[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 659
444 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8741 | 636.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
| 14312 | 149.70 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 16974 | 320.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-11-14 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-16 | 77 | 6 | 7 | Actual |
| 21983 | 440.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 27626 | 400.77 | 2024-12-14 | 77 | 4 | 11 | Actual |
| 8542 | 304.00 | 2023-06-17 | 77 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-15 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 35091 | 405.00 | 2025-07-15 | 77 | 1 | 6 | Actual |
| 18776 | 614.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 35937 | 1517.00 | 2025-08-15 | 77 | 1 | 3 | Actual |
| 4190 | 650.00 | 2023-02-14 | 77 | 1 | 7 | Budget |
| 26951 | 1749.00 | 2024-12-14 | 77 | 1 | 4 | Actual |
| 19924 | 146.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 36241 | 536.00 | 2025-08-15 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 7277 | 255.00 | 2023-05-17 | 77 | 2 | 6 | Actual |
| 35381 | 1826.87 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 9252 | 550.00 | 2023-07-15 | 77 | 6 | 4 | Budget |
| 9982 | 669.28 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 32545 | 824.00 | 2025-05-16 | 77 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 10729 | 380.00 | 2023-08-15 | 77 | 4 | 6 | Budget |
| 6435 | 650.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
| 11489 | 748.00 | 2023-09-14 | 77 | 6 | 4 | Actual |
| 26622 | 55.02 | 2024-11-13 | 77 | 1 | 12 | Actual |
| 8680 | 850.00 | 2023-06-17 | 77 | 1 | 7 | Budget |
| 29347 | 1031.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 12367 | 550.00 | 2023-10-15 | 77 | 1 | 3 | Budget |
| 38568 | 212.00 | 2025-10-15 | 77 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-10-15 | 77 | 6 | 3 | Budget |
| 16741 | 772.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 4435 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 36733 | 326.30 | 2025-08-15 | 77 | 4 | 11 | Actual |
| 37391 | 461.00 | 2025-09-14 | 77 | 1 | 6 | Actual |
| 21928 | 344.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 21955 | 121.00 | 2024-07-14 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2025-05-16 | 77 | 6 | 13 | Actual |
| 5887 | 550.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 33882 | 1105.00 | 2025-06-16 | 77 | 6 | 5 | Actual |
| 12554 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2024-04-15 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2025-05-16 | 77 | 6 | 5 | Actual |
| 5826 | 950.00 | 2023-04-16 | 77 | 1 | 4 | Budget |
| 26448 | 136.93 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 28751 | 411.41 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-10-15 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2025-05-16 | 77 | 1 | 13 | Actual |
| 33225 | 807.16 | 2025-05-16 | 77 | 1 | 11 | Actual |
| 25608 | 43.31 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 14671 | 515.00 | 2023-12-15 | 77 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 36322 | 415.00 | 2025-08-15 | 77 | 4 | 6 | Actual |
| 4762 | 550.00 | 2023-03-17 | 77 | 6 | 4 | Budget |
| 35501 | 665.67 | 2025-07-15 | 77 | 1 | 11 | Actual |
| 34549 | 527.36 | 2025-06-16 | 77 | 1 | 12 | Actual |
| 22365 | 156.08 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 11756 | 200.00 | 2023-09-14 | 77 | 2 | 6 | Budget |
| 18869 | 306.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 1666 | 161.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 10506 | 550.00 | 2023-08-15 | 77 | 6 | 5 | Budget |
| 3907 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 9612 | 295.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 2337 | 324.00 | 2023-01-15 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 35729 | 201.83 | 2025-07-15 | 77 | 2 | 12 | Actual |
| 15588 | 272.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 11709 | 515.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 2880 | 382.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 7326 | 480.00 | 2023-05-17 | 77 | 3 | 6 | Budget |
| 32956 | 441.00 | 2025-05-16 | 77 | 6 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 17124 | 1255.65 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 18656 | 176.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 7618 | 550.00 | 2023-05-17 | 77 | 6 | 7 | Budget |
| 25549 | 31.61 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 35971 | 912.00 | 2025-08-15 | 77 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-08-15 | 77 | 6 | 5 | Actual |
