[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27273 | 1333.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 6202 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 26004 | 144.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
| 10680 | 280.00 | 2023-07-01 | 76 | 3 | 6 | Budget |
| 28958 | 1731.64 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 21869 | 2024.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
| 26059 | 198.00 | 2024-09-29 | 76 | 3 | 6 | Actual |
| 16527 | 727.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
| 22904 | 187.00 | 2024-06-30 | 76 | 1 | 6 | Actual |
| 28425 | 1138.00 | 2024-11-30 | 76 | 6 | 6 | Actual |
| 6762 | 358.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 14821 | 186.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
| 11050 | 380.00 | 2023-07-01 | 76 | 1 | 8 | Budget |
| 8269 | 3420.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 3641 | 2500.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
| 7088 | 339.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 30705 | 1091.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 21033 | 121.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 24544 | 6.08 | 2024-07-30 | 76 | 2 | 12 | Actual |
| 2655 | 1650.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 19219 | 6836.06 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 27365 | 7904.00 | 2024-10-30 | 76 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2023-08-31 | 76 | 6 | 3 | Budget |
| 14961 | 1425.00 | 2023-10-31 | 76 | 6 | 6 | Actual |
| 5171 | 131.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
| 5637 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
| 10630 | 107.00 | 2023-07-01 | 76 | 2 | 6 | Actual |
| 18683 | 423.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 20414 | 57.14 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 636 | 200.00 | 2022-09-30 | 76 | 4 | 6 | Budget |
| 18810 | 3137.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 30672 | 123.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 34695 | 324.06 | 2025-05-02 | 76 | 2 | 13 | Actual |
| 23964 | 213.00 | 2024-07-30 | 76 | 3 | 6 | Actual |
| 10773 | 100.00 | 2023-07-01 | 76 | 5 | 6 | Budget |
| 22418 | 110.34 | 2024-05-30 | 76 | 4 | 11 | Actual |
| 30917 | 7252.73 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 15405 | 16.72 | 2023-10-31 | 76 | 1 | 12 | Actual |
| 37176 | 176.00 | 2025-07-31 | 76 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 27075 | 4052.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
| 36759 | 82.68 | 2025-07-01 | 76 | 5 | 11 | Actual |
| 9611 | 164.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 21063 | 953.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 162 | 60.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
| 23758 | 2265.00 | 2024-07-30 | 76 | 6 | 4 | Actual |
| 20656 | 3458.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 25692 | 728.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 270 | 1201.00 | 2022-09-30 | 76 | 6 | 4 | Actual |
| 18895 | 85.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 9514 | 102.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
| 15495 | 856.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 271 | 1500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
| 6296 | 124.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 8677 | 480.00 | 2023-05-03 | 76 | 1 | 7 | Budget |
| 2460 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 1337 | 599.00 | 2022-10-31 | 76 | 1 | 4 | Actual |
| 21624 | 658.00 | 2024-05-30 | 76 | 1 | 3 | Actual |
| 21120 | 515.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 8926 | 2200.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
| 24633 | 780.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
| 19951 | 219.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 9388 | 2100.00 | 2023-05-31 | 76 | 6 | 5 | Budget |
| 4980 | 200.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 36267 | 76.00 | 2025-07-01 | 76 | 2 | 6 | Actual |
| 12364 | 280.00 | 2023-08-31 | 76 | 1 | 3 | Budget |
| 5964 | 408.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 15347 | 1393.34 | 2023-10-31 | 76 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 26773 | 1410.05 | 2024-09-29 | 76 | 6 | 13 | Actual |
| 5963 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 24938 | 186.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 23011 | 127.00 | 2024-06-30 | 76 | 5 | 6 | Actual |
| 25290 | 6623.93 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 15313 | 110.34 | 2023-10-31 | 76 | 4 | 11 | Actual |
| 27805 | 2969.96 | 2024-10-30 | 76 | 6 | 12 | Actual |
| 22451 | 449.70 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2025-05-31 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
