[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 623
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21389 | 184.81 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 38062 | 766.73 | 2025-09-13 | 77 | 6 | 12 | Actual |
| 13417 | 634.43 | 2023-10-14 | 77 | 6 | 8 | Actual |
| 14929 | 204.00 | 2023-12-14 | 77 | 5 | 6 | Actual |
| 4250 | 630.00 | 2023-02-13 | 77 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-11-12 | 77 | 5 | 6 | Actual |
| 5499 | 380.00 | 2023-03-16 | 77 | 2 | 8 | Budget |
| 1213 | 392.00 | 2022-12-14 | 77 | 6 | 3 | Actual |
| 15909 | 245.00 | 2024-01-14 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-09-13 | 77 | 5 | 11 | Actual |
| 17031 | 1004.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 1399 | 594.00 | 2022-12-14 | 77 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-09-13 | 77 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-12-14 | 77 | 3 | 11 | Actual |
| 272 | 550.00 | 2022-11-13 | 77 | 6 | 4 | Budget |
| 15019 | 1155.00 | 2023-12-14 | 77 | 1 | 7 | Actual |
| 5127 | 280.00 | 2023-03-16 | 77 | 4 | 6 | Budget |
| 744 | 380.00 | 2022-11-13 | 77 | 6 | 6 | Budget |
| 26656 | 57.14 | 2024-11-12 | 77 | 6 | 12 | Actual |
| 38390 | 1009.00 | 2025-10-14 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2025-05-15 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2023-05-16 | 77 | 1 | 6 | Budget |
| 36651 | 784.82 | 2025-08-14 | 77 | 1 | 11 | Actual |
| 29044 | 1024.08 | 2025-01-13 | 77 | 2 | 13 | Actual |
| 13954 | 323.00 | 2023-11-13 | 77 | 6 | 6 | Actual |
| 9566 | 550.00 | 2023-07-14 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 20657 | 826.00 | 2024-06-15 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2025-05-15 | 77 | 1 | 8 | Actual |
| 32156 | 347.57 | 2025-04-14 | 77 | 3 | 11 | Actual |
| 7277 | 255.00 | 2023-05-16 | 77 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-08-14 | 77 | 2 | 8 | Budget |
| 29878 | 152.89 | 2025-02-12 | 77 | 2 | 11 | Actual |
| 5371 | 507.00 | 2023-03-16 | 77 | 6 | 7 | Actual |
| 29850 | 673.11 | 2025-02-12 | 77 | 1 | 11 | Actual |
| 30673 | 221.00 | 2025-03-15 | 77 | 5 | 6 | Actual |
| 32510 | 1559.00 | 2025-05-15 | 77 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-10-13 | 77 | 1 | 11 | Actual |
| 20388 | 175.23 | 2024-05-15 | 77 | 4 | 11 | Actual |
| 33940 | 520.00 | 2025-06-15 | 77 | 1 | 6 | Actual |
| 825 | 858.00 | 2022-11-13 | 77 | 1 | 7 | Actual |
| 30593 | 193.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 12038 | 662.00 | 2023-09-13 | 77 | 1 | 7 | Actual |
| 25910 | 825.00 | 2024-11-12 | 77 | 1 | 5 | Actual |
| 10835 | 380.00 | 2023-08-14 | 77 | 6 | 6 | Budget |
| 33047 | 1216.00 | 2025-05-15 | 77 | 6 | 7 | Actual |
| 25850 | 714.00 | 2024-11-12 | 77 | 6 | 4 | Actual |
| 10728 | 372.00 | 2023-08-14 | 77 | 4 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 18507 | 62.46 | 2024-03-15 | 77 | 6 | 12 | Actual |
| 26951 | 1749.00 | 2024-12-13 | 77 | 1 | 4 | Actual |
| 30856 | 2229.91 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 6498 | 686.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2024-12-13 | 77 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-08-13 | 77 | 6 | 4 | Actual |
| 4842 | 650.00 | 2023-03-16 | 77 | 1 | 5 | Budget |
| 164 | 128.00 | 2022-11-13 | 77 | 7 | 3 | Actual |
| 8542 | 304.00 | 2023-06-16 | 77 | 5 | 6 | Actual |
