[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 17 SKIP 719
367 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25728 | 869.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 7089 | 650.00 | 2023-06-03 | 77 | 1 | 5 | Budget |
| 8130 | 550.00 | 2023-07-04 | 77 | 6 | 4 | Budget |
| 24198 | 1301.11 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 8742 | 550.00 | 2023-07-04 | 77 | 6 | 7 | Budget |
| 4842 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 5126 | 313.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-08-01 | 77 | 1 | 7 | Actual |
| 33967 | 126.00 | 2025-07-03 | 77 | 2 | 6 | Actual |
| 31889 | 1591.00 | 2025-05-02 | 77 | 1 | 7 | Actual |
| 3907 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 26005 | 260.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 28073 | 324.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 2880 | 382.00 | 2023-02-01 | 77 | 4 | 6 | Actual |
| 26656 | 57.14 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 28959 | 663.54 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 21276 | 614.73 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 11240 | 550.00 | 2023-10-01 | 77 | 1 | 3 | Budget |
| 18564 | 1411.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
| 37828 | 135.87 | 2025-10-01 | 77 | 2 | 11 | Actual |
| 10122 | 550.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 19360 | 144.38 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 27189 | 561.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 4763 | 662.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 18924 | 370.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-10-01 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 34047 | 280.00 | 2025-07-03 | 77 | 5 | 6 | Actual |
| 32871 | 532.00 | 2025-06-02 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 8210 | 734.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 20094 | 990.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 21716 | 185.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 5311 | 655.00 | 2023-04-03 | 77 | 1 | 7 | Actual |
| 31004 | 152.89 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 8350 | 495.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 826 | 850.00 | 2022-12-01 | 77 | 1 | 7 | Budget |
| 31634 | 1085.00 | 2025-05-02 | 77 | 6 | 5 | Actual |
| 4574 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 12366 | 535.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 1014 | 496.54 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2025-11-01 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
| 27134 | 428.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 33995 | 536.00 | 2025-07-03 | 77 | 3 | 6 | Actual |
| 11161 | 380.00 | 2023-09-01 | 77 | 6 | 8 | Budget |
| 15883 | 246.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 11852 | 351.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 5173 | 236.00 | 2023-04-03 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-09-01 | 77 | 6 | 4 | Budget |
| 1478 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 2198 | 567.76 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2023-06-03 | 77 | 1 | 6 | Budget |
| 17972 | 159.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 30856 | 2229.91 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 30260 | 1470.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 16620 | 352.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 32243 | 484.81 | 2025-05-02 | 77 | 6 | 11 | Actual |
| 25787 | 264.00 | 2024-11-30 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 17772 | 589.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 23457 | 288.00 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 1716 | 550.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 29077 | 581.96 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 12696 | 650.00 | 2023-11-01 | 77 | 1 | 5 | Budget |
| 29495 | 538.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 9612 | 295.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 2600 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 5233 | 372.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 27687 | 426.30 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 9006 | 550.00 | 2023-08-01 | 77 | 1 | 3 | Budget |
| 11489 | 748.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 15909 | 245.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 9067 | 380.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 5886 | 534.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 7696 | 955.64 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 35729 | 201.83 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 5700 | 299.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 2463 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 13357 | 534.42 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 21983 | 440.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 21744 | 794.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 5080 | 495.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 8542 | 304.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 494 | 426.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 6765 | 550.00 | 2023-06-03 | 77 | 1 | 3 | Budget |
| 34549 | 527.36 | 2025-07-03 | 77 | 1 | 12 | Actual |
| 26502 | 190.12 | 2024-11-30 | 77 | 4 | 11 | Actual |
| 30918 | 1146.56 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 31747 | 510.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 11427 | 1049.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-11-01 | 77 | 6 | 4 | Actual |
| 17865 | 432.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 2833 | 620.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 9660 | 200.00 | 2023-08-01 | 77 | 5 | 6 | Budget |
| 34403 | 416.72 | 2025-07-03 | 77 | 3 | 11 | Actual |
| 3206 | 1102.62 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 25549 | 31.61 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 26145 | 244.00 | 2024-11-30 | 77 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-10-01 | 77 | 6 | 6 | Actual |
| 19478 | 20.97 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 13230 | 650.00 | 2023-11-01 | 77 | 6 | 7 | Budget |
| 29382 | 948.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 14962 | 293.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 4762 | 550.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 19278 | 302.89 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 25046 | 154.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 22009 | 318.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 28286 | 556.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 30566 | 446.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 5451 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 15287 | 135.87 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 20954 | 111.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 14230 | 262.47 | 2023-12-01 | 77 | 1 | 11 | Actual |
