[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 4 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11805 | 620.00 | 2023-04-01 | 77 | 3 | 6 | Actual |
| 9983 | 380.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 11100 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 34491 | 609.28 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 7149 | 686.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 37742 | 1201.10 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 24426 | 49.70 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 16941 | 193.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 6356 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 14518 | 1209.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 164 | 128.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 2784 | 127.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 10835 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 13308 | 750.00 | 2023-05-02 | 77 | 1 | 8 | Budget |
| 10834 | 389.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 24939 | 333.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 30673 | 221.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 26741 | 718.81 | 2024-05-31 | 77 | 2 | 13 | Actual |
| 29966 | 493.32 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 28959 | 663.54 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 27572 | 231.61 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 31329 | 696.00 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 14929 | 204.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 10368 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 38062 | 766.73 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 4903 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 6251 | 280.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 14877 | 449.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 32183 | 340.13 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 31719 | 146.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 1666 | 161.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 23910 | 449.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 7325 | 527.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 25787 | 264.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 24846 | 571.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 28101 | 1658.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 6106 | 410.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 34549 | 527.36 | 2025-01-01 | 77 | 1 | 12 | Actual |
| 19008 | 323.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 5778 | 200.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 18776 | 614.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 13028 | 200.00 | 2023-05-02 | 77 | 5 | 6 | Budget |
| 37680 | 1814.75 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 18869 | 306.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 30352 | 338.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 20534 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-05-02 | 77 | 6 | 12 | Actual |
| 11052 | 1240.50 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 32301 | 435.87 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 21955 | 121.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 30380 | 1556.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 13625 | 775.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 23817 | 620.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 19839 | 518.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 13230 | 650.00 | 2023-05-02 | 77 | 6 | 7 | Budget |
| 16861 | 121.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 21535 | 41.19 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 18273 | 264.59 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 18215 | 802.61 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 17244 | 230.55 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 17353 | 44.38 | 2023-09-01 | 77 | 5 | 11 | Actual |
| 31599 | 1337.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 12696 | 650.00 | 2023-05-02 | 77 | 1 | 5 | Budget |
| 12980 | 385.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 8398 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 826 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
| 37205 | 1474.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 23343 | 140.12 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 34728 | 669.69 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 30593 | 193.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 18355 | 157.15 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 24881 | 595.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 5233 | 372.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 22160 | 855.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 21443 | 47.57 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 6765 | 550.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 21778 | 501.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 11379 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 18301 | 48.63 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 10043 | 280.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 37942 | 575.24 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 15140 | 540.49 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 10775 | 215.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 8821 | 1011.71 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 886 | 636.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 4842 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 12037 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 27366 | 1111.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 28805 | 78.42 | 2024-08-01 | 77 | 5 | 11 | Actual |
| 1212 | 380.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
| 39152 | 469.92 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 84 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 29254 | 1733.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 33225 | 807.16 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 14048 | 866.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 30086 | 643.32 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 26475 | 193.32 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 7558 | 963.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 20388 | 175.23 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 19158 | 1514.75 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 21064 | 309.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 10182 | 312.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 21034 | 218.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 29467 | 144.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 39033 | 493.32 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 4515 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 13229 | 579.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 35443 | 993.52 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 5700 | 299.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 11426 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 6250 | 372.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
| 27076 | 810.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 30621 | 473.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 20714 | 190.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 16240 | 49.70 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 36911 | 620.98 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 38541 | 519.00 | 2025-05-02 | 77 | 1 | 6 | Actual |
| 2520 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
| 29077 | 581.96 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 9717 | 380.00 | 2023-01-30 | 77 | 6 | 6 | Budget |
| 36090 | 1240.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 1290 | 93.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 17186 | 661.70 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 25046 | 154.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 7229 | 547.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 9659 | 159.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 38893 | 1025.34 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 2599 | 648.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 494 | 426.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 33882 | 1105.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 19978 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 36381 | 347.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 3956 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 21716 | 185.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-05-02 | 77 | 1 | 3 | Budget |
