[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13921 | 222.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
| 32602 | 365.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2021-08-30 | 77 | 1 | 7 | Actual |
| 1619 | 380.00 | 2021-06-30 | 77 | 1 | 6 | Budget |
| 745 | 417.00 | 2021-05-30 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2021-12-31 | 77 | 7 | 3 | Actual |
| 31212 | 812.48 | 2023-09-30 | 77 | 6 | 12 | Actual |
| 11757 | 248.00 | 2022-03-30 | 77 | 2 | 6 | Actual |
| 33755 | 1522.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
| 9934 | 650.00 | 2022-01-28 | 77 | 1 | 8 | Budget |
| 6902 | 126.00 | 2021-11-30 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2021-07-31 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2022-09-30 | 77 | 1 | 3 | Actual |
| 3580 | 970.00 | 2021-08-30 | 77 | 1 | 4 | Actual |
| 6824 | 331.00 | 2021-11-30 | 77 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 4763 | 662.00 | 2021-09-30 | 77 | 6 | 4 | Actual |
| 10260 | 100.00 | 2022-02-28 | 77 | 7 | 3 | Budget |
| 14518 | 1209.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
| 19387 | 95.44 | 2022-10-30 | 77 | 5 | 11 | Actual |
| 39180 | 195.44 | 2024-04-30 | 77 | 2 | 12 | Actual |
| 21955 | 121.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
| 15496 | 1540.00 | 2022-07-31 | 77 | 1 | 3 | Actual |
| 5173 | 236.00 | 2021-09-30 | 77 | 5 | 6 | Actual |
| 14849 | 162.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
| 19924 | 146.00 | 2022-11-30 | 77 | 2 | 6 | Actual |
| 38448 | 1011.00 | 2024-04-30 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
| 542 | 189.00 | 2021-05-30 | 77 | 2 | 6 | Actual |
| 20094 | 990.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 35172 | 302.00 | 2024-01-29 | 77 | 4 | 6 | Actual |
| 39332 | 743.37 | 2024-04-30 | 77 | 6 | 13 | Actual |
| 21008 | 302.00 | 2022-12-31 | 77 | 4 | 6 | Actual |
| 3066 | 850.00 | 2021-07-31 | 77 | 1 | 7 | Budget |
| 14461 | 57.14 | 2022-05-30 | 77 | 6 | 12 | Actual |
| 7944 | 353.00 | 2021-12-31 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 20248 | 892.01 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 8398 | 200.00 | 2021-12-31 | 77 | 2 | 6 | Budget |
| 12934 | 550.00 | 2022-04-30 | 77 | 3 | 6 | Budget |
| 13230 | 650.00 | 2022-04-30 | 77 | 6 | 7 | Budget |
| 22246 | 716.25 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 21242 | 696.55 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2022-02-28 | 77 | 3 | 6 | Actual |
| 23343 | 140.12 | 2023-02-28 | 77 | 2 | 11 | Actual |
| 16092 | 1301.11 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 3314 | 507.15 | 2021-07-31 | 77 | 6 | 8 | Actual |
| 39214 | 789.07 | 2024-04-30 | 77 | 6 | 12 | Actual |
| 967 | 650.00 | 2021-05-30 | 77 | 1 | 8 | Budget |
| 6498 | 686.00 | 2021-10-30 | 77 | 6 | 7 | Actual |
| 31541 | 940.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 31773 | 302.00 | 2023-10-30 | 77 | 4 | 6 | Actual |
| 14345 | 175.23 | 2022-05-30 | 77 | 6 | 11 | Actual |
| 19065 | 940.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2021-07-31 | 77 | 6 | 7 | Budget |
| 34905 | 1571.00 | 2024-01-29 | 77 | 1 | 4 | Actual |
| 18061 | 940.00 | 2022-09-30 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2023-06-30 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2021-05-30 | 77 | 6 | 4 | Actual |
| 1949 | 793.00 | 2021-06-30 | 77 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 23515 | 35.87 | 2023-02-28 | 77 | 1 | 12 | Actual |
