[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 33 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29672 | 972.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 2276 | 530.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 32843 | 151.00 | 2025-06-05 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 33727 | 361.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 34577 | 211.40 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 33546 | 669.69 | 2025-06-05 | 77 | 2 | 13 | Actual |
| 6297 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 23604 | 1468.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 5638 | 480.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 27864 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 4002 | 340.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 17892 | 116.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 13309 | 1166.25 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 36706 | 403.96 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 31889 | 1591.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 6155 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 23547 | 47.57 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 19008 | 323.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 6498 | 686.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 685 | 243.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 4653 | 200.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 37942 | 575.24 | 2025-10-04 | 77 | 6 | 11 | Actual |
| 3643 | 611.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 17946 | 222.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 32393 | 427.58 | 2025-05-05 | 77 | 1 | 13 | Actual |
| 8741 | 636.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 16355 | 201.83 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 29289 | 1009.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-11-04 | 77 | 1 | 3 | Budget |
| 36268 | 136.00 | 2025-09-04 | 77 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 2198 | 567.76 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 34021 | 357.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 28604 | 982.92 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 11100 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 34257 | 1102.62 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 2089 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 21477 | 194.38 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-10-04 | 77 | 1 | 6 | Actual |
| 14285 | 203.95 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 10448 | 792.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 32630 | 1641.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 4329 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 38596 | 543.00 | 2025-11-04 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 14461 | 57.14 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 31329 | 696.00 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 26563 | 223.10 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 4049 | 213.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 16974 | 320.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 6251 | 280.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 20449 | 196.51 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 8679 | 720.00 | 2023-07-07 | 77 | 1 | 7 | Actual |
| 5451 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 745 | 417.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 34403 | 416.72 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 25910 | 825.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 33280 | 269.91 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 25945 | 788.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 825 | 858.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 28897 | 557.15 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 886 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 7010 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 18656 | 176.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 32301 | 435.87 | 2025-05-05 | 77 | 1 | 12 | Actual |
| 37120 | 1094.00 | 2025-10-04 | 77 | 6 | 3 | Actual |
| 9253 | 763.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 17772 | 589.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 16034 | 900.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 27215 | 366.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 6951 | 1000.00 | 2023-06-06 | 77 | 1 | 4 | Budget |
| 18950 | 236.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 37472 | 333.00 | 2025-10-04 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 6765 | 550.00 | 2023-06-06 | 77 | 1 | 3 | Budget |
| 3066 | 850.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 29254 | 1733.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-11-04 | 77 | 6 | 7 | Budget |
| 15348 | 262.47 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-11-04 | 77 | 1 | 4 | Actual |
| 24 | 535.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 30352 | 338.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 8447 | 480.00 | 2023-07-07 | 77 | 3 | 6 | Budget |
| 27241 | 204.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 17186 | 661.70 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 26502 | 190.12 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 36969 | 587.23 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 25728 | 869.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 28286 | 556.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 21416 | 201.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 20334 | 86.93 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 25431 | 140.12 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 33940 | 520.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 84 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 24372 | 139.06 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 22218 | 1264.74 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 10914 | 855.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 27043 | 1145.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 11301 | 280.00 | 2023-10-04 | 77 | 6 | 3 | Budget |
| 3906 | 241.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 4110 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 27189 | 561.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 21121 | 927.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 33399 | 352.89 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 24198 | 1301.11 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 19536 | 48.63 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 4904 | 579.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 16741 | 772.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 17503 | 59.27 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 15942 | 281.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 8495 | 379.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 14849 | 162.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 10043 | 280.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 23343 | 140.12 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 15112 | 1395.05 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 8601 | 380.00 | 2023-07-07 | 77 | 6 | 6 | Budget |
| 31212 | 812.48 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 4435 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 36850 | 379.49 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 2987 | 486.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-11-04 | 77 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 9982 | 669.28 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 6825 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 4250 | 630.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 26145 | 244.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 2833 | 620.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 18301 | 48.63 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 23759 | 562.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 38648 | 266.00 | 2025-11-04 | 77 | 5 | 6 | Actual |
