[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37498 | 274.00 | 2025-07-31 | 77 | 5 | 6 | Actual |
| 10835 | 380.00 | 2023-07-01 | 77 | 6 | 6 | Budget |
| 18273 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 19712 | 895.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 9332 | 650.00 | 2023-05-31 | 77 | 1 | 5 | Budget |
| 17186 | 661.70 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 28367 | 375.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 35409 | 935.95 | 2025-05-31 | 77 | 2 | 8 | Actual |
| 38541 | 519.00 | 2025-08-31 | 77 | 1 | 6 | Actual |
| 7229 | 547.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-07-31 | 77 | 1 | 6 | Budget |
| 6764 | 644.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 13229 | 579.00 | 2023-08-31 | 77 | 6 | 7 | Actual |
| 20361 | 101.82 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 1290 | 93.00 | 2022-10-31 | 77 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-07-01 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 9389 | 623.00 | 2023-05-31 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-07-01 | 77 | 1 | 11 | Actual |
| 4049 | 213.00 | 2022-12-31 | 77 | 5 | 6 | Actual |
| 6825 | 380.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 32897 | 364.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-05-31 | 77 | 6 | 11 | Actual |
| 9795 | 850.00 | 2023-05-31 | 77 | 1 | 7 | Budget |
| 27076 | 810.00 | 2024-10-30 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-07-01 | 77 | 2 | 6 | Actual |
| 33546 | 669.69 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 4189 | 741.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
| 38355 | 1556.00 | 2025-08-31 | 77 | 1 | 4 | Actual |
| 2521 | 518.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 19008 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 7618 | 550.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 7697 | 650.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 15942 | 281.00 | 2023-12-01 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-07-30 | 77 | 3 | 11 | Actual |
| 5701 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 18599 | 858.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 2785 | 200.00 | 2022-12-01 | 77 | 2 | 6 | Budget |
| 29044 | 1024.08 | 2024-11-30 | 77 | 2 | 13 | Actual |
| 28576 | 1861.72 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2025-05-31 | 77 | 1 | 11 | Actual |
| 22847 | 668.00 | 2024-06-30 | 77 | 6 | 5 | Actual |
| 16741 | 772.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2025-05-02 | 77 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 4653 | 200.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 17714 | 558.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 30024 | 479.49 | 2024-12-30 | 77 | 1 | 12 | Actual |
| 25229 | 1351.11 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2023-12-31 | 77 | 1 | 3 | Actual |
| 35556 | 377.36 | 2025-05-31 | 77 | 3 | 11 | Actual |
| 23991 | 272.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 10505 | 686.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 29077 | 581.96 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 35847 | 696.00 | 2025-05-31 | 77 | 2 | 13 | Actual |
| 33967 | 126.00 | 2025-05-02 | 77 | 2 | 6 | Actual |
| 1477 | 793.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 494 | 426.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 5451 | 750.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 4514 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 2736 | 426.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2024-12-30 | 77 | 6 | 12 | Actual |
| 1619 | 380.00 | 2022-10-31 | 77 | 1 | 6 | Budget |
| 12288 | 380.00 | 2023-07-31 | 77 | 6 | 8 | Budget |
| 8928 | 280.00 | 2023-05-03 | 77 | 6 | 8 | Budget |
| 27215 | 366.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
| 1666 | 161.00 | 2022-10-31 | 77 | 2 | 6 | Actual |
| 20565 | 61.40 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 35880 | 696.00 | 2025-05-31 | 77 | 6 | 13 | Actual |
| 13503 | 1458.00 | 2023-09-30 | 77 | 1 | 3 | Actual |
| 26112 | 161.00 | 2024-09-29 | 77 | 5 | 6 | Actual |
| 8130 | 550.00 | 2023-05-03 | 77 | 6 | 4 | Budget |
| 38147 | 681.97 | 2025-07-31 | 77 | 2 | 13 | Actual |
| 3722 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 10974 | 756.00 | 2023-07-01 | 77 | 6 | 7 | Actual |
