[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 612
491 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5700 | 299.00 | 2023-04-10 | 77 | 6 | 3 | Actual |
| 7276 | 200.00 | 2023-05-11 | 77 | 2 | 6 | Budget |
| 7617 | 741.00 | 2023-05-11 | 77 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-09-07 | 77 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-10-09 | 77 | 5 | 6 | Actual |
| 16974 | 320.00 | 2024-02-08 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2025-04-09 | 77 | 1 | 11 | Actual |
| 35033 | 873.00 | 2025-07-09 | 77 | 6 | 5 | Actual |
| 33280 | 269.91 | 2025-05-10 | 77 | 3 | 11 | Actual |
| 22218 | 1264.74 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 24788 | 473.00 | 2024-10-08 | 77 | 6 | 4 | Actual |
| 4574 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
| 24345 | 97.57 | 2024-09-07 | 77 | 2 | 11 | Actual |
| 18182 | 573.82 | 2024-03-10 | 77 | 2 | 8 | Actual |
| 2276 | 530.00 | 2023-01-09 | 77 | 1 | 3 | Actual |
| 9796 | 927.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
| 19505 | 19.91 | 2024-04-09 | 77 | 2 | 12 | Actual |
| 34047 | 280.00 | 2025-06-10 | 77 | 5 | 6 | Actual |
| 213 | 950.00 | 2022-11-08 | 77 | 1 | 4 | Budget |
| 35701 | 445.45 | 2025-07-09 | 77 | 1 | 12 | Actual |
| 29044 | 1024.08 | 2025-01-08 | 77 | 2 | 13 | Actual |
| 27544 | 698.64 | 2024-12-08 | 77 | 1 | 11 | Actual |
| 31150 | 546.51 | 2025-03-10 | 77 | 1 | 12 | Actual |
| 17326 | 180.55 | 2024-02-08 | 77 | 4 | 11 | Actual |
| 38327 | 245.00 | 2025-10-09 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-10-09 | 77 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-08 | 77 | 6 | 5 | Actual |
| 5498 | 634.43 | 2023-03-11 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2024-02-08 | 77 | 6 | 12 | Actual |
| 29547 | 232.00 | 2025-02-07 | 77 | 5 | 6 | Actual |
| 4049 | 213.00 | 2023-02-08 | 77 | 5 | 6 | Actual |
| 14822 | 333.00 | 2023-12-09 | 77 | 1 | 6 | Actual |
| 20388 | 175.23 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 9613 | 380.00 | 2023-07-09 | 77 | 4 | 6 | Budget |
| 29440 | 428.00 | 2025-02-07 | 77 | 1 | 6 | Actual |
| 2928 | 200.00 | 2023-01-09 | 77 | 5 | 6 | Budget |
| 23397 | 197.57 | 2024-08-08 | 77 | 4 | 11 | Actual |
| 24399 | 184.81 | 2024-09-07 | 77 | 4 | 11 | Actual |
| 36679 | 322.04 | 2025-08-09 | 77 | 2 | 11 | Actual |
| 12366 | 535.00 | 2023-10-09 | 77 | 1 | 3 | Actual |
| 30203 | 696.00 | 2025-02-07 | 77 | 6 | 13 | Actual |
| 2880 | 382.00 | 2023-01-09 | 77 | 4 | 6 | Actual |
| 14609 | 169.00 | 2023-12-09 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-11-08 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2024-02-08 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-10-09 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-09 | 77 | 1 | 8 | Actual |
| 2520 | 550.00 | 2023-01-09 | 77 | 6 | 4 | Budget |
| 12757 | 540.00 | 2023-10-09 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-10-09 | 77 | 1 | 5 | Budget |
| 21568 | 44.38 | 2024-06-10 | 77 | 6 | 12 | Actual |
| 28135 | 1026.00 | 2025-01-08 | 77 | 6 | 4 | Actual |
| 16440 | 20.97 | 2024-01-09 | 77 | 2 | 12 | Actual |
| 2415 | 100.00 | 2023-01-09 | 77 | 7 | 3 | Budget |
| 24017 | 224.00 | 2024-09-07 | 77 | 5 | 6 | Actual |
| 38000 | 386.94 | 2025-09-08 | 77 | 1 | 12 | Actual |
| 826 | 850.00 | 2022-11-08 | 77 | 1 | 7 | Budget |
| 17244 | 230.55 | 2024-02-08 | 77 | 1 | 11 | Actual |