| 16889 | 499.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 38483 | 958.00 | 2025-11-04 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 2737 | 380.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 9006 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 35583 | 377.36 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 35091 | 405.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 3581 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 2657 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 4903 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 28101 | 1658.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 4376 | 688.97 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 34940 | 1205.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 30647 | 312.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 9795 | 850.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 19897 | 320.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 17353 | 44.38 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 38062 | 766.73 | 2025-10-04 | 77 | 6 | 12 | Actual |
| 15140 | 540.49 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 23639 | 858.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 14962 | 293.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 7276 | 200.00 | 2023-06-06 | 77 | 2 | 6 | Budget |
| 19420 | 282.68 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 9144 | 94.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 1950 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 10122 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 2881 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 15054 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 20982 | 449.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 21034 | 218.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 27161 | 187.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 10973 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 24106 | 1004.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 2010 | 674.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 14312 | 149.70 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 20869 | 716.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2023-08-04 | 77 | 6 | 3 | Budget |
| 3533 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 26448 | 136.93 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 11630 | 669.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 34430 | 396.51 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 272 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 2736 | 426.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 21983 | 440.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 23137 | 927.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 8351 | 480.00 | 2023-07-07 | 77 | 1 | 6 | Budget |
| 3314 | 507.15 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 34491 | 609.28 | 2025-07-06 | 77 | 6 | 11 | Actual |
| 25693 | 1310.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 32897 | 364.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 19978 | 246.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 15232 | 309.28 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 25815 | 1145.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 39033 | 493.32 | 2025-11-04 | 77 | 4 | 11 | Actual |
| 414 | 667.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-11-04 | 77 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 18061 | 940.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 26741 | 718.81 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 19333 | 105.02 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 10835 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 24426 | 49.70 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 35643 | 485.87 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 18355 | 157.15 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 5371 | 507.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 36760 | 148.63 | 2025-09-04 | 77 | 5 | 11 | Actual |
| 33341 | 532.68 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 12428 | 280.00 | 2023-11-04 | 77 | 6 | 3 | Budget |
| 22986 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 18869 | 306.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 7945 | 380.00 | 2023-07-07 | 77 | 6 | 3 | Budget |
| 28016 | 983.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 31031 | 440.13 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 25491 | 240.13 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 32816 | 504.00 | 2025-06-05 | 77 | 1 | 6 | Actual |
| 1478 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 31058 | 381.62 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 25787 | 264.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 826 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 16471 | 37.99 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 11757 | 248.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 24994 | 382.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 27544 | 698.64 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-10-04 | 77 | 6 | 6 | Actual |
| 23965 | 382.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 11053 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 8210 | 734.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 30024 | 479.49 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 17865 | 432.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 7944 | 353.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 20415 | 101.82 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 18328 | 144.38 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 37446 | 599.00 | 2025-10-04 | 77 | 3 | 6 | Actual |
| 6106 | 410.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 37622 | 1036.00 | 2025-10-04 | 77 | 6 | 7 | Actual |
| 19306 | 44.38 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 5030 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 34290 | 802.61 | 2025-07-06 | 77 | 6 | 8 | Actual |
| 21064 | 309.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 1870 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 16648 | 790.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 31386 | 1574.00 | 2025-05-05 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-11-04 | 77 | 2 | 6 | Budget |
| 31506 | 1710.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 19924 | 146.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 8742 | 550.00 | 2023-07-07 | 77 | 6 | 7 | Budget |
| 23045 | 333.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 29226 | 372.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 2463 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 33047 | 1216.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 21156 | 792.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 31004 | 152.89 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 29077 | 581.96 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 31541 | 940.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 24754 | 851.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 37828 | 135.87 | 2025-10-04 | 77 | 2 | 11 | Actual |
| 14258 | 52.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 16941 | 193.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 20714 | 190.00 | 2024-07-06 | 77 | 7 | 3 | Actual |
| 5233 | 372.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 31634 | 1085.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 11568 | 650.00 | 2023-10-04 | 77 | 1 | 5 | Budget |
| 5639 | 535.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 21443 | 47.57 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 21008 | 302.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 413 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 38831 | 1755.66 | 2025-11-04 | 77 | 1 | 8 | Actual |
| 2137 | 280.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 5079 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 17652 | 189.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 28576 | 1861.72 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-10-04 | 77 | 1 | 8 | Budget |
| 17066 | 727.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 5559 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 33790 | 1177.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 3128 | 617.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 23315 | 264.59 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 36996 | 645.12 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 13357 | 534.42 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 5701 | 280.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 27981 | 1351.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 1398 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 10584 | 468.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