| 32101 | 615.66 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 26985 | 1009.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-12-01 | 77 | 1 | 5 | Budget |
| 7150 | 650.00 | 2023-06-03 | 77 | 6 | 5 | Budget |
| 30473 | 1122.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 10633 | 200.00 | 2023-09-01 | 77 | 2 | 6 | Budget |
| 6028 | 680.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 10261 | 134.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 22510 | 18.84 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 9517 | 184.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 9066 | 349.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 37298 | 1337.00 | 2025-10-01 | 77 | 1 | 5 | Actual |
| 28518 | 970.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 19100 | 918.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 24017 | 224.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-12-01 | 77 | 2 | 12 | Actual |
| 273 | 604.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 13229 | 579.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 4652 | 184.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-09-01 | 77 | 1 | 5 | Budget |
| 2462 | 1079.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 14108 | 1166.25 | 2023-12-01 | 77 | 1 | 8 | Actual |
| 19684 | 396.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 3065 | 909.00 | 2023-02-01 | 77 | 1 | 7 | Actual |
| 28778 | 351.83 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 6825 | 380.00 | 2023-06-03 | 77 | 6 | 3 | Budget |
| 9253 | 763.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 25608 | 43.31 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 10585 | 480.00 | 2023-09-01 | 77 | 1 | 6 | Budget |
| 20777 | 562.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-11-01 | 77 | 6 | 12 | Actual |
| 16294 | 177.36 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 1666 | 161.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 3643 | 611.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-11-01 | 77 | 6 | 4 | Budget |
| 27215 | 366.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2023-11-01 | 77 | 6 | 6 | Budget |
| 19924 | 146.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 14170 | 716.25 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 28341 | 610.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 37882 | 408.21 | 2025-10-01 | 77 | 4 | 11 | Actual |
| 10729 | 380.00 | 2023-09-01 | 77 | 4 | 6 | Budget |
| 9717 | 380.00 | 2023-08-01 | 77 | 6 | 6 | Budget |
| 22905 | 337.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 2599 | 648.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 24460 | 288.00 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 8271 | 650.00 | 2023-07-04 | 77 | 6 | 5 | Budget |
| 6436 | 810.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 3128 | 617.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 26475 | 193.32 | 2024-11-30 | 77 | 3 | 11 | Actual |
| 4110 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 1762 | 450.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 20927 | 361.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 5499 | 380.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 38648 | 266.00 | 2025-11-01 | 77 | 5 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 21008 | 302.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 5560 | 492.00 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 21477 | 194.38 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 4904 | 579.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-10-01 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 14929 | 204.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 14312 | 149.70 | 2023-12-01 | 77 | 4 | 11 | Actual |
| 18474 | 37.99 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 23852 | 565.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 12757 | 540.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 34611 | 719.92 | 2025-07-03 | 77 | 6 | 12 | Actual |
| 6576 | 1288.98 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2024-06-02 | 77 | 5 | 11 | Actual |
| 2521 | 518.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 2414 | 140.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 15406 | 30.55 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 7558 | 963.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 28313 | 139.00 | 2025-01-31 | 77 | 2 | 6 | Actual |
| 5127 | 280.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 4003 | 280.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 34171 | 1039.00 | 2025-07-03 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 1338 | 1079.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2025-07-03 | 77 | 1 | 7 | Actual |
| 5965 | 734.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 31478 | 324.00 | 2025-05-02 | 77 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 22035 | 144.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-12-01 | 77 | 1 | 6 | Actual |
| 12884 | 200.00 | 2023-11-01 | 77 | 2 | 6 | Budget |
| 27241 | 204.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 6902 | 126.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 36878 | 100.76 | 2025-09-01 | 77 | 2 | 12 | Actual |
| 33940 | 520.00 | 2025-07-03 | 77 | 1 | 6 | Actual |
| 29547 | 232.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 38000 | 386.94 | 2025-10-01 | 77 | 1 | 12 | Actual |
| 18684 | 761.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 38483 | 958.00 | 2025-11-01 | 77 | 6 | 5 | Actual |
| 32301 | 435.87 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 8495 | 379.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-11-01 | 77 | 1 | 4 | Actual |
| 13538 | 970.00 | 2023-12-01 | 77 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2025-08-01 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-10-01 | 77 | 6 | 11 | Actual |
| 12367 | 550.00 | 2023-11-01 | 77 | 1 | 3 | Budget |
| 4190 | 650.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 3455 | 353.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 16440 | 20.97 | 2024-02-01 | 77 | 2 | 12 | Actual |
| 38448 | 1011.00 | 2025-11-01 | 77 | 1 | 5 | Actual |
| 5031 | 200.00 | 2023-04-03 | 77 | 2 | 6 | Budget |