| 32630 | 1641.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
| 29878 | 152.89 | 2023-08-30 | 77 | 2 | 11 | Actual |
| 8741 | 636.00 | 2021-12-31 | 77 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2021-09-30 | 77 | 1 | 8 | Budget |
| 17326 | 180.55 | 2022-08-30 | 77 | 4 | 11 | Actual |
| 1339 | 950.00 | 2021-06-30 | 77 | 1 | 4 | Budget |
| 38270 | 938.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
| 30086 | 643.32 | 2023-08-30 | 77 | 6 | 12 | Actual |
| 13954 | 323.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2022-04-30 | 77 | 4 | 6 | Actual |
| 21983 | 440.00 | 2023-01-28 | 77 | 3 | 6 | Actual |
| 18776 | 614.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
| 4652 | 184.00 | 2021-09-30 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2023-07-31 | 77 | 2 | 11 | Actual |
| 37531 | 446.00 | 2024-03-30 | 77 | 6 | 6 | Actual |
| 31297 | 581.96 | 2023-09-30 | 77 | 2 | 13 | Actual |
| 23724 | 842.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
| 22543 | 63.53 | 2023-01-28 | 77 | 6 | 12 | Actual |
| 18096 | 691.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 30295 | 869.00 | 2023-09-30 | 77 | 6 | 3 | Actual |
| 32393 | 427.58 | 2023-10-30 | 77 | 1 | 13 | Actual |
| 35880 | 696.00 | 2024-01-29 | 77 | 6 | 13 | Actual |
| 8350 | 495.00 | 2021-12-31 | 77 | 1 | 6 | Actual |
| 5966 | 650.00 | 2021-10-30 | 77 | 1 | 5 | Budget |
| 495 | 380.00 | 2021-05-30 | 77 | 1 | 6 | Budget |
| 25349 | 302.89 | 2023-04-30 | 77 | 1 | 11 | Actual |
| 1015 | 280.00 | 2021-05-30 | 77 | 2 | 8 | Budget |
| 2415 | 100.00 | 2021-07-31 | 77 | 7 | 3 | Budget |
| 6951 | 1000.00 | 2021-11-30 | 77 | 1 | 4 | Budget |
| 38147 | 681.97 | 2024-03-30 | 77 | 2 | 13 | Actual |
| 10506 | 550.00 | 2022-02-28 | 77 | 6 | 5 | Budget |
| 36183 | 846.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 38596 | 543.00 | 2024-04-30 | 77 | 3 | 6 | Actual |
| 11100 | 280.00 | 2022-02-28 | 77 | 2 | 8 | Budget |
| 29966 | 493.32 | 2023-08-30 | 77 | 6 | 11 | Actual |
| 2414 | 140.00 | 2021-07-31 | 77 | 7 | 3 | Actual |
| 29254 | 1733.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 5080 | 495.00 | 2021-09-30 | 77 | 3 | 6 | Actual |
| 8494 | 380.00 | 2021-12-31 | 77 | 4 | 6 | Budget |
| 17353 | 44.38 | 2022-08-30 | 77 | 5 | 11 | Actual |
| 30508 | 917.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 20927 | 361.00 | 2022-12-31 | 77 | 1 | 6 | Actual |
| 33967 | 126.00 | 2023-12-31 | 77 | 2 | 6 | Actual |
| 30144 | 348.63 | 2023-08-30 | 77 | 1 | 13 | Actual |
| 13503 | 1458.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 37828 | 135.87 | 2024-03-30 | 77 | 2 | 11 | Actual |
| 28193 | 1053.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 20565 | 61.40 | 2022-11-30 | 77 | 6 | 12 | Actual |
| 30052 | 97.57 | 2023-08-30 | 77 | 2 | 12 | Actual |
| 9144 | 94.00 | 2022-01-28 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
| 25815 | 1145.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2021-06-30 | 77 | 2 | 8 | Budget |
| 10123 | 495.00 | 2022-02-28 | 77 | 1 | 3 | Actual |
| 29382 | 948.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
| 36733 | 326.30 | 2024-02-29 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2024-01-29 | 77 | 5 | 11 | Actual |
| 9660 | 200.00 | 2022-01-28 | 77 | 5 | 6 | Budget |
| 29580 | 464.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
| 686 | 200.00 | 2021-05-30 | 77 | 5 | 6 | Budget |