| 27189 | 561.00 | 2024-12-14 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 7697 | 650.00 | 2023-05-17 | 77 | 1 | 8 | Budget |
| 6950 | 1039.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 29547 | 232.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 6204 | 562.00 | 2023-04-16 | 77 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-09-14 | 77 | 5 | 6 | Budget |
| 27215 | 366.00 | 2024-12-14 | 77 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-11-13 | 77 | 3 | 6 | Actual |
| 36348 | 263.00 | 2025-08-15 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2025-02-13 | 77 | 6 | 11 | Actual |
| 30024 | 479.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 16355 | 201.83 | 2024-01-15 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-14 | 77 | 1 | 3 | Actual |
| 26656 | 57.14 | 2024-11-13 | 77 | 6 | 12 | Actual |
| 15651 | 579.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 3128 | 617.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 5966 | 650.00 | 2023-04-16 | 77 | 1 | 5 | Budget |
| 10913 | 750.00 | 2023-08-15 | 77 | 1 | 7 | Budget |
| 17272 | 106.08 | 2024-02-14 | 77 | 2 | 11 | Actual |
| 26563 | 223.10 | 2024-11-13 | 77 | 6 | 11 | Actual |
| 26086 | 242.00 | 2024-11-13 | 77 | 4 | 6 | Actual |
| 2415 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 21836 | 757.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-10-15 | 77 | 1 | 5 | Budget |
| 10974 | 756.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 13229 | 579.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 2658 | 676.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 31150 | 546.51 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 3906 | 241.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 36706 | 403.96 | 2025-08-15 | 77 | 3 | 11 | Actual |
| 23397 | 197.57 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 22905 | 337.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 22813 | 690.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 30621 | 473.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-08-14 | 77 | 6 | 6 | Actual |
| 1540 | 507.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 19065 | 940.00 | 2024-04-15 | 77 | 1 | 7 | Actual |
| 6155 | 200.00 | 2023-04-16 | 77 | 2 | 6 | Budget |
| 9193 | 891.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
| 13503 | 1458.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 24754 | 851.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 15140 | 540.49 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 35323 | 1111.00 | 2025-07-15 | 77 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-10-15 | 77 | 1 | 12 | Actual |
| 7478 | 380.00 | 2023-05-17 | 77 | 6 | 6 | Budget |
| 4841 | 720.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 6951 | 1000.00 | 2023-05-17 | 77 | 1 | 4 | Budget |
| 31031 | 440.13 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 21443 | 47.57 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 2987 | 486.00 | 2023-01-15 | 77 | 6 | 6 | Actual |
| 8130 | 550.00 | 2023-06-17 | 77 | 6 | 4 | Budget |
| 18154 | 1105.65 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-08-15 | 77 | 2 | 8 | Budget |
| 12884 | 200.00 | 2023-10-15 | 77 | 2 | 6 | Budget |
| 13597 | 356.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 29495 | 538.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 22337 | 262.47 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 15019 | 1155.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 10682 | 579.00 | 2023-08-15 | 77 | 3 | 6 | Actual |
| 22125 | 960.00 | 2024-07-14 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2022-12-15 | 77 | 1 | 4 | Actual |
| 38235 | 1381.00 | 2025-10-15 | 77 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 23315 | 264.59 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 25377 | 49.70 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 4049 | 213.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
| 15802 | 359.00 | 2024-01-15 | 77 | 1 | 6 | Actual |
| 16440 | 20.97 | 2024-01-15 | 77 | 2 | 12 | Actual |
| 22009 | 318.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 38541 | 519.00 | 2025-10-15 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2025-02-13 | 77 | 6 | 12 | Actual |
| 30706 | 389.00 | 2025-03-16 | 77 | 6 | 6 | Actual |
| 16834 | 432.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 12507 | 162.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 16154 | 802.61 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 16212 | 332.68 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 22218 | 1264.74 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2023-06-17 | 77 | 7 | 3 | Budget |
