[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 609
494 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14312 | 149.70 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 33253 | 328.42 | 2025-05-16 | 77 | 2 | 11 | Actual |
| 34611 | 719.92 | 2025-06-16 | 77 | 6 | 12 | Actual |
| 7090 | 611.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 21156 | 792.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2025-06-16 | 77 | 1 | 11 | Actual |
| 31386 | 1574.00 | 2025-04-15 | 77 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-07-15 | 77 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2023-04-16 | 77 | 3 | 6 | Budget |
| 5966 | 650.00 | 2023-04-16 | 77 | 1 | 5 | Budget |
| 10974 | 756.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 29672 | 972.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 7558 | 963.00 | 2023-05-17 | 77 | 1 | 7 | Actual |
| 17714 | 558.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 28367 | 375.00 | 2025-01-14 | 77 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
| 28341 | 610.00 | 2025-01-14 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 14849 | 162.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 5174 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 15054 | 855.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 5827 | 1015.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 19387 | 95.44 | 2024-04-15 | 77 | 5 | 11 | Actual |
| 5779 | 182.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 22692 | 342.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 21744 | 794.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-11-14 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2023-02-14 | 77 | 6 | 4 | Actual |
| 3956 | 480.00 | 2023-02-14 | 77 | 3 | 6 | Budget |
| 38448 | 1011.00 | 2025-10-15 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2025-02-13 | 77 | 3 | 11 | Actual |
| 11757 | 248.00 | 2023-09-14 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-11-14 | 77 | 1 | 4 | Actual |
| 21443 | 47.57 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 27134 | 428.00 | 2024-12-14 | 77 | 1 | 6 | Actual |
| 14430 | 18.84 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 84 | 380.00 | 2022-11-14 | 77 | 6 | 3 | Budget |
| 11101 | 513.21 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 6902 | 126.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 34403 | 416.72 | 2025-06-16 | 77 | 3 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-16 | 77 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-11-13 | 77 | 6 | 3 | Actual |
| 22755 | 489.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 35971 | 912.00 | 2025-08-15 | 77 | 6 | 3 | Actual |
| 6357 | 322.00 | 2023-04-16 | 77 | 6 | 6 | Actual |
| 22510 | 18.84 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 7089 | 650.00 | 2023-05-17 | 77 | 1 | 5 | Budget |
| 11241 | 608.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 11301 | 280.00 | 2023-09-14 | 77 | 6 | 3 | Budget |
| 27366 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 13814 | 389.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
| 21928 | 344.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 7010 | 550.00 | 2023-05-17 | 77 | 6 | 4 | Budget |
| 17680 | 821.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 32210 | 152.89 | 2025-04-15 | 77 | 5 | 11 | Actual |
| 38681 | 459.00 | 2025-10-15 | 77 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2025-05-16 | 77 | 1 | 11 | Actual |
| 15999 | 1004.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
| 12837 | 480.00 | 2023-10-15 | 77 | 1 | 6 | Budget |
| 1074 | 492.00 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-08-14 | 77 | 6 | 6 | Actual |
| 20388 | 175.23 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 3314 | 507.15 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 13754 | 578.00 | 2023-11-14 | 77 | 6 | 5 | Actual |
| 4652 | 184.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-07-15 | 77 | 7 | 3 | Budget |
| 11709 | 515.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-09-14 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 23852 | 565.00 | 2024-09-13 | 77 | 6 | 5 | Actual |
| 38568 | 212.00 | 2025-10-15 | 77 | 2 | 6 | Actual |
| 8271 | 650.00 | 2023-06-17 | 77 | 6 | 5 | Budget |
| 37742 | 1201.10 | 2025-09-14 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2025-07-15 | 77 | 1 | 13 | Actual |
