[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26656 | 57.14 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 2277 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 9856 | 491.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 31421 | 860.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 494 | 426.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 4763 | 662.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 8541 | 200.00 | 2023-06-07 | 77 | 5 | 6 | Budget |
| 21836 | 757.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 22960 | 490.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 16563 | 873.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 6825 | 380.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 33461 | 750.77 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 6435 | 650.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 19220 | 620.79 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 24226 | 751.10 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 13869 | 363.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 23457 | 288.00 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 11630 | 669.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 26831 | 1242.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 31747 | 510.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 28313 | 139.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 2336 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 11100 | 280.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 3393 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 5826 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 15140 | 540.49 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 8272 | 630.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 37120 | 1094.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-11-04 | 77 | 1 | 7 | Actual |
| 15709 | 644.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
| 23817 | 620.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 21214 | 1560.20 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 33341 | 532.68 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 28286 | 556.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 1074 | 492.00 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 29169 | 954.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 33105 | 1928.39 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 20835 | 709.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 22009 | 318.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 20622 | 1431.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-10-05 | 77 | 6 | 13 | Actual |
| 10043 | 280.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 5233 | 372.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 23045 | 333.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 31004 | 152.89 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 5701 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 36679 | 322.04 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 12288 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 1290 | 93.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 27653 | 152.89 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 4841 | 720.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 8868 | 513.21 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 11958 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 1291 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 34549 | 527.36 | 2025-06-06 | 77 | 1 | 12 | Actual |
| 10505 | 686.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 12934 | 550.00 | 2023-10-05 | 77 | 3 | 6 | Budget |
| 8820 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 9193 | 891.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 11900 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 33253 | 328.42 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 27241 | 204.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 25404 | 148.63 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 26448 | 136.93 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 18273 | 264.59 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 17152 | 534.42 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 15999 | 1004.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 4328 | 945.04 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 35033 | 873.00 | 2025-07-05 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2025-07-05 | 77 | 7 | 3 | Actual |
| 22543 | 63.53 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 12837 | 480.00 | 2023-10-05 | 77 | 1 | 6 | Budget |
| 34940 | 1205.00 | 2025-07-05 | 77 | 6 | 4 | Actual |
| 9516 | 200.00 | 2023-07-05 | 77 | 2 | 6 | Budget |
| 2089 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 29878 | 152.89 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 16528 | 1309.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 7089 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 17244 | 230.55 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 14258 | 52.89 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 26563 | 223.10 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 11709 | 515.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-10-05 | 77 | 2 | 13 | Actual |
| 28341 | 610.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 1014 | 496.54 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 28778 | 351.83 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 1539 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 25136 | 1069.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 23604 | 1468.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 30086 | 643.32 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 15174 | 696.55 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 2520 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 38235 | 1381.00 | 2025-10-05 | 77 | 1 | 3 | Actual |
| 9659 | 159.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 38568 | 212.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 413 | 550.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
| 20094 | 990.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 16034 | 900.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 25608 | 43.31 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 31889 | 1591.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 2599 | 648.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 7478 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 22246 | 716.25 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 28426 | 407.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 10681 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 23639 | 858.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 10835 | 380.00 | 2023-08-05 | 77 | 6 | 6 | Budget |
| 3859 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 7228 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 28696 | 665.67 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 23547 | 47.57 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 23937 | 78.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-07-05 | 77 | 1 | 8 | Budget |
| 1950 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 35971 | 912.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 25815 | 1145.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 37708 | 1157.16 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-05 | 77 | 1 | 8 | Actual |
| 15406 | 30.55 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 8679 | 720.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 15909 | 245.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 38773 | 910.00 | 2025-10-05 | 77 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 14729 | 728.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 10123 | 495.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 33727 | 361.00 | 2025-06-06 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 29467 | 144.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 212 | 1009.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 18811 | 729.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 13659 | 608.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 12616 | 741.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 4377 | 380.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 31773 | 302.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 19804 | 809.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 20004 | 150.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 5080 | 495.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 17892 | 116.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 30295 | 869.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 9660 | 200.00 | 2023-07-05 | 77 | 5 | 6 | Budget |
