[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 SKIP 563
519 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37028 | 696.00 | 2025-09-01 | 77 | 6 | 13 | Actual |
| 17299 | 157.15 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 25349 | 302.89 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 6106 | 410.00 | 2023-05-03 | 77 | 1 | 6 | Actual |
| 2736 | 426.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 25850 | 714.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-11-01 | 77 | 6 | 12 | Actual |
| 22068 | 370.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 38893 | 1025.34 | 2025-11-01 | 77 | 6 | 8 | Actual |
| 27864 | 348.63 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 19158 | 1514.75 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 2010 | 674.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 17503 | 59.27 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 5779 | 182.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 32183 | 340.13 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 14671 | 515.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 8447 | 480.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 3581 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 6625 | 546.55 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 6497 | 550.00 | 2023-05-03 | 77 | 6 | 7 | Budget |
| 34549 | 527.36 | 2025-07-03 | 77 | 1 | 12 | Actual |
| 33727 | 361.00 | 2025-07-03 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-09-01 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 33940 | 520.00 | 2025-07-03 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2025-08-01 | 77 | 6 | 6 | Actual |
| 20361 | 101.82 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 27161 | 187.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 32210 | 152.89 | 2025-05-02 | 77 | 5 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 21955 | 121.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 33341 | 532.68 | 2025-06-02 | 77 | 6 | 11 | Actual |
| 31058 | 381.62 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 22419 | 197.57 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 30171 | 645.12 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 22392 | 201.83 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 29440 | 428.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 14048 | 866.00 | 2023-12-01 | 77 | 6 | 7 | Actual |
| 24846 | 571.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 26420 | 351.83 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 22755 | 489.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 13167 | 784.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 5080 | 495.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 6577 | 750.00 | 2023-05-03 | 77 | 1 | 8 | Budget |
| 18382 | 49.70 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 1074 | 492.00 | 2022-12-01 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-10-01 | 77 | 6 | 8 | Actual |
| 3858 | 527.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 33280 | 269.91 | 2025-06-02 | 77 | 3 | 11 | Actual |
| 5450 | 1154.13 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 20507 | 26.29 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 9067 | 380.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 32301 | 435.87 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 13308 | 750.00 | 2023-11-01 | 77 | 1 | 8 | Budget |
| 35118 | 183.00 | 2025-08-01 | 77 | 2 | 6 | Actual |
| 2987 | 486.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 12099 | 650.00 | 2023-10-01 | 77 | 6 | 7 | Budget |
| 34257 | 1102.62 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 31212 | 812.48 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 33133 | 916.25 | 2025-06-02 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 165 | 100.00 | 2022-12-01 | 77 | 7 | 3 | Budget |
| 7744 | 380.00 | 2023-06-03 | 77 | 2 | 8 | Budget |
| 18869 | 306.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-10-01 | 77 | 1 | 4 | Budget |
| 26475 | 193.32 | 2024-11-30 | 77 | 3 | 11 | Actual |
| 7420 | 200.00 | 2023-06-03 | 77 | 5 | 6 | Budget |
| 30673 | 221.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2025-07-03 | 77 | 3 | 11 | Actual |
| 23965 | 382.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 38448 | 1011.00 | 2025-11-01 | 77 | 1 | 5 | Actual |
| 28778 | 351.83 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 9006 | 550.00 | 2023-08-01 | 77 | 1 | 3 | Budget |
| 3533 | 200.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 11162 | 502.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 8398 | 200.00 | 2023-07-04 | 77 | 2 | 6 | Budget |
| 14552 | 999.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 353 | 691.00 | 2022-12-01 | 77 | 1 | 5 | Actual |
| 1539 | 550.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 4436 | 620.79 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 17892 | 116.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-11-01 | 77 | 1 | 7 | Budget |
| 24669 | 855.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 5079 | 480.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 16889 | 499.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 7806 | 422.30 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 17595 | 950.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-08-01 | 77 | 4 | 6 | Actual |
| 23852 | 565.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 14929 | 204.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 36651 | 784.82 | 2025-09-01 | 77 | 1 | 11 | Actual |
