[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4763 | 662.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
| 5126 | 313.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 16741 | 772.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-09-02 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-06-02 | 77 | 6 | 12 | Actual |
| 8272 | 630.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 17946 | 222.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 4574 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 25458 | 95.44 | 2024-09-01 | 77 | 5 | 11 | Actual |
| 37708 | 1157.16 | 2025-08-02 | 77 | 2 | 8 | Actual |
| 31004 | 152.89 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 826 | 850.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 14929 | 204.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 6497 | 550.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
| 34257 | 1102.62 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 18507 | 62.46 | 2024-02-02 | 77 | 6 | 12 | Actual |
| 22452 | 274.17 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 39272 | 483.72 | 2025-09-02 | 77 | 1 | 13 | Actual |
| 12758 | 550.00 | 2023-09-02 | 77 | 6 | 5 | Budget |
| 25377 | 49.70 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 27626 | 400.77 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 15287 | 135.87 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 12428 | 280.00 | 2023-09-02 | 77 | 6 | 3 | Budget |
| 12367 | 550.00 | 2023-09-02 | 77 | 1 | 3 | Budget |
| 18976 | 137.00 | 2024-03-03 | 77 | 5 | 6 | Actual |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 15802 | 359.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 34728 | 669.69 | 2025-05-04 | 77 | 6 | 13 | Actual |
| 9389 | 623.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 33280 | 269.91 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 1950 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 24017 | 224.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 24846 | 571.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 32956 | 441.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 1810 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 6764 | 644.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 15829 | 70.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 7478 | 380.00 | 2023-04-04 | 77 | 6 | 6 | Budget |
| 3956 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 744 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 38951 | 719.92 | 2025-09-02 | 77 | 1 | 11 | Actual |
| 6298 | 222.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 14230 | 262.47 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 36706 | 403.96 | 2025-07-03 | 77 | 3 | 11 | Actual |
| 3533 | 200.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 37855 | 458.21 | 2025-08-02 | 77 | 3 | 11 | Actual |
| 543 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 36322 | 415.00 | 2025-07-03 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 34021 | 357.00 | 2025-05-04 | 77 | 4 | 6 | Actual |
| 25431 | 140.12 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 37882 | 408.21 | 2025-08-02 | 77 | 4 | 11 | Actual |
| 23937 | 78.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 28313 | 139.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 967 | 650.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 18154 | 1105.65 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 6685 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 9066 | 349.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 2987 | 486.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 16683 | 495.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 20129 | 691.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 27924 | 966.18 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 20742 | 802.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 9144 | 94.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 35409 | 935.95 | 2025-06-02 | 77 | 2 | 8 | Actual |
| 1155 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 20388 | 175.23 | 2024-04-03 | 77 | 4 | 11 | Actual |
| 32510 | 1559.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 32393 | 427.58 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 20927 | 361.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 30593 | 193.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
| 11379 | 100.00 | 2023-08-02 | 77 | 7 | 3 | Budget |
| 2520 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 16915 | 267.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 2089 | 650.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 35172 | 302.00 | 2025-06-02 | 77 | 4 | 6 | Actual |
| 8350 | 495.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 5779 | 182.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2023-05-05 | 77 | 1 | 4 | Budget |
| 5639 | 535.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 19278 | 302.89 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 11853 | 380.00 | 2023-08-02 | 77 | 4 | 6 | Budget |
| 886 | 636.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-08-02 | 77 | 6 | 12 | Actual |
| 16034 | 900.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 9934 | 650.00 | 2023-06-02 | 77 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 6824 | 331.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 23759 | 562.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 5372 | 550.00 | 2023-02-02 | 77 | 6 | 7 | Budget |
| 13841 | 116.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 26656 | 57.14 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 15260 | 48.63 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 9468 | 480.00 | 2023-06-02 | 77 | 1 | 6 | Budget |
| 21214 | 1560.20 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-09-02 | 77 | 1 | 8 | Budget |
| 24518 | 41.19 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 7806 | 422.30 | 2023-04-04 | 77 | 6 | 8 | Actual |
| 9659 | 159.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 25549 | 31.61 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 13309 | 1166.25 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 36651 | 784.82 | 2025-07-03 | 77 | 1 | 11 | Actual |
