 | 11 | Actual |
Generated 2025-10-30 18:27:00.078 UTC