| 36760 | 148.63 | 2025-08-09 | 77 | 5 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-10 | 77 | 6 | 5 | Actual |
| 5030 | 170.00 | 2023-03-11 | 77 | 2 | 6 | Actual |
| 7618 | 550.00 | 2023-05-11 | 77 | 6 | 7 | Budget |
| 14962 | 293.00 | 2023-12-09 | 77 | 6 | 6 | Actual |
| 27274 | 433.00 | 2024-12-08 | 77 | 6 | 6 | Actual |
| 5371 | 507.00 | 2023-03-11 | 77 | 6 | 7 | Actual |
| 7150 | 650.00 | 2023-05-11 | 77 | 6 | 5 | Budget |
| 16915 | 267.00 | 2024-02-08 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 12100 | 573.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
| 32871 | 532.00 | 2025-05-10 | 77 | 3 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-09-07 | 77 | 4 | 6 | Actual |
| 28959 | 663.54 | 2025-01-08 | 77 | 6 | 12 | Actual |
| 27981 | 1351.00 | 2025-01-08 | 77 | 1 | 3 | Actual |
| 26032 | 86.00 | 2024-11-07 | 77 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-08-09 | 77 | 1 | 8 | Budget |
| 14258 | 52.89 | 2023-11-08 | 77 | 2 | 11 | Actual |
| 4250 | 630.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
| 11959 | 430.00 | 2023-09-08 | 77 | 6 | 6 | Actual |
| 3906 | 241.00 | 2023-02-08 | 77 | 2 | 6 | Actual |
| 3955 | 435.00 | 2023-02-08 | 77 | 3 | 6 | Actual |
| 16834 | 432.00 | 2024-02-08 | 77 | 1 | 6 | Actual |
| 38062 | 766.73 | 2025-09-08 | 77 | 6 | 12 | Actual |
| 38831 | 1755.66 | 2025-10-09 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-08 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2024-04-09 | 77 | 6 | 7 | Actual |
| 16741 | 772.00 | 2024-02-08 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-08-09 | 77 | 6 | 6 | Actual |
| 19952 | 395.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-09 | 77 | 1 | 5 | Actual |
| 26951 | 1749.00 | 2024-12-08 | 77 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-09-08 | 77 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-10-09 | 77 | 2 | 8 | Actual |
| 26475 | 193.32 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 23604 | 1468.00 | 2024-09-07 | 77 | 1 | 3 | Actual |
| 27452 | 1037.46 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 23547 | 47.57 | 2024-08-08 | 77 | 6 | 12 | Actual |
| 9935 | 1166.25 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-11-08 | 77 | 3 | 6 | Actual |
| 6027 | 650.00 | 2023-04-10 | 77 | 6 | 5 | Budget |
| 20004 | 150.00 | 2024-05-10 | 77 | 5 | 6 | Actual |
| 18950 | 236.00 | 2024-04-09 | 77 | 4 | 6 | Actual |
| 11757 | 248.00 | 2023-09-08 | 77 | 2 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-08 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-09-08 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2025-04-09 | 77 | 3 | 6 | Actual |
| 3722 | 650.00 | 2023-02-08 | 77 | 1 | 5 | Budget |
| 25171 | 818.00 | 2024-10-08 | 77 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 33427 | 90.12 | 2025-05-10 | 77 | 2 | 12 | Actual |
| 32393 | 427.58 | 2025-04-09 | 77 | 1 | 13 | Actual |
| 1290 | 93.00 | 2022-12-09 | 77 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-07-09 | 77 | 6 | 6 | Actual |
| 26741 | 718.81 | 2024-11-07 | 77 | 2 | 13 | Actual |
| 5232 | 380.00 | 2023-03-11 | 77 | 6 | 6 | Budget |
| 26714 | 301.26 | 2024-11-07 | 77 | 1 | 13 | Actual |
| 33519 | 441.61 | 2025-05-10 | 77 | 1 | 13 | Actual |
| 17680 | 821.00 | 2024-03-10 | 77 | 1 | 4 | Actual |
| 12367 | 550.00 | 2023-10-09 | 77 | 1 | 3 | Budget |
| 9795 | 850.00 | 2023-07-09 | 77 | 1 | 7 | Budget |