| 37333 | 1031.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 36911 | 620.98 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 7229 | 547.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 32335 | 580.56 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 3907 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 4514 | 490.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2025-06-06 | 77 | 1 | 13 | Actual |
| 3313 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 9613 | 380.00 | 2023-07-05 | 77 | 4 | 6 | Budget |
| 26420 | 351.83 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 17920 | 467.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 30976 | 625.24 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 24259 | 785.94 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 23724 | 842.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 15260 | 48.63 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 29077 | 581.96 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 23012 | 229.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 35729 | 201.83 | 2025-07-05 | 77 | 2 | 12 | Actual |
| 36090 | 1240.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 7010 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 30171 | 645.12 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 27486 | 737.46 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 33519 | 441.61 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 8495 | 379.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 6765 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 9253 | 763.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 30508 | 917.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 3255 | 280.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 9389 | 623.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 21744 | 794.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 1667 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 36381 | 347.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 21416 | 201.83 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 11756 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget |
| 18776 | 614.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 35146 | 566.00 | 2025-07-05 | 77 | 3 | 6 | Actual |
| 36850 | 379.49 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 2928 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 22452 | 274.17 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 13538 | 970.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 8399 | 236.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 34696 | 581.96 | 2025-06-06 | 77 | 2 | 13 | Actual |
| 33790 | 1177.00 | 2025-06-06 | 77 | 6 | 4 | Actual |
| 11161 | 380.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 1015 | 280.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 1618 | 449.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 39094 | 517.79 | 2025-10-05 | 77 | 6 | 11 | Actual |
| 35288 | 1296.00 | 2025-07-05 | 77 | 1 | 7 | Actual |
| 31297 | 581.96 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 28367 | 375.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 9066 | 349.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 9983 | 380.00 | 2023-07-05 | 77 | 2 | 8 | Budget |
| 8928 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 25079 | 378.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 35643 | 485.87 | 2025-07-05 | 77 | 6 | 11 | Actual |
| 26060 | 357.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 16413 | 37.99 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 22847 | 668.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 5887 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 31329 | 696.00 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 25 | 480.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 18869 | 306.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-10-05 | 77 | 6 | 5 | Actual |
| 8271 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 20565 | 61.40 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 29254 | 1733.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 16471 | 37.99 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 34136 | 1652.00 | 2025-06-06 | 77 | 1 | 7 | Actual |
| 12758 | 550.00 | 2023-10-05 | 77 | 6 | 5 | Budget |
| 5700 | 299.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 22392 | 201.83 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 638 | 344.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 30593 | 193.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 17946 | 222.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 25431 | 140.12 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 11489 | 748.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 1540 | 507.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 14518 | 1209.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 20954 | 111.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 35323 | 1111.00 | 2025-07-05 | 77 | 6 | 7 | Actual |
| 17445 | 18.84 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 4110 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 2415 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 12366 | 535.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 16741 | 772.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 25377 | 49.70 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 32843 | 151.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-05 | 77 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 5079 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 7805 | 280.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 5966 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 36322 | 415.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 10834 | 389.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 36706 | 403.96 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 27161 | 187.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 20215 | 851.10 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 967 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 34430 | 396.51 | 2025-06-06 | 77 | 4 | 11 | Actual |
| 13089 | 380.00 | 2023-10-05 | 77 | 6 | 6 | Budget |
| 38951 | 719.92 | 2025-10-05 | 77 | 1 | 11 | Actual |
| 32420 | 734.60 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 12617 | 650.00 | 2023-10-05 | 77 | 6 | 4 | Budget |
| 38681 | 459.00 | 2025-10-05 | 77 | 6 | 6 | Actual |
| 8398 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 16620 | 352.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 20361 | 101.82 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 5311 | 655.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 4003 | 280.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 7277 | 255.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-10-05 | 77 | 2 | 11 | Actual |
| 35847 | 696.00 | 2025-07-05 | 77 | 2 | 13 | Actual |
| 1154 | 545.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 6497 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 8494 | 380.00 | 2023-06-07 | 77 | 4 | 6 | Budget |
| 19065 | 940.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 35701 | 445.45 | 2025-07-05 | 77 | 1 | 12 | Actual |
| 4904 | 579.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 13719 | 757.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 38120 | 506.52 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 19100 | 918.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 25046 | 154.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 7885 | 520.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 13167 | 784.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 14312 | 149.70 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 2337 | 324.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 273 | 604.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 21034 | 218.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 16212 | 332.68 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 22600 | 1350.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 2136 | 578.36 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 15829 | 70.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 14345 | 175.23 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 23696 | 189.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 15651 | 579.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 16120 | 751.10 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 26774 | 664.42 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 543 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 7884 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 13418 | 380.00 | 2023-10-05 | 77 | 6 | 8 | Budget |
