[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2656 | 1700.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 29381 | 2258.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 19977 | 137.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 29043 | 569.68 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 24544 | 6.08 | 2024-07-31 | 76 | 2 | 12 | Actual |
| 17806 | 2928.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-07-02 | 76 | 6 | 5 | Actual |
| 636 | 200.00 | 2022-10-01 | 76 | 4 | 6 | Budget |
| 10833 | 1600.00 | 2023-07-02 | 76 | 6 | 6 | Budget |
| 3720 | 371.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 27160 | 104.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 3312 | 2100.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 14460 | 39.06 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 10121 | 280.00 | 2023-07-02 | 76 | 1 | 3 | Budget |
| 35145 | 314.00 | 2025-06-01 | 76 | 3 | 6 | Actual |
| 7942 | 750.00 | 2023-05-04 | 76 | 6 | 3 | Budget |
| 9250 | 1590.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 31149 | 303.96 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 34784 | 809.00 | 2025-06-01 | 76 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 11754 | 100.00 | 2023-08-01 | 76 | 2 | 6 | Budget |
| 20621 | 795.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 17030 | 558.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 31211 | 2452.93 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 33789 | 3579.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
| 9853 | 3200.00 | 2023-06-01 | 76 | 6 | 7 | Budget |
| 18506 | 39.06 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 27133 | 237.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 21442 | 27.36 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 30294 | 1979.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 17352 | 25.23 | 2024-01-01 | 76 | 5 | 11 | Actual |
| 22391 | 112.46 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 21241 | 387.45 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 9715 | 1500.00 | 2023-06-01 | 76 | 6 | 6 | Budget |
| 1211 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 11565 | 392.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 5496 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 15173 | 10266.42 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 34375 | 78.42 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 17502 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 23638 | 4392.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 36380 | 664.00 | 2025-07-02 | 76 | 6 | 6 | Actual |
| 4513 | 272.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 28312 | 77.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 26419 | 196.51 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 22008 | 176.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 32334 | 1976.33 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 4048 | 118.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 3063 | 380.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 6152 | 122.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 1869 | 1400.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 6296 | 124.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 21715 | 103.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 22364 | 86.93 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 39005 | 177.36 | 2025-09-01 | 76 | 3 | 11 | Actual |
| 9329 | 380.00 | 2023-06-01 | 76 | 1 | 5 | Budget |
| 26447 | 76.29 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 35117 | 102.00 | 2025-06-01 | 76 | 2 | 6 | Actual |
| 3390 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 16091 | 723.82 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 6105 | 200.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 37119 | 2259.00 | 2025-08-01 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 2734 | 200.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 25256 | 367.75 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 14876 | 249.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 27188 | 312.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 14344 | 556.09 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 6495 | 4100.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 2135 | 322.30 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-07-02 | 76 | 5 | 11 | Actual |
| 12755 | 2800.00 | 2023-09-01 | 76 | 6 | 5 | Budget |
| 26203 | 825.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 36267 | 76.00 | 2025-07-02 | 76 | 2 | 6 | Actual |
| 27214 | 203.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 15018 | 642.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 31030 | 244.38 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 1808 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 6202 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 29931 | 199.70 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 35582 | 210.34 | 2025-06-01 | 76 | 4 | 11 | Actual |
| 12978 | 200.00 | 2023-09-01 | 76 | 4 | 6 | Budget |
| 16562 | 3705.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 21361 | 85.87 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 31598 | 743.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 16775 | 2839.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 16914 | 148.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 10971 | 1380.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 4327 | 525.33 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 11897 | 88.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 8539 | 100.00 | 2023-05-04 | 76 | 5 | 6 | Budget |
| 27571 | 128.42 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 24517 | 23.10 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 27330 | 816.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 3204 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 3579 | 539.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
| 36027 | 152.00 | 2025-07-02 | 76 | 7 | 3 | Actual |
| 1396 | 2637.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 2275 | 294.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 37621 | 6424.00 | 2025-08-01 | 76 | 6 | 7 | Actual |
| 33669 | 1714.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 271 | 1500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 25849 | 2766.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 20360 | 57.14 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 13087 | 1196.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 5077 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 21033 | 121.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 21982 | 245.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 25135 | 594.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 9064 | 791.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 33847 | 573.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2025-06-01 | 76 | 7 | 3 | Actual |