| 2008 | 3100.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
| 32419 | 408.28 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 25135 | 594.00 | 2024-08-30 | 76 | 1 | 7 | Actual |
| 2735 | 237.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
| 35145 | 314.00 | 2025-05-31 | 76 | 3 | 6 | Actual |
| 30472 | 624.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2023-07-01 | 76 | 6 | 4 | Budget |
| 11898 | 100.00 | 2023-07-31 | 76 | 5 | 6 | Budget |
| 32100 | 343.32 | 2025-03-01 | 76 | 1 | 11 | Actual |
| 4760 | 3904.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 24993 | 213.00 | 2024-08-30 | 76 | 3 | 6 | Actual |
| 21982 | 245.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 36147 | 716.00 | 2025-07-01 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 34456 | 82.68 | 2025-05-02 | 76 | 5 | 11 | Actual |
| 13753 | 3463.00 | 2023-09-30 | 76 | 6 | 5 | Actual |
| 19535 | 28.42 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 16740 | 429.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
| 28924 | 52.89 | 2024-11-30 | 76 | 2 | 12 | Actual |
| 22245 | 398.06 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 965 | 625.34 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 17271 | 59.27 | 2023-12-31 | 76 | 2 | 11 | Actual |
| 24139 | 7952.00 | 2024-07-30 | 76 | 6 | 7 | Actual |
| 10042 | 2200.00 | 2023-05-31 | 76 | 6 | 8 | Budget |
| 14551 | 5426.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 1397 | 1500.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
| 38269 | 3138.00 | 2025-08-31 | 76 | 6 | 3 | Actual |
| 8599 | 1500.00 | 2023-05-03 | 76 | 6 | 6 | Budget |
| 24576 | 30.55 | 2024-07-30 | 76 | 6 | 12 | Actual |
| 31888 | 884.00 | 2025-03-01 | 76 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2025-05-02 | 76 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2025-05-02 | 76 | 6 | 13 | Actual |
| 36027 | 152.00 | 2025-07-01 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2023-12-31 | 76 | 5 | 11 | Actual |
| 8207 | 380.00 | 2023-05-03 | 76 | 1 | 5 | Budget |
| 27923 | 3241.66 | 2024-10-30 | 76 | 6 | 13 | Actual |
| 1288 | 60.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
| 26203 | 825.00 | 2024-09-29 | 76 | 1 | 7 | Actual |
| 11376 | 70.00 | 2023-07-31 | 76 | 7 | 3 | Budget |
| 26238 | 7818.00 | 2024-09-29 | 76 | 6 | 7 | Actual |
| 3391 | 276.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
| 7477 | 1051.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 683 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
| 15530 | 4205.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 29520 | 187.00 | 2024-12-30 | 76 | 4 | 6 | Actual |
| 8020 | 71.00 | 2023-05-03 | 76 | 7 | 3 | Actual |
| 19711 | 497.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2025-05-31 | 76 | 6 | 4 | Actual |
| 22124 | 533.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
| 34548 | 293.32 | 2025-05-02 | 76 | 1 | 12 | Actual |
| 2519 | 1500.00 | 2022-12-01 | 76 | 6 | 4 | Budget |
| 15743 | 3276.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 31980 | 1072.31 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 19592 | 817.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 18506 | 39.06 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 2656 | 1700.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 26111 | 90.00 | 2024-09-29 | 76 | 5 | 6 | Actual |
| 35380 | 1014.74 | 2025-05-31 | 76 | 1 | 8 | Actual |
| 37827 | 76.29 | 2025-07-31 | 76 | 2 | 11 | Actual |
| 11956 | 2705.00 | 2023-07-31 | 76 | 6 | 6 | Actual |
| 11486 | 4093.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
| 19923 | 81.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 7418 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
| 36910 | 2130.59 | 2025-07-01 | 76 | 6 | 12 | Actual |
| 33279 | 149.70 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 27890 | 517.05 | 2024-10-30 | 76 | 2 | 13 | Actual |
| 2086 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 38950 | 400.77 | 2025-08-31 | 76 | 1 | 11 | Actual |
| 18975 | 76.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
| 5557 | 2600.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 18003 | 1168.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 18095 | 7714.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 19977 | 137.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 28285 | 309.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
| 4248 | 4100.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 17771 | 327.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 8446 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 26419 | 196.51 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 1808 | 98.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 4375 | 382.91 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 32629 | 912.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2025-05-02 | 76 | 6 | 12 | Actual |