| 10448 | 792.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 7745 | 413.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 11958 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 31506 | 1710.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 2463 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 24049 | 323.00 | 2024-03-31 | 77 | 6 | 6 | Actual |
| 18896 | 154.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 21928 | 344.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 10729 | 380.00 | 2023-03-02 | 77 | 4 | 6 | Budget |
| 28696 | 665.67 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 14230 | 262.47 | 2023-06-01 | 77 | 1 | 11 | Actual |
| 26032 | 86.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-01-30 | 77 | 6 | 12 | Actual |
| 35288 | 1296.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 4841 | 720.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 25458 | 95.44 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 6497 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 36322 | 415.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 5965 | 734.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 15744 | 547.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 36268 | 136.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 3207 | 650.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 20954 | 111.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 37828 | 135.87 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 23991 | 272.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Budget |
| 21276 | 614.73 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 33307 | 275.23 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 8210 | 734.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 38951 | 719.92 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 9193 | 891.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 16212 | 332.68 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 17680 | 821.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 7420 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 34290 | 802.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 18599 | 858.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 9253 | 763.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 23759 | 562.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 5701 | 280.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 34577 | 211.40 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 29850 | 673.11 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 15019 | 1155.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 30052 | 97.57 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 7372 | 450.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 24345 | 97.57 | 2024-03-31 | 77 | 2 | 11 | Actual |
| 33546 | 669.69 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 1667 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 9145 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 4111 | 463.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 30508 | 917.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 23370 | 186.93 | 2024-03-01 | 77 | 3 | 11 | Actual |
| 20777 | 562.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 8023 | 127.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 19306 | 44.38 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 32009 | 907.16 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 6498 | 686.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 19627 | 1009.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 27189 | 561.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 20306 | 345.45 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 13357 | 534.42 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 34079 | 362.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 2928 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 10585 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 25608 | 43.31 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 31747 | 510.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 8742 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 38120 | 506.52 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 24372 | 139.06 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 29169 | 954.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 14258 | 52.89 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 37472 | 333.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 35198 | 197.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 32897 | 364.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 27544 | 698.64 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 36706 | 403.96 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 4003 | 280.00 | 2022-09-01 | 77 | 4 | 6 | Budget |
| 7744 | 380.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 39060 | 79.48 | 2025-05-02 | 77 | 5 | 11 | Actual |
| 12884 | 200.00 | 2023-05-02 | 77 | 2 | 6 | Budget |
| 33341 | 532.68 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 7618 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 22510 | 18.84 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 1763 | 380.00 | 2022-07-02 | 77 | 4 | 6 | Budget |
| 1478 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 39272 | 483.72 | 2025-05-02 | 77 | 1 | 13 | Actual |
| 10261 | 134.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 2600 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 13503 | 1458.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 5312 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 9796 | 927.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 20742 | 802.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 4250 | 630.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
| 19387 | 95.44 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 17503 | 59.27 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 20507 | 26.29 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 17031 | 1004.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 37418 | 186.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 18507 | 62.46 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 2736 | 426.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 9332 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 32630 | 1641.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 1539 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 9389 | 623.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 2415 | 100.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 14285 | 203.95 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 36056 | 1863.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 12178 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 12100 | 573.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
| 35231 | 428.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 21008 | 302.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 25171 | 818.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
| 30647 | 312.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 19360 | 144.38 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 685 | 243.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 6204 | 562.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 9007 | 490.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 16120 | 751.10 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 12506 | 100.00 | 2023-05-02 | 77 | 7 | 3 | Budget |
| 165 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 3907 | 200.00 | 2022-09-01 | 77 | 2 | 6 | Budget |