| 638 | 344.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 18811 | 729.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 6764 | 644.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 1871 | 358.00 | 2022-12-15 | 77 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-09-14 | 77 | 2 | 8 | Budget |
| 12555 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Budget |
| 30352 | 338.00 | 2025-03-16 | 77 | 7 | 3 | Actual |
| 5030 | 170.00 | 2023-03-17 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 34905 | 1571.00 | 2025-07-15 | 77 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 2599 | 648.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2025-05-16 | 77 | 6 | 7 | Actual |
| 3127 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 9855 | 550.00 | 2023-07-15 | 77 | 6 | 7 | Budget |
| 33755 | 1522.00 | 2025-06-16 | 77 | 1 | 4 | Actual |
| 34669 | 613.54 | 2025-06-16 | 77 | 1 | 13 | Actual |
| 16092 | 1301.11 | 2024-01-15 | 77 | 1 | 8 | Actual |
| 9717 | 380.00 | 2023-07-15 | 77 | 6 | 6 | Budget |
| 12884 | 200.00 | 2023-10-15 | 77 | 2 | 6 | Budget |
| 21008 | 302.00 | 2024-06-16 | 77 | 4 | 6 | Actual |
| 20449 | 196.51 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 33546 | 669.69 | 2025-05-16 | 77 | 2 | 13 | Actual |
| 14637 | 714.00 | 2023-12-15 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2023-04-16 | 77 | 1 | 6 | Budget |
| 413 | 550.00 | 2022-11-14 | 77 | 6 | 5 | Budget |
| 4436 | 620.79 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 2276 | 530.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 2657 | 550.00 | 2023-01-15 | 77 | 6 | 5 | Budget |
| 31981 | 1928.39 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-10-15 | 77 | 1 | 5 | Budget |
| 25257 | 661.70 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2023-07-15 | 77 | 3 | 6 | Budget |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 35610 | 76.29 | 2025-07-15 | 77 | 5 | 11 | Actual |
| 22600 | 1350.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2023-03-17 | 77 | 1 | 6 | Budget |
| 10834 | 389.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 15260 | 48.63 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 20248 | 892.01 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 28073 | 324.00 | 2025-01-14 | 77 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 17272 | 106.08 | 2024-02-14 | 77 | 2 | 11 | Actual |
| 15942 | 281.00 | 2024-01-15 | 77 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 1949 | 793.00 | 2022-12-15 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 37708 | 1157.16 | 2025-09-14 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2025-03-16 | 77 | 2 | 13 | Actual |
| 37588 | 1353.00 | 2025-09-14 | 77 | 1 | 7 | Actual |
| 33995 | 536.00 | 2025-06-16 | 77 | 3 | 6 | Actual |
| 36348 | 263.00 | 2025-08-15 | 77 | 5 | 6 | Actual |
| 22932 | 74.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 7372 | 450.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 11900 | 200.00 | 2023-09-14 | 77 | 5 | 6 | Budget |
| 23604 | 1468.00 | 2024-09-13 | 77 | 1 | 3 | Actual |
| 11567 | 705.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2023-02-14 | 77 | 3 | 6 | Actual |
| 17946 | 222.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-16 | 77 | 6 | 8 | Actual |
| 37298 | 1337.00 | 2025-09-14 | 77 | 1 | 5 | Actual |
| 21034 | 218.00 | 2024-06-16 | 77 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2025-01-14 | 77 | 2 | 13 | Actual |
| 15709 | 644.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2024-05-16 | 77 | 2 | 11 | Actual |
| 414 | 667.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
| 12287 | 513.21 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 28778 | 351.83 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 967 | 650.00 | 2022-11-14 | 77 | 1 | 8 | Budget |
| 26112 | 161.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 11488 | 650.00 | 2023-09-14 | 77 | 6 | 4 | Budget |
| 12178 | 750.00 | 2023-09-14 | 77 | 1 | 8 | Budget |
| 28483 | 1560.00 | 2025-01-14 | 77 | 1 | 7 | Actual |
| 18416 | 188.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 32510 | 1559.00 | 2025-05-16 | 77 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2025-07-15 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-09-14 | 77 | 6 | 6 | Actual |