| 3063 | 380.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 6105 | 200.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 2007 | 3721.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
| 19683 | 220.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 1947 | 380.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
| 21442 | 27.36 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 2878 | 200.00 | 2022-12-01 | 76 | 4 | 6 | Budget |
| 31296 | 324.06 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 38482 | 3478.00 | 2025-08-31 | 76 | 6 | 5 | Actual |
| 5698 | 922.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 18272 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 16439 | 12.46 | 2023-12-01 | 76 | 2 | 12 | Actual |
| 22278 | 5673.91 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 3954 | 242.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 30762 | 735.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 4047 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 29791 | 6734.54 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 27160 | 104.00 | 2024-10-30 | 76 | 2 | 6 | Actual |
| 37297 | 743.00 | 2025-07-31 | 76 | 1 | 5 | Actual |
| 6295 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 35728 | 112.46 | 2025-05-31 | 76 | 2 | 12 | Actual |
| 30797 | 6538.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 2598 | 360.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 5497 | 352.60 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 12552 | 528.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
| 33252 | 183.74 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 541 | 105.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
| 29757 | 504.12 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-07-31 | 76 | 2 | 6 | Actual |
| 24787 | 707.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 35642 | 927.37 | 2025-05-31 | 76 | 6 | 11 | Actual |
| 16266 | 75.23 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 12883 | 100.00 | 2023-08-31 | 76 | 2 | 6 | Budget |
| 22812 | 383.00 | 2024-06-30 | 76 | 1 | 5 | Actual |
| 8396 | 131.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 4048 | 118.00 | 2022-12-31 | 76 | 5 | 6 | Actual |
| 20360 | 57.14 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 2461 | 599.00 | 2022-12-01 | 76 | 1 | 4 | Actual |
| 28482 | 867.00 | 2024-11-30 | 76 | 1 | 7 | Actual |
| 33426 | 50.76 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 35528 | 170.98 | 2025-05-31 | 76 | 2 | 11 | Actual |
| 9793 | 515.00 | 2023-05-31 | 76 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
| 37332 | 3510.00 | 2025-07-31 | 76 | 6 | 5 | Actual |
| 17030 | 558.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 21388 | 102.89 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 8492 | 211.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 1868 | 2135.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 20564 | 48.63 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 36995 | 359.15 | 2025-07-01 | 76 | 2 | 13 | Actual |
| 26562 | 343.32 | 2024-09-29 | 76 | 6 | 11 | Actual |
| 23 | 297.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
| 16914 | 148.00 | 2023-12-31 | 76 | 4 | 6 | Actual |
| 18775 | 341.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 6901 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 30051 | 55.02 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 23909 | 249.00 | 2024-07-30 | 76 | 1 | 6 | Actual |
| 14402 | 17.78 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 27485 | 8026.99 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 36968 | 327.57 | 2025-07-01 | 76 | 1 | 13 | Actual |
| 1336 | 550.00 | 2022-10-31 | 76 | 1 | 4 | Budget |
| 3452 | 703.00 | 2022-12-31 | 76 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 9563 | 306.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 30143 | 194.24 | 2024-12-30 | 76 | 1 | 13 | Actual |
| 10972 | 3200.00 | 2023-07-01 | 76 | 6 | 7 | Budget |
| 25078 | 811.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 12614 | 1369.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 10631 | 100.00 | 2023-07-01 | 76 | 2 | 6 | Budget |
| 35032 | 2601.00 | 2025-05-31 | 76 | 6 | 5 | Actual |
| 3579 | 539.00 | 2022-12-31 | 76 | 1 | 4 | Actual |
| 27240 | 113.00 | 2024-10-30 | 76 | 5 | 6 | Actual |
| 5825 | 564.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 16888 | 277.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
| 26031 | 48.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2025-07-01 | 76 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-05-31 | 76 | 2 | 8 | Actual |
| 34020 | 198.00 | 2025-05-02 | 76 | 4 | 6 | Actual |