| 4329 | 750.00 | 2023-02-13 | 77 | 1 | 8 | Budget |
| 15112 | 1395.05 | 2023-12-14 | 77 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-09-12 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-12-13 | 77 | 2 | 11 | Actual |
| 12980 | 385.00 | 2023-10-14 | 77 | 4 | 6 | Actual |
| 2277 | 480.00 | 2023-01-14 | 77 | 1 | 3 | Budget |
| 26563 | 223.10 | 2024-11-12 | 77 | 6 | 11 | Actual |
| 6155 | 200.00 | 2023-04-15 | 77 | 2 | 6 | Budget |
| 15651 | 579.00 | 2024-01-14 | 77 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-12-14 | 77 | 1 | 3 | Actual |
| 21955 | 121.00 | 2024-07-13 | 77 | 2 | 6 | Actual |
| 2463 | 950.00 | 2023-01-14 | 77 | 1 | 4 | Budget |
| 33519 | 441.61 | 2025-05-15 | 77 | 1 | 13 | Actual |
| 28367 | 375.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2024-01-14 | 77 | 1 | 11 | Actual |
| 10914 | 855.00 | 2023-08-14 | 77 | 1 | 7 | Actual |
| 37085 | 1604.00 | 2025-09-13 | 77 | 1 | 3 | Actual |
| 14729 | 728.00 | 2023-12-14 | 77 | 1 | 5 | Actual |
| 29017 | 488.98 | 2025-01-13 | 77 | 1 | 13 | Actual |
| 26327 | 907.16 | 2024-11-12 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-10-14 | 77 | 6 | 6 | Budget |
| 19478 | 20.97 | 2024-04-14 | 77 | 1 | 12 | Actual |
| 15857 | 375.00 | 2024-01-14 | 77 | 3 | 6 | Actual |
| 2197 | 380.00 | 2022-12-14 | 77 | 6 | 8 | Budget |
| 21659 | 846.00 | 2024-07-13 | 77 | 6 | 3 | Actual |
| 7944 | 353.00 | 2023-06-16 | 77 | 6 | 3 | Actual |
| 4436 | 620.79 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2024-07-13 | 77 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-10-13 | 77 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2025-01-13 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-07-13 | 77 | 1 | 11 | Actual |
| 31832 | 374.00 | 2025-04-14 | 77 | 6 | 6 | Actual |
| 23817 | 620.00 | 2024-09-12 | 77 | 1 | 5 | Actual |
| 21064 | 309.00 | 2024-06-15 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2024-01-14 | 77 | 1 | 4 | Actual |
| 6686 | 573.82 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2023-03-16 | 77 | 6 | 7 | Budget |
| 14312 | 149.70 | 2023-11-13 | 77 | 4 | 11 | Actual |
| 25291 | 661.70 | 2024-10-13 | 77 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-12-13 | 77 | 3 | 6 | Actual |
| 1715 | 474.00 | 2022-12-14 | 77 | 3 | 6 | Actual |
| 24017 | 224.00 | 2024-09-12 | 77 | 5 | 6 | Actual |
| 19505 | 19.91 | 2024-04-14 | 77 | 2 | 12 | Actual |
| 7373 | 380.00 | 2023-05-16 | 77 | 4 | 6 | Budget |
| 19593 | 1471.00 | 2024-05-15 | 77 | 1 | 3 | Actual |
| 22419 | 197.57 | 2024-07-13 | 77 | 4 | 11 | Actual |
| 32956 | 441.00 | 2025-05-15 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2023-07-14 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2025-03-15 | 77 | 2 | 13 | Actual |
| 18976 | 137.00 | 2024-04-14 | 77 | 5 | 6 | Actual |
| 30144 | 348.63 | 2025-02-12 | 77 | 1 | 13 | Actual |
| 29077 | 581.96 | 2025-01-13 | 77 | 6 | 13 | Actual |
| 9935 | 1166.25 | 2023-07-14 | 77 | 1 | 8 | Actual |
| 26866 | 1033.00 | 2024-12-13 | 77 | 6 | 3 | Actual |
| 29547 | 232.00 | 2025-02-12 | 77 | 5 | 6 | Actual |
| 22160 | 855.00 | 2024-07-13 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-09-12 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
| 29226 | 372.00 | 2025-02-12 | 77 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-12-14 | 77 | 1 | 4 | Budget |