| 20094 | 990.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
| 21983 | 440.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-12-09 | 77 | 6 | 6 | Actual |
| 17972 | 159.00 | 2024-03-10 | 77 | 5 | 6 | Actual |
| 31031 | 440.13 | 2025-03-10 | 77 | 3 | 11 | Actual |
| 36148 | 1288.00 | 2025-08-09 | 77 | 1 | 5 | Actual |
| 6435 | 650.00 | 2023-04-10 | 77 | 1 | 7 | Budget |
| 11379 | 100.00 | 2023-09-08 | 77 | 7 | 3 | Budget |
| 29254 | 1733.00 | 2025-02-07 | 77 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-09 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-09 | 77 | 1 | 3 | Actual |
| 19897 | 320.00 | 2024-05-10 | 77 | 1 | 6 | Actual |
| 17186 | 661.70 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 4903 | 650.00 | 2023-03-11 | 77 | 6 | 5 | Budget |
| 9145 | 100.00 | 2023-07-09 | 77 | 7 | 3 | Budget |
| 11488 | 650.00 | 2023-09-08 | 77 | 6 | 4 | Budget |
| 13418 | 380.00 | 2023-10-09 | 77 | 6 | 8 | Budget |
| 5639 | 535.00 | 2023-04-10 | 77 | 1 | 3 | Actual |
| 20565 | 61.40 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 27043 | 1145.00 | 2024-12-08 | 77 | 1 | 5 | Actual |
| 26360 | 1022.31 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 27599 | 452.90 | 2024-12-08 | 77 | 3 | 11 | Actual |
| 2833 | 620.00 | 2023-01-09 | 77 | 3 | 6 | Actual |
| 39332 | 743.37 | 2025-10-09 | 77 | 6 | 13 | Actual |
| 31386 | 1574.00 | 2025-04-09 | 77 | 1 | 3 | Actual |
| 32009 | 907.16 | 2025-04-09 | 77 | 2 | 8 | Actual |
| 18776 | 614.00 | 2024-04-09 | 77 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-12-08 | 77 | 6 | 11 | Actual |
| 16563 | 873.00 | 2024-02-08 | 77 | 6 | 3 | Actual |
| 25257 | 661.70 | 2024-10-08 | 77 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-03-11 | 77 | 1 | 8 | Budget |
| 2277 | 480.00 | 2023-01-09 | 77 | 1 | 3 | Budget |
| 20507 | 26.29 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 7806 | 422.30 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 16941 | 193.00 | 2024-02-08 | 77 | 5 | 6 | Actual |
| 38178 | 881.97 | 2025-09-08 | 77 | 6 | 13 | Actual |
| 2089 | 650.00 | 2022-12-09 | 77 | 1 | 8 | Budget |
| 21955 | 121.00 | 2024-07-08 | 77 | 2 | 6 | Actual |
| 3313 | 380.00 | 2023-01-09 | 77 | 6 | 8 | Budget |
| 12616 | 741.00 | 2023-10-09 | 77 | 6 | 4 | Actual |
| 17595 | 950.00 | 2024-03-10 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2023-02-08 | 77 | 1 | 5 | Actual |
| 18061 | 940.00 | 2024-03-10 | 77 | 1 | 7 | Actual |
| 16321 | 51.82 | 2024-01-09 | 77 | 5 | 11 | Actual |
| 10775 | 215.00 | 2023-08-09 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-10-09 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-11 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-09-08 | 77 | 5 | 11 | Actual |
| 5638 | 480.00 | 2023-04-10 | 77 | 1 | 3 | Budget |
| 4515 | 480.00 | 2023-03-11 | 77 | 1 | 3 | Budget |
| 31212 | 812.48 | 2025-03-10 | 77 | 6 | 12 | Actual |
| 4190 | 650.00 | 2023-02-08 | 77 | 1 | 7 | Budget |
| 21242 | 696.55 | 2024-06-10 | 77 | 2 | 8 | Actual |
| 15616 | 684.00 | 2024-01-09 | 77 | 1 | 4 | Actual |
| 32183 | 340.13 | 2025-04-09 | 77 | 4 | 11 | Actual |
| 28341 | 610.00 | 2025-01-08 | 77 | 3 | 6 | Actual |
| 15802 | 359.00 | 2024-01-09 | 77 | 1 | 6 | Actual |
| 15909 | 245.00 | 2024-01-09 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2023-07-09 | 77 | 1 | 6 | Budget |
