[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22125 | 960.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 4652 | 184.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 21276 | 614.73 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 10633 | 200.00 | 2023-07-02 | 77 | 2 | 6 | Budget |
| 7696 | 955.64 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 494 | 426.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 4376 | 688.97 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 4328 | 945.04 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 37418 | 186.00 | 2025-08-01 | 77 | 2 | 6 | Actual |
| 10506 | 550.00 | 2023-07-02 | 77 | 6 | 5 | Budget |
| 1950 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 18507 | 62.46 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 25079 | 378.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 18382 | 49.70 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 17972 | 159.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 37391 | 461.00 | 2025-08-01 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 591 | 558.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 32843 | 151.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 1763 | 380.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 23991 | 272.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 4842 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 9717 | 380.00 | 2023-06-01 | 77 | 6 | 6 | Budget |
| 19278 | 302.89 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 6625 | 546.55 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 6357 | 322.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 29077 | 581.96 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 15709 | 644.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2025-08-01 | 77 | 1 | 11 | Actual |
| 39006 | 317.79 | 2025-09-01 | 77 | 3 | 11 | Actual |
| 34457 | 148.63 | 2025-05-03 | 77 | 5 | 11 | Actual |
| 1871 | 358.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 8131 | 636.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 13028 | 200.00 | 2023-09-01 | 77 | 5 | 6 | Budget |
| 1339 | 950.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 29521 | 336.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 8071 | 1123.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 12885 | 170.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 37622 | 1036.00 | 2025-08-01 | 77 | 6 | 7 | Actual |
| 825 | 858.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
| 18684 | 761.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 16834 | 432.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
| 27486 | 737.46 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 2415 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 9612 | 295.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 6107 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 13308 | 750.00 | 2023-09-01 | 77 | 1 | 8 | Budget |
| 7618 | 550.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 36056 | 1863.00 | 2025-07-02 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 35583 | 377.36 | 2025-06-01 | 77 | 4 | 11 | Actual |
| 21659 | 846.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2025-06-01 | 77 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 21477 | 194.38 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 21716 | 185.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 31773 | 302.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 18355 | 157.15 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 3454 | 280.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 37205 | 1474.00 | 2025-08-01 | 77 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2025-06-01 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 38270 | 938.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 9332 | 650.00 | 2023-06-01 | 77 | 1 | 5 | Budget |
| 17714 | 558.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 36679 | 322.04 | 2025-07-02 | 77 | 2 | 11 | Actual |
| 36559 | 875.34 | 2025-07-02 | 77 | 2 | 8 | Actual |
| 13027 | 281.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 6624 | 380.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 13597 | 356.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 29672 | 972.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 18776 | 614.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 19220 | 620.79 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 11756 | 200.00 | 2023-08-01 | 77 | 2 | 6 | Budget |
| 27653 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 33047 | 1216.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 14637 | 714.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 17652 | 189.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 31178 | 211.40 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 15174 | 696.55 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 10914 | 855.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 11567 | 705.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 29169 | 954.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 7011 | 693.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 31004 | 152.89 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 36706 | 403.96 | 2025-07-02 | 77 | 3 | 11 | Actual |
| 22218 | 1264.74 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 17680 | 821.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
| 32156 | 347.57 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 38622 | 299.00 | 2025-09-01 | 77 | 4 | 6 | Actual |
| 3066 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 14285 | 203.95 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 8869 | 380.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
| 36473 | 1111.00 | 2025-07-02 | 77 | 6 | 7 | Actual |
| 32301 | 435.87 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 11379 | 100.00 | 2023-08-01 | 77 | 7 | 3 | Budget |
| 32101 | 615.66 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 9516 | 200.00 | 2023-06-01 | 77 | 2 | 6 | Budget |
| 8868 | 513.21 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 4514 | 490.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 33461 | 750.77 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 30352 | 338.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 32243 | 484.81 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 23965 | 382.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-06-01 | 77 | 6 | 7 | Budget |
| 35762 | 827.37 | 2025-06-01 | 77 | 6 | 12 | Actual |
| 24754 | 851.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 1949 | 793.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-09-01 | 77 | 1 | 7 | Budget |
| 12366 | 535.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 11100 | 280.00 | 2023-07-02 | 77 | 2 | 8 | Budget |
| 19684 | 396.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 8351 | 480.00 | 2023-05-04 | 77 | 1 | 6 | Budget |
| 22035 | 144.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 12757 | 540.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 6436 | 810.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 25458 | 95.44 | 2024-08-31 | 77 | 5 | 11 | Actual |
| 23137 | 927.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 18004 | 363.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 10368 | 650.00 | 2023-07-02 | 77 | 6 | 4 | Budget |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 2276 | 530.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 33546 | 669.69 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 11959 | 430.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 31150 | 546.51 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 25945 | 788.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 2010 | 674.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 5233 | 372.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 37298 | 1337.00 | 2025-08-01 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2024-01-01 | 77 | 2 | 12 | Actual |
| 18328 | 144.38 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 17595 | 950.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 36531 | 2023.85 | 2025-07-02 | 77 | 1 | 8 | Actual |
| 5887 | 550.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 7744 | 380.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 2599 | 648.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-09-01 | 77 | 6 | 8 | Budget |
| 15054 | 855.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 28778 | 351.83 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 32956 | 441.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 7150 | 650.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 20954 | 111.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 35529 | 306.08 | 2025-06-01 | 77 | 2 | 11 | Actual |
| 7806 | 422.30 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 33940 | 520.00 | 2025-05-03 | 77 | 1 | 6 | Actual |
| 23852 | 565.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 27924 | 966.18 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 38681 | 459.00 | 2025-09-01 | 77 | 6 | 6 | Actual |