| 22635 | 900.00 | 2023-02-28 | 77 | 6 | 3 | Actual |
| 34079 | 362.00 | 2023-12-31 | 77 | 6 | 6 | Actual |
| 28839 | 479.49 | 2023-07-31 | 77 | 6 | 11 | Actual |
| 19536 | 48.63 | 2022-10-30 | 77 | 6 | 12 | Actual |
| 27486 | 737.46 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 32420 | 734.60 | 2023-10-30 | 77 | 2 | 13 | Actual |
| 23965 | 382.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
| 11958 | 380.00 | 2022-03-30 | 77 | 6 | 6 | Budget |
| 10914 | 855.00 | 2022-02-28 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2022-02-28 | 77 | 6 | 6 | Budget |
| 16648 | 790.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
| 9390 | 650.00 | 2022-01-28 | 77 | 6 | 5 | Budget |
| 10585 | 480.00 | 2022-02-28 | 77 | 1 | 6 | Budget |
| 30918 | 1146.56 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 22986 | 204.00 | 2023-02-28 | 77 | 4 | 6 | Actual |
| 24140 | 777.00 | 2023-03-30 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2021-07-31 | 77 | 6 | 3 | Budget |
| 3955 | 435.00 | 2021-08-30 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
| 5499 | 380.00 | 2021-09-30 | 77 | 2 | 8 | Budget |
| 9716 | 372.00 | 2022-01-28 | 77 | 6 | 6 | Actual |
| 36322 | 415.00 | 2024-02-29 | 77 | 4 | 6 | Actual |
| 7420 | 200.00 | 2021-11-30 | 77 | 5 | 6 | Budget |
| 25910 | 825.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
| 35501 | 665.67 | 2024-01-29 | 77 | 1 | 11 | Actual |
| 18599 | 858.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
| 34728 | 669.69 | 2023-12-31 | 77 | 6 | 13 | Actual |
| 11162 | 502.61 | 2022-02-28 | 77 | 6 | 8 | Actual |
| 7276 | 200.00 | 2021-11-30 | 77 | 2 | 6 | Budget |
| 9612 | 295.00 | 2022-01-28 | 77 | 4 | 6 | Actual |
| 7558 | 963.00 | 2021-11-30 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2021-11-30 | 77 | 7 | 3 | Budget |
| 20415 | 101.82 | 2022-11-30 | 77 | 5 | 11 | Actual |
| 39299 | 838.11 | 2024-04-30 | 77 | 2 | 13 | Actual |
| 10447 | 650.00 | 2022-02-28 | 77 | 1 | 5 | Budget |
| 37446 | 599.00 | 2024-03-30 | 77 | 3 | 6 | Actual |
| 8869 | 380.00 | 2021-12-31 | 77 | 2 | 8 | Budget |
| 32129 | 275.23 | 2023-10-30 | 77 | 2 | 11 | Actual |
| 16941 | 193.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
| 36969 | 587.23 | 2024-02-29 | 77 | 1 | 13 | Actual |
| 19627 | 1009.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2021-09-30 | 77 | 6 | 3 | Budget |
| 6765 | 550.00 | 2021-11-30 | 77 | 1 | 3 | Budget |
| 23852 | 565.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2023-09-30 | 77 | 1 | 13 | Actual |
| 24372 | 139.06 | 2023-03-30 | 77 | 3 | 11 | Actual |
| 24966 | 71.00 | 2023-04-30 | 77 | 2 | 6 | Actual |
| 31150 | 546.51 | 2023-09-30 | 77 | 1 | 12 | Actual |
| 33882 | 1105.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2021-10-30 | 77 | 1 | 6 | Actual |
| 5638 | 480.00 | 2021-10-30 | 77 | 1 | 3 | Budget |
| 1618 | 449.00 | 2021-06-30 | 77 | 1 | 6 | Actual |
| 9855 | 550.00 | 2022-01-28 | 77 | 6 | 7 | Budget |
| 11300 | 360.00 | 2022-03-30 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
| 33727 | 361.00 | 2023-12-31 | 77 | 7 | 3 | Actual |
| 22125 | 960.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2021-08-30 | 77 | 6 | 4 | Actual |
| 18684 | 761.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2024-03-30 | 77 | 3 | 11 | Actual |
| 37942 | 575.24 | 2024-03-30 | 77 | 6 | 11 | Actual |
| 3392 | 497.00 | 2021-08-30 | 77 | 1 | 3 | Actual |