| 12979 | 214.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
| 14311 | 83.74 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 35287 | 720.00 | 2025-05-31 | 76 | 1 | 7 | Actual |
| 6249 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 14728 | 404.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
| 33545 | 373.19 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 23222 | 322.30 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 6574 | 716.25 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 10446 | 440.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 9715 | 1500.00 | 2023-05-31 | 76 | 6 | 6 | Budget |
| 15998 | 558.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 4000 | 200.00 | 2022-12-31 | 76 | 4 | 6 | Budget |
| 19185 | 460.18 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 34375 | 78.42 | 2025-05-02 | 76 | 2 | 11 | Actual |
| 9794 | 480.00 | 2023-05-31 | 76 | 1 | 7 | Budget |
| 31177 | 117.78 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 34078 | 864.00 | 2025-05-02 | 76 | 6 | 6 | Actual |
| 1665 | 90.00 | 2022-10-31 | 76 | 2 | 6 | Actual |
| 2926 | 129.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 17065 | 2573.00 | 2023-12-31 | 76 | 6 | 7 | Actual |
| 17325 | 100.76 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 26865 | 3140.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
| 10912 | 475.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 15882 | 137.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 28366 | 208.00 | 2024-11-30 | 76 | 4 | 6 | Actual |
| 24225 | 417.76 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 28192 | 585.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2025-05-02 | 76 | 1 | 4 | Actual |
| 35555 | 210.34 | 2025-05-31 | 76 | 3 | 11 | Actual |
| 25019 | 113.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
| 13624 | 431.00 | 2023-09-30 | 76 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2025-08-31 | 76 | 6 | 12 | Actual |
| 19477 | 12.46 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 23546 | 29.48 | 2024-06-30 | 76 | 6 | 12 | Actual |
| 15650 | 1071.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 30507 | 4138.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 29546 | 130.00 | 2024-12-30 | 76 | 5 | 6 | Actual |
| 3311 | 3069.32 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 27188 | 312.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 9143 | 70.00 | 2023-05-31 | 76 | 7 | 3 | Budget |
| 8739 | 3200.00 | 2023-05-03 | 76 | 6 | 7 | Budget |
| 23314 | 147.57 | 2024-06-30 | 76 | 1 | 11 | Actual |
| 36182 | 2084.00 | 2025-07-01 | 76 | 6 | 5 | Actual |
| 36732 | 181.61 | 2025-07-01 | 76 | 4 | 11 | Actual |
| 36791 | 748.65 | 2025-07-01 | 76 | 6 | 11 | Actual |
| 20953 | 62.00 | 2024-05-02 | 76 | 2 | 6 | Actual |
| 32757 | 2142.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 1153 | 303.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 17945 | 123.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-08-31 | 76 | 6 | 4 | Budget |
| 14229 | 146.51 | 2023-09-30 | 76 | 1 | 11 | Actual |
| 26830 | 690.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 3530 | 90.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 19157 | 842.01 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 31540 | 4648.00 | 2025-03-01 | 76 | 6 | 4 | Actual |
| 14460 | 39.06 | 2023-09-30 | 76 | 6 | 12 | Actual |
| 7274 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 12834 | 260.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
| 33306 | 153.95 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 38447 | 562.00 | 2025-08-31 | 76 | 1 | 5 | Actual |
| 23638 | 4392.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
| 12097 | 3200.00 | 2023-07-31 | 76 | 6 | 7 | Budget |
| 5777 | 90.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 21476 | 847.58 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 12553 | 480.00 | 2023-08-31 | 76 | 1 | 4 | Budget |
| 742 | 896.00 | 2022-09-30 | 76 | 6 | 6 | Actual |
| 34490 | 4148.71 | 2025-05-02 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 32182 | 190.12 | 2025-03-01 | 76 | 4 | 11 | Actual |
| 6434 | 380.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 3905 | 134.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 1537 | 2703.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
| 27598 | 251.83 | 2024-10-30 | 76 | 3 | 11 | Actual |
| 32509 | 866.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 25403 | 82.68 | 2024-08-30 | 76 | 3 | 11 | Actual |
| 25045 | 85.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
| 210 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 1713 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
| 163 | 71.00 | 2022-09-30 | 76 | 7 | 3 | Actual |
| 20186 | 781.40 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 33881 | 3507.00 | 2025-05-02 | 76 | 6 | 5 | Actual |
