[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18924 | 370.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 1015 | 280.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 17652 | 189.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 16471 | 37.99 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 5173 | 236.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 35701 | 445.45 | 2025-06-01 | 77 | 1 | 12 | Actual |
| 2736 | 426.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 19420 | 282.68 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 20215 | 851.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 36381 | 347.00 | 2025-07-02 | 77 | 6 | 6 | Actual |
| 35971 | 912.00 | 2025-07-02 | 77 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-07-02 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 25046 | 154.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 22365 | 156.08 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 36090 | 1240.00 | 2025-07-02 | 77 | 6 | 4 | Actual |
| 29850 | 673.11 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 1871 | 358.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-07-31 | 77 | 5 | 11 | Actual |
| 27653 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 3721 | 667.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 7618 | 550.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 3580 | 970.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 9716 | 372.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 2089 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 35880 | 696.00 | 2025-06-01 | 77 | 6 | 13 | Actual |
| 23457 | 288.00 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 7419 | 176.00 | 2023-04-03 | 77 | 5 | 6 | Actual |
| 5700 | 299.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 4376 | 688.97 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 27274 | 433.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 26239 | 1134.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 37742 | 1201.10 | 2025-08-01 | 77 | 6 | 8 | Actual |
| 30884 | 785.94 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 20565 | 61.40 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 37472 | 333.00 | 2025-08-01 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 28696 | 665.67 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 12758 | 550.00 | 2023-09-01 | 77 | 6 | 5 | Budget |
| 11162 | 502.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 4652 | 184.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 39272 | 483.72 | 2025-09-01 | 77 | 1 | 13 | Actual |
| 33519 | 441.61 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 28604 | 982.92 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 1212 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 26529 | 36.93 | 2024-09-30 | 77 | 5 | 11 | Actual |
| 5233 | 372.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 9193 | 891.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 20622 | 1431.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 2415 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 16154 | 802.61 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 21121 | 927.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 7089 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 2880 | 382.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 32301 | 435.87 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 28016 | 983.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 8130 | 550.00 | 2023-05-04 | 77 | 6 | 4 | Budget |
| 4574 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 12428 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 15744 | 547.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 16683 | 495.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2025-06-01 | 77 | 2 | 13 | Actual |
| 6251 | 280.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 23223 | 578.36 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 2336 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 27864 | 348.63 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 11900 | 200.00 | 2023-08-01 | 77 | 5 | 6 | Budget |
| 28897 | 557.15 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 35643 | 485.87 | 2025-06-01 | 77 | 6 | 11 | Actual |
| 5638 | 480.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 29440 | 428.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 36056 | 1863.00 | 2025-07-02 | 77 | 1 | 4 | Actual |
| 17272 | 106.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 5079 | 480.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 35937 | 1517.00 | 2025-07-02 | 77 | 1 | 3 | Actual |
| 10974 | 756.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 14048 | 866.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 11757 | 248.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 21955 | 121.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 14637 | 714.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 28925 | 95.44 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 32816 | 504.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 20129 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 37205 | 1474.00 | 2025-08-01 | 77 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-08-01 | 77 | 3 | 6 | Actual |
| 37855 | 458.21 | 2025-08-01 | 77 | 3 | 11 | Actual |
| 38327 | 245.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 22392 | 201.83 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 30918 | 1146.56 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 6950 | 1039.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 17186 | 661.70 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 20534 | 20.97 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 6764 | 644.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 39332 | 743.37 | 2025-09-01 | 77 | 6 | 13 | Actual |
| 16974 | 320.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 30508 | 917.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 30706 | 389.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 4653 | 200.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 17892 | 116.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-09-01 | 77 | 3 | 11 | Actual |
| 30260 | 1470.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 13921 | 222.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 12836 | 468.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 38120 | 506.52 | 2025-08-01 | 77 | 1 | 13 | Actual |