| 27424 | 1948.09 | 2024-12-13 | 77 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-13 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2025-01-13 | 77 | 2 | 11 | Actual |
| 26448 | 136.93 | 2024-11-12 | 77 | 2 | 11 | Actual |
| 26060 | 357.00 | 2024-11-12 | 77 | 3 | 6 | Actual |
| 36733 | 326.30 | 2025-08-14 | 77 | 4 | 11 | Actual |
| 13895 | 293.00 | 2023-11-13 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2024-04-14 | 77 | 6 | 11 | Actual |
| 19627 | 1009.00 | 2024-05-15 | 77 | 6 | 3 | Actual |
| 85 | 346.00 | 2022-11-13 | 77 | 6 | 3 | Actual |
| 25431 | 140.12 | 2024-10-13 | 77 | 4 | 11 | Actual |
| 28897 | 557.15 | 2025-01-13 | 77 | 1 | 12 | Actual |
| 21156 | 792.00 | 2024-06-15 | 77 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-08-13 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2024-01-14 | 77 | 5 | 11 | Actual |
| 11488 | 650.00 | 2023-09-13 | 77 | 6 | 4 | Budget |
| 16834 | 432.00 | 2024-02-13 | 77 | 1 | 6 | Actual |
| 31004 | 152.89 | 2025-03-15 | 77 | 2 | 11 | Actual |
| 7150 | 650.00 | 2023-05-16 | 77 | 6 | 5 | Budget |
| 8600 | 438.00 | 2023-06-16 | 77 | 6 | 6 | Actual |
| 16974 | 320.00 | 2024-02-13 | 77 | 6 | 6 | Actual |
| 28518 | 970.00 | 2025-01-13 | 77 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-08-14 | 77 | 1 | 5 | Budget |
| 25377 | 49.70 | 2024-10-13 | 77 | 2 | 11 | Actual |
| 12507 | 162.00 | 2023-10-14 | 77 | 7 | 3 | Actual |
| 9468 | 480.00 | 2023-07-14 | 77 | 1 | 6 | Budget |
| 34229 | 1631.41 | 2025-06-15 | 77 | 1 | 8 | Actual |
| 36850 | 379.49 | 2025-08-14 | 77 | 1 | 12 | Actual |
| 5233 | 372.00 | 2023-03-16 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2025-04-14 | 77 | 6 | 11 | Actual |
| 38859 | 793.52 | 2025-10-14 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2024-08-13 | 77 | 3 | 11 | Actual |
| 13229 | 579.00 | 2023-10-14 | 77 | 6 | 7 | Actual |
| 17353 | 44.38 | 2024-02-13 | 77 | 5 | 11 | Actual |
| 9006 | 550.00 | 2023-07-14 | 77 | 1 | 3 | Budget |
| 37205 | 1474.00 | 2025-09-13 | 77 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2024-12-13 | 77 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-10-14 | 77 | 1 | 4 | Actual |
| 9795 | 850.00 | 2023-07-14 | 77 | 1 | 7 | Budget |
| 16741 | 772.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 84 | 380.00 | 2022-11-13 | 77 | 6 | 3 | Budget |
| 30086 | 643.32 | 2025-02-12 | 77 | 6 | 12 | Actual |
| 34669 | 613.54 | 2025-06-15 | 77 | 1 | 13 | Actual |
| 354 | 650.00 | 2022-11-13 | 77 | 1 | 5 | Budget |
| 19065 | 940.00 | 2024-04-14 | 77 | 1 | 7 | Actual |
| 35643 | 485.87 | 2025-07-14 | 77 | 6 | 11 | Actual |
| 4903 | 650.00 | 2023-03-16 | 77 | 6 | 5 | Budget |
| 33546 | 669.69 | 2025-05-15 | 77 | 2 | 13 | Actual |
| 4110 | 380.00 | 2023-02-13 | 77 | 6 | 6 | Budget |
| 37333 | 1031.00 | 2025-09-13 | 77 | 6 | 5 | Actual |
| 8448 | 562.00 | 2023-06-16 | 77 | 3 | 6 | Actual |
| 18355 | 157.15 | 2024-03-15 | 77 | 4 | 11 | Actual |
| 13230 | 650.00 | 2023-10-14 | 77 | 6 | 7 | Budget |
| 14461 | 57.14 | 2023-11-13 | 77 | 6 | 12 | Actual |
| 23343 | 140.12 | 2024-08-13 | 77 | 2 | 11 | Actual |
| 27745 | 585.88 | 2024-12-13 | 77 | 1 | 12 | Actual |
| 18154 | 1105.65 | 2024-03-15 | 77 | 1 | 8 | Actual |
| 16154 | 802.61 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-09-13 | 77 | 2 | 8 | Budget |
| 33755 | 1522.00 | 2025-06-15 | 77 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-09-12 | 77 | 2 | 12 | Actual |