| 2833 | 620.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2024-06-16 | 77 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-11-13 | 77 | 6 | 11 | Actual |
| 10261 | 134.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 39180 | 195.44 | 2025-10-15 | 77 | 2 | 12 | Actual |
| 9517 | 184.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 14170 | 716.25 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-07-15 | 77 | 2 | 8 | Budget |
| 8741 | 636.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
| 28638 | 1022.31 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 25549 | 31.61 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 25431 | 140.12 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 39152 | 469.92 | 2025-10-15 | 77 | 1 | 12 | Actual |
| 13719 | 757.00 | 2023-11-14 | 77 | 1 | 5 | Actual |
| 9795 | 850.00 | 2023-07-15 | 77 | 1 | 7 | Budget |
| 28576 | 1861.72 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2025-02-13 | 77 | 1 | 3 | Actual |
| 32897 | 364.00 | 2025-05-16 | 77 | 4 | 6 | Actual |
| 9332 | 650.00 | 2023-07-15 | 77 | 1 | 5 | Budget |
| 1290 | 93.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 1762 | 450.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-14 | 77 | 6 | 3 | Actual |
| 22847 | 668.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2025-03-16 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
| 8680 | 850.00 | 2023-06-17 | 77 | 1 | 7 | Budget |
| 20714 | 190.00 | 2024-06-16 | 77 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-15 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 2880 | 382.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 1667 | 200.00 | 2022-12-15 | 77 | 2 | 6 | Budget |
| 11489 | 748.00 | 2023-09-14 | 77 | 6 | 4 | Actual |
| 10447 | 650.00 | 2023-08-15 | 77 | 1 | 5 | Budget |
| 17326 | 180.55 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 8399 | 236.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-15 | 77 | 6 | 5 | Actual |
| 32420 | 734.60 | 2025-04-15 | 77 | 2 | 13 | Actual |
| 12885 | 170.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 7557 | 850.00 | 2023-05-17 | 77 | 1 | 7 | Budget |
| 212 | 1009.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 21535 | 41.19 | 2024-06-16 | 77 | 1 | 12 | Actual |
| 9612 | 295.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 13356 | 280.00 | 2023-10-15 | 77 | 2 | 8 | Budget |
| 8070 | 1000.00 | 2023-06-17 | 77 | 1 | 4 | Budget |
| 12933 | 550.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 27864 | 348.63 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 7276 | 200.00 | 2023-05-17 | 77 | 2 | 6 | Budget |
| 18656 | 176.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 30024 | 479.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 29850 | 673.11 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 1763 | 380.00 | 2022-12-15 | 77 | 4 | 6 | Budget |
| 6154 | 220.00 | 2023-04-16 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-11-14 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-08-15 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2024-06-16 | 77 | 1 | 11 | Actual |
| 7420 | 200.00 | 2023-05-17 | 77 | 5 | 6 | Budget |
| 38000 | 386.94 | 2025-09-14 | 77 | 1 | 12 | Actual |
| 2986 | 380.00 | 2023-01-15 | 77 | 6 | 6 | Budget |
| 36706 | 403.96 | 2025-08-15 | 77 | 3 | 11 | Actual |
| 20534 | 20.97 | 2024-05-16 | 77 | 2 | 12 | Actual |
| 2737 | 380.00 | 2023-01-15 | 77 | 1 | 6 | Budget |
| 24846 | 571.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-10-14 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-09-13 | 77 | 5 | 11 | Actual |
| 14962 | 293.00 | 2023-12-15 | 77 | 6 | 6 | Actual |
| 31092 | 517.79 | 2025-03-16 | 77 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-08-15 | 77 | 6 | 4 | Budget |
| 12038 | 662.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 17472 | 20.97 | 2024-02-14 | 77 | 2 | 12 | Actual |
| 26060 | 357.00 | 2024-11-13 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-12-15 | 77 | 5 | 6 | Actual |
| 26502 | 190.12 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 30856 | 2229.91 | 2025-03-16 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-10-15 | 77 | 1 | 8 | Budget |
| 35118 | 183.00 | 2025-07-15 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-10-15 | 77 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-08-15 | 77 | 1 | 7 | Actual |
| 32816 | 504.00 | 2025-05-16 | 77 | 1 | 6 | Actual |