| 26951 | 1749.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-07-02 | 77 | 1 | 4 | Budget |
| 9982 | 669.28 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 18684 | 761.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2025-06-01 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 32453 | 613.54 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 18896 | 154.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 15348 | 262.47 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 495 | 380.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 30203 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 33225 | 807.16 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 8023 | 127.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-07-02 | 77 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 10728 | 372.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 3127 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 12934 | 550.00 | 2023-09-01 | 77 | 3 | 6 | Budget |
| 4903 | 650.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 17946 | 222.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 23102 | 945.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 3454 | 280.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 8272 | 630.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 22510 | 18.84 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 23370 | 186.93 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 3859 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 17387 | 282.68 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 15709 | 644.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 35729 | 201.83 | 2025-06-01 | 77 | 2 | 12 | Actual |
| 20449 | 196.51 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 6436 | 810.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 9717 | 380.00 | 2023-06-01 | 77 | 6 | 6 | Budget |
| 6625 | 546.55 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 6356 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 12367 | 550.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 26714 | 301.26 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 17326 | 180.55 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 12695 | 769.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 9856 | 491.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 36268 | 136.00 | 2025-07-02 | 77 | 2 | 6 | Actual |
| 12288 | 380.00 | 2023-08-01 | 77 | 6 | 8 | Budget |
| 5966 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 18599 | 858.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget |
| 8542 | 304.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 12178 | 750.00 | 2023-08-01 | 77 | 1 | 8 | Budget |
| 8070 | 1000.00 | 2023-05-04 | 77 | 1 | 4 | Budget |
| 38270 | 938.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 21416 | 201.83 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 19186 | 826.85 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 23910 | 449.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 9469 | 547.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 17807 | 655.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2023-06-01 | 77 | 1 | 6 | Budget |
| 7090 | 611.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 22279 | 513.21 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-02 | 77 | 1 | 8 | Actual |
| 24545 | 11.40 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 29017 | 488.98 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 4189 | 741.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 28393 | 260.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 27745 | 585.88 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 826 | 850.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 29134 | 1431.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-08-01 | 77 | 7 | 3 | Actual |
| 13088 | 389.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 21568 | 44.38 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 27924 | 966.18 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 32156 | 347.57 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 36593 | 1011.71 | 2025-07-02 | 77 | 6 | 8 | Actual |
| 11958 | 380.00 | 2023-08-01 | 77 | 6 | 6 | Budget |
| 20835 | 709.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 5778 | 200.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 8131 | 636.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2025-05-03 | 77 | 3 | 11 | Actual |
| 33167 | 1014.74 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 23724 | 842.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 25431 | 140.12 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 31270 | 301.26 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 2197 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 9192 | 1000.00 | 2023-06-01 | 77 | 1 | 4 | Budget |
| 25850 | 714.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 20415 | 101.82 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 6154 | 220.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 38831 | 1755.66 | 2025-09-01 | 77 | 1 | 8 | Actual |
| 3955 | 435.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-09-01 | 77 | 1 | 7 | Budget |
| 36911 | 620.98 | 2025-07-02 | 77 | 6 | 12 | Actual |
| 36760 | 148.63 | 2025-07-02 | 77 | 5 | 11 | Actual |
| 3207 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 38951 | 719.92 | 2025-09-01 | 77 | 1 | 11 | Actual |
| 27076 | 810.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2023-05-04 | 77 | 1 | 8 | Budget |
| 19387 | 95.44 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 5498 | 634.43 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 9659 | 159.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 3066 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 31889 | 1591.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-07-02 | 77 | 1 | 7 | Budget |
| 31031 | 440.13 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 9253 | 763.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 5372 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 20507 | 26.29 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 30621 | 473.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 6825 | 380.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 38355 | 1556.00 | 2025-09-01 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 28839 | 479.49 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 28228 | 1031.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 16861 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 1398 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 8494 | 380.00 | 2023-05-04 | 77 | 4 | 6 | Budget |