| 32897 | 364.00 | 2025-05-15 | 77 | 4 | 6 | Actual |
| 3392 | 497.00 | 2023-02-13 | 77 | 1 | 3 | Actual |
| 26032 | 86.00 | 2024-11-12 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-10-14 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-08-14 | 77 | 5 | 11 | Actual |
| 25693 | 1310.00 | 2024-11-12 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-11-13 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2024-01-14 | 77 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-10-14 | 77 | 2 | 8 | Actual |
| 34611 | 719.92 | 2025-06-15 | 77 | 6 | 12 | Actual |
| 20869 | 716.00 | 2024-06-15 | 77 | 6 | 5 | Actual |
| 27653 | 152.89 | 2024-12-13 | 77 | 5 | 11 | Actual |
| 13869 | 363.00 | 2023-11-13 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-14 | 77 | 6 | 4 | Actual |
| 4003 | 280.00 | 2023-02-13 | 77 | 4 | 6 | Budget |
| 7618 | 550.00 | 2023-05-16 | 77 | 6 | 7 | Budget |
| 9516 | 200.00 | 2023-07-14 | 77 | 2 | 6 | Budget |
| 34785 | 1455.00 | 2025-07-14 | 77 | 1 | 3 | Actual |
| 38979 | 308.21 | 2025-10-14 | 77 | 2 | 11 | Actual |
| 14877 | 449.00 | 2023-12-14 | 77 | 3 | 6 | Actual |
| 25728 | 869.00 | 2024-11-12 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-12-14 | 77 | 4 | 6 | Actual |
| 32101 | 615.66 | 2025-04-14 | 77 | 1 | 11 | Actual |
| 22068 | 370.00 | 2024-07-13 | 77 | 6 | 6 | Actual |
| 3779 | 650.00 | 2023-02-13 | 77 | 6 | 5 | Budget |
| 4762 | 550.00 | 2023-03-16 | 77 | 6 | 4 | Budget |
| 1540 | 507.00 | 2022-12-14 | 77 | 6 | 5 | Actual |
| 12227 | 425.33 | 2023-09-13 | 77 | 2 | 8 | Actual |
| 20037 | 308.00 | 2024-05-15 | 77 | 6 | 6 | Actual |
| 12178 | 750.00 | 2023-09-13 | 77 | 1 | 8 | Budget |
| 826 | 850.00 | 2022-11-13 | 77 | 1 | 7 | Budget |
| 9659 | 159.00 | 2023-07-14 | 77 | 5 | 6 | Actual |
| 213 | 950.00 | 2022-11-13 | 77 | 1 | 4 | Budget |
| 15174 | 696.55 | 2023-12-14 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2025-08-14 | 77 | 3 | 6 | Actual |
| 33307 | 275.23 | 2025-05-15 | 77 | 4 | 11 | Actual |
| 34728 | 669.69 | 2025-06-15 | 77 | 6 | 13 | Actual |
| 29758 | 907.16 | 2025-02-12 | 77 | 2 | 8 | Actual |
| 5887 | 550.00 | 2023-04-15 | 77 | 6 | 4 | Budget |
| 35118 | 183.00 | 2025-07-14 | 77 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-10-13 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-11-13 | 77 | 1 | 11 | Actual |
| 2337 | 324.00 | 2023-01-14 | 77 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-14 | 77 | 6 | 7 | Actual |
| 2136 | 578.36 | 2022-12-14 | 77 | 2 | 8 | Actual |
| 10585 | 480.00 | 2023-08-14 | 77 | 1 | 6 | Budget |
| 25404 | 148.63 | 2024-10-13 | 77 | 3 | 11 | Actual |
| 34998 | 1178.00 | 2025-07-14 | 77 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-08-14 | 77 | 2 | 11 | Actual |
| 12428 | 280.00 | 2023-10-14 | 77 | 6 | 3 | Budget |
| 31981 | 1928.39 | 2025-04-14 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-09-13 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-11-13 | 77 | 1 | 4 | Actual |
| 30295 | 869.00 | 2025-03-15 | 77 | 6 | 3 | Actual |
| 8351 | 480.00 | 2023-06-16 | 77 | 1 | 6 | Budget |
| 22392 | 201.83 | 2024-07-13 | 77 | 3 | 11 | Actual |
| 16620 | 352.00 | 2024-02-13 | 77 | 7 | 3 | Actual |
| 4435 | 380.00 | 2023-02-13 | 77 | 6 | 8 | Budget |
| 12179 | 982.92 | 2023-09-13 | 77 | 1 | 8 | Actual |
| 34348 | 799.71 | 2025-06-15 | 77 | 1 | 11 | Actual |
