[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6027 | 650.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 4762 | 550.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 11853 | 380.00 | 2023-08-01 | 77 | 4 | 6 | Budget |
| 19360 | 144.38 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 6686 | 573.82 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 213 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 33225 | 807.16 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 37177 | 317.00 | 2025-08-01 | 77 | 7 | 3 | Actual |
| 2599 | 648.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 9613 | 380.00 | 2023-06-01 | 77 | 4 | 6 | Budget |
| 1074 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 28805 | 78.42 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 25728 | 869.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 10448 | 792.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 10974 | 756.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 32453 | 613.54 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 36348 | 263.00 | 2025-07-02 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 13754 | 578.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 13921 | 222.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 11756 | 200.00 | 2023-08-01 | 77 | 2 | 6 | Budget |
| 34047 | 280.00 | 2025-05-03 | 77 | 5 | 6 | Actual |
| 26448 | 136.93 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 35762 | 827.37 | 2025-06-01 | 77 | 6 | 12 | Actual |
| 1291 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 9566 | 550.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 27486 | 737.46 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-08-01 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 15802 | 359.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2023-06-01 | 77 | 1 | 4 | Budget |
| 35971 | 912.00 | 2025-07-02 | 77 | 6 | 3 | Actual |
| 18416 | 188.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 2986 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 17560 | 1368.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 5312 | 650.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 9006 | 550.00 | 2023-06-01 | 77 | 1 | 3 | Budget |
| 34079 | 362.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
| 4653 | 200.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 85 | 346.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 27241 | 204.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 3313 | 380.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 9659 | 159.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 17326 | 180.55 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 21389 | 184.81 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 24460 | 288.00 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 4763 | 662.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 15857 | 375.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 16355 | 201.83 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 13088 | 389.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-07-02 | 77 | 2 | 12 | Actual |
| 23910 | 449.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 17503 | 59.27 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 30295 | 869.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 10729 | 380.00 | 2023-07-02 | 77 | 4 | 6 | Budget |
| 38979 | 308.21 | 2025-09-01 | 77 | 2 | 11 | Actual |
| 36322 | 415.00 | 2025-07-02 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 745 | 417.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 19897 | 320.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-08-01 | 77 | 5 | 11 | Actual |
| 37333 | 1031.00 | 2025-08-01 | 77 | 6 | 5 | Actual |
| 15531 | 891.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-01 | 77 | 1 | 3 | Actual |
| 7617 | 741.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 3642 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 8350 | 495.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 34877 | 377.00 | 2025-06-01 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-09-01 | 77 | 6 | 5 | Budget |
| 27687 | 426.30 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 31799 | 272.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 25787 | 264.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 29134 | 1431.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 7372 | 450.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 10584 | 468.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 25576 | 18.84 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 9066 | 349.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 11567 | 705.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 21477 | 194.38 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 10835 | 380.00 | 2023-07-02 | 77 | 6 | 6 | Budget |
| 27653 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 31889 | 1591.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 11379 | 100.00 | 2023-08-01 | 77 | 7 | 3 | Budget |
| 24049 | 323.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 3065 | 909.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-07-02 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 32129 | 275.23 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 8742 | 550.00 | 2023-05-04 | 77 | 6 | 7 | Budget |
| 28193 | 1053.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 38062 | 766.73 | 2025-08-01 | 77 | 6 | 12 | Actual |
| 9660 | 200.00 | 2023-06-01 | 77 | 5 | 6 | Budget |
| 35643 | 485.87 | 2025-06-01 | 77 | 6 | 11 | Actual |
| 33790 | 1177.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 36706 | 403.96 | 2025-07-02 | 77 | 3 | 11 | Actual |
| 8680 | 850.00 | 2023-05-04 | 77 | 1 | 7 | Budget |
| 15174 | 696.55 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 7326 | 480.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 38568 | 212.00 | 2025-09-01 | 77 | 2 | 6 | Actual |
| 31923 | 1080.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 31541 | 940.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 9982 | 669.28 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 2414 | 140.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 5371 | 507.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 20657 | 826.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 11852 | 351.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 9193 | 891.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 30024 | 479.49 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 12506 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 12367 | 550.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 15406 | 30.55 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 11900 | 200.00 | 2023-08-01 | 77 | 5 | 6 | Budget |
| 8868 | 513.21 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2023-06-01 | 77 | 1 | 6 | Budget |
| 21214 | 1560.20 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 4250 | 630.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 22452 | 274.17 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 1949 | 793.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 24518 | 41.19 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 2520 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 20248 | 892.01 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-07-02 | 77 | 1 | 4 | Actual |
| 29077 | 581.96 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 18474 | 37.99 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 25377 | 49.70 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 26985 | 1009.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 18507 | 62.46 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 35146 | 566.00 | 2025-06-01 | 77 | 3 | 6 | Actual |
| 10506 | 550.00 | 2023-07-02 | 77 | 6 | 5 | Budget |
| 17244 | 230.55 | 2024-01-01 | 77 | 1 | 11 | Actual |
| 4249 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 7277 | 255.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 36911 | 620.98 | 2025-07-02 | 77 | 6 | 12 | Actual |
| 15999 | 1004.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 1762 | 450.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
