[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 286 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 494 | 426.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 11567 | 705.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 21034 | 218.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 9517 | 184.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 27806 | 712.47 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 25549 | 31.61 | 2024-05-01 | 77 | 1 | 12 | Actual |
| 11489 | 748.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 1477 | 793.00 | 2022-07-02 | 77 | 1 | 5 | Actual |
| 20306 | 345.45 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 21568 | 44.38 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 11300 | 360.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 686 | 200.00 | 2022-06-01 | 77 | 5 | 6 | Budget |
| 4515 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 13230 | 650.00 | 2023-05-02 | 77 | 6 | 7 | Budget |
| 18061 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 13308 | 750.00 | 2023-05-02 | 77 | 1 | 8 | Budget |
| 23910 | 449.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 3455 | 353.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 4841 | 720.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-05-02 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 1154 | 545.00 | 2022-07-02 | 77 | 1 | 3 | Actual |
| 34376 | 141.19 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 1213 | 392.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 2336 | 380.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
| 5560 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 8868 | 513.21 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 23991 | 272.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 27653 | 152.89 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 1398 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
| 14013 | 990.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 28839 | 479.49 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 19804 | 809.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 6106 | 410.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 7617 | 741.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 18811 | 729.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 85 | 346.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 17892 | 116.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 35198 | 197.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 9389 | 623.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 14170 | 716.25 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 8447 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 12367 | 550.00 | 2023-05-02 | 77 | 1 | 3 | Budget |
| 17652 | 189.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 13167 | 784.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 20037 | 308.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 34290 | 802.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 8742 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 12555 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Budget |
| 22510 | 18.84 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 20742 | 802.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 27687 | 426.30 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 18273 | 264.59 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 5080 | 495.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 34403 | 416.72 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 33133 | 916.25 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 27189 | 561.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 36348 | 263.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 17186 | 661.70 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 2137 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 6297 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 31150 | 546.51 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 18215 | 802.61 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 34577 | 211.40 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 29966 | 493.32 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 37622 | 1036.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 11853 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 20534 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 36878 | 100.76 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 15651 | 579.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 6902 | 126.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 35381 | 1826.87 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 16620 | 352.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 8928 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 3581 | 950.00 | 2022-09-01 | 77 | 1 | 4 | Budget |
| 1666 | 161.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 25257 | 661.70 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 2462 | 1079.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 28696 | 665.67 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 4842 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 25046 | 154.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 19220 | 620.79 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 9982 | 669.28 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 19333 | 105.02 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 1871 | 358.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 28751 | 411.41 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 38831 | 1755.66 | 2025-05-02 | 77 | 1 | 8 | Actual |
| 11900 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 28778 | 351.83 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 2657 | 550.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 34940 | 1205.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 8022 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 1763 | 380.00 | 2022-07-02 | 77 | 4 | 6 | Budget |
| 16941 | 193.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 6577 | 750.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 5826 | 950.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 30566 | 446.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 12227 | 425.33 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 17680 | 821.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 35820 | 313.54 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 28313 | 139.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 12616 | 741.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 32009 | 907.16 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 9796 | 927.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 30798 | 1004.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 6764 | 644.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 20004 | 150.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 11053 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 10835 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 3956 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 3065 | 909.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 24518 | 41.19 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 5451 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 14345 | 175.23 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 495 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 38178 | 881.97 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 13309 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 32923 | 210.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 19306 | 44.38 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 9566 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 31799 | 272.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 8495 | 379.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 9613 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 966 | 1123.83 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 32816 | 504.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 17272 | 106.08 | 2023-09-01 | 77 | 2 | 11 | Actual |
| 24754 | 851.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 24 | 535.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 15260 | 48.63 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 23343 | 140.12 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 27215 | 366.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 12980 | 385.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 10505 | 686.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 11240 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 35937 | 1517.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 413 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 11756 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 22543 | 63.53 | 2024-01-30 | 77 | 6 | 12 | Actual |