| 20927 | 361.00 | 2024-06-15 | 77 | 1 | 6 | Actual |
| 39332 | 743.37 | 2025-10-14 | 77 | 6 | 13 | Actual |
| 3955 | 435.00 | 2023-02-13 | 77 | 3 | 6 | Actual |
| 26145 | 244.00 | 2024-11-12 | 77 | 6 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-14 | 77 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2024-05-15 | 77 | 1 | 8 | Actual |
| 33727 | 361.00 | 2025-06-15 | 77 | 7 | 3 | Actual |
| 15232 | 309.28 | 2023-12-14 | 77 | 1 | 11 | Actual |
| 8495 | 379.00 | 2023-06-16 | 77 | 4 | 6 | Actual |
| 35443 | 993.52 | 2025-07-14 | 77 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-09-13 | 77 | 2 | 6 | Actual |
| 4701 | 950.00 | 2023-03-16 | 77 | 1 | 4 | Budget |
| 9983 | 380.00 | 2023-07-14 | 77 | 2 | 8 | Budget |
| 2198 | 567.76 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-12-13 | 77 | 5 | 6 | Actual |
| 4002 | 340.00 | 2023-02-13 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2024-03-15 | 77 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-09-12 | 77 | 6 | 3 | Actual |
| 1539 | 550.00 | 2022-12-14 | 77 | 6 | 5 | Budget |
| 7558 | 963.00 | 2023-05-16 | 77 | 1 | 7 | Actual |
| 7229 | 547.00 | 2023-05-16 | 77 | 1 | 6 | Actual |
| 27215 | 366.00 | 2024-12-13 | 77 | 4 | 6 | Actual |
| 7276 | 200.00 | 2023-05-16 | 77 | 2 | 6 | Budget |
| 14671 | 515.00 | 2023-12-14 | 77 | 6 | 4 | Actual |
| 3859 | 480.00 | 2023-02-13 | 77 | 1 | 6 | Budget |
| 38738 | 1310.00 | 2025-10-14 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2025-06-15 | 77 | 6 | 11 | Actual |
| 10973 | 650.00 | 2023-08-14 | 77 | 6 | 7 | Budget |
| 38541 | 519.00 | 2025-10-14 | 77 | 1 | 6 | Actual |
| 15883 | 246.00 | 2024-01-14 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-08-13 | 77 | 5 | 11 | Actual |
| 34021 | 357.00 | 2025-06-15 | 77 | 4 | 6 | Actual |
| 9716 | 372.00 | 2023-07-14 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2023-04-15 | 77 | 1 | 5 | Actual |
| 36593 | 1011.71 | 2025-08-14 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2024-01-14 | 77 | 6 | 3 | Actual |
| 8023 | 127.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
| 1619 | 380.00 | 2022-12-14 | 77 | 1 | 6 | Budget |
| 7090 | 611.00 | 2023-05-16 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-11-12 | 77 | 1 | 4 | Actual |
| 12758 | 550.00 | 2023-10-14 | 77 | 6 | 5 | Budget |
| 1809 | 177.00 | 2022-12-14 | 77 | 5 | 6 | Actual |
| 32301 | 435.87 | 2025-04-14 | 77 | 1 | 12 | Actual |
| 5700 | 299.00 | 2023-04-15 | 77 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-10-14 | 77 | 7 | 3 | Budget |
| 34403 | 416.72 | 2025-06-15 | 77 | 3 | 11 | Actual |
| 9660 | 200.00 | 2023-07-14 | 77 | 5 | 6 | Budget |
| 17892 | 116.00 | 2024-03-15 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-14 | 77 | 1 | 4 | Budget |
| 10776 | 200.00 | 2023-08-14 | 77 | 5 | 6 | Budget |
| 34171 | 1039.00 | 2025-06-15 | 77 | 6 | 7 | Actual |
| 26714 | 301.26 | 2024-11-12 | 77 | 1 | 13 | Actual |
| 18328 | 144.38 | 2024-03-15 | 77 | 3 | 11 | Actual |
| 4190 | 650.00 | 2023-02-13 | 77 | 1 | 7 | Budget |
| 2880 | 382.00 | 2023-01-14 | 77 | 4 | 6 | Actual |
| 32393 | 427.58 | 2025-04-14 | 77 | 1 | 13 | Actual |
| 37498 | 274.00 | 2025-09-13 | 77 | 5 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-13 | 77 | 1 | 8 | Actual |
| 39180 | 195.44 | 2025-10-14 | 77 | 2 | 12 | Actual |