| 12288 | 380.00 | 2023-08-02 | 77 | 6 | 8 | Budget |
| 27745 | 585.88 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 27134 | 428.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 11567 | 705.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 16413 | 37.99 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 25945 | 788.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 28778 | 351.83 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 36090 | 1240.00 | 2025-07-03 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2024-05-04 | 77 | 6 | 12 | Actual |
| 2137 | 280.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 10834 | 389.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 3580 | 970.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 8869 | 380.00 | 2023-05-05 | 77 | 2 | 8 | Budget |
| 31478 | 324.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-07-03 | 77 | 5 | 11 | Actual |
| 3906 | 241.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 18924 | 370.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-08-02 | 77 | 6 | 3 | Budget |
| 23817 | 620.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 32545 | 824.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 6106 | 410.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 13754 | 578.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 11568 | 650.00 | 2023-08-02 | 77 | 1 | 5 | Budget |
| 6357 | 322.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
| 32129 | 275.23 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 13167 | 784.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 35231 | 428.00 | 2025-06-02 | 77 | 6 | 6 | Actual |
| 7945 | 380.00 | 2023-05-05 | 77 | 6 | 3 | Budget |
| 23370 | 186.93 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 15112 | 1395.05 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-07-03 | 77 | 6 | 12 | Actual |
| 34905 | 1571.00 | 2025-06-02 | 77 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
| 17387 | 282.68 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 19220 | 620.79 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 23910 | 449.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 38831 | 1755.66 | 2025-09-02 | 77 | 1 | 8 | Actual |
| 30884 | 785.94 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2024-02-02 | 77 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 7326 | 480.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 19478 | 20.97 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 30086 | 643.32 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 36241 | 536.00 | 2025-07-03 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 12837 | 480.00 | 2023-09-02 | 77 | 1 | 6 | Budget |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 36593 | 1011.71 | 2025-07-03 | 77 | 6 | 8 | Actual |
| 3722 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 4003 | 280.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 20334 | 86.93 | 2024-04-03 | 77 | 2 | 11 | Actual |
| 26563 | 223.10 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 13814 | 389.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 34549 | 527.36 | 2025-05-04 | 77 | 1 | 12 | Actual |
| 542 | 189.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 32723 | 1157.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 32665 | 1058.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 21625 | 1184.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 11489 | 748.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-08-02 | 77 | 5 | 6 | Budget |
| 11805 | 620.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 21983 | 440.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 23257 | 723.82 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-06-02 | 77 | 3 | 6 | Actual |
| 15232 | 309.28 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 3643 | 611.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 18004 | 363.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
| 8742 | 550.00 | 2023-05-05 | 77 | 6 | 7 | Budget |
| 26112 | 161.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 35701 | 445.45 | 2025-06-02 | 77 | 1 | 12 | Actual |
| 36792 | 493.32 | 2025-07-03 | 77 | 6 | 11 | Actual |
| 32210 | 152.89 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 29254 | 1733.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 4653 | 200.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 2657 | 550.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 8868 | 513.21 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 36268 | 136.00 | 2025-07-03 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2025-05-04 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 30856 | 2229.91 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 35443 | 993.52 | 2025-06-02 | 77 | 6 | 8 | Actual |
| 16648 | 790.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 3066 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 29226 | 372.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 17152 | 534.42 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 3393 | 480.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 21778 | 501.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-07-03 | 77 | 2 | 8 | Budget |
| 10974 | 756.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 2521 | 518.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 1949 | 793.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 8542 | 304.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 33882 | 1105.00 | 2025-05-04 | 77 | 6 | 5 | Actual |
| 11630 | 669.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 2414 | 140.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 32843 | 151.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
| 7558 | 963.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 27599 | 452.90 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 31773 | 302.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
| 6686 | 573.82 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2023-06-02 | 77 | 5 | 6 | Budget |
| 5173 | 236.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
| 10447 | 650.00 | 2023-07-03 | 77 | 1 | 5 | Budget |
| 22365 | 156.08 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 13418 | 380.00 | 2023-09-02 | 77 | 6 | 8 | Budget |
