[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 445 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33790 | 1177.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 36322 | 415.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 5779 | 182.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 18776 | 614.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 16440 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 3643 | 611.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 31421 | 860.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-05-02 | 77 | 6 | 4 | Budget |
| 10776 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 12981 | 380.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 22692 | 342.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 3721 | 667.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 33461 | 750.77 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 8600 | 438.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2022-09-01 | 77 | 6 | 4 | Budget |
| 4982 | 430.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 3454 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 26360 | 1022.31 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 10308 | 910.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 18382 | 49.70 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 38270 | 938.00 | 2025-05-02 | 77 | 6 | 3 | Actual |
| 30295 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 2833 | 620.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 37391 | 461.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 13895 | 293.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 12099 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 9565 | 480.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 5639 | 535.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 26112 | 161.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 34403 | 416.72 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 28286 | 556.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 22960 | 490.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 8130 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 27043 | 1145.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 26327 | 907.16 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 34290 | 802.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 35847 | 696.00 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 33995 | 536.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 38596 | 543.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 17972 | 159.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 413 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 34577 | 211.40 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 1715 | 474.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 12934 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Budget |
| 886 | 636.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Budget |
| 19684 | 396.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 19804 | 809.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 30621 | 473.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 35146 | 566.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 34611 | 719.92 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 9716 | 372.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 8350 | 495.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 33670 | 935.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 21443 | 47.57 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 6624 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 19627 | 1009.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 19478 | 20.97 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 36183 | 846.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 5966 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 23724 | 842.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 3127 | 550.00 | 2022-08-02 | 77 | 6 | 7 | Budget |
| 29382 | 948.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 34047 | 280.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 1398 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
| 32843 | 151.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 29878 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 11805 | 620.00 | 2023-04-01 | 77 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
| 34785 | 1455.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 4701 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
| 9517 | 184.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 29758 | 907.16 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 5312 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 22068 | 370.00 | 2024-01-30 | 77 | 6 | 6 | Actual |
| 9566 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 30566 | 446.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 29077 | 581.96 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 2414 | 140.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 1339 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 13356 | 280.00 | 2023-05-02 | 77 | 2 | 8 | Budget |
| 11100 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 27572 | 231.61 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 35091 | 405.00 | 2025-01-30 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 14609 | 169.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2024-08-01 | 77 | 2 | 13 | Actual |
| 35198 | 197.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-05-01 | 77 | 2 | 12 | Actual |
| 27745 | 585.88 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 24426 | 49.70 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 35762 | 827.37 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 12757 | 540.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 37942 | 575.24 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 31773 | 302.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 32301 | 435.87 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 15112 | 1395.05 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 2336 | 380.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
| 18004 | 363.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 6764 | 644.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 17299 | 157.15 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 6765 | 550.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 36559 | 875.34 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 8495 | 379.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 21716 | 185.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 16915 | 267.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 12100 | 573.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 13027 | 281.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 22125 | 960.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 30052 | 97.57 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 33848 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 3066 | 850.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 25171 | 818.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
| 20622 | 1431.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 22543 | 63.53 | 2024-01-30 | 77 | 6 | 12 | Actual |
| 9192 | 1000.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
| 22847 | 668.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 34171 | 1039.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 23604 | 1468.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 19924 | 146.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 10633 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 14108 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 14877 | 449.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 27864 | 348.63 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 27241 | 204.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 11630 | 669.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 4903 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 273 | 604.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 17387 | 282.68 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 18416 | 188.00 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 38147 | 681.97 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 1338 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 5826 | 950.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 16941 | 193.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 7011 | 693.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 2987 | 486.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 9066 | 349.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 9144 | 94.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 31329 | 696.00 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 22720 | 798.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 18507 | 62.46 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 5173 | 236.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 2462 | 1079.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 19505 | 19.91 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 22279 | 513.21 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 14671 | 515.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 25910 | 825.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 11241 | 608.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-03-01 | 77 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-07-02 | 77 | 6 | 11 | Actual |
| 25020 | 204.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 21983 | 440.00 | 2024-01-30 | 77 | 3 | 6 | Actual |
| 37120 | 1094.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 19158 | 1514.75 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 24846 | 571.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 32129 | 275.23 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 6436 | 810.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 1015 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 8023 | 127.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 22419 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 1291 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 11488 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 36056 | 1863.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 14136 | 601.09 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 26985 | 1009.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 36241 | 536.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 27599 | 452.90 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 4435 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 10182 | 312.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 4763 | 662.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 11489 | 748.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 20037 | 308.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 30884 | 785.94 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 13841 | 116.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 35583 | 377.36 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 35443 | 993.52 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 13597 | 356.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 16413 | 37.99 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 28313 | 139.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 5499 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 354 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 11958 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 7617 | 741.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 33167 | 1014.74 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 4328 | 945.04 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 15588 | 272.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 28228 | 1031.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 18096 | 691.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 9468 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 12227 | 425.33 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 32956 | 441.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-01-30 | 77 | 6 | 3 | Budget |
| 31692 | 519.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 16620 | 352.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 30171 | 645.12 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 10044 | 628.37 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 1871 | 358.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 10729 | 380.00 | 2023-03-02 | 77 | 4 | 6 | Budget |
| 38859 | 793.52 | 2025-05-02 | 77 | 2 | 8 | Actual |
| 4110 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
| 24545 | 11.40 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 11162 | 502.61 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-02 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 1619 | 380.00 | 2022-07-02 | 77 | 1 | 6 | Budget |