| 36911 | 620.98 | 2025-08-14 | 77 | 6 | 12 | Actual |
| 33848 | 1031.00 | 2025-06-15 | 77 | 1 | 5 | Actual |
| 11567 | 705.00 | 2023-09-13 | 77 | 1 | 5 | Actual |
| 5701 | 280.00 | 2023-04-15 | 77 | 6 | 3 | Budget |
| 12884 | 200.00 | 2023-10-14 | 77 | 2 | 6 | Budget |
| 11805 | 620.00 | 2023-09-13 | 77 | 3 | 6 | Actual |
| 19536 | 48.63 | 2024-04-14 | 77 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2023-09-13 | 77 | 1 | 4 | Actual |
| 966 | 1123.83 | 2022-11-13 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-13 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2025-06-15 | 77 | 1 | 7 | Actual |
| 28839 | 479.49 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 16355 | 201.83 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 21362 | 152.89 | 2024-06-15 | 77 | 2 | 11 | Actual |
| 25 | 480.00 | 2022-11-13 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2023-06-16 | 77 | 1 | 3 | Actual |
| 12100 | 573.00 | 2023-09-13 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2025-02-12 | 77 | 6 | 13 | Actual |
| 18416 | 188.00 | 2024-03-15 | 77 | 6 | 11 | Actual |
| 29966 | 493.32 | 2025-02-12 | 77 | 6 | 11 | Actual |
| 26360 | 1022.31 | 2024-11-12 | 77 | 6 | 8 | Actual |
| 12934 | 550.00 | 2023-10-14 | 77 | 3 | 6 | Budget |
| 25020 | 204.00 | 2024-10-13 | 77 | 4 | 6 | Actual |
| 7744 | 380.00 | 2023-05-16 | 77 | 2 | 8 | Budget |
| 3956 | 480.00 | 2023-02-13 | 77 | 3 | 6 | Budget |
| 2462 | 1079.00 | 2023-01-14 | 77 | 1 | 4 | Actual |
| 5639 | 535.00 | 2023-04-15 | 77 | 1 | 3 | Actual |
| 20361 | 101.82 | 2024-05-15 | 77 | 3 | 11 | Actual |
| 24966 | 71.00 | 2024-10-13 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-12 | 77 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-10-14 | 77 | 5 | 6 | Actual |
| 12885 | 170.00 | 2023-10-14 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
| 685 | 243.00 | 2022-11-13 | 77 | 5 | 6 | Actual |
| 27274 | 433.00 | 2024-12-13 | 77 | 6 | 6 | Actual |
| 21416 | 201.83 | 2024-06-15 | 77 | 4 | 11 | Actual |
| 5826 | 950.00 | 2023-04-15 | 77 | 1 | 4 | Budget |
| 20714 | 190.00 | 2024-06-15 | 77 | 7 | 3 | Actual |
| 16648 | 790.00 | 2024-02-13 | 77 | 1 | 4 | Actual |
| 20129 | 691.00 | 2024-05-15 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2023-02-13 | 77 | 6 | 4 | Actual |
| 31541 | 940.00 | 2025-04-14 | 77 | 6 | 4 | Actual |
| 13754 | 578.00 | 2023-11-13 | 77 | 6 | 5 | Actual |
| 13814 | 389.00 | 2023-11-13 | 77 | 1 | 6 | Actual |
| 29905 | 422.04 | 2025-02-12 | 77 | 3 | 11 | Actual |
| 17152 | 534.42 | 2024-02-13 | 77 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-04-15 | 77 | 1 | 8 | Budget |
| 10044 | 628.37 | 2023-07-14 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-08-14 | 77 | 2 | 6 | Actual |
| 10505 | 686.00 | 2023-08-14 | 77 | 6 | 5 | Actual |
| 17652 | 189.00 | 2024-03-15 | 77 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-11-13 | 77 | 2 | 6 | Actual |
| 4982 | 430.00 | 2023-03-16 | 77 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-15 | 77 | 6 | 8 | Actual |
| 26204 | 1485.00 | 2024-11-12 | 77 | 1 | 7 | Actual |
| 1154 | 545.00 | 2022-12-14 | 77 | 1 | 3 | Actual |
| 19746 | 468.00 | 2024-05-15 | 77 | 6 | 4 | Actual |
| 37800 | 580.56 | 2025-09-13 | 77 | 1 | 11 | Actual |
| 35762 | 827.37 | 2025-07-14 | 77 | 6 | 12 | Actual |
| 11899 | 159.00 | 2023-09-13 | 77 | 5 | 6 | Actual |