| 2462 | 1079.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 38738 | 1310.00 | 2025-11-01 | 77 | 1 | 7 | Actual |
| 19065 | 940.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-10-01 | 77 | 6 | 4 | Budget |
| 10368 | 650.00 | 2023-09-01 | 77 | 6 | 4 | Budget |
| 25020 | 204.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-11-01 | 77 | 1 | 4 | Actual |
| 10447 | 650.00 | 2023-09-01 | 77 | 1 | 5 | Budget |
| 5639 | 535.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 21034 | 218.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2024-06-02 | 77 | 2 | 11 | Actual |
| 29017 | 488.98 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 31692 | 519.00 | 2025-05-02 | 77 | 1 | 6 | Actual |
| 5126 | 313.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 8448 | 562.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 30508 | 917.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 8541 | 200.00 | 2023-07-04 | 77 | 5 | 6 | Budget |
| 28016 | 983.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 8210 | 734.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 17807 | 655.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 1870 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 2009 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 22635 | 900.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 17387 | 282.68 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 5232 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 1762 | 450.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2025-08-01 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 18599 | 858.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 30593 | 193.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 3393 | 480.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 495 | 380.00 | 2022-12-01 | 77 | 1 | 6 | Budget |
| 23045 | 333.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2025-06-02 | 77 | 1 | 13 | Actual |
| 11241 | 608.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 9716 | 372.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 6903 | 100.00 | 2023-06-03 | 77 | 7 | 3 | Budget |
| 20954 | 111.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 26327 | 907.16 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 14822 | 333.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
| 31270 | 301.26 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 2277 | 480.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 13841 | 116.00 | 2023-12-01 | 77 | 2 | 6 | Actual |
| 15174 | 696.55 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 17920 | 467.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 19220 | 620.79 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2025-05-02 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 18328 | 144.38 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 26866 | 1033.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 15744 | 547.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 20415 | 101.82 | 2024-06-02 | 77 | 5 | 11 | Actual |
| 37472 | 333.00 | 2025-10-01 | 77 | 4 | 6 | Actual |
| 31719 | 146.00 | 2025-05-02 | 77 | 2 | 6 | Actual |
| 3455 | 353.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 1398 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 7010 | 550.00 | 2023-06-03 | 77 | 6 | 4 | Budget |
| 13597 | 356.00 | 2023-12-01 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 30621 | 473.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-10-01 | 77 | 1 | 6 | Actual |
| 1478 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 14258 | 52.89 | 2023-12-01 | 77 | 2 | 11 | Actual |
| 12226 | 280.00 | 2023-10-01 | 77 | 2 | 8 | Budget |
| 8542 | 304.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 20129 | 691.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 30086 | 643.32 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 14136 | 601.09 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 35729 | 201.83 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 8679 | 720.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 5886 | 534.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 26032 | 86.00 | 2024-11-30 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-11-01 | 77 | 6 | 4 | Budget |
| 8070 | 1000.00 | 2023-07-04 | 77 | 1 | 4 | Budget |
| 16776 | 689.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 21389 | 184.81 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 9982 | 669.28 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 2600 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 5498 | 634.43 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 7150 | 650.00 | 2023-06-03 | 77 | 6 | 5 | Budget |
| 12555 | 950.00 | 2023-11-01 | 77 | 1 | 4 | Budget |
| 8271 | 650.00 | 2023-07-04 | 77 | 6 | 5 | Budget |
| 33882 | 1105.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 32665 | 1058.00 | 2025-06-02 | 77 | 6 | 4 | Actual |
| 1810 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 10776 | 200.00 | 2023-09-01 | 77 | 5 | 6 | Budget |
| 592 | 550.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 19978 | 246.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 17865 | 432.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 17272 | 106.08 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 17560 | 1368.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2023-08-01 | 77 | 2 | 6 | Budget |
| 31747 | 510.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2025-05-02 | 77 | 3 | 11 | Actual |