| 18869 | 306.00 | 2022-10-30 | 77 | 1 | 6 | Actual |
| 22419 | 197.57 | 2023-01-28 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2022-11-30 | 77 | 4 | 11 | Actual |
| 16034 | 900.00 | 2022-07-31 | 77 | 6 | 7 | Actual |
| 26622 | 55.02 | 2023-05-30 | 77 | 1 | 12 | Actual |
| 4904 | 579.00 | 2021-09-30 | 77 | 6 | 5 | Actual |
| 11101 | 513.21 | 2022-02-28 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2022-05-30 | 77 | 2 | 12 | Actual |
| 7325 | 527.00 | 2021-11-30 | 77 | 3 | 6 | Actual |
| 33940 | 520.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 35762 | 827.37 | 2024-01-29 | 77 | 6 | 12 | Actual |
| 639 | 380.00 | 2021-05-30 | 77 | 4 | 6 | Budget |
| 28393 | 260.00 | 2023-07-31 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2022-04-30 | 77 | 6 | 5 | Budget |
| 19712 | 895.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2022-02-28 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 12616 | 741.00 | 2022-04-30 | 77 | 6 | 4 | Actual |
| 23937 | 78.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
| 24345 | 97.57 | 2023-03-30 | 77 | 2 | 11 | Actual |
| 35146 | 566.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 8928 | 280.00 | 2021-12-31 | 77 | 6 | 8 | Budget |
| 11161 | 380.00 | 2022-02-28 | 77 | 6 | 8 | Budget |
| 3906 | 241.00 | 2021-08-30 | 77 | 2 | 6 | Actual |
| 12428 | 280.00 | 2022-04-30 | 77 | 6 | 3 | Budget |
| 26360 | 1022.31 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
| 32210 | 152.89 | 2023-10-30 | 77 | 5 | 11 | Actual |
| 23817 | 620.00 | 2023-03-30 | 77 | 1 | 5 | Actual |
| 2089 | 650.00 | 2021-06-30 | 77 | 1 | 8 | Budget |
| 2198 | 567.76 | 2021-06-30 | 77 | 6 | 8 | Actual |
| 11378 | 90.00 | 2022-03-30 | 77 | 7 | 3 | Actual |
| 37588 | 1353.00 | 2024-03-30 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2021-07-31 | 77 | 6 | 5 | Budget |
| 12696 | 650.00 | 2022-04-30 | 77 | 1 | 5 | Budget |
| 4982 | 430.00 | 2021-09-30 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2023-02-28 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
| 17272 | 106.08 | 2022-08-30 | 77 | 2 | 11 | Actual |
| 28228 | 1031.00 | 2023-07-31 | 77 | 6 | 5 | Actual |
| 38541 | 519.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
| 25431 | 140.12 | 2023-04-30 | 77 | 4 | 11 | Actual |
| 2986 | 380.00 | 2021-07-31 | 77 | 6 | 6 | Budget |
| 25850 | 714.00 | 2023-05-30 | 77 | 6 | 4 | Actual |
| 36792 | 493.32 | 2024-02-29 | 77 | 6 | 11 | Actual |
| 21034 | 218.00 | 2022-12-31 | 77 | 5 | 6 | Actual |
| 13308 | 750.00 | 2022-04-30 | 77 | 1 | 8 | Budget |
| 12038 | 662.00 | 2022-03-30 | 77 | 1 | 7 | Actual |
| 32871 | 532.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2022-03-30 | 77 | 6 | 6 | Actual |
| 8351 | 480.00 | 2021-12-31 | 77 | 1 | 6 | Budget |
| 38235 | 1381.00 | 2024-04-30 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2021-06-30 | 77 | 6 | 7 | Budget |
| 15651 | 579.00 | 2022-07-31 | 77 | 6 | 4 | Actual |
| 22600 | 1350.00 | 2023-02-28 | 77 | 1 | 3 | Actual |
| 16683 | 495.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2022-07-31 | 77 | 2 | 11 | Actual |
| 9935 | 1166.25 | 2022-01-28 | 77 | 1 | 8 | Actual |
| 164 | 128.00 | 2021-05-30 | 77 | 7 | 3 | Actual |
| 14729 | 728.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
| 22279 | 513.21 | 2023-01-28 | 77 | 6 | 8 | Actual |
| 7479 | 344.00 | 2021-11-30 | 77 | 6 | 6 | Actual |
| 13357 | 534.42 | 2022-04-30 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2024-01-29 | 77 | 7 | 3 | Actual |