| 2784 | 127.00 | 2023-01-14 | 77 | 2 | 6 | Actual |
| 14764 | 513.00 | 2023-12-14 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-10-14 | 77 | 6 | 6 | Actual |
| 4983 | 480.00 | 2023-03-16 | 77 | 1 | 6 | Budget |
| 11629 | 550.00 | 2023-09-13 | 77 | 6 | 5 | Budget |
| 15406 | 30.55 | 2023-12-14 | 77 | 1 | 12 | Actual |
| 13167 | 784.00 | 2023-10-14 | 77 | 1 | 7 | Actual |
| 31799 | 272.00 | 2025-04-14 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2025-09-13 | 77 | 6 | 11 | Actual |
| 22905 | 337.00 | 2024-08-13 | 77 | 1 | 6 | Actual |
| 1478 | 650.00 | 2022-12-14 | 77 | 1 | 5 | Budget |
| 31719 | 146.00 | 2025-04-14 | 77 | 2 | 6 | Actual |
| 6435 | 650.00 | 2023-04-15 | 77 | 1 | 7 | Budget |
| 18215 | 802.61 | 2024-03-15 | 77 | 6 | 8 | Actual |
| 11709 | 515.00 | 2023-09-13 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-10-14 | 77 | 6 | 12 | Actual |
| 3580 | 970.00 | 2023-02-13 | 77 | 1 | 4 | Actual |
| 23137 | 927.00 | 2024-08-13 | 77 | 6 | 7 | Actual |
| 38568 | 212.00 | 2025-10-14 | 77 | 2 | 6 | Actual |
| 34549 | 527.36 | 2025-06-15 | 77 | 1 | 12 | Actual |
| 21836 | 757.00 | 2024-07-13 | 77 | 1 | 5 | Actual |
| 34079 | 362.00 | 2025-06-15 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2024-01-14 | 77 | 1 | 6 | Actual |
| 38596 | 543.00 | 2025-10-14 | 77 | 3 | 6 | Actual |
| 12616 | 741.00 | 2023-10-14 | 77 | 6 | 4 | Actual |
| 9469 | 547.00 | 2023-07-14 | 77 | 1 | 6 | Actual |
| 19333 | 105.02 | 2024-04-14 | 77 | 3 | 11 | Actual |
| 2520 | 550.00 | 2023-01-14 | 77 | 6 | 4 | Budget |
| 28778 | 351.83 | 2025-01-13 | 77 | 4 | 11 | Actual |
| 25576 | 18.84 | 2024-10-13 | 77 | 2 | 12 | Actual |
| 5450 | 1154.13 | 2023-03-16 | 77 | 1 | 8 | Actual |
| 3393 | 480.00 | 2023-02-13 | 77 | 1 | 3 | Budget |
| 31329 | 696.00 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 28286 | 556.00 | 2025-01-13 | 77 | 1 | 6 | Actual |
| 33399 | 352.89 | 2025-05-15 | 77 | 1 | 12 | Actual |
| 212 | 1009.00 | 2022-11-13 | 77 | 1 | 4 | Actual |
| 38483 | 958.00 | 2025-10-14 | 77 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2023-06-16 | 77 | 1 | 4 | Budget |
| 10584 | 468.00 | 2023-08-14 | 77 | 1 | 6 | Actual |
| 20534 | 20.97 | 2024-05-15 | 77 | 2 | 12 | Actual |
| 6764 | 644.00 | 2023-05-16 | 77 | 1 | 3 | Actual |
| 16092 | 1301.11 | 2024-01-14 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-08-14 | 77 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-09-12 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-07-13 | 77 | 1 | 7 | Actual |
| 6436 | 810.00 | 2023-04-15 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-08-14 | 77 | 6 | 13 | Actual |
| 38028 | 105.02 | 2025-09-13 | 77 | 2 | 12 | Actual |
| 18718 | 527.00 | 2024-04-14 | 77 | 6 | 4 | Actual |
| 7745 | 413.21 | 2023-05-16 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-12-14 | 77 | 6 | 4 | Budget |
| 21034 | 218.00 | 2024-06-15 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-08-14 | 77 | 6 | 7 | Actual |
| 28925 | 95.44 | 2025-01-13 | 77 | 2 | 12 | Actual |
| 6902 | 126.00 | 2023-05-16 | 77 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-09-12 | 77 | 1 | 12 | Actual |
| 1716 | 550.00 | 2022-12-14 | 77 | 3 | 6 | Budget |
| 6624 | 380.00 | 2023-04-15 | 77 | 2 | 8 | Budget |
| 9390 | 650.00 | 2023-07-14 | 77 | 6 | 5 | Budget |
| 7149 | 686.00 | 2023-05-16 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2023-05-16 | 77 | 6 | 8 | Budget |
