[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 35 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5232 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 33848 | 1031.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 3780 | 684.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 26448 | 136.93 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 33755 | 1522.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 29878 | 152.89 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 31386 | 1574.00 | 2025-05-05 | 77 | 1 | 3 | Actual |
| 11488 | 650.00 | 2023-10-04 | 77 | 6 | 4 | Budget |
| 12226 | 280.00 | 2023-10-04 | 77 | 2 | 8 | Budget |
| 27626 | 400.77 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 30352 | 338.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 7420 | 200.00 | 2023-06-06 | 77 | 5 | 6 | Budget |
| 2986 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 1213 | 392.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 6028 | 680.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 18215 | 802.61 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 8542 | 304.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 18976 | 137.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 5126 | 313.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 14258 | 52.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 24372 | 139.06 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 35091 | 405.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 4189 | 741.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 273 | 604.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 11708 | 480.00 | 2023-10-04 | 77 | 1 | 6 | Budget |
| 35847 | 696.00 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 36531 | 2023.85 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 16154 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 16034 | 900.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 12837 | 480.00 | 2023-11-04 | 77 | 1 | 6 | Budget |
| 14285 | 203.95 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 11853 | 380.00 | 2023-10-04 | 77 | 4 | 6 | Budget |
| 37800 | 580.56 | 2025-10-04 | 77 | 1 | 11 | Actual |
| 39060 | 79.48 | 2025-11-04 | 77 | 5 | 11 | Actual |
| 18061 | 940.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-10-04 | 77 | 6 | 8 | Budget |
| 20954 | 111.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 28286 | 556.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 13088 | 389.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 19008 | 323.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 18096 | 691.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 6497 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 16683 | 495.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 8869 | 380.00 | 2023-07-07 | 77 | 2 | 8 | Budget |
| 7326 | 480.00 | 2023-06-06 | 77 | 3 | 6 | Budget |
| 13308 | 750.00 | 2023-11-04 | 77 | 1 | 8 | Budget |
| 33635 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 23257 | 723.82 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 23759 | 562.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 29134 | 1431.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 17972 | 159.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 36296 | 589.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 9390 | 650.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 9983 | 380.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 6107 | 480.00 | 2023-05-06 | 77 | 1 | 6 | Budget |
| 13417 | 634.43 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 34611 | 719.92 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 967 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 6498 | 686.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 22125 | 960.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 9389 | 623.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 11568 | 650.00 | 2023-10-04 | 77 | 1 | 5 | Budget |
| 18382 | 49.70 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 36911 | 620.98 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 32897 | 364.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 8209 | 650.00 | 2023-07-07 | 77 | 1 | 5 | Budget |
| 10914 | 855.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 19220 | 620.79 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 30086 | 643.32 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 1540 | 507.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-11-04 | 77 | 1 | 5 | Actual |
| 30884 | 785.94 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 3581 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 31212 | 812.48 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 19065 | 940.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 19387 | 95.44 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 38622 | 299.00 | 2025-11-04 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 32602 | 365.00 | 2025-06-05 | 77 | 7 | 3 | Actual |
| 20565 | 61.40 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 3255 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 10369 | 523.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 23195 | 1166.25 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 8680 | 850.00 | 2023-07-07 | 77 | 1 | 7 | Budget |
| 6203 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 16776 | 689.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 6251 | 280.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 7944 | 353.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 7696 | 955.64 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 14877 | 449.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 7090 | 611.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 19839 | 518.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 33546 | 669.69 | 2025-06-05 | 77 | 2 | 13 | Actual |
| 37298 | 1337.00 | 2025-10-04 | 77 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 7276 | 200.00 | 2023-06-06 | 77 | 2 | 6 | Budget |
| 38000 | 386.94 | 2025-10-04 | 77 | 1 | 12 | Actual |
| 13357 | 534.42 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 20388 | 175.23 | 2024-06-05 | 77 | 4 | 11 | Actual |
| 6686 | 573.82 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2023-06-06 | 77 | 1 | 3 | Budget |
| 26204 | 1485.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 12616 | 741.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 30260 | 1470.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 31329 | 696.00 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 17714 | 558.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-11-04 | 77 | 1 | 12 | Actual |
| 19333 | 105.02 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 11806 | 550.00 | 2023-10-04 | 77 | 3 | 6 | Budget |
| 31058 | 381.62 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 4701 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 25910 | 825.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 31270 | 301.26 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 13028 | 200.00 | 2023-11-04 | 77 | 5 | 6 | Budget |
| 18869 | 306.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 30295 | 869.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 23102 | 945.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 24140 | 777.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 16648 | 790.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 32335 | 580.56 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 7089 | 650.00 | 2023-06-06 | 77 | 1 | 5 | Budget |
| 12227 | 425.33 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 14345 | 175.23 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-10-04 | 77 | 1 | 3 | Budget |