| 36381 | 347.00 | 2025-07-01 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 16440 | 20.97 | 2023-12-01 | 77 | 2 | 12 | Actual |
| 21928 | 344.00 | 2024-05-30 | 77 | 1 | 6 | Actual |
| 17946 | 222.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 14637 | 714.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2025-05-31 | 77 | 6 | 3 | Actual |
| 12980 | 385.00 | 2023-08-31 | 77 | 4 | 6 | Actual |
| 34047 | 280.00 | 2025-05-02 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-07-31 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-11-30 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-07-30 | 77 | 6 | 4 | Actual |
| 5311 | 655.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 15531 | 891.00 | 2023-12-01 | 77 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2025-05-31 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2025-03-01 | 77 | 6 | 3 | Actual |
| 17772 | 589.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-10-31 | 77 | 6 | 6 | Budget |
| 14230 | 262.47 | 2023-09-30 | 77 | 1 | 11 | Actual |
| 5127 | 280.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 27626 | 400.77 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 25458 | 95.44 | 2024-08-30 | 77 | 5 | 11 | Actual |
| 5312 | 650.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
| 11301 | 280.00 | 2023-07-31 | 77 | 6 | 3 | Budget |
| 3907 | 200.00 | 2022-12-31 | 77 | 2 | 6 | Budget |
| 13895 | 293.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 13954 | 323.00 | 2023-09-30 | 77 | 6 | 6 | Actual |
| 10834 | 389.00 | 2023-07-01 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-07-30 | 77 | 1 | 11 | Actual |
| 10447 | 650.00 | 2023-07-01 | 77 | 1 | 5 | Budget |
| 26502 | 190.12 | 2024-09-29 | 77 | 4 | 11 | Actual |
| 33427 | 90.12 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 3454 | 280.00 | 2022-12-31 | 77 | 6 | 3 | Budget |
| 414 | 667.00 | 2022-09-30 | 77 | 6 | 5 | Actual |
| 31773 | 302.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 12554 | 950.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 20714 | 190.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-08-31 | 77 | 6 | 6 | Actual |
| 36733 | 326.30 | 2025-07-01 | 77 | 4 | 11 | Actual |
| 32665 | 1058.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-07-31 | 77 | 1 | 5 | Budget |
| 28016 | 983.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 32956 | 441.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 34998 | 1178.00 | 2025-05-31 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2022-09-30 | 77 | 6 | 4 | Budget |
| 15744 | 547.00 | 2023-12-01 | 77 | 6 | 5 | Actual |
| 10681 | 550.00 | 2023-07-01 | 77 | 3 | 6 | Budget |
| 31747 | 510.00 | 2025-03-01 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-08-30 | 77 | 4 | 6 | Actual |
| 4250 | 630.00 | 2022-12-31 | 77 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2024-10-30 | 77 | 1 | 5 | Actual |
| 32510 | 1559.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 3858 | 527.00 | 2022-12-31 | 77 | 1 | 6 | Actual |
| 23102 | 945.00 | 2024-06-30 | 77 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2024-05-30 | 77 | 4 | 11 | Actual |
| 27241 | 204.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2024-06-30 | 77 | 1 | 4 | Actual |
| 5080 | 495.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-10-31 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 30706 | 389.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2024-05-30 | 77 | 6 | 6 | Actual |
| 38773 | 910.00 | 2025-08-31 | 77 | 6 | 7 | Actual |
| 29440 | 428.00 | 2024-12-30 | 77 | 1 | 6 | Actual |
| 20982 | 449.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 18215 | 802.61 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 7149 | 686.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-10-30 | 77 | 2 | 13 | Actual |
| 30260 | 1470.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-09-29 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 9982 | 669.28 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 9331 | 705.00 | 2023-05-31 | 77 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
| 6297 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 19897 | 320.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 18718 | 527.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
| 37855 | 458.21 | 2025-07-31 | 77 | 3 | 11 | Actual |
| 12507 | 162.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-06-30 | 77 | 4 | 11 | Actual |
