[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 737 > < TAKE 512 >
366 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30024 | 479.49 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 34348 | 799.71 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 20415 | 101.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 23639 | 858.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 15909 | 245.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 9716 | 372.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 26741 | 718.81 | 2024-05-31 | 77 | 2 | 13 | Actual |
| 12227 | 425.33 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 26112 | 161.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 14461 | 57.14 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 4652 | 184.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 2833 | 620.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 28393 | 260.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 23397 | 197.57 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 10369 | 523.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 13230 | 650.00 | 2023-05-02 | 77 | 6 | 7 | Budget |
| 16212 | 332.68 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
| 23223 | 578.36 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 31773 | 302.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 31421 | 860.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 24846 | 571.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 27424 | 1948.09 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 15744 | 547.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 10309 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 4903 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 6154 | 220.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 1291 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 26923 | 361.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 7277 | 255.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 3956 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 29077 | 581.96 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 37680 | 1814.75 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 21064 | 309.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 7884 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 9856 | 491.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 38979 | 308.21 | 2025-05-02 | 77 | 2 | 11 | Actual |
| 18599 | 858.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 22009 | 318.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 38681 | 459.00 | 2025-05-02 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 39060 | 79.48 | 2025-05-02 | 77 | 5 | 11 | Actual |
| 19712 | 895.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 20742 | 802.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 22635 | 900.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-05-02 | 77 | 6 | 5 | Actual |
| 30052 | 97.57 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 18924 | 370.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 4111 | 463.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 15174 | 696.55 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 12981 | 380.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 3906 | 241.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
| 4003 | 280.00 | 2022-09-01 | 77 | 4 | 6 | Budget |
| 685 | 243.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 22160 | 855.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 6297 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 16440 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 37085 | 1604.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 2784 | 127.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 37472 | 333.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 33670 | 935.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 33848 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 7090 | 611.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 5700 | 299.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 38893 | 1025.34 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 30566 | 446.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 36559 | 875.34 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 25046 | 154.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 26502 | 190.12 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 24994 | 382.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 7617 | 741.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 24106 | 1004.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 34457 | 148.63 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 13954 | 323.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 20869 | 716.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 18215 | 802.61 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 21477 | 194.38 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 30415 | 1216.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 28367 | 375.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 17807 | 655.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 4700 | 1058.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 10260 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 8210 | 734.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 32393 | 427.58 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 4575 | 302.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 23315 | 264.59 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 29169 | 954.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 1763 | 380.00 | 2022-07-02 | 77 | 4 | 6 | Budget |
| 1290 | 93.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 12934 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Budget |
| 18096 | 691.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 21778 | 501.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 15651 | 579.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 9795 | 850.00 | 2023-01-30 | 77 | 1 | 7 | Budget |
| 4250 | 630.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
| 17652 | 189.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 3721 | 667.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 7325 | 527.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 24345 | 97.57 | 2024-03-31 | 77 | 2 | 11 | Actual |
| 8070 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 13088 | 389.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 26714 | 301.26 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 25020 | 204.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 16267 | 134.80 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 22692 | 342.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 32243 | 484.81 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 14849 | 162.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 17892 | 116.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 17714 | 558.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 11852 | 351.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 20306 | 345.45 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 14822 | 333.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 28016 | 983.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 39332 | 743.37 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 30171 | 645.12 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 36296 | 589.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-05-02 | 77 | 1 | 7 | Budget |
| 7479 | 344.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 12507 | 162.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 8131 | 636.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
| 32602 | 365.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 7557 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 26866 | 1033.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 21416 | 201.83 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 1716 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 15616 | 684.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 21625 | 1184.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 7945 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 7944 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 17503 | 59.27 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 22755 | 489.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 14403 | 31.61 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 13538 | 970.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 10682 | 579.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 12554 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 18154 | 1105.65 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 6357 | 322.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 4763 | 662.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 37909 | 79.48 | 2025-04-01 | 77 | 5 | 11 | Actual |