| 29792 | 1002.61 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 17892 | 116.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 8741 | 636.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 36651 | 784.82 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 10729 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 27544 | 698.64 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 26714 | 301.26 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 15260 | 48.63 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 744 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 27274 | 433.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 5311 | 655.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 6357 | 322.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 32453 | 613.54 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 3207 | 650.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 3313 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 30144 | 348.63 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 8023 | 127.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 31004 | 152.89 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 17595 | 950.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 8130 | 550.00 | 2023-07-07 | 77 | 6 | 4 | Budget |
| 23045 | 333.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 28393 | 260.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 30856 | 2229.91 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 17946 | 222.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 31981 | 1928.39 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2023-07-07 | 77 | 7 | 3 | Budget |
| 19804 | 809.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 32210 | 152.89 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 10973 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 7325 | 527.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 27486 | 737.46 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 22600 | 1350.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 31150 | 546.51 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 13089 | 380.00 | 2023-11-04 | 77 | 6 | 6 | Budget |
| 2462 | 1079.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 3906 | 241.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 7479 | 344.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 18301 | 48.63 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 495 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 6204 | 562.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 18474 | 37.99 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 4653 | 200.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 29966 | 493.32 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 4903 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 10632 | 193.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 35701 | 445.45 | 2025-08-04 | 77 | 1 | 12 | Actual |
| 35381 | 1826.87 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 5498 | 634.43 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 32510 | 1559.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 39094 | 517.79 | 2025-11-04 | 77 | 6 | 11 | Actual |
| 13418 | 380.00 | 2023-11-04 | 77 | 6 | 8 | Budget |
| 20982 | 449.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 34376 | 141.19 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 29758 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 4190 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 2880 | 382.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 23604 | 1468.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 18416 | 188.00 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 35937 | 1517.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 9193 | 891.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 32843 | 151.00 | 2025-06-05 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2024-07-06 | 77 | 6 | 12 | Actual |
| 8350 | 495.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 14609 | 169.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 23370 | 186.93 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 9566 | 550.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 15314 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 27424 | 1948.09 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 33399 | 352.89 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 11567 | 705.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-10-04 | 77 | 6 | 6 | Actual |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 21334 | 226.30 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 11899 | 159.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 35323 | 1111.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 7010 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 25608 | 43.31 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 24846 | 571.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 16240 | 49.70 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 23547 | 47.57 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 30918 | 1146.56 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 11378 | 90.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-10-03 | 77 | 2 | 12 | Actual |
| 21214 | 1560.20 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 30171 | 645.12 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 1667 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 966 | 1123.83 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 14403 | 31.61 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 36792 | 493.32 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 21659 | 846.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 30203 | 696.00 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 31832 | 374.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 21716 | 185.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 3066 | 850.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 16294 | 177.36 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 3127 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 11489 | 748.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 9145 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 15802 | 359.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 31773 | 302.00 | 2025-05-05 | 77 | 4 | 6 | Actual |
| 20714 | 190.00 | 2024-07-06 | 77 | 7 | 3 | Actual |
| 29932 | 359.28 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 7745 | 413.21 | 2023-06-06 | 77 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 13814 | 389.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 27161 | 187.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 5639 | 535.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 22218 | 1264.74 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 15829 | 70.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 28073 | 324.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 18811 | 729.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 11101 | 513.21 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 5701 | 280.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 15054 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 2600 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 11427 | 1049.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 18924 | 370.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 9469 | 547.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 7557 | 850.00 | 2023-06-06 | 77 | 1 | 7 | Budget |
| 4904 | 579.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 4763 | 662.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 36878 | 100.76 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 23724 | 842.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 4983 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 639 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 37498 | 274.00 | 2025-10-04 | 77 | 5 | 6 | Actual |
| 11629 | 550.00 | 2023-10-04 | 77 | 6 | 5 | Budget |