| 32242 | 1600.79 | 2025-03-01 | 76 | 6 | 11 | Actual |
| 21333 | 126.29 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 28695 | 369.91 | 2024-11-30 | 76 | 1 | 11 | Actual |
| 29346 | 573.00 | 2024-12-30 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
| 26085 | 135.00 | 2024-09-29 | 76 | 4 | 6 | Actual |
| 28575 | 1034.43 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 22691 | 190.00 | 2024-06-30 | 76 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 5124 | 174.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 8445 | 312.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 3126 | 3100.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
| 38892 | 8657.30 | 2025-08-31 | 76 | 6 | 8 | Actual |
| 8348 | 275.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 824 | 477.00 | 2022-09-30 | 76 | 1 | 7 | Actual |
| 27686 | 5945.55 | 2024-10-30 | 76 | 6 | 11 | Actual |
| 7555 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
| 5369 | 4100.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 35322 | 4520.00 | 2025-05-31 | 76 | 6 | 7 | Actual |
| 13894 | 163.00 | 2023-09-30 | 76 | 4 | 6 | Actual |
| 38595 | 302.00 | 2025-08-31 | 76 | 3 | 6 | Actual |
| 22985 | 113.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2025-05-31 | 76 | 2 | 13 | Actual |
| 29043 | 569.68 | 2024-11-30 | 76 | 2 | 13 | Actual |
| 28777 | 196.51 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 35609 | 43.31 | 2025-05-31 | 76 | 5 | 11 | Actual |
| 19838 | 1877.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
| 10120 | 275.00 | 2023-07-01 | 76 | 1 | 3 | Actual |
| 30620 | 263.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 6683 | 4275.40 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 14636 | 397.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
| 37679 | 1008.68 | 2025-07-31 | 76 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 16211 | 184.81 | 2023-12-01 | 76 | 1 | 11 | Actual |
| 5078 | 275.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 3205 | 613.21 | 2022-12-01 | 76 | 1 | 8 | Actual |
| 20621 | 795.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 20926 | 200.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 17471 | 12.46 | 2023-12-31 | 76 | 2 | 12 | Actual |
| 37741 | 6993.64 | 2025-07-31 | 76 | 6 | 8 | Actual |
| 28227 | 5143.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 38027 | 58.21 | 2025-07-31 | 76 | 2 | 12 | Actual |
| 17151 | 298.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 37941 | 5683.84 | 2025-07-31 | 76 | 6 | 11 | Actual |
| 21155 | 7712.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 1012 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 684 | 135.00 | 2022-09-30 | 76 | 5 | 6 | Actual |
| 32300 | 242.25 | 2025-03-01 | 76 | 1 | 12 | Actual |
| 8925 | 3999.64 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 12835 | 280.00 | 2023-08-31 | 76 | 1 | 6 | Budget |
| 4573 | 750.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 29579 | 839.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 19419 | 599.71 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 6496 | 6363.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 18655 | 98.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 38567 | 118.00 | 2025-08-31 | 76 | 2 | 6 | Actual |
| 26740 | 399.50 | 2024-09-29 | 76 | 2 | 13 | Actual |
| 14902 | 116.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
| 17559 | 760.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 7803 | 2693.56 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 35500 | 369.91 | 2025-05-31 | 76 | 1 | 11 | Actual |
| 36321 | 230.00 | 2025-07-01 | 76 | 4 | 6 | Actual |
| 32452 | 3867.99 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 32334 | 1976.33 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 15708 | 358.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 38326 | 137.00 | 2025-08-31 | 76 | 7 | 3 | Actual |
| 18214 | 7731.53 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 39298 | 466.17 | 2025-08-31 | 76 | 2 | 13 | Actual |
| 37445 | 333.00 | 2025-07-31 | 76 | 3 | 6 | Actual |
| 36437 | 901.00 | 2025-07-01 | 76 | 1 | 7 | Actual |
| 15286 | 76.29 | 2023-10-31 | 76 | 3 | 11 | Actual |
| 38978 | 172.04 | 2025-08-31 | 76 | 2 | 11 | Actual |
| 1538 | 1700.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 11706 | 280.00 | 2023-07-31 | 76 | 1 | 6 | Budget |
| 82 | 486.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
| 5884 | 2500.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 24965 | 39.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 20448 | 286.93 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 35970 | 2110.00 | 2025-07-01 | 76 | 6 | 3 | Actual |