| 16563 | 873.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 1810 | 200.00 | 2022-12-15 | 77 | 5 | 6 | Budget |
| 20004 | 150.00 | 2024-05-16 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2025-06-16 | 77 | 3 | 11 | Actual |
| 24345 | 97.57 | 2024-09-13 | 77 | 2 | 11 | Actual |
| 2737 | 380.00 | 2023-01-15 | 77 | 1 | 6 | Budget |
| 29440 | 428.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 14609 | 169.00 | 2023-12-15 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 38390 | 1009.00 | 2025-10-15 | 77 | 6 | 4 | Actual |
| 20388 | 175.23 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 24017 | 224.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 12226 | 280.00 | 2023-09-14 | 77 | 2 | 8 | Budget |
| 17299 | 157.15 | 2024-02-14 | 77 | 3 | 11 | Actual |
| 38831 | 1755.66 | 2025-10-15 | 77 | 1 | 8 | Actual |
| 36381 | 347.00 | 2025-08-15 | 77 | 6 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-15 | 77 | 1 | 7 | Actual |
| 26529 | 36.93 | 2024-11-13 | 77 | 5 | 11 | Actual |
| 23137 | 927.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 21625 | 1184.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 21659 | 846.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
| 35880 | 696.00 | 2025-07-15 | 77 | 6 | 13 | Actual |
| 967 | 650.00 | 2022-11-14 | 77 | 1 | 8 | Budget |
| 29226 | 372.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 26360 | 1022.31 | 2024-11-13 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 31832 | 374.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 6203 | 480.00 | 2023-04-16 | 77 | 3 | 6 | Budget |
| 13814 | 389.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 23937 | 78.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 34696 | 581.96 | 2025-06-16 | 77 | 2 | 13 | Actual |
| 23910 | 449.00 | 2024-09-13 | 77 | 1 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 13841 | 116.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-08-15 | 77 | 6 | 4 | Budget |
| 1716 | 550.00 | 2022-12-15 | 77 | 3 | 6 | Budget |
| 31599 | 1337.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 6250 | 372.00 | 2023-04-16 | 77 | 4 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 26112 | 161.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 14929 | 204.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 21416 | 201.83 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 27452 | 1037.46 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 38000 | 386.94 | 2025-09-14 | 77 | 1 | 12 | Actual |
| 20534 | 20.97 | 2024-05-16 | 77 | 2 | 12 | Actual |
| 2986 | 380.00 | 2023-01-15 | 77 | 6 | 6 | Budget |
| 21870 | 502.00 | 2024-07-14 | 77 | 6 | 5 | Actual |
| 37240 | 1166.00 | 2025-09-14 | 77 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-12-15 | 77 | 1 | 3 | Actual |
| 15709 | 644.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-09-14 | 77 | 2 | 6 | Actual |
| 19333 | 105.02 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 14962 | 293.00 | 2023-12-15 | 77 | 6 | 6 | Actual |
| 14430 | 18.84 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 15829 | 70.00 | 2024-01-15 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2023-06-17 | 77 | 6 | 8 | Budget |
| 4250 | 630.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 9717 | 380.00 | 2023-07-15 | 77 | 6 | 6 | Budget |
| 2198 | 567.76 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 20742 | 802.00 | 2024-06-16 | 77 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 35146 | 566.00 | 2025-07-15 | 77 | 3 | 6 | Actual |
| 28426 | 407.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 16413 | 37.99 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 33341 | 532.68 | 2025-05-16 | 77 | 6 | 11 | Actual |
| 7744 | 380.00 | 2023-05-17 | 77 | 2 | 8 | Budget |
| 22279 | 513.21 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2024-04-15 | 77 | 2 | 11 | Actual |
| 3779 | 650.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 35198 | 197.00 | 2025-07-15 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-08-15 | 77 | 1 | 6 | Budget |
| 29580 | 464.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 29017 | 488.98 | 2025-01-14 | 77 | 1 | 13 | Actual |
| 14822 | 333.00 | 2023-12-15 | 77 | 1 | 6 | Actual |
| 34021 | 357.00 | 2025-06-16 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-09-14 | 77 | 3 | 6 | Budget |
| 2927 | 231.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-15 | 77 | 6 | 4 | Actual |
| 34290 | 802.61 | 2025-06-16 | 77 | 6 | 8 | Actual |
| 10776 | 200.00 | 2023-08-15 | 77 | 5 | 6 | Budget |
| 25046 | 154.00 | 2024-10-14 | 77 | 5 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-16 | 77 | 6 | 8 | Actual |
| 22035 | 144.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-14 | 77 | 1 | 5 | Actual |