| 9855 | 550.00 | 2023-06-01 | 77 | 6 | 7 | Budget |
| 22218 | 1264.74 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 20129 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 8869 | 380.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
| 15588 | 272.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 15439 | 55.02 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 3858 | 527.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 39094 | 517.79 | 2025-09-01 | 77 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 5701 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 29254 | 1733.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 21870 | 502.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 3255 | 280.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 20361 | 101.82 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 20215 | 851.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 7479 | 344.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 19839 | 518.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 11162 | 502.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 35847 | 696.00 | 2025-06-01 | 77 | 2 | 13 | Actual |
| 35381 | 1826.87 | 2025-06-01 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 14518 | 1209.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 22279 | 513.21 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 26951 | 1749.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 5372 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 6577 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 4376 | 688.97 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 35529 | 306.08 | 2025-06-01 | 77 | 2 | 11 | Actual |
| 26204 | 1485.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 21568 | 44.38 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 16563 | 873.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 165 | 100.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 9253 | 763.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 30673 | 221.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-02 | 77 | 1 | 8 | Actual |
| 35610 | 76.29 | 2025-06-01 | 77 | 5 | 11 | Actual |
| 34611 | 719.92 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 7149 | 686.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 1398 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 25910 | 825.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 29017 | 488.98 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 12179 | 982.92 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 19684 | 396.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 13841 | 116.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 32243 | 484.81 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 31329 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 2600 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 30593 | 193.00 | 2025-01-31 | 77 | 2 | 6 | Actual |
| 10505 | 686.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2025-05-03 | 77 | 1 | 13 | Actual |
| 27274 | 433.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 638 | 344.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 11100 | 280.00 | 2023-07-02 | 77 | 2 | 8 | Budget |
| 17066 | 727.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 8820 | 650.00 | 2023-05-04 | 77 | 1 | 8 | Budget |
| 34940 | 1205.00 | 2025-06-01 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget |
| 20927 | 361.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 25693 | 1310.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 23424 | 50.76 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 23102 | 945.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 1618 | 449.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 3314 | 507.15 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 18355 | 157.15 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 3207 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 17865 | 432.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 2136 | 578.36 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 29905 | 422.04 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 33427 | 90.12 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 2337 | 324.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 34376 | 141.19 | 2025-05-03 | 77 | 2 | 11 | Actual |
| 34229 | 1631.41 | 2025-05-03 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 21778 | 501.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-07-02 | 77 | 1 | 4 | Budget |
| 1950 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 11709 | 515.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 39060 | 79.48 | 2025-09-01 | 77 | 5 | 11 | Actual |
| 22813 | 690.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-07-02 | 77 | 1 | 5 | Budget |
| 26502 | 190.12 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 35583 | 377.36 | 2025-06-01 | 77 | 4 | 11 | Actual |
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 13167 | 784.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 9067 | 380.00 | 2023-06-01 | 77 | 6 | 3 | Budget |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 31212 | 812.48 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 38773 | 910.00 | 2025-09-01 | 77 | 6 | 7 | Actual |
| 5174 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 27043 | 1145.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 2880 | 382.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 4841 | 720.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-09-30 | 77 | 5 | 11 | Actual |
| 19220 | 620.79 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-09-01 | 77 | 2 | 13 | Actual |
| 9856 | 491.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 20835 | 709.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 2737 | 380.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 414 | 667.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-08-01 | 77 | 1 | 13 | Actual |
| 8399 | 236.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 36241 | 536.00 | 2025-07-02 | 77 | 1 | 6 | Actual |
| 17445 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 38596 | 543.00 | 2025-09-01 | 77 | 3 | 6 | Actual |
| 31092 | 517.79 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 36850 | 379.49 | 2025-07-02 | 77 | 1 | 12 | Actual |
| 21334 | 226.30 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 14230 | 262.47 | 2023-10-01 | 77 | 1 | 11 | Actual |
| 7884 | 550.00 | 2023-05-04 | 77 | 1 | 3 | Budget |
| 10682 | 579.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 12100 | 573.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 7373 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 24994 | 382.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 4110 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 9144 | 94.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 6154 | 220.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 18896 | 154.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 21242 | 696.55 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 12366 | 535.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 3066 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 6203 | 480.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 11240 | 550.00 | 2023-08-01 | 77 | 1 | 3 | Budget |
| 31773 | 302.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 17152 | 534.42 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 1399 | 594.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 2276 | 530.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 12616 | 741.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 8271 | 650.00 | 2023-05-04 | 77 | 6 | 5 | Budget |
| 34348 | 799.71 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 26060 | 357.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 32723 | 1157.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 15232 | 309.28 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 16861 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 2657 | 550.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 17807 | 655.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 37391 | 461.00 | 2025-08-01 | 77 | 1 | 6 | Actual |
