[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 782 > < TAKE 512 >
321 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16915 | 267.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 19505 | 19.91 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 1073 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 10728 | 372.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 37531 | 446.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 25491 | 240.13 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 25291 | 661.70 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 26714 | 301.26 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 33635 | 1517.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 15314 | 197.57 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 21276 | 614.73 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 4983 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 2277 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 31599 | 1337.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 13418 | 380.00 | 2023-05-02 | 77 | 6 | 8 | Budget |
| 28286 | 556.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 2137 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 22600 | 1350.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 6251 | 280.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 6903 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 39060 | 79.48 | 2025-05-02 | 77 | 5 | 11 | Actual |
| 21242 | 696.55 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 6297 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 15883 | 246.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 1339 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 16620 | 352.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 20534 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 24 | 535.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 28959 | 663.54 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 8869 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 37498 | 274.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 33399 | 352.89 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 29382 | 948.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 7326 | 480.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 29077 | 581.96 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 37391 | 461.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 2009 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 10729 | 380.00 | 2023-03-02 | 77 | 4 | 6 | Budget |
| 17445 | 18.84 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 38000 | 386.94 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 37085 | 1604.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 35231 | 428.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 18599 | 858.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 20869 | 716.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 8448 | 562.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 21362 | 152.89 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 6497 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 4250 | 630.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 30647 | 312.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 38178 | 881.97 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 17714 | 558.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 8131 | 636.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
| 12836 | 468.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 29758 | 907.16 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 16355 | 201.83 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 35583 | 377.36 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 7944 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 11101 | 513.21 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 6298 | 222.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 8542 | 304.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-05-02 | 77 | 5 | 6 | Budget |
| 33105 | 1928.39 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 26563 | 223.10 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 5886 | 534.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 29580 | 464.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 7276 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 36878 | 100.76 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 11630 | 669.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 29254 | 1733.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 16974 | 320.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 4435 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 17807 | 655.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 34577 | 211.40 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 37909 | 79.48 | 2025-04-01 | 77 | 5 | 11 | Actual |
| 25576 | 18.84 | 2024-05-01 | 77 | 2 | 12 | Actual |
| 37240 | 1166.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 34549 | 527.36 | 2025-01-01 | 77 | 1 | 12 | Actual |
| 26360 | 1022.31 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 11301 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 14877 | 449.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 11427 | 1049.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 1810 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
| 29044 | 1024.08 | 2024-08-01 | 77 | 2 | 13 | Actual |
| 5498 | 634.43 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-05-02 | 77 | 2 | 6 | Actual |
| 9982 | 669.28 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 18776 | 614.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 1478 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 7479 | 344.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 14929 | 204.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 2784 | 127.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 28073 | 324.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 2462 | 1079.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 23696 | 189.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 33307 | 275.23 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 32871 | 532.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 1338 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 21716 | 185.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 26420 | 351.83 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 1763 | 380.00 | 2022-07-02 | 77 | 4 | 6 | Budget |
| 39180 | 195.44 | 2025-05-02 | 77 | 2 | 12 | Actual |
| 25850 | 714.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 13921 | 222.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 9796 | 927.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 27486 | 737.46 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 31478 | 324.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 2599 | 648.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 14048 | 866.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 18896 | 154.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 5311 | 655.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 15709 | 644.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-05-02 | 77 | 6 | 6 | Actual |
| 18656 | 176.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 15232 | 309.28 | 2023-07-02 | 77 | 1 | 11 | Actual |
| 20507 | 26.29 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 10261 | 134.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 9517 | 184.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 25728 | 869.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 13308 | 750.00 | 2023-05-02 | 77 | 1 | 8 | Budget |
| 34785 | 1455.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-05-02 | 77 | 1 | 3 | Budget |
| 29169 | 954.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 34998 | 1178.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
| 1213 | 392.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 20248 | 892.01 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 34611 | 719.92 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 6106 | 410.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 25171 | 818.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
| 20927 | 361.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 9983 | 380.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 25458 | 95.44 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 966 | 1123.83 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 36473 | 1111.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 1074 | 492.00 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 23343 | 140.12 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 8679 | 720.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 10632 | 193.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 19627 | 1009.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 37855 | 458.21 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 13814 | 389.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 11852 | 351.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 4653 | 200.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 16776 | 689.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 11379 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 31541 | 940.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 35146 | 566.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 7325 | 527.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 9193 | 891.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 23012 | 229.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 3956 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 12695 | 769.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 21836 | 757.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 24017 | 224.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 7558 | 963.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 3254 | 422.30 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 1666 | 161.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 21955 | 121.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 2986 | 380.00 | 2022-08-02 | 77 | 6 | 6 | Budget |
| 36322 | 415.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 22419 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 11300 | 360.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 7010 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 33427 | 90.12 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 2521 | 518.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 27076 | 810.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 25787 | 264.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 7229 | 547.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 36792 | 493.32 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 20657 | 826.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 7617 | 741.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 31421 | 860.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 354 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 11240 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 12616 | 741.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 9612 | 295.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 11100 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 22035 | 144.00 | 2024-01-30 | 77 | 5 | 6 | Actual |
| 33578 | 901.27 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 23457 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 38120 | 506.52 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 5371 | 507.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 885 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 4575 | 302.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 31981 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 23397 | 197.57 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 9468 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 29347 | 1031.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 4376 | 688.97 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 24426 | 49.70 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 18215 | 802.61 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 18811 | 729.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 21156 | 792.00 | 2024-01-02 | 77 | 6 | 7 | Actual |
| 27864 | 348.63 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 21568 | 44.38 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 21008 | 302.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 4189 | 741.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 12757 | 540.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 10043 | 280.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 30566 | 446.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 3065 | 909.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 24460 | 288.00 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 37800 | 580.56 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 38951 | 719.92 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 12506 | 100.00 | 2023-05-02 | 77 | 7 | 3 | Budget |
| 31329 | 696.00 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 7372 | 450.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 26951 | 1749.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 27653 | 152.89 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 4514 | 490.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 5372 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 23102 | 945.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 8820 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 26448 | 136.93 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 35443 | 993.52 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 20415 | 101.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 24545 | 11.40 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 1399 | 594.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 11629 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 272 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 3314 | 507.15 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 212 | 1009.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 18061 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 26529 | 36.93 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 1477 | 793.00 | 2022-07-02 | 77 | 1 | 5 | Actual |
| 2658 | 676.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-05-02 | 77 | 1 | 5 | Budget |
| 8868 | 513.21 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 22452 | 274.17 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 6577 | 750.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 12981 | 380.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 37028 | 696.00 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 5965 | 734.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 20835 | 709.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 31092 | 517.79 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 33546 | 669.69 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 36850 | 379.49 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 14136 | 601.09 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 4111 | 463.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 24140 | 777.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-05-02 | 77 | 1 | 13 | Actual |
| 10123 | 495.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 29547 | 232.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-05-01 | 77 | 1 | 12 | Actual |
| 36348 | 263.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 3643 | 611.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 17387 | 282.68 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 17595 | 950.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 14403 | 31.61 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 4328 | 945.04 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 7150 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 13659 | 608.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 5560 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 15942 | 281.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 33727 | 361.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 31799 | 272.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
Generated 2025-07-01 20:20:42.832 UTC