| 11956 | 2705.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
| 32870 | 295.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 30472 | 624.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 36240 | 298.00 | 2025-07-02 | 76 | 1 | 6 | Actual |
| 34456 | 82.68 | 2025-05-03 | 76 | 5 | 11 | Actual |
| 8867 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 25045 | 85.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 16888 | 277.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 352 | 384.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 20506 | 15.65 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 13307 | 380.00 | 2023-09-01 | 76 | 1 | 8 | Budget |
| 26528 | 20.97 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 5497 | 352.60 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 7324 | 280.00 | 2023-04-03 | 76 | 3 | 6 | Budget |
| 13624 | 431.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 30855 | 1238.98 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 15856 | 208.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 5777 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 37204 | 819.00 | 2025-08-01 | 76 | 1 | 4 | Actual |
| 24105 | 558.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 34135 | 918.00 | 2025-05-03 | 76 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-09-01 | 76 | 5 | 6 | Budget |
| 15801 | 200.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 16860 | 67.00 | 2024-01-01 | 76 | 2 | 6 | Actual |
| 14311 | 83.74 | 2023-10-01 | 76 | 4 | 11 | Actual |
| 18683 | 423.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 14402 | 17.78 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 35408 | 520.79 | 2025-06-01 | 76 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2025-05-03 | 76 | 6 | 11 | Actual |
| 22542 | 36.93 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 12365 | 297.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 2925 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 9004 | 272.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 23816 | 344.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 28340 | 339.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 20713 | 106.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 17444 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 8677 | 480.00 | 2023-05-04 | 76 | 1 | 7 | Budget |
| 20953 | 62.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 23136 | 2686.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 31420 | 2615.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 23256 | 7202.73 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 163 | 71.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 2831 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 2598 | 360.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 9251 | 2000.00 | 2023-06-01 | 76 | 6 | 4 | Budget |
| 19007 | 755.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 2783 | 71.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 2413 | 78.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 13718 | 421.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 18810 | 3137.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 14107 | 648.06 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 24139 | 7952.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 10180 | 1016.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 5369 | 4100.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 10911 | 480.00 | 2023-07-02 | 76 | 1 | 7 | Budget |
| 22217 | 702.61 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 33012 | 833.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 12176 | 546.55 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 9515 | 100.00 | 2023-06-01 | 76 | 2 | 6 | Budget |
| 5885 | 1769.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 29133 | 795.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 29757 | 504.12 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 16619 | 196.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 25348 | 168.85 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 6496 | 6363.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 7087 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 1072 | 2100.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 23723 | 468.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 17679 | 456.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 15139 | 301.09 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 28482 | 867.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 30170 | 359.15 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 29288 | 3785.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 27423 | 1082.92 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 1616 | 200.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 6104 | 228.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 1013 | 276.84 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 20564 | 48.63 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 11706 | 280.00 | 2023-08-01 | 76 | 1 | 6 | Budget |
| 10774 | 120.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 38447 | 562.00 | 2025-09-01 | 76 | 1 | 5 | Actual |
| 17386 | 434.81 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 884 | 3100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 18381 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 29877 | 84.80 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 33426 | 50.76 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 28575 | 1034.43 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 7615 | 1262.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 20093 | 550.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 492 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 38061 | 2408.25 | 2025-08-01 | 76 | 6 | 12 | Actual |
| 3064 | 505.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 12224 | 237.45 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 4840 | 400.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 15111 | 775.34 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 12756 | 2999.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 20128 | 1934.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 10630 | 107.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 1807 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 35032 | 2601.00 | 2025-06-01 | 76 | 6 | 5 | Actual |