| 3779 | 650.00 | 2021-08-30 | 77 | 6 | 5 | Budget |
| 825 | 858.00 | 2021-05-30 | 77 | 1 | 7 | Actual |
| 33427 | 90.12 | 2023-11-30 | 77 | 2 | 12 | Actual |
| 37800 | 580.56 | 2024-03-30 | 77 | 1 | 11 | Actual |
| 14013 | 990.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2023-02-28 | 77 | 1 | 4 | Actual |
| 9389 | 623.00 | 2022-01-28 | 77 | 6 | 5 | Actual |
| 30024 | 479.49 | 2023-08-30 | 77 | 1 | 12 | Actual |
| 17066 | 727.00 | 2022-08-30 | 77 | 6 | 7 | Actual |
| 28518 | 970.00 | 2023-07-31 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2021-06-30 | 77 | 6 | 4 | Budget |
| 23759 | 562.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
| 27626 | 400.77 | 2023-06-30 | 77 | 4 | 11 | Actual |
| 7373 | 380.00 | 2021-11-30 | 77 | 4 | 6 | Budget |
| 21477 | 194.38 | 2022-12-31 | 77 | 6 | 11 | Actual |
| 15942 | 281.00 | 2022-07-31 | 77 | 6 | 6 | Actual |
| 36911 | 620.98 | 2024-02-29 | 77 | 6 | 12 | Actual |
| 21276 | 614.73 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 5233 | 372.00 | 2021-09-30 | 77 | 6 | 6 | Actual |
| 11488 | 650.00 | 2022-03-30 | 77 | 6 | 4 | Budget |
| 6950 | 1039.00 | 2021-11-30 | 77 | 1 | 4 | Actual |
| 12695 | 769.00 | 2022-04-30 | 77 | 1 | 5 | Actual |
| 36296 | 589.00 | 2024-02-29 | 77 | 3 | 6 | Actual |
| 24577 | 44.38 | 2023-03-30 | 77 | 6 | 12 | Actual |
| 28576 | 1861.72 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 9517 | 184.00 | 2022-01-28 | 77 | 2 | 6 | Actual |
| 8448 | 562.00 | 2021-12-31 | 77 | 3 | 6 | Actual |
| 12100 | 573.00 | 2022-03-30 | 77 | 6 | 7 | Actual |
| 5174 | 200.00 | 2021-09-30 | 77 | 5 | 6 | Budget |
| 7744 | 380.00 | 2021-11-30 | 77 | 2 | 8 | Budget |
| 34430 | 396.51 | 2023-12-31 | 77 | 4 | 11 | Actual |
| 37882 | 408.21 | 2024-03-30 | 77 | 4 | 11 | Actual |
| 35381 | 1826.87 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 22392 | 201.83 | 2023-01-28 | 77 | 3 | 11 | Actual |
| 15857 | 375.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
| 32301 | 435.87 | 2023-10-30 | 77 | 1 | 12 | Actual |
| 29289 | 1009.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 39060 | 79.48 | 2024-04-30 | 77 | 5 | 11 | Actual |
| 3313 | 380.00 | 2021-07-31 | 77 | 6 | 8 | Budget |
| 6251 | 280.00 | 2021-10-30 | 77 | 4 | 6 | Budget |
| 26060 | 357.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
| 24106 | 1004.00 | 2023-03-30 | 77 | 1 | 7 | Actual |
| 3207 | 650.00 | 2021-07-31 | 77 | 1 | 8 | Budget |
| 15019 | 1155.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2022-03-30 | 77 | 1 | 4 | Budget |
| 18004 | 363.00 | 2022-09-30 | 77 | 6 | 6 | Actual |
| 16294 | 177.36 | 2022-07-31 | 77 | 4 | 11 | Actual |
| 37205 | 1474.00 | 2024-03-30 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2021-05-30 | 77 | 7 | 3 | Budget |
| 26145 | 244.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
| 5311 | 655.00 | 2021-09-30 | 77 | 1 | 7 | Actual |
| 20534 | 20.97 | 2022-11-30 | 77 | 2 | 12 | Actual |
| 4653 | 200.00 | 2021-09-30 | 77 | 7 | 3 | Budget |
| 33167 | 1014.74 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 591 | 558.00 | 2021-05-30 | 77 | 3 | 6 | Actual |
| 38568 | 212.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 14170 | 716.25 | 2022-05-30 | 77 | 6 | 8 | Actual |
| 543 | 200.00 | 2021-05-30 | 77 | 2 | 6 | Budget |
| 592 | 550.00 | 2021-05-30 | 77 | 3 | 6 | Budget |
| 21362 | 152.89 | 2022-12-31 | 77 | 2 | 11 | Actual |