| 26714 | 301.26 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 29850 | 673.11 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 13538 | 970.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2023-05-04 | 77 | 6 | 3 | Budget |
| 31832 | 374.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 37446 | 599.00 | 2025-08-01 | 77 | 3 | 6 | Actual |
| 10368 | 650.00 | 2023-07-02 | 77 | 6 | 4 | Budget |
| 28959 | 663.54 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 6204 | 562.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 33755 | 1522.00 | 2025-05-03 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 31058 | 381.62 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 2462 | 1079.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 1155 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 9007 | 490.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 7745 | 413.21 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 6357 | 322.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 885 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 39180 | 195.44 | 2025-09-01 | 77 | 2 | 12 | Actual |
| 8542 | 304.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 28073 | 324.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 19712 | 895.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 13625 | 775.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 36792 | 493.32 | 2025-07-02 | 77 | 6 | 11 | Actual |
| 5965 | 734.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 3393 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 37882 | 408.21 | 2025-08-01 | 77 | 4 | 11 | Actual |
| 34820 | 1040.00 | 2025-06-01 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 15140 | 540.49 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-09-01 | 77 | 6 | 13 | Actual |
| 15348 | 262.47 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 30086 | 643.32 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 26475 | 193.32 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 17353 | 44.38 | 2024-01-01 | 77 | 5 | 11 | Actual |
| 3907 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 10260 | 100.00 | 2023-07-02 | 77 | 7 | 3 | Budget |
| 30706 | 389.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 8741 | 636.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 14048 | 866.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 24259 | 785.94 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 8494 | 380.00 | 2023-05-04 | 77 | 4 | 6 | Budget |
| 36969 | 587.23 | 2025-07-02 | 77 | 1 | 13 | Actual |
| 4435 | 380.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 8023 | 127.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 38147 | 681.97 | 2025-08-01 | 77 | 2 | 13 | Actual |
| 14258 | 52.89 | 2023-10-01 | 77 | 2 | 11 | Actual |
| 9145 | 100.00 | 2023-06-01 | 77 | 7 | 3 | Budget |
| 4983 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 12836 | 468.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 9469 | 547.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 1716 | 550.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 20869 | 716.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 1014 | 496.54 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 32816 | 504.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 13028 | 200.00 | 2023-09-01 | 77 | 5 | 6 | Budget |
| 3859 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 10914 | 855.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 13814 | 389.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 8600 | 438.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 31634 | 1085.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 33341 | 532.68 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 27331 | 1468.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-07-02 | 77 | 2 | 13 | Actual |
| 31031 | 440.13 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 3779 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 1871 | 358.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 29169 | 954.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 18382 | 49.70 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 21362 | 152.89 | 2024-05-03 | 77 | 2 | 11 | Actual |
| 22510 | 18.84 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 8209 | 650.00 | 2023-05-04 | 77 | 1 | 5 | Budget |
| 21928 | 344.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
| 17595 | 950.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 6298 | 222.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 17652 | 189.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 22986 | 204.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 38390 | 1009.00 | 2025-09-01 | 77 | 6 | 4 | Actual |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 31478 | 324.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 8071 | 1123.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 32183 | 340.13 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 34998 | 1178.00 | 2025-06-01 | 77 | 1 | 5 | Actual |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 19804 | 809.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 7697 | 650.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 25046 | 154.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 28341 | 610.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 27599 | 452.90 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 19505 | 19.91 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 28228 | 1031.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 20954 | 111.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 22692 | 342.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 6436 | 810.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 8541 | 200.00 | 2023-05-04 | 77 | 5 | 6 | Budget |
| 15616 | 684.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-09-01 | 77 | 2 | 8 | Actual |
| 20334 | 86.93 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 28286 | 556.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 21276 | 614.73 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-01 | 77 | 1 | 8 | Actual |
| 10775 | 215.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 34290 | 802.61 | 2025-05-03 | 77 | 6 | 8 | Actual |
| 18776 | 614.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 2833 | 620.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-06-01 | 77 | 6 | 4 | Budget |
| 6356 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 12226 | 280.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 15942 | 281.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 22160 | 855.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 10633 | 200.00 | 2023-07-02 | 77 | 2 | 6 | Budget |
| 25549 | 31.61 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 19924 | 146.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 5779 | 182.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 26112 | 161.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 5826 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 23012 | 229.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 32335 | 580.56 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 3643 | 611.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 10183 | 280.00 | 2023-07-02 | 77 | 6 | 3 | Budget |
| 27134 | 428.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 3955 | 435.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-08-01 | 77 | 6 | 11 | Actual |
| 7885 | 520.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 12884 | 200.00 | 2023-09-01 | 77 | 2 | 6 | Budget |
| 13659 | 608.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 21064 | 309.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 30508 | 917.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-08-01 | 77 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 14903 | 209.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 24 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 11805 | 620.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-10-31 | 77 | 6 | 13 | Actual |
Generated 2025-11-01 04:00:29.216 UTC