| 5827 | 1015.00 | 2023-04-15 | 77 | 1 | 4 | Actual |
| 2599 | 648.00 | 2023-01-14 | 77 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-11-13 | 77 | 4 | 6 | Actual |
| 8742 | 550.00 | 2023-06-16 | 77 | 6 | 7 | Budget |
| 5779 | 182.00 | 2023-04-15 | 77 | 7 | 3 | Actual |
| 886 | 636.00 | 2022-11-13 | 77 | 6 | 7 | Actual |
| 7557 | 850.00 | 2023-05-16 | 77 | 1 | 7 | Budget |
| 13921 | 222.00 | 2023-11-13 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2025-06-15 | 77 | 2 | 11 | Actual |
| 2521 | 518.00 | 2023-01-14 | 77 | 6 | 4 | Actual |
| 8820 | 650.00 | 2023-06-16 | 77 | 1 | 8 | Budget |
| 20215 | 851.10 | 2024-05-15 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-13 | 77 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-10-14 | 77 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-08-14 | 77 | 2 | 12 | Actual |
| 20982 | 449.00 | 2024-06-15 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-11-13 | 77 | 7 | 3 | Budget |
| 7697 | 650.00 | 2023-05-16 | 77 | 1 | 8 | Budget |
| 28393 | 260.00 | 2025-01-13 | 77 | 5 | 6 | Actual |
| 8741 | 636.00 | 2023-06-16 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-09-13 | 77 | 1 | 4 | Budget |
| 6685 | 380.00 | 2023-04-15 | 77 | 6 | 8 | Budget |
| 25549 | 31.61 | 2024-10-13 | 77 | 1 | 12 | Actual |
| 413 | 550.00 | 2022-11-13 | 77 | 6 | 5 | Budget |
| 8272 | 630.00 | 2023-06-16 | 77 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-11-13 | 77 | 1 | 8 | Budget |
| 6203 | 480.00 | 2023-04-15 | 77 | 3 | 6 | Budget |
| 1014 | 496.54 | 2022-11-13 | 77 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-12 | 77 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-11-13 | 77 | 2 | 11 | Actual |
| 6357 | 322.00 | 2023-04-15 | 77 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-10-14 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-08-13 | 77 | 6 | 6 | Actual |
| 16563 | 873.00 | 2024-02-13 | 77 | 6 | 3 | Actual |
| 27599 | 452.90 | 2024-12-13 | 77 | 3 | 11 | Actual |
| 15588 | 272.00 | 2024-01-14 | 77 | 7 | 3 | Actual |
| 22365 | 156.08 | 2024-07-13 | 77 | 2 | 11 | Actual |
| 29134 | 1431.00 | 2025-02-12 | 77 | 1 | 3 | Actual |
| 19360 | 144.38 | 2024-04-14 | 77 | 4 | 11 | Actual |
| 3906 | 241.00 | 2023-02-13 | 77 | 2 | 6 | Actual |
| 14048 | 866.00 | 2023-11-13 | 77 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-08-14 | 77 | 2 | 8 | Actual |
| 11756 | 200.00 | 2023-09-13 | 77 | 2 | 6 | Budget |
| 6625 | 546.55 | 2023-04-15 | 77 | 2 | 8 | Actual |
| 24317 | 249.70 | 2024-09-12 | 77 | 1 | 11 | Actual |
| 30706 | 389.00 | 2025-03-15 | 77 | 6 | 6 | Actual |
| 39299 | 838.11 | 2025-10-14 | 77 | 2 | 13 | Actual |
| 10775 | 215.00 | 2023-08-14 | 77 | 5 | 6 | Actual |
| 7325 | 527.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2023-06-16 | 77 | 6 | 6 | Budget |
| 13418 | 380.00 | 2023-10-14 | 77 | 6 | 8 | Budget |
| 5030 | 170.00 | 2023-03-16 | 77 | 2 | 6 | Actual |
| 5174 | 200.00 | 2023-03-16 | 77 | 5 | 6 | Budget |
| 24577 | 44.38 | 2024-09-12 | 77 | 6 | 12 | Actual |
| 23457 | 288.00 | 2024-08-13 | 77 | 6 | 11 | Actual |
| 1666 | 161.00 | 2022-12-14 | 77 | 2 | 6 | Actual |
| 7326 | 480.00 | 2023-05-16 | 77 | 3 | 6 | Budget |
| 32210 | 152.89 | 2025-04-14 | 77 | 5 | 11 | Actual |
| 17920 | 467.00 | 2024-03-15 | 77 | 3 | 6 | Actual |
Generated 2025-12-13 15:52:02.509 UTC