| 26985 | 1009.00 | 2024-12-08 | 77 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2025-07-09 | 77 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 13088 | 389.00 | 2023-10-09 | 77 | 6 | 6 | Actual |
| 9193 | 891.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 34669 | 613.54 | 2025-06-10 | 77 | 1 | 13 | Actual |
| 18154 | 1105.65 | 2024-03-10 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2022-12-09 | 77 | 6 | 6 | Budget |
| 37177 | 317.00 | 2025-09-08 | 77 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-11-07 | 77 | 1 | 11 | Actual |
| 32243 | 484.81 | 2025-04-09 | 77 | 6 | 11 | Actual |
| 8130 | 550.00 | 2023-06-11 | 77 | 6 | 4 | Budget |
| 1539 | 550.00 | 2022-12-09 | 77 | 6 | 5 | Budget |
| 26086 | 242.00 | 2024-11-07 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2024-06-10 | 77 | 6 | 3 | Actual |
| 3533 | 200.00 | 2023-02-08 | 77 | 7 | 3 | Budget |
| 3779 | 650.00 | 2023-02-08 | 77 | 6 | 5 | Budget |
| 28101 | 1658.00 | 2025-01-08 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-08-09 | 77 | 2 | 13 | Actual |
| 15439 | 55.02 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 15651 | 579.00 | 2024-01-09 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2025-03-10 | 77 | 4 | 11 | Actual |
| 29932 | 359.28 | 2025-02-07 | 77 | 4 | 11 | Actual |
| 14929 | 204.00 | 2023-12-09 | 77 | 5 | 6 | Actual |
| 5233 | 372.00 | 2023-03-11 | 77 | 6 | 6 | Actual |
| 1949 | 793.00 | 2022-12-09 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-12-08 | 77 | 4 | 6 | Actual |
| 38681 | 459.00 | 2025-10-09 | 77 | 6 | 6 | Actual |
| 4652 | 184.00 | 2023-03-11 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2024-05-10 | 77 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 38541 | 519.00 | 2025-10-09 | 77 | 1 | 6 | Actual |
| 34430 | 396.51 | 2025-06-10 | 77 | 4 | 11 | Actual |
| 542 | 189.00 | 2022-11-08 | 77 | 2 | 6 | Actual |
| 5372 | 550.00 | 2023-03-11 | 77 | 6 | 7 | Budget |
| 11101 | 513.21 | 2023-08-09 | 77 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-08-09 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2025-01-08 | 77 | 1 | 12 | Actual |
| 33225 | 807.16 | 2025-05-10 | 77 | 1 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-09 | 77 | 1 | 8 | Actual |
| 29169 | 954.00 | 2025-02-07 | 77 | 6 | 3 | Actual |
| 5031 | 200.00 | 2023-03-11 | 77 | 2 | 6 | Budget |
| 4003 | 280.00 | 2023-02-08 | 77 | 4 | 6 | Budget |
| 28604 | 982.92 | 2025-01-08 | 77 | 2 | 8 | Actual |
| 29672 | 972.00 | 2025-02-07 | 77 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-12-08 | 77 | 6 | 3 | Actual |
| 25431 | 140.12 | 2024-10-08 | 77 | 4 | 11 | Actual |
| 38448 | 1011.00 | 2025-10-09 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2023-05-11 | 77 | 6 | 8 | Budget |
| 7744 | 380.00 | 2023-05-11 | 77 | 2 | 8 | Budget |
| 13089 | 380.00 | 2023-10-09 | 77 | 6 | 6 | Budget |
| 23937 | 78.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
| 30593 | 193.00 | 2025-03-10 | 77 | 2 | 6 | Actual |
| 9253 | 763.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 24140 | 777.00 | 2024-09-07 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-10-09 | 77 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-11-08 | 77 | 1 | 11 | Actual |
| 22600 | 1350.00 | 2024-08-08 | 77 | 1 | 3 | Actual |
| 36296 | 589.00 | 2025-08-09 | 77 | 3 | 6 | Actual |
| 353 | 691.00 | 2022-11-08 | 77 | 1 | 5 | Actual |
| 6298 | 222.00 | 2023-04-10 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-10 | 77 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-09-07 | 77 | 6 | 8 | Actual |