| 38028 | 105.02 | 2024-03-30 | 77 | 2 | 12 | Actual |
| 32923 | 210.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
| 30203 | 696.00 | 2023-08-30 | 77 | 6 | 13 | Actual |
| 8071 | 1123.00 | 2021-12-31 | 77 | 1 | 4 | Actual |
| 23045 | 333.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
| 5127 | 280.00 | 2021-09-30 | 77 | 4 | 6 | Budget |
| 17892 | 116.00 | 2022-09-30 | 77 | 2 | 6 | Actual |
| 19360 | 144.38 | 2022-10-30 | 77 | 4 | 11 | Actual |
| 23397 | 197.57 | 2023-02-28 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
| 22035 | 144.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 16440 | 20.97 | 2022-07-31 | 77 | 2 | 12 | Actual |
| 966 | 1123.83 | 2021-05-30 | 77 | 1 | 8 | Actual |
| 14671 | 515.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
| 12429 | 337.00 | 2022-04-30 | 77 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2023-09-30 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2022-12-31 | 77 | 2 | 6 | Actual |
| 27161 | 187.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
| 2600 | 650.00 | 2021-07-31 | 77 | 1 | 5 | Budget |
| 28426 | 407.00 | 2023-07-31 | 77 | 6 | 6 | Actual |
| 29134 | 1431.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 685 | 243.00 | 2021-05-30 | 77 | 5 | 6 | Actual |
| 25945 | 788.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2021-12-31 | 77 | 2 | 6 | Actual |
| 10183 | 280.00 | 2022-02-28 | 77 | 6 | 3 | Budget |
| 7229 | 547.00 | 2021-11-30 | 77 | 1 | 6 | Actual |
| 15314 | 197.57 | 2022-06-30 | 77 | 4 | 11 | Actual |
| 31004 | 152.89 | 2023-09-30 | 77 | 2 | 11 | Actual |
| 3532 | 144.00 | 2021-08-30 | 77 | 7 | 3 | Actual |
| 2833 | 620.00 | 2021-07-31 | 77 | 3 | 6 | Actual |
| 6576 | 1288.98 | 2021-10-30 | 77 | 1 | 8 | Actual |
| 10261 | 134.00 | 2022-02-28 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2021-09-30 | 77 | 6 | 7 | Budget |
| 35443 | 993.52 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 10633 | 200.00 | 2022-02-28 | 77 | 2 | 6 | Budget |
| 6686 | 573.82 | 2021-10-30 | 77 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 1715 | 474.00 | 2021-06-30 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 9659 | 159.00 | 2022-01-28 | 77 | 5 | 6 | Actual |
| 6250 | 372.00 | 2021-10-30 | 77 | 4 | 6 | Actual |
| 2928 | 200.00 | 2021-07-31 | 77 | 5 | 6 | Budget |
| 36706 | 403.96 | 2024-02-29 | 77 | 3 | 11 | Actual |
| 26774 | 664.42 | 2023-05-30 | 77 | 6 | 13 | Actual |
| 32665 | 1058.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 25549 | 31.61 | 2023-04-30 | 77 | 1 | 12 | Actual |
| 36028 | 272.00 | 2024-02-29 | 77 | 7 | 3 | Actual |
| 18656 | 176.00 | 2022-10-30 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2023-05-30 | 77 | 6 | 11 | Actual |
| 4700 | 1058.00 | 2021-09-30 | 77 | 1 | 4 | Actual |
| 12507 | 162.00 | 2022-04-30 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2021-10-30 | 77 | 1 | 6 | Budget |
| 6764 | 644.00 | 2021-11-30 | 77 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2023-07-31 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2022-02-28 | 77 | 1 | 8 | Budget |
| 17680 | 821.00 | 2022-09-30 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2022-03-30 | 77 | 2 | 8 | Budget |
| 38951 | 719.92 | 2024-04-30 | 77 | 1 | 11 | Actual |
| 22068 | 370.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
| 28778 | 351.83 | 2023-07-31 | 77 | 4 | 11 | Actual |
| 33461 | 750.77 | 2023-11-30 | 77 | 6 | 12 | Actual |