| 18273 | 264.59 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 28367 | 375.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 35529 | 306.08 | 2025-08-01 | 77 | 2 | 11 | Actual |
| 20714 | 190.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 22035 | 144.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 19627 | 1009.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 27599 | 452.90 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 24754 | 851.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 36296 | 589.00 | 2025-09-01 | 77 | 3 | 6 | Actual |
| 639 | 380.00 | 2022-12-01 | 77 | 4 | 6 | Budget |
| 16741 | 772.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 8494 | 380.00 | 2023-07-04 | 77 | 4 | 6 | Budget |
| 38831 | 1755.66 | 2025-11-01 | 77 | 1 | 8 | Actual |
| 26656 | 57.14 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 26299 | 1832.93 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 8130 | 550.00 | 2023-07-04 | 77 | 6 | 4 | Budget |
| 18718 | 527.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 29878 | 152.89 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 13356 | 280.00 | 2023-11-01 | 77 | 2 | 8 | Budget |
| 11378 | 90.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 29254 | 1733.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 18950 | 236.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 1871 | 358.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 37622 | 1036.00 | 2025-10-01 | 77 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 36850 | 379.49 | 2025-09-01 | 77 | 1 | 12 | Actual |
| 38000 | 386.94 | 2025-10-01 | 77 | 1 | 12 | Actual |
| 8601 | 380.00 | 2023-07-04 | 77 | 6 | 6 | Budget |
| 23195 | 1166.25 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 36381 | 347.00 | 2025-09-01 | 77 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-30 | 77 | 1 | 7 | Actual |
| 6951 | 1000.00 | 2023-06-03 | 77 | 1 | 4 | Budget |
| 18811 | 729.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 39033 | 493.32 | 2025-11-01 | 77 | 4 | 11 | Actual |
| 1809 | 177.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 26502 | 190.12 | 2024-11-30 | 77 | 4 | 11 | Actual |
| 31004 | 152.89 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 33047 | 1216.00 | 2025-06-02 | 77 | 6 | 7 | Actual |
| 6950 | 1039.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-10-01 | 77 | 6 | 5 | Budget |
| 36760 | 148.63 | 2025-09-01 | 77 | 5 | 11 | Actual |
| 20657 | 826.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 36679 | 322.04 | 2025-09-01 | 77 | 2 | 11 | Actual |
| 30647 | 312.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 26448 | 136.93 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 31832 | 374.00 | 2025-05-02 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2025-05-02 | 77 | 1 | 13 | Actual |
| 3255 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 3859 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 28604 | 982.92 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 11757 | 248.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 1666 | 161.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-12-01 | 77 | 4 | 6 | Actual |
| 9660 | 200.00 | 2023-08-01 | 77 | 5 | 6 | Budget |
| 14345 | 175.23 | 2023-12-01 | 77 | 6 | 11 | Actual |
| 37855 | 458.21 | 2025-10-01 | 77 | 3 | 11 | Actual |
| 13088 | 389.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 1667 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 37333 | 1031.00 | 2025-10-01 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 38390 | 1009.00 | 2025-11-01 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 17972 | 159.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 19593 | 1471.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 6686 | 573.82 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 3580 | 970.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 32453 | 613.54 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 2414 | 140.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 2521 | 518.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 9659 | 159.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 17244 | 230.55 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 22543 | 63.53 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 5700 | 299.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-10-01 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-10-01 | 77 | 5 | 11 | Actual |
| 14877 | 449.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 10973 | 650.00 | 2023-09-01 | 77 | 6 | 7 | Budget |
| 20037 | 308.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 6027 | 650.00 | 2023-05-03 | 77 | 6 | 5 | Budget |
| 4514 | 490.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2025-05-02 | 77 | 1 | 4 | Actual |
| 354 | 650.00 | 2022-12-01 | 77 | 1 | 5 | Budget |
| 12837 | 480.00 | 2023-11-01 | 77 | 1 | 6 | Budget |
| 16648 | 790.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 29547 | 232.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 5778 | 200.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
| 15829 | 70.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-09-01 | 77 | 6 | 5 | Budget |
| 14403 | 31.61 | 2023-12-01 | 77 | 1 | 12 | Actual |
| 23759 | 562.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-11-01 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 16267 | 134.80 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 2599 | 648.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 6251 | 280.00 | 2023-05-03 | 77 | 4 | 6 | Budget |