| 20004 | 150.00 | 2024-05-16 | 77 | 5 | 6 | Actual |
| 11379 | 100.00 | 2023-09-14 | 77 | 7 | 3 | Budget |
| 886 | 636.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 14929 | 204.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 5451 | 750.00 | 2023-03-17 | 77 | 1 | 8 | Budget |
| 23457 | 288.00 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 2834 | 550.00 | 2023-01-15 | 77 | 3 | 6 | Budget |
| 542 | 189.00 | 2022-11-14 | 77 | 2 | 6 | Actual |
| 28805 | 78.42 | 2025-01-14 | 77 | 5 | 11 | Actual |
| 16321 | 51.82 | 2024-01-15 | 77 | 5 | 11 | Actual |
| 22419 | 197.57 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 13230 | 650.00 | 2023-10-15 | 77 | 6 | 7 | Budget |
| 3455 | 353.00 | 2023-02-14 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-09-14 | 77 | 1 | 3 | Budget |
| 30673 | 221.00 | 2025-03-16 | 77 | 5 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 35729 | 201.83 | 2025-07-15 | 77 | 2 | 12 | Actual |
| 24259 | 785.94 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 7618 | 550.00 | 2023-05-17 | 77 | 6 | 7 | Budget |
| 22218 | 1264.74 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 3721 | 667.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 17244 | 230.55 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 7617 | 741.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 22125 | 960.00 | 2024-07-14 | 77 | 1 | 7 | Actual |
| 29966 | 493.32 | 2025-02-13 | 77 | 6 | 11 | Actual |
| 18599 | 858.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
| 38893 | 1025.34 | 2025-10-15 | 77 | 6 | 8 | Actual |
| 10308 | 910.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 2520 | 550.00 | 2023-01-15 | 77 | 6 | 4 | Budget |
| 3255 | 280.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 6576 | 1288.98 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 12617 | 650.00 | 2023-10-15 | 77 | 6 | 4 | Budget |
| 32545 | 824.00 | 2025-05-16 | 77 | 6 | 3 | Actual |
| 13418 | 380.00 | 2023-10-15 | 77 | 6 | 8 | Budget |
| 37446 | 599.00 | 2025-09-14 | 77 | 3 | 6 | Actual |
| 22392 | 201.83 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 1291 | 100.00 | 2022-12-15 | 77 | 7 | 3 | Budget |
| 22452 | 274.17 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 25576 | 18.84 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 39332 | 743.37 | 2025-10-15 | 77 | 6 | 13 | Actual |
| 8679 | 720.00 | 2023-06-17 | 77 | 1 | 7 | Actual |
| 5499 | 380.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
| 7479 | 344.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2025-04-15 | 77 | 1 | 11 | Actual |
| 24017 | 224.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 27806 | 712.47 | 2024-12-14 | 77 | 6 | 12 | Actual |
| 29226 | 372.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 35172 | 302.00 | 2025-07-15 | 77 | 4 | 6 | Actual |
| 17865 | 432.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 13841 | 116.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
| 8022 | 100.00 | 2023-06-17 | 77 | 7 | 3 | Budget |
| 8494 | 380.00 | 2023-06-17 | 77 | 4 | 6 | Budget |
| 27241 | 204.00 | 2024-12-14 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-11-14 | 77 | 5 | 6 | Budget |
| 21625 | 1184.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 36911 | 620.98 | 2025-08-15 | 77 | 6 | 12 | Actual |
| 31058 | 381.62 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 3907 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 21389 | 184.81 | 2024-06-16 | 77 | 3 | 11 | Actual |
| 6577 | 750.00 | 2023-04-16 | 77 | 1 | 8 | Budget |
| 23012 | 229.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 32393 | 427.58 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 15406 | 30.55 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 2337 | 324.00 | 2023-01-15 | 77 | 6 | 3 | Actual |
| 32956 | 441.00 | 2025-05-16 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 10123 | 495.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 12288 | 380.00 | 2023-09-14 | 77 | 6 | 8 | Budget |
| 23547 | 47.57 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 11161 | 380.00 | 2023-08-15 | 77 | 6 | 8 | Budget |
| 38178 | 881.97 | 2025-09-14 | 77 | 6 | 13 | Actual |
| 9331 | 705.00 | 2023-07-15 | 77 | 1 | 5 | Actual |
| 39006 | 317.79 | 2025-10-15 | 77 | 3 | 11 | Actual |
| 23937 | 78.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 15287 | 135.87 | 2023-12-15 | 77 | 3 | 11 | Actual |