| 15942 | 281.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 33670 | 935.00 | 2025-05-04 | 77 | 6 | 3 | Actual |
| 12884 | 200.00 | 2023-09-02 | 77 | 2 | 6 | Budget |
| 26951 | 1749.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 1540 | 507.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2025-06-02 | 77 | 3 | 11 | Actual |
| 19897 | 320.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 10913 | 750.00 | 2023-07-03 | 77 | 1 | 7 | Budget |
| 36028 | 272.00 | 2025-07-03 | 77 | 7 | 3 | Actual |
| 31212 | 812.48 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 28839 | 479.49 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 23012 | 229.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 15999 | 1004.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 1399 | 594.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 22510 | 18.84 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 9717 | 380.00 | 2023-06-02 | 77 | 6 | 6 | Budget |
| 25020 | 204.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 1338 | 1079.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-09-02 | 77 | 6 | 7 | Budget |
| 30566 | 446.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-06-02 | 77 | 2 | 6 | Budget |
| 27043 | 1145.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 12757 | 540.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 30352 | 338.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 21870 | 502.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 3128 | 617.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-07-03 | 77 | 2 | 12 | Actual |
| 1014 | 496.54 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 24669 | 855.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 17244 | 230.55 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 27773 | 89.06 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 3313 | 380.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 19333 | 105.02 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 14609 | 169.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 9983 | 380.00 | 2023-06-02 | 77 | 2 | 8 | Budget |
| 37622 | 1036.00 | 2025-08-02 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 10584 | 468.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 4049 | 213.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 39214 | 789.07 | 2025-09-02 | 77 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 28073 | 324.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-07-03 | 77 | 5 | 6 | Budget |
| 27486 | 737.46 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-02 | 77 | 1 | 8 | Actual |
| 36733 | 326.30 | 2025-07-03 | 77 | 4 | 11 | Actual |
| 2785 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 8600 | 438.00 | 2023-05-05 | 77 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 7884 | 550.00 | 2023-05-05 | 77 | 1 | 3 | Budget |
| 39060 | 79.48 | 2025-09-02 | 77 | 5 | 11 | Actual |
| 15314 | 197.57 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 23547 | 47.57 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 22755 | 489.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 24426 | 49.70 | 2024-08-01 | 77 | 5 | 11 | Actual |
| 10122 | 550.00 | 2023-07-03 | 77 | 1 | 3 | Budget |
| 2986 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 32335 | 580.56 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 22337 | 262.47 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 7885 | 520.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 36969 | 587.23 | 2025-07-03 | 77 | 1 | 13 | Actual |
| 27366 | 1111.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 28193 | 1053.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 20622 | 1431.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 34457 | 148.63 | 2025-05-04 | 77 | 5 | 11 | Actual |
| 33013 | 1499.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 10914 | 855.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 20415 | 101.82 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 28604 | 982.92 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 38622 | 299.00 | 2025-09-02 | 77 | 4 | 6 | Actual |
| 6436 | 810.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 164 | 128.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 21242 | 696.55 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 29169 | 954.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 2927 | 231.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 7419 | 176.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 4002 | 340.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 8927 | 384.42 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-08-02 | 77 | 6 | 4 | Actual |
| 29580 | 464.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 20449 | 196.51 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 31270 | 301.26 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 37418 | 186.00 | 2025-08-02 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-08-02 | 77 | 1 | 11 | Actual |
| 1291 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 26502 | 190.12 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 32816 | 504.00 | 2025-04-03 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 28897 | 557.15 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 37028 | 696.00 | 2025-07-03 | 77 | 6 | 13 | Actual |
| 25046 | 154.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 37391 | 461.00 | 2025-08-02 | 77 | 1 | 6 | Actual |
| 8448 | 562.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 31297 | 581.96 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 1716 | 550.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 14671 | 515.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 6577 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 37120 | 1094.00 | 2025-08-02 | 77 | 6 | 3 | Actual |
| 4515 | 480.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 165 | 100.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 35971 | 912.00 | 2025-07-03 | 77 | 6 | 3 | Actual |
| 22125 | 960.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 25693 | 1310.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 7228 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 35033 | 873.00 | 2025-06-02 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-07-03 | 77 | 1 | 4 | Actual |