| 5965 | 734.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 22279 | 513.21 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 2599 | 648.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 32393 | 427.58 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 29044 | 1024.08 | 2024-08-01 | 77 | 2 | 13 | Actual |
| 14136 | 601.09 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 38596 | 543.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 15744 | 547.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 32602 | 365.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 23759 | 562.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 5701 | 280.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 20094 | 990.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 36706 | 403.96 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 12617 | 650.00 | 2023-05-02 | 77 | 6 | 4 | Budget |
| 35847 | 696.00 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 17972 | 159.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 19008 | 323.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 22365 | 156.08 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 23515 | 35.87 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 33105 | 1928.39 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 25291 | 661.70 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 16861 | 121.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 1716 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 1155 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 30380 | 1556.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 23547 | 47.57 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 26502 | 190.12 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 6107 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 21870 | 502.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 36733 | 326.30 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 19186 | 826.85 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 33995 | 536.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 21983 | 440.00 | 2024-01-30 | 77 | 3 | 6 | Actual |
| 35033 | 873.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 3907 | 200.00 | 2022-09-01 | 77 | 2 | 6 | Budget |
| 2785 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 7885 | 520.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 3780 | 684.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
| 32183 | 340.13 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 28897 | 557.15 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 34136 | 1652.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 213 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 11161 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 24577 | 44.38 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 16120 | 751.10 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 31270 | 301.26 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 2463 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 15287 | 135.87 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 10506 | 550.00 | 2023-03-02 | 77 | 6 | 5 | Budget |
| 9659 | 159.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 12178 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 5778 | 200.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 19924 | 146.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 17772 | 589.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 27981 | 1351.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 35529 | 306.08 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 4377 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
| 22932 | 74.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 4376 | 688.97 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 8680 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 37472 | 333.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 26923 | 361.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 8869 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 38979 | 308.21 | 2025-05-02 | 77 | 2 | 11 | Actual |
| 25020 | 204.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 7558 | 963.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 6154 | 220.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 38000 | 386.94 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 4328 | 945.04 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 21778 | 501.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 4575 | 302.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 28426 | 407.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 13659 | 608.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 29467 | 144.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 10728 | 372.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 23370 | 186.93 | 2024-03-01 | 77 | 3 | 11 | Actual |
| 33790 | 1177.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 3722 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 27366 | 1111.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 11568 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 24846 | 571.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 18096 | 691.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 24545 | 11.40 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 31773 | 302.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 32420 | 734.60 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 24788 | 473.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 33940 | 520.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-05-02 | 77 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 23045 | 333.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 5498 | 634.43 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 2784 | 127.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 8927 | 384.42 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 11805 | 620.00 | 2023-04-01 | 77 | 3 | 6 | Actual |
| 17472 | 20.97 | 2023-09-01 | 77 | 2 | 12 | Actual |
| 20777 | 562.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 34491 | 609.28 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 11629 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 33307 | 275.23 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 25458 | 95.44 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 32210 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 13719 | 757.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 7150 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 38738 | 1310.00 | 2025-05-02 | 77 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 17152 | 534.42 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 26475 | 193.32 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 14461 | 57.14 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 29878 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 5232 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 17445 | 18.84 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 39180 | 195.44 | 2025-05-02 | 77 | 2 | 12 | Actual |
| 26985 | 1009.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 31747 | 510.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 18474 | 37.99 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 11709 | 515.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 25491 | 240.13 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 15829 | 70.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 1478 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 37418 | 186.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 36593 | 1011.71 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 10368 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 9007 | 490.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
| 36183 | 846.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 31297 | 581.96 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 19952 | 395.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 36322 | 415.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 5079 | 480.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 6436 | 810.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 20334 | 86.93 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 11959 | 430.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 8398 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 37708 | 1157.16 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 12696 | 650.00 | 2023-05-02 | 77 | 1 | 5 | Budget |