| 29905 | 422.04 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 21242 | 696.55 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 24577 | 44.38 | 2024-07-30 | 77 | 6 | 12 | Actual |
| 19978 | 246.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 28696 | 665.67 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 32816 | 504.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 29850 | 673.11 | 2024-12-30 | 77 | 1 | 11 | Actual |
| 38000 | 386.94 | 2025-07-31 | 77 | 1 | 12 | Actual |
| 19065 | 940.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2023-12-31 | 77 | 6 | 3 | Actual |
| 31092 | 517.79 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 29382 | 948.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 24966 | 71.00 | 2024-08-30 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-08-31 | 77 | 3 | 11 | Actual |
| 5450 | 1154.13 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 24545 | 11.40 | 2024-07-30 | 77 | 2 | 12 | Actual |
| 33461 | 750.77 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 1762 | 450.00 | 2022-10-31 | 77 | 4 | 6 | Actual |
| 33047 | 1216.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 9516 | 200.00 | 2023-05-31 | 77 | 2 | 6 | Budget |
| 10368 | 650.00 | 2023-07-01 | 77 | 6 | 4 | Budget |
| 14461 | 57.14 | 2023-09-30 | 77 | 6 | 12 | Actual |
| 13754 | 578.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 31799 | 272.00 | 2025-03-01 | 77 | 5 | 6 | Actual |
| 18004 | 363.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 29792 | 1002.61 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 30798 | 1004.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 354 | 650.00 | 2022-09-30 | 77 | 1 | 5 | Budget |
| 15829 | 70.00 | 2023-12-01 | 77 | 2 | 6 | Actual |
| 3255 | 280.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 18328 | 144.38 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 20954 | 111.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 7944 | 353.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 30295 | 869.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 19360 | 144.38 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 20334 | 86.93 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 20927 | 361.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 1154 | 545.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 3207 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 17892 | 116.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 20306 | 345.45 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 2010 | 674.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-05-31 | 77 | 6 | 5 | Actual |
| 9066 | 349.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 2337 | 324.00 | 2022-12-01 | 77 | 6 | 3 | Actual |
| 25079 | 378.00 | 2024-08-30 | 77 | 6 | 6 | Actual |
| 3532 | 144.00 | 2022-12-31 | 77 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-07-30 | 77 | 6 | 3 | Actual |
| 14048 | 866.00 | 2023-09-30 | 77 | 6 | 7 | Actual |
| 967 | 650.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 14929 | 204.00 | 2023-10-31 | 77 | 5 | 6 | Actual |
| 39060 | 79.48 | 2025-08-31 | 77 | 5 | 11 | Actual |
| 24994 | 382.00 | 2024-08-30 | 77 | 3 | 6 | Actual |
| 6577 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 7011 | 693.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 31541 | 940.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 10728 | 372.00 | 2023-07-01 | 77 | 4 | 6 | Actual |
| 1810 | 200.00 | 2022-10-31 | 77 | 5 | 6 | Budget |
| 23045 | 333.00 | 2024-06-30 | 77 | 6 | 6 | Actual |
| 7479 | 344.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 23937 | 78.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 1763 | 380.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
| 26239 | 1134.00 | 2024-09-29 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-07-31 | 77 | 1 | 4 | Budget |
| 29495 | 538.00 | 2024-12-30 | 77 | 3 | 6 | Actual |
| 6765 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 34079 | 362.00 | 2025-05-02 | 77 | 6 | 6 | Actual |
| 34491 | 609.28 | 2025-05-02 | 77 | 6 | 11 | Actual |
| 21955 | 121.00 | 2024-05-30 | 77 | 2 | 6 | Actual |
| 25404 | 148.63 | 2024-08-30 | 77 | 3 | 11 | Actual |
| 36760 | 148.63 | 2025-07-01 | 77 | 5 | 11 | Actual |
| 825 | 858.00 | 2022-09-30 | 77 | 1 | 7 | Actual |
