[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 539 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28805 | 78.42 | 2024-08-01 | 77 | 5 | 11 | Actual |
| 6903 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 28193 | 1053.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 35381 | 1826.87 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 19804 | 809.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 27366 | 1111.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 15744 | 547.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 26448 | 136.93 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 30763 | 1323.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 18474 | 37.99 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 15651 | 579.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 35091 | 405.00 | 2025-01-30 | 77 | 1 | 6 | Actual |
| 20534 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 38622 | 299.00 | 2025-05-02 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 21535 | 41.19 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 8271 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 15496 | 1540.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 30593 | 193.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 15531 | 891.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 4982 | 430.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 18718 | 527.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 5233 | 372.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 32723 | 1157.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 20835 | 709.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 37472 | 333.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-03-02 | 77 | 1 | 5 | Budget |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 9795 | 850.00 | 2023-01-30 | 77 | 1 | 7 | Budget |
| 7558 | 963.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 31212 | 812.48 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 20622 | 1431.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 17680 | 821.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 7149 | 686.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 5126 | 313.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 32897 | 364.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 13869 | 363.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 354 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 2277 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 39152 | 469.92 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 9717 | 380.00 | 2023-01-30 | 77 | 6 | 6 | Budget |
| 37498 | 274.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 30976 | 625.24 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 15140 | 540.49 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 24788 | 473.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 31799 | 272.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 12099 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 85 | 346.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 20777 | 562.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 10369 | 523.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 6298 | 222.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 11899 | 159.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 30798 | 1004.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 6624 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 29495 | 538.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 591 | 558.00 | 2022-06-01 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 18215 | 802.61 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 13841 | 116.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 4700 | 1058.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 18950 | 236.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 4841 | 720.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 4329 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
| 34257 | 1102.62 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 9517 | 184.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 13027 | 281.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 15406 | 30.55 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 11301 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 33133 | 916.25 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 5173 | 236.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 17946 | 222.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 20361 | 101.82 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2024-08-01 | 77 | 2 | 13 | Actual |
| 17972 | 159.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-05-02 | 77 | 2 | 6 | Budget |
| 16294 | 177.36 | 2023-08-02 | 77 | 4 | 11 | Actual |
| 20306 | 345.45 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 12980 | 385.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 2986 | 380.00 | 2022-08-02 | 77 | 6 | 6 | Budget |
| 165 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 9145 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 37418 | 186.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 32816 | 504.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 3642 | 550.00 | 2022-09-01 | 77 | 6 | 4 | Budget |
| 23195 | 1166.25 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 3722 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 19627 | 1009.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 6106 | 410.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 17272 | 106.08 | 2023-09-01 | 77 | 2 | 11 | Actual |
| 32510 | 1559.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 26145 | 244.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 17326 | 180.55 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 24259 | 785.94 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 6203 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 20129 | 691.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 27076 | 810.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 24399 | 184.81 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 33727 | 361.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 10835 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 25229 | 1351.11 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 27773 | 89.06 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 24634 | 1404.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 31058 | 381.62 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 9253 | 763.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 39060 | 79.48 | 2025-05-02 | 77 | 5 | 11 | Actual |
| 37333 | 1031.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 3643 | 611.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 26923 | 361.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 30144 | 348.63 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 12555 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Budget |
| 9516 | 200.00 | 2023-01-30 | 77 | 2 | 6 | Budget |
| 33253 | 328.42 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 30566 | 446.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 12288 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 19978 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 4763 | 662.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 28367 | 375.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 18976 | 137.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 9067 | 380.00 | 2023-01-30 | 77 | 6 | 3 | Budget |
| 11300 | 360.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-05-02 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 28925 | 95.44 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 27626 | 400.77 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 14518 | 1209.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 8210 | 734.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 8541 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 27924 | 966.18 | 2024-07-01 | 77 | 6 | 13 | Actual |
| 12933 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 17472 | 20.97 | 2023-09-01 | 77 | 2 | 12 | Actual |
| 35820 | 313.54 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 5127 | 280.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 24669 | 855.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 3066 | 850.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 14108 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 23397 | 197.57 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 22543 | 63.53 | 2024-01-30 | 77 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-03-31 | 77 | 6 | 6 | Actual |
| 19420 | 282.68 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 12981 | 380.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 9934 | 650.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
| 6435 | 650.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 28751 | 411.41 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 12836 | 468.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 9332 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 22720 | 798.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 744 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 19593 | 1471.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 10368 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 7276 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 10974 | 756.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 36760 | 148.63 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 22932 | 74.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 34728 | 669.69 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 4842 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 13597 | 356.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 26204 | 1485.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 27424 | 1948.09 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 6027 | 650.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 24994 | 382.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 1154 | 545.00 | 2022-07-02 | 77 | 1 | 3 | Actual |
| 21477 | 194.38 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 8542 | 304.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 20869 | 716.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 34403 | 416.72 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 37909 | 79.48 | 2025-04-01 | 77 | 5 | 11 | Actual |
| 8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 36056 | 1863.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 1871 | 358.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 33105 | 1928.39 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 33546 | 669.69 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 17892 | 116.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 8741 | 636.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 16563 | 873.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 29637 | 1667.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 12934 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Budget |
| 27599 | 452.90 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 4003 | 280.00 | 2022-09-01 | 77 | 4 | 6 | Budget |
| 35529 | 306.08 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 32420 | 734.60 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 14048 | 866.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 18061 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 23965 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 34577 | 211.40 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 10122 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 3127 | 550.00 | 2022-08-02 | 77 | 6 | 7 | Budget |
| 4575 | 302.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 8131 | 636.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 39332 | 743.37 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 8679 | 720.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 31031 | 440.13 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 12506 | 100.00 | 2023-05-02 | 77 | 7 | 3 | Budget |
| 34290 | 802.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-05-02 | 77 | 2 | 12 | Actual |
| 6297 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 273 | 604.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 7618 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 17299 | 157.15 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 213 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 5638 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 17031 | 1004.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-03-01 | 77 | 1 | 5 | Actual |