| 6824 | 331.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 24994 | 382.00 | 2024-10-14 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2025-05-16 | 77 | 1 | 13 | Actual |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 21121 | 927.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 8869 | 380.00 | 2023-06-17 | 77 | 2 | 8 | Budget |
| 37205 | 1474.00 | 2025-09-14 | 77 | 1 | 4 | Actual |
| 38120 | 506.52 | 2025-09-14 | 77 | 1 | 13 | Actual |
| 10260 | 100.00 | 2023-08-15 | 77 | 7 | 3 | Budget |
| 11708 | 480.00 | 2023-09-14 | 77 | 1 | 6 | Budget |
| 16528 | 1309.00 | 2024-02-14 | 77 | 1 | 3 | Actual |
| 39094 | 517.79 | 2025-10-15 | 77 | 6 | 11 | Actual |
| 4249 | 550.00 | 2023-02-14 | 77 | 6 | 7 | Budget |
| 2927 | 231.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 9066 | 349.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 1539 | 550.00 | 2022-12-15 | 77 | 6 | 5 | Budget |
| 36241 | 536.00 | 2025-08-15 | 77 | 1 | 6 | Actual |
| 16776 | 689.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 30203 | 696.00 | 2025-02-13 | 77 | 6 | 13 | Actual |
| 22365 | 156.08 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 14609 | 169.00 | 2023-12-15 | 77 | 7 | 3 | Actual |
| 9613 | 380.00 | 2023-07-15 | 77 | 4 | 6 | Budget |
| 13309 | 1166.25 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 25945 | 788.00 | 2024-11-13 | 77 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-06-16 | 77 | 1 | 5 | Actual |
| 5031 | 200.00 | 2023-03-17 | 77 | 2 | 6 | Budget |
| 5080 | 495.00 | 2023-03-17 | 77 | 3 | 6 | Actual |
| 15829 | 70.00 | 2024-01-15 | 77 | 2 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 36969 | 587.23 | 2025-08-15 | 77 | 1 | 13 | Actual |
| 26741 | 718.81 | 2024-11-13 | 77 | 2 | 13 | Actual |
| 8023 | 127.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-07-15 | 77 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 24226 | 751.10 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-07-15 | 77 | 1 | 8 | Budget |
| 4701 | 950.00 | 2023-03-17 | 77 | 1 | 4 | Budget |
| 1477 | 793.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 15232 | 309.28 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 4841 | 720.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 12429 | 337.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 34430 | 396.51 | 2025-06-16 | 77 | 4 | 11 | Actual |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 592 | 550.00 | 2022-11-14 | 77 | 3 | 6 | Budget |
| 15496 | 1540.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 9193 | 891.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
| 23102 | 945.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 4904 | 579.00 | 2023-03-17 | 77 | 6 | 5 | Actual |
| 32129 | 275.23 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 28135 | 1026.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 21983 | 440.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 16915 | 267.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2025-03-16 | 77 | 2 | 6 | Actual |
| 273 | 604.00 | 2022-11-14 | 77 | 6 | 4 | Actual |
| 28426 | 407.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-17 | 77 | 1 | 4 | Budget |
| 29254 | 1733.00 | 2025-02-13 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-09-14 | 77 | 1 | 5 | Budget |
| 20415 | 101.82 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 12100 | 573.00 | 2023-09-14 | 77 | 6 | 7 | Actual |
| 23223 | 578.36 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2025-06-16 | 77 | 4 | 6 | Actual |
| 20927 | 361.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 35146 | 566.00 | 2025-07-15 | 77 | 3 | 6 | Actual |
| 23639 | 858.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-08-15 | 77 | 2 | 12 | Actual |
| 10729 | 380.00 | 2023-08-15 | 77 | 4 | 6 | Budget |
| 34376 | 141.19 | 2025-06-16 | 77 | 2 | 11 | Actual |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 7884 | 550.00 | 2023-06-17 | 77 | 1 | 3 | Budget |
| 26448 | 136.93 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 20306 | 345.45 | 2024-05-16 | 77 | 1 | 11 | Actual |
| 28897 | 557.15 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 3454 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 15883 | 246.00 | 2024-01-15 | 77 | 4 | 6 | Actual |
| 35198 | 197.00 | 2025-07-15 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 23991 | 272.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 12099 | 650.00 | 2023-09-14 | 77 | 6 | 7 | Budget |