| 9565 | 480.00 | 2023-08-01 | 77 | 3 | 6 | Budget |
| 27687 | 426.30 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 2089 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 28518 | 970.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 34905 | 1571.00 | 2025-08-01 | 77 | 1 | 4 | Actual |
| 8495 | 379.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 29637 | 1667.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 17946 | 222.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 29966 | 493.32 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2025-08-01 | 77 | 5 | 6 | Actual |
| 25608 | 43.31 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 21008 | 302.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-10-01 | 77 | 6 | 11 | Actual |
| 27626 | 400.77 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 18684 | 761.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 19478 | 20.97 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 36911 | 620.98 | 2025-09-01 | 77 | 6 | 12 | Actual |
| 26774 | 664.42 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 38028 | 105.02 | 2025-10-01 | 77 | 2 | 12 | Actual |
| 36996 | 645.12 | 2025-09-01 | 77 | 2 | 13 | Actual |
| 2784 | 127.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 22720 | 798.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 36438 | 1621.00 | 2025-09-01 | 77 | 1 | 7 | Actual |
| 18004 | 363.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 17186 | 661.70 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 23547 | 47.57 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 24426 | 49.70 | 2024-09-30 | 77 | 5 | 11 | Actual |
| 6576 | 1288.98 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2023-07-04 | 77 | 7 | 3 | Budget |
| 21121 | 927.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 34290 | 802.61 | 2025-07-03 | 77 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 25945 | 788.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
| 11756 | 200.00 | 2023-10-01 | 77 | 2 | 6 | Budget |
| 1290 | 93.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 3313 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 24017 | 224.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-11-01 | 77 | 5 | 6 | Budget |
| 20777 | 562.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 13229 | 579.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 11301 | 280.00 | 2023-10-01 | 77 | 6 | 3 | Budget |
| 2088 | 1037.46 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 17326 | 180.55 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 6498 | 686.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 3956 | 480.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 1015 | 280.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 25377 | 49.70 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 29521 | 336.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2025-08-01 | 77 | 1 | 13 | Actual |
| 31889 | 1591.00 | 2025-05-02 | 77 | 1 | 7 | Actual |
| 16212 | 332.68 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 25458 | 95.44 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 37418 | 186.00 | 2025-10-01 | 77 | 2 | 6 | Actual |
| 21443 | 47.57 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 31178 | 211.40 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 26714 | 301.26 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 24399 | 184.81 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 1618 | 449.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 29382 | 948.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 29730 | 1826.87 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 2463 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 28696 | 665.67 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 543 | 200.00 | 2022-12-01 | 77 | 2 | 6 | Budget |
| 4700 | 1058.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-11-01 | 77 | 3 | 11 | Actual |
| 5372 | 550.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 22905 | 337.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 29672 | 972.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 22337 | 262.47 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 15496 | 1540.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-09-01 | 77 | 2 | 6 | Actual |
| 5233 | 372.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 4003 | 280.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 34491 | 609.28 | 2025-07-03 | 77 | 6 | 11 | Actual |
| 4250 | 630.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 20622 | 1431.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 28341 | 610.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 4574 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 7697 | 650.00 | 2023-06-03 | 77 | 1 | 8 | Budget |
| 9331 | 705.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 19420 | 282.68 | 2024-05-02 | 77 | 6 | 11 | Actual |
| 25171 | 818.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 18096 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 30024 | 479.49 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 15883 | 246.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-10-01 | 77 | 4 | 6 | Budget |
| 16861 | 121.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 22510 | 18.84 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 29850 | 673.11 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 36593 | 1011.71 | 2025-09-01 | 77 | 6 | 8 | Actual |