| 1763 | 380.00 | 2022-12-15 | 77 | 4 | 6 | Budget |
| 24939 | 333.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 33427 | 90.12 | 2025-05-16 | 77 | 2 | 12 | Actual |
| 9006 | 550.00 | 2023-07-15 | 77 | 1 | 3 | Budget |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 14258 | 52.89 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 23639 | 858.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 37800 | 580.56 | 2025-09-14 | 77 | 1 | 11 | Actual |
| 12933 | 550.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-11-13 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 7325 | 527.00 | 2023-05-17 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-10-15 | 77 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2023-03-17 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-09-14 | 77 | 1 | 8 | Actual |
| 20565 | 61.40 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 22160 | 855.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-12-14 | 77 | 1 | 6 | Actual |
| 28696 | 665.67 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 2277 | 480.00 | 2023-01-15 | 77 | 1 | 3 | Budget |
| 13921 | 222.00 | 2023-11-14 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2024-02-14 | 77 | 6 | 11 | Actual |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-08-15 | 77 | 2 | 6 | Actual |
| 3127 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 9469 | 547.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
| 26714 | 301.26 | 2024-11-13 | 77 | 1 | 13 | Actual |
| 12617 | 650.00 | 2023-10-15 | 77 | 6 | 4 | Budget |
| 21568 | 44.38 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 10728 | 372.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 20927 | 361.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 31329 | 696.00 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 13356 | 280.00 | 2023-10-15 | 77 | 2 | 8 | Budget |
| 6825 | 380.00 | 2023-05-17 | 77 | 6 | 3 | Budget |
| 14552 | 999.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
| 7479 | 344.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 37333 | 1031.00 | 2025-09-14 | 77 | 6 | 5 | Actual |
| 9517 | 184.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 5560 | 492.00 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 18416 | 188.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 30884 | 785.94 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 8494 | 380.00 | 2023-06-17 | 77 | 4 | 6 | Budget |
| 4002 | 340.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 7696 | 955.64 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 33670 | 935.00 | 2025-06-16 | 77 | 6 | 3 | Actual |
| 30352 | 338.00 | 2025-03-16 | 77 | 7 | 3 | Actual |
| 21744 | 794.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2025-01-14 | 77 | 2 | 13 | Actual |
| 12555 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Budget |
| 5031 | 200.00 | 2023-03-17 | 77 | 2 | 6 | Budget |
| 34430 | 396.51 | 2025-06-16 | 77 | 4 | 11 | Actual |
| 18382 | 49.70 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 12179 | 982.92 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 32871 | 532.00 | 2025-05-16 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-17 | 77 | 1 | 4 | Budget |
| 592 | 550.00 | 2022-11-14 | 77 | 3 | 6 | Budget |
| 10633 | 200.00 | 2023-08-15 | 77 | 2 | 6 | Budget |
| 17066 | 727.00 | 2024-02-14 | 77 | 6 | 7 | Actual |
| 13719 | 757.00 | 2023-11-14 | 77 | 1 | 5 | Actual |
| 26032 | 86.00 | 2024-11-13 | 77 | 2 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-17 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2023-04-16 | 77 | 6 | 6 | Actual |
| 5499 | 380.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
| 28313 | 139.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 39299 | 838.11 | 2025-10-15 | 77 | 2 | 13 | Actual |
| 39094 | 517.79 | 2025-10-15 | 77 | 6 | 11 | Actual |
| 12981 | 380.00 | 2023-10-15 | 77 | 4 | 6 | Budget |
| 18355 | 157.15 | 2024-03-16 | 77 | 4 | 11 | Actual |
| 37531 | 446.00 | 2025-09-14 | 77 | 6 | 6 | Actual |
| 20334 | 86.93 | 2024-05-16 | 77 | 2 | 11 | Actual |
| 543 | 200.00 | 2022-11-14 | 77 | 2 | 6 | Budget |
| 15744 | 547.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 35172 | 302.00 | 2025-07-15 | 77 | 4 | 6 | Actual |
| 4763 | 662.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-12-15 | 77 | 6 | 3 | Budget |
| 2009 | 550.00 | 2022-12-15 | 77 | 6 | 7 | Budget |
| 13167 | 784.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 33133 | 916.25 | 2025-05-16 | 77 | 2 | 8 | Actual |
| 10681 | 550.00 | 2023-08-15 | 77 | 3 | 6 | Budget |