| 4515 | 480.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 23397 | 197.57 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 24634 | 1404.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 6356 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 12933 | 550.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-07-02 | 77 | 1 | 13 | Actual |
| 17066 | 727.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 22986 | 204.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 5126 | 313.00 | 2023-02-01 | 77 | 4 | 6 | Actual |
| 20415 | 101.82 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 17920 | 467.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-07-02 | 77 | 4 | 6 | Actual |
| 3780 | 684.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 4903 | 650.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 11427 | 1049.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 33967 | 126.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 31692 | 519.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2023-06-01 | 77 | 1 | 4 | Budget |
| 21928 | 344.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 8272 | 630.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 36850 | 379.49 | 2025-07-02 | 77 | 1 | 12 | Actual |
| 4110 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 27981 | 1351.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 3906 | 241.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 5560 | 492.00 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 37531 | 446.00 | 2025-08-01 | 77 | 6 | 6 | Actual |
| 32871 | 532.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 35288 | 1296.00 | 2025-06-01 | 77 | 1 | 7 | Actual |
| 20982 | 449.00 | 2024-05-03 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 11806 | 550.00 | 2023-08-01 | 77 | 3 | 6 | Budget |
| 5080 | 495.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-09-01 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-08-01 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 34577 | 211.40 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 34348 | 799.71 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 27274 | 433.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 29467 | 144.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 33253 | 328.42 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 32665 | 1058.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 15287 | 135.87 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 25576 | 18.84 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 686 | 200.00 | 2022-10-01 | 77 | 5 | 6 | Budget |
| 8271 | 650.00 | 2023-05-04 | 77 | 6 | 5 | Budget |
| 7805 | 280.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 16974 | 320.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-09-01 | 77 | 4 | 6 | Budget |
| 23604 | 1468.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 6435 | 650.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 32897 | 364.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 10369 | 523.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 35643 | 485.87 | 2025-06-01 | 77 | 6 | 11 | Actual |
| 28286 | 556.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 3065 | 909.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 6497 | 550.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 22635 | 900.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 20565 | 61.40 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 31719 | 146.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 20215 | 851.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-08-01 | 77 | 5 | 6 | Budget |
| 28393 | 260.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2023-05-04 | 77 | 1 | 4 | Budget |
| 28839 | 479.49 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 20507 | 26.29 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 3455 | 353.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 39214 | 789.07 | 2025-09-01 | 77 | 6 | 12 | Actual |
| 14903 | 209.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 20334 | 86.93 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 3128 | 617.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 24049 | 323.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-08-01 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 19333 | 105.02 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 12554 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 19712 | 895.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 24881 | 595.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 37498 | 274.00 | 2025-08-01 | 77 | 5 | 6 | Actual |
| 20835 | 709.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 33995 | 536.00 | 2025-05-03 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 39033 | 493.32 | 2025-09-01 | 77 | 4 | 11 | Actual |
| 35198 | 197.00 | 2025-06-01 | 77 | 5 | 6 | Actual |
| 28724 | 209.27 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 9856 | 491.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 7420 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 17503 | 59.27 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 28101 | 1658.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 16294 | 177.36 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2023-05-04 | 77 | 3 | 6 | Budget |
| 12507 | 162.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 21836 | 757.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 9469 | 547.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 37446 | 599.00 | 2025-08-01 | 77 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-08-01 | 77 | 4 | 11 | Actual |
| 11489 | 748.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 2784 | 127.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 31329 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 2737 | 380.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 27134 | 428.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 2987 | 486.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 24226 | 751.10 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 13538 | 970.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2025-06-01 | 77 | 6 | 5 | Actual |
| 30884 | 785.94 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2024-05-03 | 77 | 1 | 4 | Actual |
| 29850 | 673.11 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 5079 | 480.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 21008 | 302.00 | 2024-05-03 | 77 | 4 | 6 | Actual |
| 16321 | 51.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 1716 | 550.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 6825 | 380.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 14430 | 18.84 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 22932 | 74.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 15829 | 70.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 28313 | 139.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 28604 | 982.92 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 18924 | 370.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 21568 | 44.38 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 38327 | 245.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 4050 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 12037 | 750.00 | 2023-08-01 | 77 | 1 | 7 | Budget |
| 33578 | 901.27 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 2657 | 550.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 17865 | 432.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 11709 | 515.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-07-02 | 77 | 6 | 3 | Budget |
| 20388 | 175.23 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 15019 | 1155.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 32420 | 734.60 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 7372 | 450.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 25491 | 240.13 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 13230 | 650.00 | 2023-09-01 | 77 | 6 | 7 | Budget |
| 27424 | 1948.09 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 14552 | 999.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 9660 | 200.00 | 2023-06-01 | 77 | 5 | 6 | Budget |
| 5700 | 299.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 5778 | 200.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 25020 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 11958 | 380.00 | 2023-08-01 | 77 | 6 | 6 | Budget |
| 12226 | 280.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 354 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 12099 | 650.00 | 2023-08-01 | 77 | 6 | 7 | Budget |
| 19897 | 320.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 13659 | 608.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 16563 | 873.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 9983 | 380.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 35937 | 1517.00 | 2025-07-02 | 77 | 1 | 3 | Actual |
Generated 2025-10-31 08:16:43.410 UTC