| 12429 | 337.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 6902 | 126.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 30884 | 785.94 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-08-31 | 77 | 6 | 8 | Budget |
| 33167 | 1014.74 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 10775 | 215.00 | 2023-07-01 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 3642 | 550.00 | 2022-12-31 | 77 | 6 | 4 | Budget |
| 22009 | 318.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
| 1667 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
| 17807 | 655.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 13089 | 380.00 | 2023-08-31 | 77 | 6 | 6 | Budget |
| 18950 | 236.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 19952 | 395.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
| 28426 | 407.00 | 2024-11-30 | 77 | 6 | 6 | Actual |
| 27134 | 428.00 | 2024-10-30 | 77 | 1 | 6 | Actual |
| 6356 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 29878 | 152.89 | 2024-12-30 | 77 | 2 | 11 | Actual |
| 26774 | 664.42 | 2024-09-29 | 77 | 6 | 13 | Actual |
| 33253 | 328.42 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 36322 | 415.00 | 2025-07-01 | 77 | 4 | 6 | Actual |
| 5778 | 200.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 1399 | 594.00 | 2022-10-31 | 77 | 6 | 4 | Actual |
| 11567 | 705.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 28135 | 1026.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2024-11-30 | 77 | 2 | 12 | Actual |
| 33578 | 901.27 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 23515 | 35.87 | 2024-06-30 | 77 | 1 | 12 | Actual |
| 28805 | 78.42 | 2024-11-30 | 77 | 5 | 11 | Actual |
| 6298 | 222.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 6027 | 650.00 | 2023-03-02 | 77 | 6 | 5 | Budget |
| 37028 | 696.00 | 2025-07-01 | 77 | 6 | 13 | Actual |
| 30763 | 1323.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 36911 | 620.98 | 2025-07-01 | 77 | 6 | 12 | Actual |
| 5560 | 492.00 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-07-01 | 77 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
| 11757 | 248.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
| 9253 | 763.00 | 2023-05-31 | 77 | 6 | 4 | Actual |
| 14764 | 513.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
| 8071 | 1123.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 5886 | 534.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 24140 | 777.00 | 2024-07-30 | 77 | 6 | 7 | Actual |
| 2737 | 380.00 | 2022-12-01 | 77 | 1 | 6 | Budget |
| 23315 | 264.59 | 2024-06-30 | 77 | 1 | 11 | Actual |
| 6903 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 28228 | 1031.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2023-12-01 | 77 | 1 | 6 | Actual |
| 17031 | 1004.00 | 2023-12-31 | 77 | 1 | 7 | Actual |
| 9613 | 380.00 | 2023-05-31 | 77 | 4 | 6 | Budget |
| 16471 | 37.99 | 2023-12-01 | 77 | 6 | 12 | Actual |
| 28073 | 324.00 | 2024-11-30 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 31178 | 211.40 | 2025-01-30 | 77 | 2 | 12 | Actual |
| 15883 | 246.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
| 33727 | 361.00 | 2025-05-02 | 77 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-08-31 | 77 | 1 | 8 | Budget |
| 7228 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 33882 | 1105.00 | 2025-05-02 | 77 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 3643 | 611.00 | 2022-12-31 | 77 | 6 | 4 | Actual |
| 31692 | 519.00 | 2025-03-01 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-07-31 | 77 | 1 | 3 | Budget |
| 24259 | 785.94 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 28897 | 557.15 | 2024-11-30 | 77 | 1 | 12 | Actual |
| 23370 | 186.93 | 2024-06-30 | 77 | 3 | 11 | Actual |
| 17272 | 106.08 | 2023-12-31 | 77 | 2 | 11 | Actual |
| 6951 | 1000.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 10448 | 792.00 | 2023-07-01 | 77 | 1 | 5 | Actual |
| 23696 | 189.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 17387 | 282.68 | 2023-12-31 | 77 | 6 | 11 | Actual |
| 31329 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 16267 | 134.80 | 2023-12-01 | 77 | 3 | 11 | Actual |
| 14312 | 149.70 | 2023-09-30 | 77 | 4 | 11 | Actual |
| 7276 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 9566 | 550.00 | 2023-05-31 | 77 | 3 | 6 | Actual |
| 7150 | 650.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 9855 | 550.00 | 2023-05-31 | 77 | 6 | 7 | Budget |