| 1666 | 161.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2023-06-17 | 77 | 1 | 6 | Budget |
| 33578 | 901.27 | 2025-05-16 | 77 | 6 | 13 | Actual |
| 38979 | 308.21 | 2025-10-15 | 77 | 2 | 11 | Actual |
| 7326 | 480.00 | 2023-05-17 | 77 | 3 | 6 | Budget |
| 33280 | 269.91 | 2025-05-16 | 77 | 3 | 11 | Actual |
| 30647 | 312.00 | 2025-03-16 | 77 | 4 | 6 | Actual |
| 36651 | 784.82 | 2025-08-15 | 77 | 1 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-14 | 77 | 6 | 4 | Actual |
| 8131 | 636.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
| 35288 | 1296.00 | 2025-07-15 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 26360 | 1022.31 | 2024-11-13 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
| 19008 | 323.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 16154 | 802.61 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 3313 | 380.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 15140 | 540.49 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 25910 | 825.00 | 2024-11-13 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2023-05-17 | 77 | 7 | 3 | Budget |
| 20835 | 709.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 31329 | 696.00 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 28751 | 411.41 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 745 | 417.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
| 18474 | 37.99 | 2024-03-16 | 77 | 1 | 12 | Actual |
| 3722 | 650.00 | 2023-02-14 | 77 | 1 | 5 | Budget |
| 10835 | 380.00 | 2023-08-15 | 77 | 6 | 6 | Budget |
| 4763 | 662.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 4250 | 630.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 36268 | 136.00 | 2025-08-15 | 77 | 2 | 6 | Actual |
| 31889 | 1591.00 | 2025-04-15 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 30052 | 97.57 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 825 | 858.00 | 2022-11-14 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 5127 | 280.00 | 2023-03-17 | 77 | 4 | 6 | Budget |
| 4376 | 688.97 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 4574 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 5560 | 492.00 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-12-14 | 77 | 1 | 7 | Actual |
| 27189 | 561.00 | 2024-12-14 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2023-05-17 | 77 | 4 | 6 | Budget |
| 165 | 100.00 | 2022-11-14 | 77 | 7 | 3 | Budget |
| 31004 | 152.89 | 2025-03-16 | 77 | 2 | 11 | Actual |
| 33882 | 1105.00 | 2025-06-16 | 77 | 6 | 5 | Actual |
| 26622 | 55.02 | 2024-11-13 | 77 | 1 | 12 | Actual |
| 24939 | 333.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 16034 | 900.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 26951 | 1749.00 | 2024-12-14 | 77 | 1 | 4 | Actual |
| 19924 | 146.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 20361 | 101.82 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 19746 | 468.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-08-15 | 77 | 1 | 4 | Budget |
| 33105 | 1928.39 | 2025-05-16 | 77 | 1 | 8 | Actual |
| 23515 | 35.87 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 31719 | 146.00 | 2025-04-15 | 77 | 2 | 6 | Actual |
| 16212 | 332.68 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 23910 | 449.00 | 2024-09-13 | 77 | 1 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 9659 | 159.00 | 2023-07-15 | 77 | 5 | 6 | Actual |
| 22337 | 262.47 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 28518 | 970.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 9856 | 491.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-12-15 | 77 | 6 | 6 | Budget |
| 30918 | 1146.56 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 35091 | 405.00 | 2025-07-15 | 77 | 1 | 6 | Actual |
| 14258 | 52.89 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 16974 | 320.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 16563 | 873.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 16683 | 495.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 21477 | 194.38 | 2024-06-16 | 77 | 6 | 11 | Actual |
| 18507 | 62.46 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 31773 | 302.00 | 2025-04-15 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2025-10-15 | 77 | 6 | 3 | Actual |
Generated 2025-12-14 18:05:17.776 UTC