| 10631 | 100.00 | 2023-07-02 | 76 | 2 | 6 | Budget |
| 27365 | 7904.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 35761 | 1932.71 | 2025-06-01 | 76 | 6 | 12 | Actual |
| 7323 | 293.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
| 21869 | 2024.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-07-02 | 76 | 4 | 6 | Actual |
| 30917 | 7252.73 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 26950 | 972.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-09-01 | 76 | 6 | 4 | Actual |
| 34668 | 341.61 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 24258 | 6978.48 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 5310 | 364.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 32100 | 343.32 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 22 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 36472 | 5179.00 | 2025-07-02 | 76 | 6 | 7 | Actual |
| 26830 | 690.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 22034 | 80.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 31746 | 284.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 33545 | 373.19 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 26111 | 90.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 14551 | 5426.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 23456 | 449.70 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 37445 | 333.00 | 2025-08-01 | 76 | 3 | 6 | Actual |
| 31888 | 884.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 35936 | 842.00 | 2025-07-02 | 76 | 1 | 3 | Actual |
| 14135 | 334.42 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 19626 | 3227.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 29965 | 741.20 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 18563 | 784.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 17651 | 105.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 1210 | 787.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 1761 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 10041 | 4840.57 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 35609 | 43.31 | 2025-06-01 | 76 | 5 | 11 | Actual |
| 24371 | 77.36 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 27805 | 2969.96 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 17243 | 128.42 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 37741 | 6993.64 | 2025-08-01 | 76 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 32300 | 242.25 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 9854 | 4145.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 15615 | 380.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-08-01 | 76 | 2 | 13 | Actual |
| 16527 | 727.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 9980 | 372.30 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 39271 | 269.68 | 2025-09-01 | 76 | 1 | 13 | Actual |
| 7417 | 98.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 25457 | 53.95 | 2024-08-31 | 76 | 5 | 11 | Actual |
| 12098 | 4735.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 4573 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 8925 | 3999.64 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 38177 | 2311.82 | 2025-08-01 | 76 | 6 | 13 | Actual |
| 36968 | 327.57 | 2025-07-02 | 76 | 1 | 13 | Actual |
| 28750 | 229.49 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 16354 | 997.59 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 19683 | 220.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 7555 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 37084 | 891.00 | 2025-08-01 | 76 | 1 | 3 | Actual |
| 3904 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 2086 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-01 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 31798 | 151.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 25786 | 147.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 20414 | 57.14 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 4187 | 380.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 24880 | 2645.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 7275 | 142.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 23314 | 147.57 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 5636 | 297.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 36558 | 487.45 | 2025-07-02 | 76 | 2 | 8 | Actual |
| 20656 | 3458.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 37390 | 256.00 | 2025-08-01 | 76 | 1 | 6 | Actual |
| 13354 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 8068 | 550.00 | 2023-05-04 | 76 | 1 | 4 | Budget |
| 9387 | 2884.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 6683 | 4275.40 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 28015 | 3749.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 17271 | 59.27 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 28392 | 145.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 10583 | 260.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 210 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 23603 | 816.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 4047 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 20868 | 2618.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 9191 | 495.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 16239 | 28.42 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 8207 | 380.00 | 2023-05-04 | 76 | 1 | 5 | Budget |
| 8069 | 624.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 27652 | 84.80 | 2024-10-31 | 76 | 5 | 11 | Actual |
| 11299 | 1000.00 | 2023-08-01 | 76 | 6 | 3 | Budget |
| 32242 | 1600.79 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 33460 | 1455.04 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 21743 | 441.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 33252 | 183.74 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 26655 | 228.42 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 29168 | 2294.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 2735 | 237.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 6823 | 750.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 9514 | 102.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 38326 | 137.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 33939 | 289.00 | 2025-05-03 | 76 | 1 | 6 | Actual |
| 3905 | 134.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 16740 | 429.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 22931 | 41.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 31003 | 84.80 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 8739 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 15438 | 37.99 | 2023-11-01 | 76 | 6 | 12 | Actual |
Generated 2025-10-31 20:18:12.273 UTC