| 31270 | 301.26 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 5498 | 634.43 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 25549 | 31.61 | 2024-08-30 | 77 | 1 | 12 | Actual |
| 28604 | 982.92 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-10-31 | 77 | 1 | 3 | Budget |
| 24669 | 855.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 24345 | 97.57 | 2024-07-30 | 77 | 2 | 11 | Actual |
| 9934 | 650.00 | 2023-05-31 | 77 | 1 | 8 | Budget |
| 9468 | 480.00 | 2023-05-31 | 77 | 1 | 6 | Budget |
| 4763 | 662.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 9145 | 100.00 | 2023-05-31 | 77 | 7 | 3 | Budget |
| 31832 | 374.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 13921 | 222.00 | 2023-09-30 | 77 | 5 | 6 | Actual |
| 32101 | 615.66 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 6155 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 19306 | 44.38 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 21870 | 502.00 | 2024-05-30 | 77 | 6 | 5 | Actual |
| 20215 | 851.10 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-07-31 | 77 | 1 | 13 | Actual |
| 24426 | 49.70 | 2024-07-30 | 77 | 5 | 11 | Actual |
| 10506 | 550.00 | 2023-07-01 | 77 | 6 | 5 | Budget |
| 1074 | 492.00 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 38568 | 212.00 | 2025-08-31 | 77 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-07-31 | 77 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-09-30 | 77 | 6 | 11 | Actual |
| 2415 | 100.00 | 2022-12-01 | 77 | 7 | 3 | Budget |
| 35198 | 197.00 | 2025-05-31 | 77 | 5 | 6 | Actual |
| 20449 | 196.51 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 10309 | 950.00 | 2023-07-01 | 77 | 1 | 4 | Budget |
| 7945 | 380.00 | 2023-05-03 | 77 | 6 | 3 | Budget |
| 23817 | 620.00 | 2024-07-30 | 77 | 1 | 5 | Actual |
| 4652 | 184.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2024-05-30 | 77 | 6 | 7 | Actual |
| 39094 | 517.79 | 2025-08-31 | 77 | 6 | 11 | Actual |
| 9144 | 94.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-08-31 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-08-30 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 14170 | 716.25 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 4110 | 380.00 | 2022-12-31 | 77 | 6 | 6 | Budget |
| 36878 | 100.76 | 2025-07-01 | 77 | 2 | 12 | Actual |
| 34785 | 1455.00 | 2025-05-31 | 77 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2024-11-30 | 77 | 1 | 7 | Actual |
| 34577 | 211.40 | 2025-05-02 | 77 | 2 | 12 | Actual |
| 29637 | 1667.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 35610 | 76.29 | 2025-05-31 | 77 | 5 | 11 | Actual |
| 25046 | 154.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 11756 | 200.00 | 2023-07-31 | 77 | 2 | 6 | Budget |
| 24049 | 323.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2025-07-31 | 77 | 1 | 11 | Actual |
| 20657 | 826.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 27366 | 1111.00 | 2024-10-30 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-09-30 | 77 | 6 | 3 | Actual |
| 6436 | 810.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 6624 | 380.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 36438 | 1621.00 | 2025-07-01 | 77 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-08-30 | 77 | 7 | 3 | Actual |
| 13719 | 757.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 31212 | 812.48 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 9067 | 380.00 | 2023-05-31 | 77 | 6 | 3 | Budget |
| 16413 | 37.99 | 2023-12-01 | 77 | 1 | 12 | Actual |
| 32871 | 532.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 33790 | 1177.00 | 2025-05-02 | 77 | 6 | 4 | Actual |
| 10261 | 134.00 | 2023-07-01 | 77 | 7 | 3 | Actual |
| 6028 | 680.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 34376 | 141.19 | 2025-05-02 | 77 | 2 | 11 | Actual |
| 5639 | 535.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 33225 | 807.16 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 3780 | 684.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 8131 | 636.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 6498 | 686.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 24226 | 751.10 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 25431 | 140.12 | 2024-08-30 | 77 | 4 | 11 | Actual |
| 32545 | 824.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-08-31 | 77 | 1 | 3 | Actual |
| 35231 | 428.00 | 2025-05-31 | 77 | 6 | 6 | Actual |
| 17560 | 1368.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2024-09-29 | 77 | 1 | 11 | Actual |