| 31799 | 272.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
| 27864 | 348.63 | 2023-06-30 | 77 | 1 | 13 | Actual |
| 1478 | 650.00 | 2021-06-30 | 77 | 1 | 5 | Budget |
| 2927 | 231.00 | 2021-07-31 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2024-01-29 | 77 | 6 | 4 | Actual |
| 6577 | 750.00 | 2021-10-30 | 77 | 1 | 8 | Budget |
| 7745 | 413.21 | 2021-11-30 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2022-08-30 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 7372 | 450.00 | 2021-11-30 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2021-08-30 | 77 | 2 | 8 | Actual |
| 26420 | 351.83 | 2023-05-30 | 77 | 1 | 11 | Actual |
| 36348 | 263.00 | 2024-02-29 | 77 | 5 | 6 | Actual |
| 23424 | 50.76 | 2023-02-28 | 77 | 5 | 11 | Actual |
| 2736 | 426.00 | 2021-07-31 | 77 | 1 | 6 | Actual |
| 4436 | 620.79 | 2021-08-30 | 77 | 6 | 8 | Actual |
| 13027 | 281.00 | 2022-04-30 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2024-04-30 | 77 | 1 | 7 | Actual |
| 36651 | 784.82 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2023-07-31 | 77 | 5 | 11 | Actual |
| 25728 | 869.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
| 35529 | 306.08 | 2024-01-29 | 77 | 2 | 11 | Actual |
| 3722 | 650.00 | 2021-08-30 | 77 | 1 | 5 | Budget |
| 7617 | 741.00 | 2021-11-30 | 77 | 6 | 7 | Actual |
| 37742 | 1201.10 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 7478 | 380.00 | 2021-11-30 | 77 | 6 | 6 | Budget |
| 4002 | 340.00 | 2021-08-30 | 77 | 4 | 6 | Actual |
| 17299 | 157.15 | 2022-08-30 | 77 | 3 | 11 | Actual |
| 5701 | 280.00 | 2021-10-30 | 77 | 6 | 3 | Budget |
| 30706 | 389.00 | 2023-09-30 | 77 | 6 | 6 | Actual |
| 7010 | 550.00 | 2021-11-30 | 77 | 6 | 4 | Budget |
| 13814 | 389.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
| 33133 | 916.25 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 16563 | 873.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
| 24226 | 751.10 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 16267 | 134.80 | 2022-07-31 | 77 | 3 | 11 | Actual |
| 34820 | 1040.00 | 2024-01-29 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
| 11805 | 620.00 | 2022-03-30 | 77 | 3 | 6 | Actual |
| 24017 | 224.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
| 20215 | 851.10 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2024-02-29 | 77 | 1 | 5 | Actual |
| 24460 | 288.00 | 2023-03-30 | 77 | 6 | 11 | Actual |
| 10369 | 523.00 | 2022-02-28 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2021-08-30 | 77 | 5 | 6 | Actual |
| 7228 | 480.00 | 2021-11-30 | 77 | 1 | 6 | Budget |
| 34457 | 148.63 | 2023-12-31 | 77 | 5 | 11 | Actual |
| 23137 | 927.00 | 2023-02-28 | 77 | 6 | 7 | Actual |
| 3780 | 684.00 | 2021-08-30 | 77 | 6 | 5 | Actual |
| 28897 | 557.15 | 2023-07-31 | 77 | 1 | 12 | Actual |
| 25 | 480.00 | 2021-05-30 | 77 | 1 | 3 | Budget |
| 4190 | 650.00 | 2021-08-30 | 77 | 1 | 7 | Budget |
| 2987 | 486.00 | 2021-07-31 | 77 | 6 | 6 | Actual |
| 7697 | 650.00 | 2021-11-30 | 77 | 1 | 8 | Budget |
| 2462 | 1079.00 | 2021-07-31 | 77 | 1 | 4 | Actual |
| 10913 | 750.00 | 2022-02-28 | 77 | 1 | 7 | Budget |
| 20187 | 1405.65 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 36878 | 100.76 | 2024-02-29 | 77 | 2 | 12 | Actual |
| 21214 | 1560.20 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
| 37240 | 1166.00 | 2024-03-30 | 77 | 6 | 4 | Actual |