| 36531 | 2023.85 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 32923 | 210.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 24 | 535.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 13719 | 757.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 21416 | 201.83 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 966 | 1123.83 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 8447 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 7884 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 17972 | 159.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 35033 | 873.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 26714 | 301.26 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 14671 | 515.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 21870 | 502.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 16834 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 17892 | 116.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 10505 | 686.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 2880 | 382.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 28426 | 407.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 29672 | 972.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 26985 | 1009.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 4050 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 38859 | 793.52 | 2025-05-02 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 19505 | 19.91 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 12227 | 425.33 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 6028 | 680.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 3206 | 1102.62 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 4002 | 340.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 6107 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 17946 | 222.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 37855 | 458.21 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 26420 | 351.83 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 7697 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 13538 | 970.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 32420 | 734.60 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 8741 | 636.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 29134 | 1431.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 3581 | 950.00 | 2022-09-01 | 77 | 1 | 4 | Budget |
| 6686 | 573.82 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 22692 | 342.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 34430 | 396.51 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 14170 | 716.25 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 32843 | 151.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 1155 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 38979 | 308.21 | 2025-05-02 | 77 | 2 | 11 | Actual |
| 22847 | 668.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 15260 | 48.63 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 10122 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 28638 | 1022.31 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 273 | 604.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 6685 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 8927 | 384.42 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 11709 | 515.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 5232 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 32156 | 347.57 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 18684 | 761.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-05-02 | 77 | 3 | 11 | Actual |
| 21389 | 184.81 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 25576 | 18.84 | 2024-05-01 | 77 | 2 | 12 | Actual |
| 5560 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 9252 | 550.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 24399 | 184.81 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 30763 | 1323.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 22813 | 690.00 | 2024-03-01 | 77 | 1 | 5 | Actual |
| 4652 | 184.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 16355 | 201.83 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 35971 | 912.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 33578 | 901.27 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 35501 | 665.67 | 2025-01-30 | 77 | 1 | 11 | Actual |
| 6298 | 222.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 23696 | 189.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 8130 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 3533 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 414 | 667.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 9144 | 94.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 7944 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 26622 | 55.02 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 4904 | 579.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 4249 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 37622 | 1036.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 24994 | 382.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 4574 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 22337 | 262.47 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 36183 | 846.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 10447 | 650.00 | 2023-03-02 | 77 | 1 | 5 | Budget |
| 30798 | 1004.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 22960 | 490.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 2198 | 567.76 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 19536 | 48.63 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 26145 | 244.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 2276 | 530.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 36878 | 100.76 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 28341 | 610.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 10632 | 193.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 21477 | 194.38 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 20248 | 892.01 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 5174 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 8679 | 720.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 12836 | 468.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 1870 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 27486 | 737.46 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 33461 | 750.77 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 1398 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
| 37446 | 599.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 22419 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 13418 | 380.00 | 2023-05-02 | 77 | 6 | 8 | Budget |
| 22009 | 318.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 13309 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 22365 | 156.08 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 29932 | 359.28 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 14849 | 162.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 3643 | 611.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 36996 | 645.12 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 26951 | 1749.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 16413 | 37.99 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 26448 | 136.93 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 38355 | 1556.00 | 2025-05-02 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-01-30 | 77 | 5 | 11 | Actual |
| 10584 | 468.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 34696 | 581.96 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 17807 | 655.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 34403 | 416.72 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 25404 | 148.63 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 14637 | 714.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 16034 | 900.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 16620 | 352.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 4982 | 430.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 15588 | 272.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 23724 | 842.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 8541 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 3314 | 507.15 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 37800 | 580.56 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 6357 | 322.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 3255 | 280.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 11241 | 608.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 27745 | 585.88 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 5127 | 280.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 38622 | 299.00 | 2025-05-02 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 2737 | 380.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 85 | 346.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 8070 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 16974 | 320.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 21362 | 152.89 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 2414 | 140.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
Generated 2025-07-02 02:38:29.351 UTC