| 9253 | 763.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 2337 | 324.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 10123 | 495.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 9468 | 480.00 | 2023-08-01 | 77 | 1 | 6 | Budget |
| 14637 | 714.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 9007 | 490.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2025-08-01 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
| 29932 | 359.28 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 19804 | 809.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 4050 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 27544 | 698.64 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 28313 | 139.00 | 2025-01-31 | 77 | 2 | 6 | Actual |
| 6297 | 200.00 | 2023-05-03 | 77 | 5 | 6 | Budget |
| 8131 | 636.00 | 2023-07-04 | 77 | 6 | 4 | Actual |
| 1619 | 380.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 10044 | 628.37 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 10913 | 750.00 | 2023-09-01 | 77 | 1 | 7 | Budget |
| 27806 | 712.47 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 591 | 558.00 | 2022-12-01 | 77 | 3 | 6 | Actual |
| 11053 | 750.00 | 2023-09-01 | 77 | 1 | 8 | Budget |
| 32129 | 275.23 | 2025-05-02 | 77 | 2 | 11 | Actual |
| 212 | 1009.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
| 28959 | 663.54 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 7149 | 686.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 31599 | 1337.00 | 2025-05-02 | 77 | 1 | 5 | Actual |
| 20215 | 851.10 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 39332 | 743.37 | 2025-11-01 | 77 | 6 | 13 | Actual |
| 12428 | 280.00 | 2023-11-01 | 77 | 6 | 3 | Budget |
| 3206 | 1102.62 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 5559 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 15260 | 48.63 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 12367 | 550.00 | 2023-11-01 | 77 | 1 | 3 | Budget |
| 27653 | 152.89 | 2024-12-31 | 77 | 5 | 11 | Actual |
| 24049 | 323.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 1212 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 23696 | 189.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2025-08-01 | 77 | 3 | 11 | Actual |
| 36559 | 875.34 | 2025-09-01 | 77 | 2 | 8 | Actual |
| 20534 | 20.97 | 2024-06-02 | 77 | 2 | 12 | Actual |
| 33013 | 1499.00 | 2025-06-02 | 77 | 1 | 7 | Actual |
| 26985 | 1009.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 30144 | 348.63 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 18301 | 48.63 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 31541 | 940.00 | 2025-05-02 | 77 | 6 | 4 | Actual |
| 27134 | 428.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-12-01 | 77 | 3 | 6 | Actual |
| 7277 | 255.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 29580 | 464.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 1399 | 594.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 14285 | 203.95 | 2023-12-01 | 77 | 3 | 11 | Actual |
| 12554 | 950.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 21064 | 309.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 12038 | 662.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 23397 | 197.57 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 38648 | 266.00 | 2025-11-01 | 77 | 5 | 6 | Actual |
| 12981 | 380.00 | 2023-11-01 | 77 | 4 | 6 | Budget |
| 8741 | 636.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 24 | 535.00 | 2022-12-01 | 77 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-09-01 | 77 | 4 | 11 | Actual |
| 3454 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 2520 | 550.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 10043 | 280.00 | 2023-08-01 | 77 | 6 | 8 | Budget |
| 685 | 243.00 | 2022-12-01 | 77 | 5 | 6 | Actual |
| 24226 | 751.10 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 23910 | 449.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 26060 | 357.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 11489 | 748.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 11161 | 380.00 | 2023-09-01 | 77 | 6 | 8 | Budget |
| 3392 | 497.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 28897 | 557.15 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 7944 | 353.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 11101 | 513.21 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 23370 | 186.93 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 16915 | 267.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 37708 | 1157.16 | 2025-10-01 | 77 | 2 | 8 | Actual |
| 35091 | 405.00 | 2025-08-01 | 77 | 1 | 6 | Actual |
| 32816 | 504.00 | 2025-06-02 | 77 | 1 | 6 | Actual |
| 15616 | 684.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
| 5966 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
| 3065 | 909.00 | 2023-02-01 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 8821 | 1011.71 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 29226 | 372.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 34021 | 357.00 | 2025-07-03 | 77 | 4 | 6 | Actual |
| 11958 | 380.00 | 2023-10-01 | 77 | 6 | 6 | Budget |
| 4983 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 13814 | 389.00 | 2023-12-01 | 77 | 1 | 6 | Actual |
| 2927 | 231.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 1949 | 793.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 27076 | 810.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2023-06-03 | 77 | 1 | 6 | Budget |
| 5887 | 550.00 | 2023-05-03 | 77 | 6 | 4 | Budget |
Generated 2025-12-31 15:18:28.737 UTC