[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 206 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28393 | 260.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 28483 | 1560.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 10260 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 29077 | 581.96 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 2414 | 140.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 26714 | 301.26 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 6203 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 26448 | 136.93 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 24017 | 224.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 21744 | 794.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 5312 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 37418 | 186.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 10043 | 280.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 4111 | 463.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 29226 | 372.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 32897 | 364.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 8448 | 562.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 23547 | 47.57 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 37882 | 408.21 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 14258 | 52.89 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 15616 | 684.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 20835 | 709.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 22125 | 960.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 29672 | 972.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 33280 | 269.91 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 32923 | 210.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 30024 | 479.49 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 4049 | 213.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 4841 | 720.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 13754 | 578.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 5966 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 30260 | 1470.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 25020 | 204.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 34047 | 280.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 7806 | 422.30 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 6497 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 1074 | 492.00 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 27599 | 452.90 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 2520 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
| 29758 | 907.16 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 17865 | 432.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 8022 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 3780 | 684.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
| 11053 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 32101 | 615.66 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 36322 | 415.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 11900 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 24198 | 1301.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 38738 | 1310.00 | 2025-05-02 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 15909 | 245.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 33848 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 4575 | 302.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 1399 | 594.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 23257 | 723.82 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 639 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 6902 | 126.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 20869 | 716.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 23965 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 6250 | 372.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2022-09-01 | 77 | 6 | 4 | Budget |
| 38000 | 386.94 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 22543 | 63.53 | 2024-01-30 | 77 | 6 | 12 | Actual |
| 17299 | 157.15 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 28778 | 351.83 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 22160 | 855.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 24846 | 571.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 31923 | 1080.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 1154 | 545.00 | 2022-07-02 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 7372 | 450.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 35501 | 665.67 | 2025-01-30 | 77 | 1 | 11 | Actual |
| 28696 | 665.67 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 19804 | 809.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 16267 | 134.80 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 11853 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 8398 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 9331 | 705.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
| 19478 | 20.97 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 3313 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
| 27745 | 585.88 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-05-02 | 77 | 1 | 7 | Budget |
| 36381 | 347.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 33461 | 750.77 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 21242 | 696.55 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 23102 | 945.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 413 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 12227 | 425.33 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 13088 | 389.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 5826 | 950.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 23515 | 35.87 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 38596 | 543.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 272 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 37391 | 461.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 17680 | 821.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 5311 | 655.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 4574 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 16528 | 1309.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 13309 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 33253 | 328.42 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 9982 | 669.28 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 7885 | 520.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 27653 | 152.89 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 29580 | 464.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2024-01-30 | 77 | 6 | 6 | Actual |
| 3859 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 37240 | 1166.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 14285 | 203.95 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 25458 | 95.44 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 11958 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 25431 | 140.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
| 6204 | 562.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 38648 | 266.00 | 2025-05-02 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 10447 | 650.00 | 2023-03-02 | 77 | 1 | 5 | Budget |
| 31773 | 302.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 33307 | 275.23 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 34549 | 527.36 | 2025-01-01 | 77 | 1 | 12 | Actual |
| 29637 | 1667.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 8130 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 23724 | 842.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 29730 | 1826.87 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 27626 | 400.77 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 18656 | 176.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 38147 | 681.97 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 38448 | 1011.00 | 2025-05-02 | 77 | 1 | 5 | Actual |
| 9659 | 159.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 23817 | 620.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 22600 | 1350.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 2880 | 382.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 3779 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
| 39180 | 195.44 | 2025-05-02 | 77 | 2 | 12 | Actual |
| 22218 | 1264.74 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-05-02 | 77 | 6 | 11 | Actual |
| 22986 | 204.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 638 | 344.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-05-02 | 77 | 5 | 6 | Budget |
| 35937 | 1517.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 7617 | 741.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 5031 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 23195 | 1166.25 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 24577 | 44.38 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 30976 | 625.24 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 15260 | 48.63 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 1949 | 793.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 29467 | 144.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 30144 | 348.63 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 31386 | 1574.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 8272 | 630.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 7478 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 33967 | 126.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 27687 | 426.30 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 20565 | 61.40 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 29547 | 232.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 8271 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 15054 | 855.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 15174 | 696.55 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 19978 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 4903 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 11427 | 1049.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 29521 | 336.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 10261 | 134.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 26145 | 244.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 5827 | 1015.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 10044 | 628.37 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 26951 | 1749.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 17031 | 1004.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-03-31 | 77 | 2 | 11 | Actual |
| 15019 | 1155.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 36706 | 403.96 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 34021 | 357.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 21121 | 927.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 25608 | 43.31 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 14312 | 149.70 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 34290 | 802.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 30473 | 1122.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 9469 | 547.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 15942 | 281.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 2197 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 826 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
| 5174 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 16563 | 873.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 18950 | 236.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 3127 | 550.00 | 2022-08-02 | 77 | 6 | 7 | Budget |