| 8350 | 495.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 6204 | 562.00 | 2023-04-10 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-12-09 | 77 | 6 | 7 | Budget |
| 8868 | 513.21 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 32843 | 151.00 | 2025-05-10 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2023-03-11 | 77 | 6 | 8 | Budget |
| 21836 | 757.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 20215 | 851.10 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 21156 | 792.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
| 29077 | 581.96 | 2025-01-08 | 77 | 6 | 13 | Actual |
| 33341 | 532.68 | 2025-05-10 | 77 | 6 | 11 | Actual |
| 19333 | 105.02 | 2024-04-09 | 77 | 3 | 11 | Actual |
| 30352 | 338.00 | 2025-03-10 | 77 | 7 | 3 | Actual |
| 29850 | 673.11 | 2025-02-07 | 77 | 1 | 11 | Actual |
| 1763 | 380.00 | 2022-12-09 | 77 | 4 | 6 | Budget |
| 16861 | 121.00 | 2024-02-08 | 77 | 2 | 6 | Actual |
| 5080 | 495.00 | 2023-03-11 | 77 | 3 | 6 | Actual |
| 34549 | 527.36 | 2025-06-10 | 77 | 1 | 12 | Actual |
| 35443 | 993.52 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 21121 | 927.00 | 2024-06-10 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2024-01-09 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-10 | 77 | 6 | 8 | Actual |
| 9517 | 184.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-09 | 77 | 1 | 4 | Actual |
| 11630 | 669.00 | 2023-09-08 | 77 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-08-09 | 77 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-11-08 | 77 | 5 | 6 | Budget |
| 14312 | 149.70 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 6251 | 280.00 | 2023-04-10 | 77 | 4 | 6 | Budget |
| 6155 | 200.00 | 2023-04-10 | 77 | 2 | 6 | Budget |
| 5560 | 492.00 | 2023-03-11 | 77 | 6 | 8 | Actual |
| 36969 | 587.23 | 2025-08-09 | 77 | 1 | 13 | Actual |
| 11805 | 620.00 | 2023-09-08 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-08-09 | 77 | 1 | 5 | Budget |
| 23223 | 578.36 | 2024-08-08 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2025-01-08 | 77 | 2 | 11 | Actual |
| 5778 | 200.00 | 2023-04-10 | 77 | 7 | 3 | Budget |
| 18328 | 144.38 | 2024-03-10 | 77 | 3 | 11 | Actual |
| 9565 | 480.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 31692 | 519.00 | 2025-04-09 | 77 | 1 | 6 | Actual |
| 25608 | 43.31 | 2024-10-08 | 77 | 6 | 12 | Actual |
| 23137 | 927.00 | 2024-08-08 | 77 | 6 | 7 | Actual |
| 32956 | 441.00 | 2025-05-10 | 77 | 6 | 6 | Actual |
| 37498 | 274.00 | 2025-09-08 | 77 | 5 | 6 | Actual |
| 2599 | 648.00 | 2023-01-09 | 77 | 1 | 5 | Actual |
| 25945 | 788.00 | 2024-11-07 | 77 | 6 | 5 | Actual |
| 11100 | 280.00 | 2023-08-09 | 77 | 2 | 8 | Budget |
| 12287 | 513.21 | 2023-09-08 | 77 | 6 | 8 | Actual |
| 13503 | 1458.00 | 2023-11-08 | 77 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 3643 | 611.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2024-01-09 | 77 | 2 | 11 | Actual |
| 23343 | 140.12 | 2024-08-08 | 77 | 2 | 11 | Actual |
| 8541 | 200.00 | 2023-06-11 | 77 | 5 | 6 | Budget |
| 1399 | 594.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 8448 | 562.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2023-01-09 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-10-09 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-10-08 | 77 | 1 | 8 | Actual |