| 7150 | 650.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 35729 | 201.83 | 2025-06-02 | 77 | 2 | 12 | Actual |
| 15496 | 1540.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 4190 | 650.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 2277 | 480.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 3206 | 1102.62 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 6155 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
| 6576 | 1288.98 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 22419 | 197.57 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 30260 | 1470.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 5311 | 655.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
| 18564 | 1411.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 16092 | 1301.11 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 2658 | 676.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 31981 | 1928.39 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 24345 | 97.57 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 22905 | 337.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 9796 | 927.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 22986 | 204.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 33635 | 1517.00 | 2025-05-04 | 77 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 31719 | 146.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 17186 | 661.70 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 10505 | 686.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 3581 | 950.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 494 | 426.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 6950 | 1039.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 1015 | 280.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 34785 | 1455.00 | 2025-06-02 | 77 | 1 | 3 | Actual |
| 8271 | 650.00 | 2023-05-05 | 77 | 6 | 5 | Budget |
| 8741 | 636.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-07-03 | 77 | 2 | 13 | Actual |
| 32243 | 484.81 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 37909 | 79.48 | 2025-08-02 | 77 | 5 | 11 | Actual |
| 21416 | 201.83 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 17503 | 59.27 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 2009 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 13954 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 18416 | 188.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 27241 | 204.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 16471 | 37.99 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 34577 | 211.40 | 2025-05-04 | 77 | 2 | 12 | Actual |
| 37298 | 1337.00 | 2025-08-02 | 77 | 1 | 5 | Actual |
| 18328 | 144.38 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 9855 | 550.00 | 2023-06-02 | 77 | 6 | 7 | Budget |
| 14013 | 990.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 38596 | 543.00 | 2025-09-02 | 77 | 3 | 6 | Actual |
| 21121 | 927.00 | 2024-05-04 | 77 | 1 | 7 | Actual |
| 2834 | 550.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 25491 | 240.13 | 2024-09-01 | 77 | 6 | 11 | Actual |
| 14170 | 716.25 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 16974 | 320.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 12037 | 750.00 | 2023-08-02 | 77 | 1 | 7 | Budget |
| 14403 | 31.61 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 5499 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 353 | 691.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 17353 | 44.38 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 32923 | 210.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2025-05-04 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-08-02 | 77 | 6 | 13 | Actual |
| 18301 | 48.63 | 2024-02-02 | 77 | 2 | 11 | Actual |
| 28518 | 970.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-09-02 | 77 | 7 | 3 | Actual |
| 35847 | 696.00 | 2025-06-02 | 77 | 2 | 13 | Actual |
| 9612 | 295.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 25291 | 661.70 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 3955 | 435.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 22635 | 900.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 14518 | 1209.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 21535 | 41.19 | 2024-05-04 | 77 | 1 | 12 | Actual |
| 22160 | 855.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 32009 | 907.16 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 38028 | 105.02 | 2025-08-02 | 77 | 2 | 12 | Actual |
| 30052 | 97.57 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 8679 | 720.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 17326 | 180.55 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 10261 | 134.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 2880 | 382.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 12696 | 650.00 | 2023-09-02 | 77 | 1 | 5 | Budget |
| 11241 | 608.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 38979 | 308.21 | 2025-09-02 | 77 | 2 | 11 | Actual |
| 23045 | 333.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 2736 | 426.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 29966 | 493.32 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 7373 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 1539 | 550.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 19186 | 826.85 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2024-05-04 | 77 | 3 | 11 | Actual |
| 20037 | 308.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 28724 | 209.27 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 6154 | 220.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2023-06-02 | 77 | 1 | 4 | Budget |
| 6356 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 5451 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 20215 | 851.10 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 1870 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 20982 | 449.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2023-05-05 | 77 | 5 | 6 | Budget |
| 12366 | 535.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
Generated 2025-11-01 06:55:41.480 UTC