| 2088 | 1037.46 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 13027 | 281.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 27864 | 348.63 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 273 | 604.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 16974 | 320.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 6903 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 1291 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 13503 | 1458.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 2785 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 32630 | 1641.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 36148 | 1288.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 26656 | 57.14 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 8741 | 636.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 29440 | 428.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 6106 | 410.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 32183 | 340.13 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 35118 | 183.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 35529 | 306.08 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 8071 | 1123.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 10448 | 792.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 7150 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 35583 | 377.36 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 26475 | 193.32 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 9565 | 480.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 32510 | 1559.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 17244 | 230.55 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 15883 | 246.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 23852 | 565.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 3956 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 37333 | 1031.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 36348 | 263.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 7149 | 686.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 39033 | 493.32 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 10633 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 33635 | 1517.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 886 | 636.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 11709 | 515.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 543 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 9332 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 36969 | 587.23 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 4983 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 6436 | 810.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 30052 | 97.57 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 36559 | 875.34 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 1539 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 31297 | 581.96 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 6357 | 322.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 967 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 35409 | 935.95 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 28101 | 1658.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 4250 | 630.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
| 4763 | 662.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 30673 | 221.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 18474 | 37.99 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 18328 | 144.38 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 28839 | 479.49 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 23424 | 50.76 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 22035 | 144.00 | 2024-01-30 | 77 | 5 | 6 | Actual |
| 32453 | 613.54 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 37085 | 1604.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 3722 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 11426 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 1015 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 33546 | 669.69 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 5779 | 182.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 6154 | 220.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 30593 | 193.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 19952 | 395.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 20507 | 26.29 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 16355 | 201.83 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 17772 | 589.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 9007 | 490.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 14609 | 169.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 14048 | 866.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 2277 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 8542 | 304.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 22755 | 489.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
| 15287 | 135.87 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 25136 | 1069.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 23910 | 449.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 7944 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-03-01 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-06-01 | 77 | 5 | 6 | Budget |
| 19420 | 282.68 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 9716 | 372.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 5559 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 14108 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 38178 | 881.97 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 2337 | 324.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 18776 | 614.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 16861 | 121.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 16776 | 689.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 8351 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 17560 | 1368.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 36679 | 322.04 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 36183 | 846.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 18684 | 761.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 29932 | 359.28 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 494 | 426.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 28751 | 411.41 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 21659 | 846.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 15999 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 12367 | 550.00 | 2023-05-02 | 77 | 1 | 3 | Budget |
| 29044 | 1024.08 | 2024-08-01 | 77 | 2 | 13 | Actual |
| 31178 | 211.40 | 2024-10-01 | 77 | 2 | 12 | Actual |
| 2833 | 620.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 966 | 1123.83 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 7805 | 280.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 35172 | 302.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 4329 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
| 20449 | 196.51 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 9253 | 763.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 13230 | 650.00 | 2023-05-02 | 77 | 6 | 7 | Budget |
| 33790 | 1177.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 31058 | 381.62 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 20248 | 892.01 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 14518 | 1209.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 31270 | 301.26 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 2336 | 380.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
| 35381 | 1826.87 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 27891 | 929.34 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 13841 | 116.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 27241 | 204.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 31092 | 517.79 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 26086 | 242.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 31541 | 940.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 21064 | 309.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 11100 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 4436 | 620.79 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 14403 | 31.61 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 2928 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 1715 | 474.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 31719 | 146.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 30203 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 10681 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 20622 | 1431.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 37446 | 599.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 23937 | 78.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 22510 | 18.84 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 7697 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 25377 | 49.70 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 16915 | 267.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 30086 | 643.32 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 32758 | 1137.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 38979 | 308.21 | 2025-05-02 | 77 | 2 | 11 | Actual |
| 34136 | 1652.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 39006 | 317.79 | 2025-05-02 | 77 | 3 | 11 | Actual |
| 5372 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 1540 | 507.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 17946 | 222.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 3643 | 611.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 4189 | 741.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 26741 | 718.81 | 2024-05-31 | 77 | 2 | 13 | Actual |
| 17445 | 18.84 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 4190 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
| 17472 | 20.97 | 2023-09-01 | 77 | 2 | 12 | Actual |
| 20388 | 175.23 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 7011 | 693.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 34820 | 1040.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 39060 | 79.48 | 2025-05-02 | 77 | 5 | 11 | Actual |
| 27076 | 810.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 33013 | 1499.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 353 | 691.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
| 19186 | 826.85 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 20777 | 562.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 25576 | 18.84 | 2024-05-01 | 77 | 2 | 12 | Actual |
| 32009 | 907.16 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-05-02 | 77 | 6 | 6 | Budget |
| 18924 | 370.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 32843 | 151.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 7228 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 13308 | 750.00 | 2023-05-02 | 77 | 1 | 8 | Budget |
| 26420 | 351.83 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 2089 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 29878 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 16413 | 37.99 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 32956 | 441.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 33133 | 916.25 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 8350 | 495.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 1618 | 449.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
| 37909 | 79.48 | 2025-04-01 | 77 | 5 | 11 | Actual |
| 3455 | 353.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 34079 | 362.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 542 | 189.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 11488 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 27366 | 1111.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 13356 | 280.00 | 2023-05-02 | 77 | 2 | 8 | Budget |
| 6825 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 28313 | 139.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 23045 | 333.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 7744 | 380.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 20129 | 691.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 26327 | 907.16 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 28073 | 324.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 20954 | 111.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 17503 | 59.27 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 34728 | 669.69 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 3454 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 16092 | 1301.11 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 16440 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 35701 | 445.45 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 3392 | 497.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 16321 | 51.82 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 30884 | 785.94 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 354 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 28518 | 970.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 7373 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 37531 | 446.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 4982 | 430.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 13418 | 380.00 | 2023-05-02 | 77 | 6 | 8 | Budget |
| 21276 | 614.73 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 4762 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 14345 | 175.23 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 22279 | 513.21 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 21568 | 44.38 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 2736 | 426.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 4435 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 33578 | 901.27 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 14849 | 162.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 24317 | 249.70 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
Generated 2025-07-01 16:45:09.336 UTC