| 542 | 189.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 20565 | 61.40 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 11899 | 159.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 24634 | 1404.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 17186 | 661.70 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 38979 | 308.21 | 2025-05-02 | 77 | 2 | 11 | Actual |
| 16648 | 790.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 2599 | 648.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 8351 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 4574 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 16861 | 121.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 27891 | 929.34 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 13357 | 534.42 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 35529 | 306.08 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 18061 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 20361 | 101.82 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 3255 | 280.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 11052 | 1240.50 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 18718 | 527.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 21955 | 121.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2023-08-02 | 77 | 4 | 11 | Actual |
| 3207 | 650.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 38327 | 245.00 | 2025-05-02 | 77 | 7 | 3 | Actual |
| 9516 | 200.00 | 2023-01-30 | 77 | 2 | 6 | Budget |
| 36733 | 326.30 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 2520 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
| 25458 | 95.44 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 29547 | 232.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 11567 | 705.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 30203 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 27076 | 810.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 35172 | 302.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 32723 | 1157.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 36996 | 645.12 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 23937 | 78.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
| 11101 | 513.21 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 5080 | 495.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 6027 | 650.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 10183 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 36679 | 322.04 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 21477 | 194.38 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 34940 | 1205.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-07-02 | 77 | 1 | 3 | Actual |
| 25404 | 148.63 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 33399 | 352.89 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 36531 | 2023.85 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 13814 | 389.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 19387 | 95.44 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 30593 | 193.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 20927 | 361.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 1666 | 161.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 13417 | 634.43 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 32816 | 504.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
| 2928 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 33635 | 1517.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 14929 | 204.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 18355 | 157.15 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 10914 | 855.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 38062 | 766.73 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 22600 | 1350.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-05-02 | 77 | 2 | 12 | Actual |
| 30856 | 2229.91 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 592 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
| 30415 | 1216.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 30918 | 1146.56 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 23852 | 565.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 15709 | 644.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 10309 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 21416 | 201.83 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 165 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 12226 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 19712 | 895.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 10973 | 650.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 4841 | 720.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 38541 | 519.00 | 2025-05-02 | 77 | 1 | 6 | Actual |
| 18656 | 176.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 35610 | 76.29 | 2025-01-30 | 77 | 5 | 11 | Actual |
| 24372 | 139.06 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 213 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 32602 | 365.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 29966 | 493.32 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 20306 | 345.45 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 6435 | 650.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 8680 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 16321 | 51.82 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 39214 | 789.07 | 2025-05-02 | 77 | 6 | 12 | Actual |
| 13869 | 363.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 4049 | 213.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 1949 | 793.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 7276 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 29134 | 1431.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 31599 | 1337.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 19008 | 323.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 26502 | 190.12 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 21034 | 218.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 34728 | 669.69 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 967 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 22932 | 74.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 17152 | 534.42 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 20714 | 190.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 29672 | 972.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 6250 | 372.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
| 1810 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
| 5778 | 200.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 6497 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 9796 | 927.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 4249 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 18896 | 154.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
| 13418 | 380.00 | 2023-05-02 | 77 | 6 | 8 | Budget |
| 26866 | 1033.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 21242 | 696.55 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 7944 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 6028 | 680.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 24577 | 44.38 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 36381 | 347.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 4842 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 39094 | 517.79 | 2025-05-02 | 77 | 6 | 11 | Actual |
| 15232 | 309.28 | 2023-07-02 | 77 | 1 | 11 | Actual |
| 29169 | 954.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 22392 | 201.83 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 39060 | 79.48 | 2025-05-02 | 77 | 5 | 11 | Actual |
| 15140 | 540.49 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 29226 | 372.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-05-02 | 77 | 2 | 6 | Actual |
| 885 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 18684 | 761.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 14822 | 333.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 19420 | 282.68 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 22009 | 318.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 32156 | 347.57 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 10043 | 280.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 26060 | 357.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 3313 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
| 24994 | 382.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 13921 | 222.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 18154 | 1105.65 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 7149 | 686.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 25 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 34376 | 141.19 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 17503 | 59.27 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 7618 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 14285 | 203.95 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 36792 | 493.32 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 17680 | 821.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 26563 | 223.10 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 2834 | 550.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 15287 | 135.87 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 27687 | 426.30 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 19220 | 620.79 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 28518 | 970.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-05-02 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 6204 | 562.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 12933 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 36348 | 263.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 22365 | 156.08 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 35937 | 1517.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 22160 | 855.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 13954 | 323.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 6357 | 322.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 6356 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 22246 | 716.25 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 6825 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 28016 | 983.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 21276 | 614.73 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 14258 | 52.89 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 6155 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 5174 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 37472 | 333.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 8820 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 4003 | 280.00 | 2022-09-01 | 77 | 4 | 6 | Budget |
| 25136 | 1069.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 11959 | 430.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 17353 | 44.38 | 2023-09-01 | 77 | 5 | 11 | Actual |
| 22337 | 262.47 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 17031 | 1004.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 22510 | 18.84 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 39299 | 838.11 | 2025-05-02 | 77 | 2 | 13 | Actual |
| 1716 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 11427 | 1049.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 8679 | 720.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 31981 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 744 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 32871 | 532.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 32453 | 613.54 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 15857 | 375.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 1212 | 380.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
| 8542 | 304.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 4190 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
| 31923 | 1080.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 37882 | 408.21 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 24 | 535.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 21778 | 501.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 15802 | 359.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 31832 | 374.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 1073 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 2737 | 380.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 20094 | 990.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 34457 | 148.63 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 8742 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 1014 | 496.54 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 10834 | 389.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 4050 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 36438 | 1621.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 13754 | 578.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
Generated 2025-07-01 16:24:34.021 UTC