| 34348 | 799.71 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 825 | 858.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 10182 | 312.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 27274 | 433.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 34457 | 148.63 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 5371 | 507.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 20869 | 716.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 24226 | 751.10 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 32156 | 347.57 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 3955 | 435.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 16471 | 37.99 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 17031 | 1004.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 7697 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 35762 | 827.37 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 4652 | 184.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 7276 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 25815 | 1145.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 6498 | 686.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 6576 | 1288.98 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 38681 | 459.00 | 2025-05-02 | 77 | 6 | 6 | Actual |
| 36148 | 1288.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 10123 | 495.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 10775 | 215.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 19100 | 918.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 32897 | 364.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 24460 | 288.00 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 10913 | 750.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
| 414 | 667.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 29758 | 907.16 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 6903 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 16776 | 689.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 11379 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 24399 | 184.81 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 18950 | 236.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 35610 | 76.29 | 2025-01-30 | 77 | 5 | 11 | Actual |
| 2415 | 100.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 14312 | 149.70 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 30621 | 473.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 22452 | 274.17 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 7618 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 25229 | 1351.11 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 17353 | 44.38 | 2023-09-01 | 77 | 5 | 11 | Actual |
| 3454 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 31719 | 146.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 15439 | 55.02 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 7479 | 344.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 29672 | 972.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 3858 | 527.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 3721 | 667.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 17066 | 727.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 7325 | 527.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 7478 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 31178 | 211.40 | 2024-10-01 | 77 | 2 | 12 | Actual |
| 18507 | 62.46 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 5174 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 28518 | 970.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 32453 | 613.54 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 26060 | 357.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 4982 | 430.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 30295 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-07-02 | 77 | 6 | 11 | Actual |
| 38062 | 766.73 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 17124 | 1255.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 15019 | 1155.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 6686 | 573.82 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 32758 | 1137.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 7884 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 1619 | 380.00 | 2022-07-02 | 77 | 1 | 6 | Budget |
| 10776 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 18976 | 137.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 6356 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 30647 | 312.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 17807 | 655.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2023-01-30 | 77 | 6 | 5 | Budget |
| 32243 | 484.81 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 4514 | 490.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 26951 | 1749.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2023-01-30 | 77 | 6 | 3 | Budget |
| 12884 | 200.00 | 2023-05-02 | 77 | 2 | 6 | Budget |
| 18182 | 573.82 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 24140 | 777.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 27486 | 737.46 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 30171 | 645.12 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 38355 | 1556.00 | 2025-05-02 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 10261 | 134.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 19065 | 940.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 28016 | 983.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 9856 | 491.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 9144 | 94.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 6155 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 29254 | 1733.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 35729 | 201.83 | 2025-01-30 | 77 | 2 | 12 | Actual |
| 29440 | 428.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 14877 | 449.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 23639 | 858.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 38120 | 506.52 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 16212 | 332.68 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 2737 | 380.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 20927 | 361.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 16294 | 177.36 | 2023-08-02 | 77 | 4 | 11 | Actual |
| 12554 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 7944 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 7090 | 611.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 37828 | 135.87 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 591 | 558.00 | 2022-06-01 | 77 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-05-02 | 77 | 6 | 5 | Budget |
| 22419 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 21389 | 184.81 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 12981 | 380.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 29495 | 538.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-05-02 | 77 | 1 | 7 | Budget |
| 5700 | 299.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 21625 | 1184.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 28805 | 78.42 | 2024-08-01 | 77 | 5 | 11 | Actual |
| 22905 | 337.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 36559 | 875.34 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 25728 | 869.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 8399 | 236.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 5779 | 182.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 21535 | 41.19 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 4700 | 1058.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 10122 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 2880 | 382.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 32871 | 532.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 35288 | 1296.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 2089 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 33225 | 807.16 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 9193 | 891.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 16355 | 201.83 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 13089 | 380.00 | 2023-05-02 | 77 | 6 | 6 | Budget |
| 15531 | 891.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 12099 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 37942 | 575.24 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 8351 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 23424 | 50.76 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 6685 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 13869 | 363.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 9145 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
Generated 2025-07-01 07:12:29.735 UTC