| 20129 | 691.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 36850 | 379.49 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 26951 | 1749.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 4842 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 11301 | 280.00 | 2023-10-04 | 77 | 6 | 3 | Budget |
| 1810 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 37942 | 575.24 | 2025-10-04 | 77 | 6 | 11 | Actual |
| 2736 | 426.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 17272 | 106.08 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 7478 | 380.00 | 2023-06-06 | 77 | 6 | 6 | Budget |
| 8494 | 380.00 | 2023-07-07 | 77 | 4 | 6 | Budget |
| 3859 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 34728 | 669.69 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 5031 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 18507 | 62.46 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-10-04 | 77 | 1 | 6 | Actual |
| 33461 | 750.77 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 19712 | 895.00 | 2024-06-05 | 77 | 1 | 4 | Actual |
| 12980 | 385.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 10913 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 16861 | 121.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 24049 | 323.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 22986 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 10123 | 495.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 9331 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 685 | 243.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 26239 | 1134.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 18328 | 144.38 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 37622 | 1036.00 | 2025-10-04 | 77 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-10-04 | 77 | 2 | 11 | Actual |
| 14929 | 204.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 34021 | 357.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 28518 | 970.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 13869 | 363.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 20004 | 150.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 25020 | 204.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 37085 | 1604.00 | 2025-10-04 | 77 | 1 | 3 | Actual |
| 20037 | 308.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 8820 | 650.00 | 2023-07-07 | 77 | 1 | 8 | Budget |
| 27076 | 810.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 16941 | 193.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 35643 | 485.87 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 25404 | 148.63 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 30976 | 625.24 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 10183 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 34348 | 799.71 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 21121 | 927.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 14461 | 57.14 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 29044 | 1024.08 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 29382 | 948.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 12554 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 12428 | 280.00 | 2023-11-04 | 77 | 6 | 3 | Budget |
| 26923 | 361.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 6577 | 750.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 18273 | 264.59 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 592 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 25171 | 818.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-10-04 | 77 | 1 | 13 | Actual |
| 20534 | 20.97 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 38270 | 938.00 | 2025-11-04 | 77 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-11-04 | 77 | 2 | 6 | Actual |
| 2089 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 32043 | 1058.68 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 30052 | 97.57 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 5887 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 9067 | 380.00 | 2023-08-04 | 77 | 6 | 3 | Budget |
| 20306 | 345.45 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 34171 | 1039.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 24994 | 382.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 1949 | 793.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 29289 | 1009.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 27745 | 585.88 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 10633 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget |
| 25945 | 788.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 8928 | 280.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 20248 | 892.01 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 23424 | 50.76 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 22246 | 716.25 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 15140 | 540.49 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 28135 | 1026.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 19420 | 282.68 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 27864 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 25431 | 140.12 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 4110 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 31092 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 31478 | 324.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 19306 | 44.38 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 37855 | 458.21 | 2025-10-04 | 77 | 3 | 11 | Actual |
| 25046 | 154.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 34403 | 416.72 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 37418 | 186.00 | 2025-10-04 | 77 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 28897 | 557.15 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 38235 | 1381.00 | 2025-11-04 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 6356 | 380.00 | 2023-05-06 | 77 | 6 | 6 | Budget |
| 14903 | 209.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 4652 | 184.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 17652 | 189.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 29850 | 673.11 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 27653 | 152.89 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 32545 | 824.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 5886 | 534.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 7618 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 7150 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 20742 | 802.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 686 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 6903 | 100.00 | 2023-06-06 | 77 | 7 | 3 | Budget |
| 15709 | 644.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 23696 | 189.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 6027 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 9935 | 1166.25 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 30706 | 389.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 28228 | 1031.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 21477 | 194.38 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 2833 | 620.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 20094 | 990.00 | 2024-06-05 | 77 | 1 | 7 | Actual |
| 353 | 691.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 1950 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 38062 | 766.73 | 2025-10-04 | 77 | 6 | 12 | Actual |
| 17244 | 230.55 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 21443 | 47.57 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 32183 | 340.13 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 30763 | 1323.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2025-06-05 | 77 | 6 | 6 | Actual |
| 21955 | 121.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
Generated 2026-01-04 03:02:33.824 UTC