| 32630 | 1641.00 | 2025-05-10 | 77 | 1 | 4 | Actual |
| 31478 | 324.00 | 2025-04-09 | 77 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2023-05-11 | 77 | 3 | 6 | Actual |
| 10835 | 380.00 | 2023-08-09 | 77 | 6 | 6 | Budget |
| 27626 | 400.77 | 2024-12-08 | 77 | 4 | 11 | Actual |
| 25377 | 49.70 | 2024-10-08 | 77 | 2 | 11 | Actual |
| 37882 | 408.21 | 2025-09-08 | 77 | 4 | 11 | Actual |
| 36348 | 263.00 | 2025-08-09 | 77 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-12-09 | 77 | 1 | 6 | Actual |
| 35847 | 696.00 | 2025-07-09 | 77 | 2 | 13 | Actual |
| 11568 | 650.00 | 2023-09-08 | 77 | 1 | 5 | Budget |
| 12837 | 480.00 | 2023-10-09 | 77 | 1 | 6 | Budget |
| 14170 | 716.25 | 2023-11-08 | 77 | 6 | 8 | Actual |
| 16212 | 332.68 | 2024-01-09 | 77 | 1 | 11 | Actual |
| 25787 | 264.00 | 2024-11-07 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-11-07 | 77 | 1 | 4 | Actual |
| 7944 | 353.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 17652 | 189.00 | 2024-03-10 | 77 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-10-09 | 77 | 6 | 3 | Actual |
| 19839 | 518.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 11300 | 360.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-11-07 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-09-08 | 77 | 6 | 7 | Budget |
| 495 | 380.00 | 2022-11-08 | 77 | 1 | 6 | Budget |
| 7228 | 480.00 | 2023-05-11 | 77 | 1 | 6 | Budget |
| 4249 | 550.00 | 2023-02-08 | 77 | 6 | 7 | Budget |
| 3393 | 480.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 5126 | 313.00 | 2023-03-11 | 77 | 4 | 6 | Actual |
| 20334 | 86.93 | 2024-05-10 | 77 | 2 | 11 | Actual |
| 12617 | 650.00 | 2023-10-09 | 77 | 6 | 4 | Budget |
| 15314 | 197.57 | 2023-12-09 | 77 | 4 | 11 | Actual |
| 3128 | 617.00 | 2023-01-09 | 77 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-12-08 | 77 | 1 | 8 | Actual |
| 35198 | 197.00 | 2025-07-09 | 77 | 5 | 6 | Actual |
| 21034 | 218.00 | 2024-06-10 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2023-03-11 | 77 | 5 | 6 | Budget |
| 23424 | 50.76 | 2024-08-08 | 77 | 5 | 11 | Actual |
| 1015 | 280.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 30647 | 312.00 | 2025-03-10 | 77 | 4 | 6 | Actual |
| 18599 | 858.00 | 2024-04-09 | 77 | 6 | 3 | Actual |
| 4983 | 480.00 | 2023-03-11 | 77 | 1 | 6 | Budget |
| 17445 | 18.84 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 5701 | 280.00 | 2023-04-10 | 77 | 6 | 3 | Budget |
| 5079 | 480.00 | 2023-03-11 | 77 | 3 | 6 | Budget |
| 10183 | 280.00 | 2023-08-09 | 77 | 6 | 3 | Budget |
| 25491 | 240.13 | 2024-10-08 | 77 | 6 | 11 | Actual |
| 29580 | 464.00 | 2025-02-07 | 77 | 6 | 6 | Actual |
| 966 | 1123.83 | 2022-11-08 | 77 | 1 | 8 | Actual |
| 19712 | 895.00 | 2024-05-10 | 77 | 1 | 4 | Actual |
| 29758 | 907.16 | 2025-02-07 | 77 | 2 | 8 | Actual |
| 15260 | 48.63 | 2023-12-09 | 77 | 2 | 11 | Actual |
| 24198 | 1301.11 | 2024-09-07 | 77 | 1 | 8 | Actual |
| 33546 | 669.69 | 2025-05-10 | 77 | 2 | 13 | Actual |
| 14013 | 990.00 | 2023-11-08 | 77 | 1 | 7 | Actual |
| 20927 | 361.00 | 2024-06-10 | 77 | 1 | 6 | Actual |
| 22337 | 262.47 | 2024-07-08 | 77 | 1 | 11 | Actual |
| 38622 | 299.00 | 2025-10-09 | 77 | 4 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-07 | 77 | 1 | 7 | Actual |
| 35729 | 201.83 | 2025-07-09 | 77 | 2 | 12 | Actual |
| 11709 | 515.00 | 2023-09-08 | 77 | 1 | 6 | Actual |
