[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 27 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38028 | 105.02 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 14518 | 1209.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 31799 | 272.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 3906 | 241.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
| 3128 | 617.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 13719 | 757.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 35583 | 377.36 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 2737 | 380.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 36706 | 403.96 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 23817 | 620.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 543 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 25693 | 1310.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 12178 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 14285 | 203.95 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 4515 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 35610 | 76.29 | 2025-01-30 | 77 | 5 | 11 | Actual |
| 21778 | 501.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 8741 | 636.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 11378 | 90.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 30171 | 645.12 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 15709 | 644.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 30918 | 1146.56 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 10775 | 215.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 29289 | 1009.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 4983 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 12696 | 650.00 | 2023-05-02 | 77 | 1 | 5 | Budget |
| 13597 | 356.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 10044 | 628.37 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 31773 | 302.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 15909 | 245.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 33253 | 328.42 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 1949 | 793.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 21242 | 696.55 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 13659 | 608.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 10506 | 550.00 | 2023-03-02 | 77 | 6 | 5 | Budget |
| 22365 | 156.08 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 23604 | 1468.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 29850 | 673.11 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 39214 | 789.07 | 2025-05-02 | 77 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 3907 | 200.00 | 2022-09-01 | 77 | 2 | 6 | Budget |
| 29226 | 372.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 7696 | 955.64 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 24846 | 571.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 15802 | 359.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 17186 | 661.70 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
| 6825 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 14136 | 601.09 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 18382 | 49.70 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 29382 | 948.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 20777 | 562.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 26475 | 193.32 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 32420 | 734.60 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 25404 | 148.63 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 38831 | 1755.66 | 2025-05-02 | 77 | 1 | 8 | Actual |
| 36241 | 536.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 5779 | 182.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 36733 | 326.30 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 13167 | 784.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 28959 | 663.54 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 354 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 39033 | 493.32 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 15406 | 30.55 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 33790 | 1177.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 27043 | 1145.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 15531 | 891.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 22419 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 29134 | 1431.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 24881 | 595.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 4328 | 945.04 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 8928 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 20507 | 26.29 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 20954 | 111.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2024-01-30 | 77 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 2833 | 620.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 3254 | 422.30 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 3393 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 21334 | 226.30 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 27924 | 966.18 | 2024-07-01 | 77 | 6 | 13 | Actual |
| 11757 | 248.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 24372 | 139.06 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 9390 | 650.00 | 2023-01-30 | 77 | 6 | 5 | Budget |
| 26831 | 1242.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 6903 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 22246 | 716.25 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 414 | 667.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 23639 | 858.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 29467 | 144.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 6497 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 6764 | 644.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 5499 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 21389 | 184.81 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 5498 | 634.43 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 28638 | 1022.31 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
| 31004 | 152.89 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 19186 | 826.85 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 25910 | 825.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 38355 | 1556.00 | 2025-05-02 | 77 | 1 | 4 | Actual |
| 14312 | 149.70 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 12226 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 10681 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 7276 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 2089 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 30295 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 21535 | 41.19 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 5232 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 25608 | 43.31 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 15019 | 1155.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 9982 | 669.28 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 16563 | 873.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 16941 | 193.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 39299 | 838.11 | 2025-05-02 | 77 | 2 | 13 | Actual |
| 686 | 200.00 | 2022-06-01 | 77 | 5 | 6 | Budget |
| 33167 | 1014.74 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 5080 | 495.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 36651 | 784.82 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 30052 | 97.57 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 27572 | 231.61 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 26774 | 664.42 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 38483 | 958.00 | 2025-05-02 | 77 | 6 | 5 | Actual |
| 9660 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 17244 | 230.55 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 27773 | 89.06 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 13538 | 970.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 5639 | 535.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 13841 | 116.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 15588 | 272.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 5079 | 480.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 29254 | 1733.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 25576 | 18.84 | 2024-05-01 | 77 | 2 | 12 | Actual |
| 34430 | 396.51 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 16413 | 37.99 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 30976 | 625.24 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 34820 | 1040.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 28101 | 1658.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 31178 | 211.40 | 2024-10-01 | 77 | 2 | 12 | Actual |