| 10123 | 495.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 26475 | 193.32 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-15 | 77 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2025-03-16 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2025-07-15 | 77 | 6 | 11 | Actual |
| 6436 | 810.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 21477 | 194.38 | 2024-06-16 | 77 | 6 | 11 | Actual |
| 3255 | 280.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 20869 | 716.00 | 2024-06-16 | 77 | 6 | 5 | Actual |
| 23343 | 140.12 | 2024-08-14 | 77 | 2 | 11 | Actual |
| 19684 | 396.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 16620 | 352.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 19420 | 282.68 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 26741 | 718.81 | 2024-11-13 | 77 | 2 | 13 | Actual |
| 27891 | 929.34 | 2024-12-14 | 77 | 2 | 13 | Actual |
| 2463 | 950.00 | 2023-01-15 | 77 | 1 | 4 | Budget |
| 25787 | 264.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 5450 | 1154.13 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 2881 | 380.00 | 2023-01-15 | 77 | 4 | 6 | Budget |
| 34229 | 1631.41 | 2025-06-16 | 77 | 1 | 8 | Actual |
| 27161 | 187.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-15 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-09-14 | 77 | 6 | 5 | Budget |
| 7011 | 693.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 353 | 691.00 | 2022-11-14 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 31799 | 272.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 15054 | 855.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2025-07-15 | 77 | 2 | 13 | Actual |
| 38859 | 793.52 | 2025-10-15 | 77 | 2 | 8 | Actual |
| 3955 | 435.00 | 2023-02-14 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2024-08-14 | 77 | 5 | 11 | Actual |
| 28839 | 479.49 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 11300 | 360.00 | 2023-09-14 | 77 | 6 | 3 | Actual |
| 15999 | 1004.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
| 7276 | 200.00 | 2023-05-17 | 77 | 2 | 6 | Budget |
| 4189 | 741.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
| 9067 | 380.00 | 2023-07-15 | 77 | 6 | 3 | Budget |
| 27241 | 204.00 | 2024-12-14 | 77 | 5 | 6 | Actual |
| 12099 | 650.00 | 2023-09-14 | 77 | 6 | 7 | Budget |
| 22452 | 274.17 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 15348 | 262.47 | 2023-12-15 | 77 | 6 | 11 | Actual |
| 37855 | 458.21 | 2025-09-14 | 77 | 3 | 11 | Actual |
| 23852 | 565.00 | 2024-09-13 | 77 | 6 | 5 | Actual |
| 5638 | 480.00 | 2023-04-16 | 77 | 1 | 3 | Budget |
| 7945 | 380.00 | 2023-06-17 | 77 | 6 | 3 | Budget |
| 11959 | 430.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 5311 | 655.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 9565 | 480.00 | 2023-07-15 | 77 | 3 | 6 | Budget |
| 15439 | 55.02 | 2023-12-15 | 77 | 6 | 12 | Actual |
| 33047 | 1216.00 | 2025-05-16 | 77 | 6 | 7 | Actual |
| 11568 | 650.00 | 2023-09-14 | 77 | 1 | 5 | Budget |
| 10505 | 686.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 1870 | 380.00 | 2022-12-15 | 77 | 6 | 6 | Budget |
| 29850 | 673.11 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 35033 | 873.00 | 2025-07-15 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2025-01-14 | 77 | 1 | 3 | Actual |
| 20415 | 101.82 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 2784 | 127.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 18896 | 154.00 | 2024-04-15 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-09-14 | 77 | 6 | 6 | Budget |
| 23547 | 47.57 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 24669 | 855.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 37205 | 1474.00 | 2025-09-14 | 77 | 1 | 4 | Actual |
| 6824 | 331.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 4376 | 688.97 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 21214 | 1560.20 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 12934 | 550.00 | 2023-10-15 | 77 | 3 | 6 | Budget |
| 37622 | 1036.00 | 2025-09-14 | 77 | 6 | 7 | Actual |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-08-15 | 77 | 2 | 11 | Actual |
| 21389 | 184.81 | 2024-06-16 | 77 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 30144 | 348.63 | 2025-02-13 | 77 | 1 | 13 | Actual |
| 5312 | 650.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 18950 | 236.00 | 2024-04-15 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 7420 | 200.00 | 2023-05-17 | 77 | 5 | 6 | Budget |
| 17946 | 222.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-15 | 77 | 1 | 7 | Actual |
| 13230 | 650.00 | 2023-10-15 | 77 | 6 | 7 | Budget |
| 31719 | 146.00 | 2025-04-15 | 77 | 2 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
Generated 2025-12-15 02:37:59.518 UTC