| 33280 | 269.91 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 7885 | 520.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 24317 | 249.70 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 23457 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 164 | 128.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 32630 | 1641.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 27134 | 428.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 29932 | 359.28 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 29672 | 972.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 29347 | 1031.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 7745 | 413.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 31270 | 301.26 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 3207 | 650.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 12555 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Budget |
| 15314 | 197.57 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 10728 | 372.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 19978 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 4377 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
| 7420 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 31386 | 1574.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 20248 | 892.01 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 29521 | 336.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 23724 | 842.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 11567 | 705.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 21659 | 846.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 36381 | 347.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 35118 | 183.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 8448 | 562.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 10835 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 11757 | 248.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 24545 | 11.40 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 3581 | 950.00 | 2022-09-01 | 77 | 1 | 4 | Budget |
| 32665 | 1058.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 3533 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 31747 | 510.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 25576 | 18.84 | 2024-05-01 | 77 | 2 | 12 | Actual |
| 28925 | 95.44 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 9192 | 1000.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
| 25349 | 302.89 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 7228 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 25404 | 148.63 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 22279 | 513.21 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 18811 | 729.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 2928 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 30976 | 625.24 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 16776 | 689.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 1950 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 24399 | 184.81 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 29878 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 28638 | 1022.31 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 13089 | 380.00 | 2023-05-02 | 77 | 6 | 6 | Budget |
| 26656 | 57.14 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 3455 | 353.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 38355 | 1556.00 | 2025-05-02 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 11301 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 15829 | 70.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 14729 | 728.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 16240 | 49.70 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 33307 | 275.23 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 33578 | 901.27 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 6950 | 1039.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 494 | 426.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 33225 | 807.16 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 33461 | 750.77 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 32420 | 734.60 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 7229 | 547.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 30884 | 785.94 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 27599 | 452.90 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 18656 | 176.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 24754 | 851.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 37531 | 446.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 35172 | 302.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 3128 | 617.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 8130 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 21983 | 440.00 | 2024-01-30 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 10182 | 312.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 23343 | 140.12 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 3454 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 32956 | 441.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 36850 | 379.49 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 17326 | 180.55 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 11240 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 19420 | 282.68 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 8398 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 39152 | 469.92 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 22986 | 204.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 16941 | 193.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 2463 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 16528 | 1309.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 23012 | 229.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 5127 | 280.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 7010 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 744 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 16563 | 873.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 4515 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 33133 | 916.25 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 28959 | 663.54 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 31092 | 517.79 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 32871 | 532.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 8023 | 127.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 28426 | 407.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 15857 | 375.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 18718 | 527.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 3779 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
| 9468 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 4983 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 36148 | 1288.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 10973 | 650.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 1338 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 37498 | 274.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 13229 | 579.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 9390 | 650.00 | 2023-01-30 | 77 | 6 | 5 | Budget |
| 7805 | 280.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 38390 | 1009.00 | 2025-05-02 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 12884 | 200.00 | 2023-05-02 | 77 | 2 | 6 | Budget |
| 17387 | 282.68 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 9193 | 891.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 13754 | 578.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 11958 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 31889 | 1591.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 5639 | 535.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 31692 | 519.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 495 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 19186 | 826.85 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 32101 | 615.66 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 3580 | 970.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
| 12980 | 385.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 32453 | 613.54 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 966 | 1123.83 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 36531 | 2023.85 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 29758 | 907.16 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 9145 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 9517 | 184.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 6028 | 680.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 17299 | 157.15 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 26299 | 1832.93 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 23937 | 78.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 1154 | 545.00 | 2022-07-02 | 77 | 1 | 3 | Actual |
| 18061 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 4049 | 213.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 33105 | 1928.39 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 12100 | 573.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 38541 | 519.00 | 2025-05-02 | 77 | 1 | 6 | Actual |
| 4189 | 741.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 9660 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 8399 | 236.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 35583 | 377.36 | 2025-01-30 | 77 | 4 | 11 | Actual |
Generated 2025-07-01 17:45:22.393 UTC