| 7478 | 380.00 | 2023-05-11 | 77 | 6 | 6 | Budget |
| 8023 | 127.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 19420 | 282.68 | 2024-04-09 | 77 | 6 | 11 | Actual |
| 19978 | 246.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
| 8209 | 650.00 | 2023-06-11 | 77 | 1 | 5 | Budget |
| 36241 | 536.00 | 2025-08-09 | 77 | 1 | 6 | Actual |
| 24726 | 178.00 | 2024-10-08 | 77 | 7 | 3 | Actual |
| 8398 | 200.00 | 2023-06-11 | 77 | 2 | 6 | Budget |
| 2927 | 231.00 | 2023-01-09 | 77 | 5 | 6 | Actual |
| 18684 | 761.00 | 2024-04-09 | 77 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2024-04-09 | 77 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2024-08-08 | 77 | 1 | 8 | Actual |
| 12836 | 468.00 | 2023-10-09 | 77 | 1 | 6 | Actual |
| 26112 | 161.00 | 2024-11-07 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2023-05-11 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-11 | 77 | 1 | 4 | Budget |
| 15054 | 855.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 13417 | 634.43 | 2023-10-09 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-12-08 | 77 | 5 | 6 | Actual |
| 16120 | 751.10 | 2024-01-09 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2025-06-10 | 77 | 5 | 11 | Actual |
| 14877 | 449.00 | 2023-12-09 | 77 | 3 | 6 | Actual |
| 13954 | 323.00 | 2023-11-08 | 77 | 6 | 6 | Actual |
| 21744 | 794.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 35610 | 76.29 | 2025-07-09 | 77 | 5 | 11 | Actual |
| 8928 | 280.00 | 2023-06-11 | 77 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2023-03-11 | 77 | 1 | 8 | Actual |
| 7326 | 480.00 | 2023-05-11 | 77 | 3 | 6 | Budget |
| 21870 | 502.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-10-09 | 77 | 5 | 11 | Actual |
| 4436 | 620.79 | 2023-02-08 | 77 | 6 | 8 | Actual |
| 6825 | 380.00 | 2023-05-11 | 77 | 6 | 3 | Budget |
| 35288 | 1296.00 | 2025-07-09 | 77 | 1 | 7 | Actual |
| 31799 | 272.00 | 2025-04-09 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2023-07-09 | 77 | 1 | 3 | Budget |
| 22510 | 18.84 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 20361 | 101.82 | 2024-05-10 | 77 | 3 | 11 | Actual |
| 39152 | 469.92 | 2025-10-09 | 77 | 1 | 12 | Actual |
| 24545 | 11.40 | 2024-09-07 | 77 | 2 | 12 | Actual |
| 638 | 344.00 | 2022-11-08 | 77 | 4 | 6 | Actual |
| 18096 | 691.00 | 2024-03-10 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 15019 | 1155.00 | 2023-12-09 | 77 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-09-08 | 77 | 1 | 5 | Actual |
| 7479 | 344.00 | 2023-05-11 | 77 | 6 | 6 | Actual |
| 22932 | 74.00 | 2024-08-08 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2024-01-09 | 77 | 1 | 12 | Actual |
| 4435 | 380.00 | 2023-02-08 | 77 | 6 | 8 | Budget |
| 12934 | 550.00 | 2023-10-09 | 77 | 3 | 6 | Budget |
| 11241 | 608.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
| 25020 | 204.00 | 2024-10-08 | 77 | 4 | 6 | Actual |
| 31329 | 696.00 | 2025-03-10 | 77 | 6 | 13 | Actual |
| 34136 | 1652.00 | 2025-06-10 | 77 | 1 | 7 | Actual |
| 7420 | 200.00 | 2023-05-11 | 77 | 5 | 6 | Budget |
| 3127 | 550.00 | 2023-01-09 | 77 | 6 | 7 | Budget |
| 7011 | 693.00 | 2023-05-11 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-09-07 | 77 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-08 | 77 | 6 | 7 | Actual |
| 1715 | 474.00 | 2022-12-09 | 77 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-11-08 | 77 | 1 | 3 | Budget |