| 29672 | 972.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 8448 | 562.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
| 36438 | 1621.00 | 2025-07-02 | 77 | 1 | 7 | Actual |
| 4329 | 750.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 31421 | 860.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 3780 | 684.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 16648 | 790.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 9252 | 550.00 | 2023-06-01 | 77 | 6 | 4 | Budget |
| 18811 | 729.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 39152 | 469.92 | 2025-09-01 | 77 | 1 | 12 | Actual |
| 4983 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 19978 | 246.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 22960 | 490.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 8350 | 495.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 16563 | 873.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 3906 | 241.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 38483 | 958.00 | 2025-09-01 | 77 | 6 | 5 | Actual |
| 4377 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 966 | 1123.83 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 7276 | 200.00 | 2023-04-03 | 77 | 2 | 6 | Budget |
| 4328 | 945.04 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 29382 | 948.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 10506 | 550.00 | 2023-07-02 | 77 | 6 | 5 | Budget |
| 11427 | 1049.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 6902 | 126.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 4435 | 380.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 24 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 9390 | 650.00 | 2023-06-01 | 77 | 6 | 5 | Budget |
| 14729 | 728.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 5701 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 25458 | 95.44 | 2024-08-31 | 77 | 5 | 11 | Actual |
| 29758 | 907.16 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 24345 | 97.57 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 12933 | 550.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 23343 | 140.12 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 30673 | 221.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-08-01 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2023-05-04 | 77 | 2 | 6 | Budget |
| 11488 | 650.00 | 2023-08-01 | 77 | 6 | 4 | Budget |
| 34549 | 527.36 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 26502 | 190.12 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 16212 | 332.68 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 5560 | 492.00 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 13719 | 757.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 4002 | 340.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2025-08-01 | 77 | 1 | 11 | Actual |
| 19478 | 20.97 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 12099 | 650.00 | 2023-08-01 | 77 | 6 | 7 | Budget |
| 28518 | 970.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 30024 | 479.49 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 3255 | 280.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 18416 | 188.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 33399 | 352.89 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 37085 | 1604.00 | 2025-08-01 | 77 | 1 | 3 | Actual |
| 32665 | 1058.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 21983 | 440.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 9613 | 380.00 | 2023-06-01 | 77 | 4 | 6 | Budget |
| 23315 | 264.59 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 5371 | 507.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 7150 | 650.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 15942 | 281.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 33848 | 1031.00 | 2025-05-03 | 77 | 1 | 5 | Actual |
| 31058 | 381.62 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 9796 | 927.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 27241 | 204.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 15406 | 30.55 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 1154 | 545.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 26656 | 57.14 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 10973 | 650.00 | 2023-07-02 | 77 | 6 | 7 | Budget |
| 39033 | 493.32 | 2025-09-01 | 77 | 4 | 11 | Actual |
| 36996 | 645.12 | 2025-07-02 | 77 | 2 | 13 | Actual |
| 10681 | 550.00 | 2023-07-02 | 77 | 3 | 6 | Budget |
| 25020 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 8447 | 480.00 | 2023-05-04 | 77 | 3 | 6 | Budget |
| 32101 | 615.66 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 4515 | 480.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 17066 | 727.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 34905 | 1571.00 | 2025-06-01 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 22720 | 798.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 5232 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 29932 | 359.28 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 26774 | 664.42 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 29637 | 1667.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 19220 | 620.79 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 13503 | 1458.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 16776 | 689.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 7373 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 37298 | 1337.00 | 2025-08-01 | 77 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 6498 | 686.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-06-01 | 77 | 7 | 3 | Budget |
| 37828 | 135.87 | 2025-08-01 | 77 | 2 | 11 | Actual |
| 19924 | 146.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 4514 | 490.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 24577 | 44.38 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-09-01 | 77 | 1 | 5 | Budget |
| 28135 | 1026.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 2276 | 530.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 8022 | 100.00 | 2023-05-04 | 77 | 7 | 3 | Budget |
| 38178 | 881.97 | 2025-08-01 | 77 | 6 | 13 | Actual |
| 20777 | 562.00 | 2024-05-03 | 77 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-09-01 | 77 | 3 | 6 | Actual |