| 31478 | 324.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 353 | 691.00 | 2022-09-30 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 22452 | 274.17 | 2024-05-30 | 77 | 6 | 11 | Actual |
| 28839 | 479.49 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 12555 | 950.00 | 2023-08-31 | 77 | 1 | 4 | Budget |
| 4249 | 550.00 | 2022-12-31 | 77 | 6 | 7 | Budget |
| 13625 | 775.00 | 2023-09-30 | 77 | 1 | 4 | Actual |
| 9796 | 927.00 | 2023-05-31 | 77 | 1 | 7 | Actual |
| 29017 | 488.98 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 10633 | 200.00 | 2023-07-01 | 77 | 2 | 6 | Budget |
| 21443 | 47.57 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 8398 | 200.00 | 2023-05-03 | 77 | 2 | 6 | Budget |
| 3066 | 850.00 | 2022-12-01 | 77 | 1 | 7 | Budget |
| 9193 | 891.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 39332 | 743.37 | 2025-08-31 | 77 | 6 | 13 | Actual |
| 8541 | 200.00 | 2023-05-03 | 77 | 5 | 6 | Budget |
| 15140 | 540.49 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 15709 | 644.00 | 2023-12-01 | 77 | 1 | 5 | Actual |
| 19100 | 918.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-10-31 | 77 | 1 | 7 | Budget |
| 38622 | 299.00 | 2025-08-31 | 77 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-05-31 | 77 | 3 | 6 | Actual |
| 20094 | 990.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
| 9717 | 380.00 | 2023-05-31 | 77 | 6 | 6 | Budget |
| 19420 | 282.68 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 6497 | 550.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 21625 | 1184.00 | 2024-05-30 | 77 | 1 | 3 | Actual |
| 38596 | 543.00 | 2025-08-31 | 77 | 3 | 6 | Actual |
| 22365 | 156.08 | 2024-05-30 | 77 | 2 | 11 | Actual |
| 16834 | 432.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 36559 | 875.34 | 2025-07-01 | 77 | 2 | 8 | Actual |
| 12099 | 650.00 | 2023-07-31 | 77 | 6 | 7 | Budget |
| 18416 | 188.00 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 36473 | 1111.00 | 2025-07-01 | 77 | 6 | 7 | Actual |
| 22392 | 201.83 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 7745 | 413.21 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 14849 | 162.00 | 2023-10-31 | 77 | 2 | 6 | Actual |
| 20388 | 175.23 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 15232 | 309.28 | 2023-10-31 | 77 | 1 | 11 | Actual |
| 16355 | 201.83 | 2023-12-01 | 77 | 6 | 11 | Actual |
| 35729 | 201.83 | 2025-05-31 | 77 | 2 | 12 | Actual |
| 21477 | 194.38 | 2024-05-02 | 77 | 6 | 11 | Actual |
| 4700 | 1058.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 3065 | 909.00 | 2022-12-01 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 26475 | 193.32 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 12757 | 540.00 | 2023-08-31 | 77 | 6 | 5 | Actual |
| 4436 | 620.79 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-08-31 | 77 | 2 | 12 | Actual |
| 12837 | 480.00 | 2023-08-31 | 77 | 1 | 6 | Budget |
| 17353 | 44.38 | 2023-12-31 | 77 | 5 | 11 | Actual |
| 37472 | 333.00 | 2025-07-31 | 77 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-08-31 | 77 | 2 | 11 | Actual |
| 37708 | 1157.16 | 2025-07-31 | 77 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-07-01 | 77 | 6 | 8 | Budget |
| 25945 | 788.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-07-01 | 77 | 3 | 6 | Actual |
| 18301 | 48.63 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 22246 | 716.25 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 13538 | 970.00 | 2023-09-30 | 77 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-08-31 | 77 | 6 | 12 | Actual |
| 24106 | 1004.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 9660 | 200.00 | 2023-05-31 | 77 | 5 | 6 | Budget |
| 24 | 535.00 | 2022-09-30 | 77 | 1 | 3 | Actual |
| 25291 | 661.70 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 7277 | 255.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2023-05-31 | 77 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 25850 | 714.00 | 2024-09-29 | 77 | 6 | 4 | Actual |
| 36593 | 1011.71 | 2025-07-01 | 77 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-09-30 | 77 | 6 | 6 | Actual |
| 3455 | 353.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2025-05-31 | 77 | 4 | 11 | Actual |
| 8272 | 630.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-07-01 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
Generated 2025-10-31 00:48:18.026 UTC