| 12098 | 4735.00 | 2023-07-31 | 76 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 7087 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 36240 | 298.00 | 2025-07-01 | 76 | 1 | 6 | Actual |
| 8867 | 200.00 | 2023-05-03 | 76 | 2 | 8 | Budget |
| 7275 | 142.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 33726 | 200.00 | 2025-05-02 | 76 | 7 | 3 | Actual |
| 18717 | 866.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 11099 | 200.00 | 2023-07-01 | 76 | 2 | 8 | Budget |
| 39059 | 44.38 | 2025-08-31 | 76 | 5 | 11 | Actual |
| 25548 | 17.78 | 2024-08-30 | 76 | 1 | 12 | Actual |
| 12177 | 380.00 | 2023-07-31 | 76 | 1 | 8 | Budget |
| 3312 | 2100.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 6104 | 228.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 17679 | 456.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 33577 | 1513.56 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 13502 | 810.00 | 2023-09-30 | 76 | 1 | 3 | Actual |
| 10971 | 1380.00 | 2023-07-01 | 76 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-10-31 | 76 | 7 | 3 | Actual |
| 14876 | 249.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
| 4434 | 2600.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 22754 | 1519.00 | 2024-06-30 | 76 | 6 | 4 | Actual |
| 9142 | 52.00 | 2023-05-31 | 76 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 7008 | 1805.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 38647 | 148.00 | 2025-08-31 | 76 | 5 | 6 | Actual |
| 34819 | 2775.00 | 2025-05-31 | 76 | 6 | 3 | Actual |
| 14429 | 11.40 | 2023-09-30 | 76 | 2 | 12 | Actual |
| 7226 | 304.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 14012 | 550.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 11487 | 2000.00 | 2023-07-31 | 76 | 6 | 4 | Budget |
| 20093 | 550.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 21743 | 441.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 30085 | 2234.84 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 16860 | 67.00 | 2023-12-31 | 76 | 2 | 6 | Actual |
| 2335 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
| 19504 | 11.40 | 2024-03-01 | 76 | 2 | 12 | Actual |
| 29381 | 2258.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 5824 | 550.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 32601 | 203.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 14670 | 2606.00 | 2023-10-31 | 76 | 6 | 4 | Actual |
| 8349 | 280.00 | 2023-05-03 | 76 | 1 | 6 | Budget |
| 22634 | 4358.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-08-31 | 76 | 6 | 5 | Budget |
| 27543 | 389.06 | 2024-10-30 | 76 | 1 | 11 | Actual |
| 27980 | 751.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 6248 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 13228 | 3921.00 | 2023-08-31 | 76 | 6 | 7 | Actual |
| 20533 | 12.46 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 13306 | 648.06 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 7883 | 289.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 8539 | 100.00 | 2023-05-03 | 76 | 5 | 6 | Budget |
| 4512 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 29494 | 299.00 | 2024-12-30 | 76 | 3 | 6 | Actual |
| 33046 | 4678.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 36592 | 6567.87 | 2025-07-01 | 76 | 6 | 8 | Actual |
| 493 | 237.00 | 2022-09-30 | 76 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2023-12-01 | 76 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-06-30 | 76 | 3 | 6 | Actual |
| 29466 | 80.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
| 9251 | 2000.00 | 2023-05-31 | 76 | 6 | 4 | Budget |
| 28392 | 145.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 31003 | 84.80 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 18153 | 614.73 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 36380 | 664.00 | 2025-07-01 | 76 | 6 | 6 | Actual |
| 37204 | 819.00 | 2025-07-31 | 76 | 1 | 4 | Actual |
| 38146 | 380.21 | 2025-07-31 | 76 | 2 | 13 | Actual |
| 34576 | 117.78 | 2025-05-02 | 76 | 2 | 12 | Actual |
| 6026 | 2900.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 1289 | 52.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
| 24459 | 1125.25 | 2024-07-30 | 76 | 6 | 11 | Actual |
| 22599 | 750.00 | 2024-06-30 | 76 | 1 | 3 | Actual |
| 38858 | 442.00 | 2025-08-31 | 76 | 2 | 8 | Actual |
| 39271 | 269.68 | 2025-08-31 | 76 | 1 | 13 | Actual |
| 7743 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 8397 | 100.00 | 2023-05-03 | 76 | 2 | 6 | Budget |
| 2782 | 90.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
| 11804 | 280.00 | 2023-07-31 | 76 | 3 | 6 | Budget |
| 12882 | 94.00 | 2023-08-31 | 76 | 2 | 6 | Actual |
| 5231 | 1800.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 24517 | 23.10 | 2024-07-30 | 76 | 1 | 12 | Actual |
| 18381 | 28.42 | 2024-01-31 | 76 | 5 | 11 | Actual |
Generated 2025-10-30 12:45:56.078 UTC