| 33427 | 90.12 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 17124 | 1255.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 3721 | 667.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 39332 | 743.37 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 39094 | 517.79 | 2025-05-02 | 77 | 6 | 11 | Actual |
| 6435 | 650.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 27806 | 712.47 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 33399 | 352.89 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 32393 | 427.58 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 26420 | 351.83 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 1074 | 492.00 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 25349 | 302.89 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 33546 | 669.69 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 9517 | 184.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 25458 | 95.44 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 23195 | 1166.25 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 18924 | 370.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 28016 | 983.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 18096 | 691.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 6577 | 750.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 33967 | 126.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 23315 | 264.59 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 34079 | 362.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 11567 | 705.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 6297 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 966 | 1123.83 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 7011 | 693.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 826 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
| 23759 | 562.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 9193 | 891.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 37418 | 186.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 23457 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 32630 | 1641.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 18976 | 137.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 28135 | 1026.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 38979 | 308.21 | 2025-05-02 | 77 | 2 | 11 | Actual |
| 16355 | 201.83 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 15314 | 197.57 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 9067 | 380.00 | 2023-01-30 | 77 | 6 | 3 | Budget |
| 14108 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 10369 | 523.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 6686 | 573.82 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 8023 | 127.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 4762 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 25136 | 1069.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 33047 | 1216.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 10123 | 495.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 6356 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 35762 | 827.37 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 14345 | 175.23 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 21156 | 792.00 | 2024-01-02 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 22543 | 63.53 | 2024-01-30 | 77 | 6 | 12 | Actual |
| 2414 | 140.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 29521 | 336.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 14877 | 449.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 29547 | 232.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 4050 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 19100 | 918.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 37942 | 575.24 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 10682 | 579.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 29495 | 538.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 2986 | 380.00 | 2022-08-02 | 77 | 6 | 6 | Budget |
| 23937 | 78.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 10633 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 7229 | 547.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 745 | 417.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 21870 | 502.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 4763 | 662.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 35643 | 485.87 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 1810 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
| 32665 | 1058.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 24788 | 473.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 34136 | 1652.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 31031 | 440.13 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 17772 | 589.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 12981 | 380.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 2987 | 486.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 28393 | 260.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 18507 | 62.46 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 31421 | 860.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 6203 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 20982 | 449.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 4700 | 1058.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 27687 | 426.30 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 34348 | 799.71 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 16776 | 689.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 30566 | 446.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 30144 | 348.63 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 5700 | 299.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 24460 | 288.00 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 19952 | 395.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 11427 | 1049.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 18182 | 573.82 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 26951 | 1749.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 15651 | 579.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-05-02 | 77 | 2 | 8 | Actual |
| 6250 | 372.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
| 25171 | 818.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
| 6824 | 331.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 20565 | 61.40 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 22813 | 690.00 | 2024-03-01 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 16294 | 177.36 | 2023-08-02 | 77 | 4 | 11 | Actual |
| 15174 | 696.55 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 12429 | 337.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 20037 | 308.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 23696 | 189.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 23343 | 140.12 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 31832 | 374.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 24518 | 41.19 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 29730 | 1826.87 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 8742 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 35556 | 377.36 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 24994 | 382.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 20129 | 691.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 21983 | 440.00 | 2024-01-30 | 77 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 20534 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 2521 | 518.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 30593 | 193.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 14013 | 990.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 4003 | 280.00 | 2022-09-01 | 77 | 4 | 6 | Budget |
| 2928 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 37391 | 461.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 4575 | 302.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 11959 | 430.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 24754 | 851.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 23012 | 229.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 10261 | 134.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 24966 | 71.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-05-02 | 77 | 6 | 3 | Budget |
| 38062 | 766.73 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 638 | 344.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 17972 | 159.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 16889 | 499.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 35847 | 696.00 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 20334 | 86.93 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 15857 | 375.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 24426 | 49.70 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 15348 | 262.47 | 2023-07-02 | 77 | 6 | 11 | Actual |
| 37531 | 446.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 9934 | 650.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