| 22068 | 370.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 22160 | 855.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 11100 | 280.00 | 2023-07-02 | 77 | 2 | 8 | Budget |
| 4841 | 720.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 18382 | 49.70 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 18656 | 176.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-09-01 | 77 | 6 | 4 | Budget |
| 32043 | 1058.68 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 32602 | 365.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 18004 | 363.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 19333 | 105.02 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 36241 | 536.00 | 2025-07-02 | 77 | 1 | 6 | Actual |
| 2928 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 10776 | 200.00 | 2023-07-02 | 77 | 5 | 6 | Budget |
| 10682 | 579.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 23137 | 927.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 1399 | 594.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 33427 | 90.12 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 9389 | 623.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 30295 | 869.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 5887 | 550.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 1619 | 380.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 8351 | 480.00 | 2023-05-04 | 77 | 1 | 6 | Budget |
| 11301 | 280.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 967 | 650.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 35583 | 377.36 | 2025-06-01 | 77 | 4 | 11 | Actual |
| 27572 | 231.61 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 38681 | 459.00 | 2025-09-01 | 77 | 6 | 6 | Actual |
| 8600 | 438.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 6297 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 10308 | 910.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-07-02 | 77 | 4 | 6 | Actual |
| 37531 | 446.00 | 2025-08-01 | 77 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-09-01 | 77 | 6 | 7 | Budget |
| 5174 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 12885 | 170.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 15531 | 891.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 20927 | 361.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 21716 | 185.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 7696 | 955.64 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 5127 | 280.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 34577 | 211.40 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 34940 | 1205.00 | 2025-06-01 | 77 | 6 | 4 | Actual |
| 19684 | 396.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 1666 | 161.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 34820 | 1040.00 | 2025-06-01 | 77 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 10182 | 312.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 8541 | 200.00 | 2023-05-04 | 77 | 5 | 6 | Budget |
| 18301 | 48.63 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 11241 | 608.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 15802 | 359.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 28426 | 407.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 2737 | 380.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 20306 | 345.45 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 2785 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 34457 | 148.63 | 2025-05-03 | 77 | 5 | 11 | Actual |
| 2657 | 550.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 494 | 426.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 35146 | 566.00 | 2025-06-01 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 21659 | 846.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 12981 | 380.00 | 2023-09-01 | 77 | 4 | 6 | Budget |
| 20004 | 150.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 3392 | 497.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 37391 | 461.00 | 2025-08-01 | 77 | 1 | 6 | Actual |
| 19952 | 395.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 18096 | 691.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-06-01 | 77 | 6 | 5 | Actual |
| 35443 | 993.52 | 2025-06-01 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-07-02 | 77 | 7 | 3 | Budget |
| 2599 | 648.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 18154 | 1105.65 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 9855 | 550.00 | 2023-06-01 | 77 | 6 | 7 | Budget |
| 14929 | 204.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 3858 | 527.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 17472 | 20.97 | 2024-01-01 | 77 | 2 | 12 | Actual |
| 19065 | 940.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 1810 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 639 | 380.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 28724 | 209.27 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 414 | 667.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 34728 | 669.69 | 2025-05-03 | 77 | 6 | 13 | Actual |
| 14170 | 716.25 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 22452 | 274.17 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 1290 | 93.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 6624 | 380.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 26299 | 1832.93 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 30798 | 1004.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 24846 | 571.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 1074 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-07-02 | 77 | 6 | 5 | Actual |
| 20388 | 175.23 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 14903 | 209.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 25404 | 148.63 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 30593 | 193.00 | 2025-01-31 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 273 | 604.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 26204 | 1485.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 21870 | 502.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 16321 | 51.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 19008 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 25576 | 18.84 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 29966 | 493.32 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 592 | 550.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 34611 | 719.92 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 31832 | 374.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
Generated 2025-10-31 17:26:25.647 UTC