| 3955 | 435.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 27687 | 426.30 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 21064 | 309.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 4653 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 26005 | 260.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 29792 | 1002.61 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 9390 | 650.00 | 2023-07-05 | 77 | 6 | 5 | Budget |
| 14285 | 203.95 | 2023-11-04 | 77 | 3 | 11 | Actual |
| 22692 | 342.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 7325 | 527.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 11757 | 248.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 12696 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 30918 | 1146.56 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 35231 | 428.00 | 2025-07-05 | 77 | 6 | 6 | Actual |
| 36792 | 493.32 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 5173 | 236.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 35501 | 665.67 | 2025-07-05 | 77 | 1 | 11 | Actual |
| 38596 | 543.00 | 2025-10-05 | 77 | 3 | 6 | Actual |
| 13088 | 389.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 30473 | 1122.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 30352 | 338.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 26529 | 36.93 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 24846 | 571.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 17652 | 189.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 25020 | 204.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 19186 | 826.85 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 22905 | 337.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 18924 | 370.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 10122 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 8821 | 1011.71 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2025-07-05 | 77 | 3 | 11 | Actual |
| 31058 | 381.62 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 11300 | 360.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 33670 | 935.00 | 2025-06-06 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2024-05-06 | 77 | 2 | 12 | Actual |
| 7945 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 8447 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 35409 | 935.95 | 2025-07-05 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 13597 | 356.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 19360 | 144.38 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-05 | 77 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-10-05 | 77 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 37472 | 333.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 2736 | 426.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 29547 | 232.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 10913 | 750.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 37742 | 1201.10 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 3581 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 26951 | 1749.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 34491 | 609.28 | 2025-06-06 | 77 | 6 | 11 | Actual |
| 34998 | 1178.00 | 2025-07-05 | 77 | 1 | 5 | Actual |
| 6028 | 680.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 28604 | 982.92 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 28228 | 1031.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 24372 | 139.06 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 8350 | 495.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 1213 | 392.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 30566 | 446.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 8351 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 15942 | 281.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 30024 | 479.49 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 34820 | 1040.00 | 2025-07-05 | 77 | 6 | 3 | Actual |
| 20982 | 449.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 1870 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 3722 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 11708 | 480.00 | 2023-09-04 | 77 | 1 | 6 | Budget |
| 36183 | 846.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 21008 | 302.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 33225 | 807.16 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 27331 | 1468.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 18718 | 527.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 21568 | 44.38 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 16974 | 320.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 9716 | 372.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 39214 | 789.07 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 19978 | 246.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 1619 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 22986 | 204.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 13308 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 12507 | 162.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2025-06-06 | 77 | 6 | 8 | Actual |
| 29758 | 907.16 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 35172 | 302.00 | 2025-07-05 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 6824 | 331.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 16941 | 193.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 33280 | 269.91 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 1949 | 793.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 32243 | 484.81 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 26299 | 1832.93 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 25458 | 95.44 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 13417 | 634.43 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 14849 | 162.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 4762 | 550.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 4842 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 24140 | 777.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 11488 | 650.00 | 2023-09-04 | 77 | 6 | 4 | Budget |
| 36438 | 1621.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 17772 | 589.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 2088 | 1037.46 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 17031 | 1004.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 9935 | 1166.25 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 9566 | 550.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 16889 | 499.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 37177 | 317.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 5126 | 313.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 28016 | 983.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 19420 | 282.68 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 30144 | 348.63 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 272 | 550.00 | 2022-11-04 | 77 | 6 | 4 | Budget |
| 35198 | 197.00 | 2025-07-05 | 77 | 5 | 6 | Actual |
| 24788 | 473.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 7618 | 550.00 | 2023-05-07 | 77 | 6 | 7 | Budget |
| 34457 | 148.63 | 2025-06-06 | 77 | 5 | 11 | Actual |
| 14609 | 169.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 18004 | 363.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 38541 | 519.00 | 2025-10-05 | 77 | 1 | 6 | Actual |
| 27626 | 400.77 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 19839 | 518.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 23370 | 186.93 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 38390 | 1009.00 | 2025-10-05 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 5498 | 634.43 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 1666 | 161.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 14170 | 716.25 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 27189 | 561.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 20742 | 802.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 21870 | 502.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 13230 | 650.00 | 2023-10-05 | 77 | 6 | 7 | Budget |
| 4111 | 463.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 22160 | 855.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 17066 | 727.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 4701 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 9332 | 650.00 | 2023-07-05 | 77 | 1 | 5 | Budget |
Generated 2025-12-05 02:47:28.313 UTC