| 17445 | 18.84 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 26448 | 136.93 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 19712 | 895.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 2928 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 4050 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 18382 | 49.70 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 16834 | 432.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 17299 | 157.15 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 3779 | 650.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 31031 | 440.13 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 34905 | 1571.00 | 2025-08-01 | 77 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 16741 | 772.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 38773 | 910.00 | 2025-11-01 | 77 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 32420 | 734.60 | 2025-05-02 | 77 | 2 | 13 | Actual |
| 25020 | 204.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2023-07-04 | 77 | 1 | 4 | Budget |
| 36348 | 263.00 | 2025-09-01 | 77 | 5 | 6 | Actual |
| 11853 | 380.00 | 2023-10-01 | 77 | 4 | 6 | Budget |
| 542 | 189.00 | 2022-12-01 | 77 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-12-01 | 77 | 2 | 11 | Actual |
| 35820 | 313.54 | 2025-08-01 | 77 | 1 | 13 | Actual |
| 30144 | 348.63 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 33133 | 916.25 | 2025-06-02 | 77 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 22813 | 690.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 2415 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 23343 | 140.12 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 639 | 380.00 | 2022-12-01 | 77 | 4 | 6 | Budget |
| 22246 | 716.25 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-09-01 | 77 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-11-01 | 77 | 6 | 8 | Actual |
| 32602 | 365.00 | 2025-06-02 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 35381 | 1826.87 | 2025-08-01 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-10-01 | 77 | 7 | 3 | Actual |
| 1213 | 392.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 15942 | 281.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 6497 | 550.00 | 2023-05-03 | 77 | 6 | 7 | Budget |
| 18656 | 176.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 36183 | 846.00 | 2025-09-01 | 77 | 6 | 5 | Actual |
| 1155 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 22960 | 490.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 13088 | 389.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 23012 | 229.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 11379 | 100.00 | 2023-10-01 | 77 | 7 | 3 | Budget |
| 10681 | 550.00 | 2023-09-01 | 77 | 3 | 6 | Budget |
| 29637 | 1667.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 33848 | 1031.00 | 2025-07-03 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-08-01 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 18301 | 48.63 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 11052 | 1240.50 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 13597 | 356.00 | 2023-12-01 | 77 | 7 | 3 | Actual |
| 7806 | 422.30 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2025-09-01 | 77 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 6155 | 200.00 | 2023-05-03 | 77 | 2 | 6 | Budget |
| 29017 | 488.98 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 19158 | 1514.75 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 18328 | 144.38 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 23515 | 35.87 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 4575 | 302.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2023-05-03 | 77 | 1 | 6 | Budget |
| 9565 | 480.00 | 2023-08-01 | 77 | 3 | 6 | Budget |
| 10775 | 215.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 29580 | 464.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 22543 | 63.53 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 10182 | 312.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 8399 | 236.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 3580 | 970.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 30673 | 221.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 37205 | 1474.00 | 2025-10-01 | 77 | 1 | 4 | Actual |
| 30508 | 917.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 27161 | 187.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 5079 | 480.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 7479 | 344.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 26112 | 161.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2025-08-01 | 77 | 5 | 11 | Actual |
| 12616 | 741.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 15651 | 579.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 9982 | 669.28 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-10-01 | 77 | 2 | 8 | Budget |
| 30593 | 193.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 8209 | 650.00 | 2023-07-04 | 77 | 1 | 5 | Budget |
| 17326 | 180.55 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 22125 | 960.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 25171 | 818.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 15999 | 1004.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 3314 | 507.15 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 33461 | 750.77 | 2025-06-02 | 77 | 6 | 12 | Actual |
| 33546 | 669.69 | 2025-06-02 | 77 | 2 | 13 | Actual |
| 32453 | 613.54 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 17152 | 534.42 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 32956 | 441.00 | 2025-06-02 | 77 | 6 | 6 | Actual |
| 17680 | 821.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 4002 | 340.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 30621 | 473.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 11708 | 480.00 | 2023-10-01 | 77 | 1 | 6 | Budget |
| 10974 | 756.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 15439 | 55.02 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 18599 | 858.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-08-01 | 77 | 2 | 13 | Actual |
| 32043 | 1058.68 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-10-01 | 77 | 2 | 8 | Actual |
| 20565 | 61.40 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 17714 | 558.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 34577 | 211.40 | 2025-07-03 | 77 | 2 | 12 | Actual |
| 8351 | 480.00 | 2023-07-04 | 77 | 1 | 6 | Budget |
| 31058 | 381.62 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 6951 | 1000.00 | 2023-06-03 | 77 | 1 | 4 | Budget |
| 33727 | 361.00 | 2025-07-03 | 77 | 7 | 3 | Actual |
| 6106 | 410.00 | 2023-05-03 | 77 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 886 | 636.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-10-31 | 77 | 6 | 8 | Actual |
Generated 2025-12-31 14:45:37.965 UTC