| 11378 | 90.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 12554 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 16776 | 689.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 14108 | 1166.25 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 21535 | 41.19 | 2024-07-06 | 77 | 1 | 12 | Actual |
| 38979 | 308.21 | 2025-11-04 | 77 | 2 | 11 | Actual |
| 34728 | 669.69 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 26112 | 161.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 35198 | 197.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
| 9934 | 650.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 10506 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 32043 | 1058.68 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-10-04 | 77 | 1 | 4 | Budget |
| 33755 | 1522.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 31773 | 302.00 | 2025-05-05 | 77 | 4 | 6 | Actual |
| 3065 | 909.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 7372 | 450.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 638 | 344.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 17595 | 950.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 33013 | 1499.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 15744 | 547.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 32956 | 441.00 | 2025-06-05 | 77 | 6 | 6 | Actual |
| 36733 | 326.30 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 10505 | 686.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 13168 | 750.00 | 2023-11-04 | 77 | 1 | 7 | Budget |
| 9468 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 35762 | 827.37 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 16321 | 51.82 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 12616 | 741.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 26923 | 361.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 15616 | 684.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 966 | 1123.83 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 16861 | 121.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 2600 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 6027 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 27134 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 1809 | 177.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 37240 | 1166.00 | 2025-10-04 | 77 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 22365 | 156.08 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 18599 | 858.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 36348 | 263.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 8131 | 636.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-10-04 | 77 | 4 | 11 | Actual |
| 15709 | 644.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 19839 | 518.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 2928 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 18416 | 188.00 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 9855 | 550.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 11488 | 650.00 | 2023-10-04 | 77 | 6 | 4 | Budget |
| 38622 | 299.00 | 2025-11-04 | 77 | 4 | 6 | Actual |
| 15314 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2024-10-03 | 77 | 2 | 12 | Actual |
| 10368 | 650.00 | 2023-09-04 | 77 | 6 | 4 | Budget |
| 23817 | 620.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 13841 | 116.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 3642 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 11853 | 380.00 | 2023-10-04 | 77 | 4 | 6 | Budget |
| 4700 | 1058.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 4841 | 720.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 34696 | 581.96 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 28696 | 665.67 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 31719 | 146.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 31981 | 1928.39 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 31478 | 324.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 11899 | 159.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 30976 | 625.24 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 11900 | 200.00 | 2023-10-04 | 77 | 5 | 6 | Budget |
| 27424 | 1948.09 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 26866 | 1033.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 12981 | 380.00 | 2023-11-04 | 77 | 4 | 6 | Budget |
| 28925 | 95.44 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 13089 | 380.00 | 2023-11-04 | 77 | 6 | 6 | Budget |
| 24317 | 249.70 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 2599 | 648.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 18718 | 527.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 31599 | 1337.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 21716 | 185.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 12226 | 280.00 | 2023-10-04 | 77 | 2 | 8 | Budget |
| 28367 | 375.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 10913 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 10260 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 31923 | 1080.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 5173 | 236.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 27924 | 966.18 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 13754 | 578.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 18776 | 614.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 12757 | 540.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 35729 | 201.83 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 7373 | 380.00 | 2023-06-06 | 77 | 4 | 6 | Budget |
| 29547 | 232.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 26086 | 242.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 5498 | 634.43 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 33670 | 935.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 8130 | 550.00 | 2023-07-07 | 77 | 6 | 4 | Budget |
| 12366 | 535.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 34611 | 719.92 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 14903 | 209.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 28135 | 1026.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 20306 | 345.45 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 32420 | 734.60 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 12555 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Budget |
| 32758 | 1137.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 19360 | 144.38 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 22755 | 489.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 30052 | 97.57 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 22009 | 318.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 2277 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 13088 | 389.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 22510 | 18.84 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 8022 | 100.00 | 2023-07-07 | 77 | 7 | 3 | Budget |
| 4842 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 21389 | 184.81 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 6356 | 380.00 | 2023-05-06 | 77 | 6 | 6 | Budget |
| 18154 | 1105.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 23515 | 35.87 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 6204 | 562.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 38178 | 881.97 | 2025-10-04 | 77 | 6 | 13 | Actual |
| 5886 | 534.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 15260 | 48.63 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 35529 | 306.08 | 2025-08-04 | 77 | 2 | 11 | Actual |
| 6028 | 680.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 19387 | 95.44 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 29850 | 673.11 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 18382 | 49.70 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 24345 | 97.57 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 29017 | 488.98 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 19593 | 1471.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 24259 | 785.94 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 7420 | 200.00 | 2023-06-06 | 77 | 5 | 6 | Budget |
| 9331 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 31092 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 15287 | 135.87 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 1074 | 492.00 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 3532 | 144.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 21955 | 121.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 11300 | 360.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
Generated 2026-01-04 02:37:59.070 UTC