| 17445 | 18.84 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 16267 | 134.80 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 14609 | 169.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 1398 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
| 1540 | 507.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 9565 | 480.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 17472 | 20.97 | 2023-09-01 | 77 | 2 | 12 | Actual |
| 12288 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 1212 | 380.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
| 34785 | 1455.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 23257 | 723.82 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 3858 | 527.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 8494 | 380.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 14048 | 866.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 38951 | 719.92 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 4701 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
| 2658 | 676.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
| 2834 | 550.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 37177 | 317.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 17680 | 821.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 22960 | 490.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 2336 | 380.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
| 38893 | 1025.34 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 34577 | 211.40 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 14430 | 18.84 | 2023-06-01 | 77 | 2 | 12 | Actual |
| 6298 | 222.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 5372 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 19746 | 468.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 12099 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 29169 | 954.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-05-02 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 9659 | 159.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 20657 | 826.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 34047 | 280.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 9716 | 372.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 28426 | 407.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 16528 | 1309.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 34491 | 609.28 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 24317 | 249.70 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 31150 | 546.51 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 2088 | 1037.46 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 29637 | 1667.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 35880 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 11240 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 3722 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 34549 | 527.36 | 2025-01-01 | 77 | 1 | 12 | Actual |
| 33848 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 685 | 243.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 1290 | 93.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 31297 | 581.96 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 9468 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 11806 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 27189 | 561.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 1478 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 17946 | 222.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 13309 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 4436 | 620.79 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 15287 | 135.87 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 9007 | 490.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 38622 | 299.00 | 2025-05-02 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 15616 | 684.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 7885 | 520.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 31923 | 1080.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 13308 | 750.00 | 2023-05-02 | 77 | 1 | 8 | Budget |
| 11958 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 20927 | 361.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 84 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 35443 | 993.52 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 27599 | 452.90 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 27161 | 187.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 8398 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 27241 | 204.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 5559 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 24939 | 333.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 15744 | 547.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 18656 | 176.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 34457 | 148.63 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 33341 | 532.68 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 21568 | 44.38 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 32129 | 275.23 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 29580 | 464.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 17714 | 558.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 3859 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 30508 | 917.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 5451 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 7228 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 37909 | 79.48 | 2025-04-01 | 77 | 5 | 11 | Actual |
| 20449 | 196.51 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 5638 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 885 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 16861 | 121.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 24049 | 323.00 | 2024-03-31 | 77 | 6 | 6 | Actual |
| 24345 | 97.57 | 2024-03-31 | 77 | 2 | 11 | Actual |
| 14929 | 204.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 19684 | 396.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 4002 | 340.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 6902 | 126.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 28367 | 375.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 12037 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 19536 | 48.63 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 28073 | 324.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 31599 | 1337.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 35172 | 302.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 19505 | 19.91 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 19839 | 518.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-05-02 | 77 | 2 | 8 | Budget |
| 8210 | 734.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 35971 | 912.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 34728 | 669.69 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 20742 | 802.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 11161 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 31747 | 510.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 19278 | 302.89 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 15054 | 855.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 5173 | 236.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 8351 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 38390 | 1009.00 | 2025-05-02 | 77 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 32956 | 441.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-05-02 | 77 | 1 | 6 | Budget |
| 32843 | 151.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 4110 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
| 19065 | 940.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 4982 | 430.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 5887 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 4376 | 688.97 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 38270 | 938.00 | 2025-05-02 | 77 | 6 | 3 | Actual |
| 21276 | 614.73 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2025-01-30 | 77 | 1 | 11 | Actual |
| 2784 | 127.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 17920 | 467.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 22392 | 201.83 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 12506 | 100.00 | 2023-05-02 | 77 | 7 | 3 | Budget |
| 13921 | 222.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 26086 | 242.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 32183 | 340.13 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 24726 | 178.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 4435 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 29878 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 4841 | 720.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
Generated 2025-07-01 23:12:06.785 UTC