| 34403 | 416.72 | 2023-12-31 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2022-11-30 | 77 | 1 | 11 | Actual |
| 11629 | 550.00 | 2022-03-30 | 77 | 6 | 5 | Budget |
| 24 | 535.00 | 2021-05-30 | 77 | 1 | 3 | Actual |
| 15709 | 644.00 | 2022-07-31 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2021-07-31 | 77 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
| 21870 | 502.00 | 2023-01-28 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2023-08-30 | 77 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
| 885 | 550.00 | 2021-05-30 | 77 | 6 | 7 | Budget |
| 13538 | 970.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
| 9613 | 380.00 | 2022-01-28 | 77 | 4 | 6 | Budget |
| 16321 | 51.82 | 2022-07-31 | 77 | 5 | 11 | Actual |
| 9007 | 490.00 | 2022-01-28 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2023-06-30 | 77 | 6 | 11 | Actual |
| 10308 | 910.00 | 2022-02-28 | 77 | 1 | 4 | Actual |
| 23547 | 47.57 | 2023-02-28 | 77 | 6 | 12 | Actual |
| 32816 | 504.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
| 28313 | 139.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
| 5560 | 492.00 | 2021-09-30 | 77 | 6 | 8 | Actual |
| 31031 | 440.13 | 2023-09-30 | 77 | 3 | 11 | Actual |
| 11756 | 200.00 | 2022-03-30 | 77 | 2 | 6 | Budget |
| 8742 | 550.00 | 2021-12-31 | 77 | 6 | 7 | Budget |
| 4701 | 950.00 | 2021-09-30 | 77 | 1 | 4 | Budget |
| 12555 | 950.00 | 2022-04-30 | 77 | 1 | 4 | Budget |
| 24788 | 473.00 | 2023-04-30 | 77 | 6 | 4 | Actual |
| 31747 | 510.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
| 3859 | 480.00 | 2021-08-30 | 77 | 1 | 6 | Budget |
| 27773 | 89.06 | 2023-06-30 | 77 | 2 | 12 | Actual |
| 19478 | 20.97 | 2022-10-30 | 77 | 1 | 12 | Actual |
| 1950 | 850.00 | 2021-06-30 | 77 | 1 | 7 | Budget |
| 36531 | 2023.85 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2022-02-28 | 77 | 2 | 6 | Actual |
| 30647 | 312.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 9252 | 550.00 | 2022-01-28 | 77 | 6 | 4 | Budget |
| 27076 | 810.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
| 22337 | 262.47 | 2023-01-28 | 77 | 1 | 11 | Actual |
| 39272 | 483.72 | 2024-04-30 | 77 | 1 | 13 | Actual |
| 34257 | 1102.62 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2021-11-30 | 77 | 6 | 8 | Actual |
| 20777 | 562.00 | 2022-12-31 | 77 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 10775 | 215.00 | 2022-02-28 | 77 | 5 | 6 | Actual |
| 17772 | 589.00 | 2022-09-30 | 77 | 1 | 5 | Actual |
| 10505 | 686.00 | 2022-02-28 | 77 | 6 | 5 | Actual |
| 4842 | 650.00 | 2021-09-30 | 77 | 1 | 5 | Budget |
| 18811 | 729.00 | 2022-10-30 | 77 | 6 | 5 | Actual |
| 15406 | 30.55 | 2022-06-30 | 77 | 1 | 12 | Actual |
| 26923 | 361.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
| 33995 | 536.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 26475 | 193.32 | 2023-05-30 | 77 | 3 | 11 | Actual |
| 18718 | 527.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
| 32183 | 340.13 | 2023-10-30 | 77 | 4 | 11 | Actual |
| 37333 | 1031.00 | 2024-03-30 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2022-04-30 | 77 | 7 | 3 | Budget |
| 32156 | 347.57 | 2023-10-30 | 77 | 3 | 11 | Actual |
| 11630 | 669.00 | 2022-03-30 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2021-06-30 | 77 | 6 | 8 | Budget |
| 15439 | 55.02 | 2022-06-30 | 77 | 6 | 12 | Actual |
| 31478 | 324.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
Generated 2024-06-29 09:28:03.048 UTC