| 29347 | 1031.00 | 2025-02-07 | 77 | 1 | 5 | Actual |
| 29495 | 538.00 | 2025-02-07 | 77 | 3 | 6 | Actual |
| 38120 | 506.52 | 2025-09-08 | 77 | 1 | 13 | Actual |
| 33995 | 536.00 | 2025-06-10 | 77 | 3 | 6 | Actual |
| 6764 | 644.00 | 2023-05-11 | 77 | 1 | 3 | Actual |
| 26239 | 1134.00 | 2024-11-07 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2023-05-11 | 77 | 1 | 5 | Budget |
| 35583 | 377.36 | 2025-07-09 | 77 | 4 | 11 | Actual |
| 32545 | 824.00 | 2025-05-10 | 77 | 6 | 3 | Actual |
| 31092 | 517.79 | 2025-03-10 | 77 | 6 | 11 | Actual |
| 32129 | 275.23 | 2025-04-09 | 77 | 2 | 11 | Actual |
| 9934 | 650.00 | 2023-07-09 | 77 | 1 | 8 | Budget |
| 34577 | 211.40 | 2025-06-10 | 77 | 2 | 12 | Actual |
| 10914 | 855.00 | 2023-08-09 | 77 | 1 | 7 | Actual |
| 36878 | 100.76 | 2025-08-09 | 77 | 2 | 12 | Actual |
| 11899 | 159.00 | 2023-09-08 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-11-08 | 77 | 3 | 6 | Budget |
| 1810 | 200.00 | 2022-12-09 | 77 | 5 | 6 | Budget |
| 34785 | 1455.00 | 2025-07-09 | 77 | 1 | 3 | Actual |
| 30052 | 97.57 | 2025-02-07 | 77 | 2 | 12 | Actual |
| 32923 | 210.00 | 2025-05-10 | 77 | 5 | 6 | Actual |
| 10369 | 523.00 | 2023-08-09 | 77 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-09-07 | 77 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-10-09 | 77 | 1 | 13 | Actual |
| 24754 | 851.00 | 2024-10-08 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-11-07 | 77 | 2 | 11 | Actual |
| 18355 | 157.15 | 2024-03-10 | 77 | 4 | 11 | Actual |
| 11852 | 351.00 | 2023-09-08 | 77 | 4 | 6 | Actual |
| 15140 | 540.49 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2023-01-09 | 77 | 4 | 6 | Budget |
| 3066 | 850.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
| 8494 | 380.00 | 2023-06-11 | 77 | 4 | 6 | Budget |
| 4377 | 380.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
| 22035 | 144.00 | 2024-07-08 | 77 | 5 | 6 | Actual |
| 23965 | 382.00 | 2024-09-07 | 77 | 3 | 6 | Actual |
| 9389 | 623.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-02-07 | 77 | 6 | 5 | Actual |
| 17772 | 589.00 | 2024-03-10 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2025-01-08 | 77 | 6 | 11 | Actual |
| 273 | 604.00 | 2022-11-08 | 77 | 6 | 4 | Actual |
| 12884 | 200.00 | 2023-10-09 | 77 | 2 | 6 | Budget |
| 38568 | 212.00 | 2025-10-09 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-09 | 77 | 1 | 8 | Actual |
| 14671 | 515.00 | 2023-12-09 | 77 | 6 | 4 | Actual |
| 29878 | 152.89 | 2025-02-07 | 77 | 2 | 11 | Actual |
| 3580 | 970.00 | 2023-02-08 | 77 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2025-03-10 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2023-03-11 | 77 | 5 | 6 | Actual |
| 32301 | 435.87 | 2025-04-09 | 77 | 1 | 12 | Actual |
| 18474 | 37.99 | 2024-03-10 | 77 | 1 | 12 | Actual |
| 19684 | 396.00 | 2024-05-10 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-09-08 | 77 | 1 | 6 | Budget |
| 10506 | 550.00 | 2023-08-09 | 77 | 6 | 5 | Budget |
| 30295 | 869.00 | 2025-03-10 | 77 | 6 | 3 | Actual |
| 7010 | 550.00 | 2023-05-11 | 77 | 6 | 4 | Budget |
| 28393 | 260.00 | 2025-01-08 | 77 | 5 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-10-09 | 77 | 2 | 11 | Actual |
| 15174 | 696.55 | 2023-12-09 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2023-07-09 | 77 | 2 | 6 | Budget |
| 25046 | 154.00 | 2024-10-08 | 77 | 5 | 6 | Actual |
Generated 2025-12-09 01:51:08.842 UTC