| 164 | 128.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 18301 | 48.63 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 25349 | 302.89 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 8494 | 380.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 10681 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 31541 | 940.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 8600 | 438.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 25458 | 95.44 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 3859 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 11101 | 513.21 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 23424 | 50.76 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 5639 | 535.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 6028 | 680.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-07-02 | 77 | 4 | 6 | Budget |
| 6155 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 28286 | 556.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 1666 | 161.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 22755 | 489.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
| 27544 | 698.64 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 33461 | 750.77 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 11756 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 2599 | 648.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 4903 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 5031 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 31329 | 696.00 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 20927 | 361.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 11958 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 22337 | 262.47 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 10632 | 193.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 28341 | 610.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 1290 | 93.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 36651 | 784.82 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 1399 | 594.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 35729 | 201.83 | 2025-01-30 | 77 | 2 | 12 | Actual |
| 37800 | 580.56 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 35443 | 993.52 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 5559 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 13625 | 775.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 23696 | 189.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 16267 | 134.80 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 17920 | 467.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 29077 | 581.96 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 8022 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 2337 | 324.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 21156 | 792.00 | 2024-01-02 | 77 | 6 | 7 | Actual |
| 16834 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 14013 | 990.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
| 2336 | 380.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
| 29017 | 488.98 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 23343 | 140.12 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 18896 | 154.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 3906 | 241.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
| 34079 | 362.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 8680 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 27189 | 561.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 7944 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 4515 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 29347 | 1031.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 36531 | 2023.85 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 27891 | 929.34 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 5700 | 299.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 18507 | 62.46 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 25491 | 240.13 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 8821 | 1011.71 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 8351 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 26563 | 223.10 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 9331 | 705.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
| 6951 | 1000.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 17807 | 655.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 37240 | 1166.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 32129 | 275.23 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 6576 | 1288.98 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 6497 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 11052 | 1240.50 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 20982 | 449.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 25 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 21008 | 302.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 36241 | 536.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 6625 | 546.55 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 24881 | 595.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 4574 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 12178 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 19360 | 144.38 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 13168 | 750.00 | 2023-05-02 | 77 | 1 | 7 | Budget |
| 25815 | 1145.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 16915 | 267.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 16440 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 35172 | 302.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 25608 | 43.31 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 28897 | 557.15 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 32101 | 615.66 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 19924 | 146.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 16648 | 790.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 14637 | 714.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 29672 | 972.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 16941 | 193.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 12038 | 662.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 8398 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 18004 | 363.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 6436 | 810.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 35583 | 377.36 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 34549 | 527.36 | 2025-01-01 | 77 | 1 | 12 | Actual |
| 34229 | 1631.41 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-05-02 | 77 | 6 | 8 | Budget |
| 25136 | 1069.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 30621 | 473.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 26866 | 1033.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 31692 | 519.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 34696 | 581.96 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 14877 | 449.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 7884 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 22600 | 1350.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 26327 | 907.16 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 20004 | 150.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 27241 | 204.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 7885 | 520.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 28016 | 983.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 2785 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 25431 | 140.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
| 14609 | 169.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 19536 | 48.63 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 38773 | 910.00 | 2025-05-02 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 5372 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 5080 | 495.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 2463 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 17595 | 950.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 14136 | 601.09 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 23315 | 264.59 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 24140 | 777.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 22419 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 35762 | 827.37 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 6577 | 750.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 1950 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 3314 | 507.15 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 8023 | 127.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 2414 | 140.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 32665 | 1058.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 4377 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
| 28135 | 1026.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 10584 | 468.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 11489 | 748.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 29440 | 428.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 9006 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 24545 | 11.40 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 29226 | 372.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 24226 | 751.10 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 13538 | 970.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 15112 | 1395.05 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 29966 | 493.32 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 28101 | 1658.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 5778 | 200.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 11806 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 17066 | 727.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 13954 | 323.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 5371 | 507.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 3128 | 617.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 18684 | 761.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 10308 | 910.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 38951 | 719.92 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 7478 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 1212 | 380.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
| 37588 | 1353.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 21716 | 185.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 38000 | 386.94 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 32243 | 484.81 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 1715 | 474.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 36438 | 1621.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 37742 | 1201.10 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 6251 | 280.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 25910 | 825.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 6765 | 550.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 27572 | 231.61 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 32335 | 580.56 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 25377 | 49.70 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 4514 | 490.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 26656 | 57.14 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 35231 | 428.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 39033 | 493.32 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 22160 | 855.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 14929 | 204.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 11630 | 669.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 8448 | 562.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 20248 | 892.01 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 32393 | 427.58 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 353 | 691.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 22365 | 156.08 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 1398 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
| 10776 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 12037 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 16212 | 332.68 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 37882 | 408.21 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 19387 | 95.44 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 11568 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 10183 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 24460 | 288.00 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 23937 | 78.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 7617 | 741.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 27486 | 737.46 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 9613 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 24939 | 333.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 38448 | 1011.00 | 2025-05-02 | 77 | 1 | 5 | Actual |
| 9389 | 623.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 11488 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 11709 | 515.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 38979 | 308.21 | 2025-05-02 | 77 | 2 | 11 | Actual |
| 35847 | 696.00 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 24106 | 1004.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 7010 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
Generated 2025-07-01 17:00:18.913 UTC