[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32723 | 1157.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 543 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 10260 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 33755 | 1522.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 24994 | 382.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 14729 | 728.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 8542 | 304.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 19278 | 302.89 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 38979 | 308.21 | 2025-11-04 | 77 | 2 | 11 | Actual |
| 35583 | 377.36 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 7277 | 255.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 8131 | 636.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 8741 | 636.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 11052 | 1240.50 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 34905 | 1571.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 14962 | 293.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 32871 | 532.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 6950 | 1039.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 16974 | 320.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 9660 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 32545 | 824.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 212 | 1009.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 2010 | 674.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 19839 | 518.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 34376 | 141.19 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 967 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 12757 | 540.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 32510 | 1559.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 20927 | 361.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 744 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 23547 | 47.57 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 34348 | 799.71 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 34877 | 377.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-09-04 | 77 | 6 | 4 | Budget |
| 4328 | 945.04 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 21121 | 927.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 17972 | 159.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 5559 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 39214 | 789.07 | 2025-11-04 | 77 | 6 | 12 | Actual |
| 9468 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 28313 | 139.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 35729 | 201.83 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 23515 | 35.87 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 22160 | 855.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 2987 | 486.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 38831 | 1755.66 | 2025-11-04 | 77 | 1 | 8 | Actual |
| 15909 | 245.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 8600 | 438.00 | 2023-07-07 | 77 | 6 | 6 | Actual |
| 28897 | 557.15 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 13417 | 634.43 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 18811 | 729.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 26448 | 136.93 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 5498 | 634.43 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 16889 | 499.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 31270 | 301.26 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 18474 | 37.99 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 11240 | 550.00 | 2023-10-04 | 77 | 1 | 3 | Budget |
| 29044 | 1024.08 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 30918 | 1146.56 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 5312 | 650.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 11053 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 16092 | 1301.11 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 17353 | 44.38 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 20388 | 175.23 | 2024-06-05 | 77 | 4 | 11 | Actual |
| 12555 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Budget |
| 5966 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 36473 | 1111.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 4376 | 688.97 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 36381 | 347.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 30024 | 479.49 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 4841 | 720.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 213 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 2415 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 5311 | 655.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 17503 | 59.27 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 22847 | 668.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 15348 | 262.47 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 37622 | 1036.00 | 2025-10-04 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 10776 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 685 | 243.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2025-05-05 | 77 | 3 | 11 | Actual |
| 20714 | 190.00 | 2024-07-06 | 77 | 7 | 3 | Actual |
| 4049 | 213.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 37240 | 1166.00 | 2025-10-04 | 77 | 6 | 4 | Actual |
| 17124 | 1255.65 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 21276 | 614.73 | 2024-07-06 | 77 | 6 | 8 | Actual |
| 10913 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 23343 | 140.12 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 35847 | 696.00 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 35172 | 302.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-11-04 | 77 | 6 | 5 | Budget |
| 19712 | 895.00 | 2024-06-05 | 77 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 37588 | 1353.00 | 2025-10-04 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 22510 | 18.84 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 8271 | 650.00 | 2023-07-07 | 77 | 6 | 5 | Budget |
| 35231 | 428.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 9566 | 550.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 30052 | 97.57 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 592 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 35529 | 306.08 | 2025-08-04 | 77 | 2 | 11 | Actual |
| 15054 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 5371 | 507.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 28778 | 351.83 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 12288 | 380.00 | 2023-10-04 | 77 | 6 | 8 | Budget |
| 32243 | 484.81 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 9517 | 184.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 26502 | 190.12 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 12980 | 385.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 6106 | 410.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 23696 | 189.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 5701 | 280.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 25136 | 1069.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 9855 | 550.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 22635 | 900.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-10-04 | 77 | 1 | 6 | Budget |
| 6825 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 38327 | 245.00 | 2025-11-04 | 77 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 29637 | 1667.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 2089 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 1014 | 496.54 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-10-04 | 77 | 5 | 6 | Actual |
| 37120 | 1094.00 | 2025-10-04 | 77 | 6 | 3 | Actual |
| 25257 | 661.70 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 6903 | 100.00 | 2023-06-06 | 77 | 7 | 3 | Budget |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 20215 | 851.10 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 20954 | 111.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 24545 | 11.40 | 2024-10-03 | 77 | 2 | 12 | Actual |
| 18684 | 761.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 29730 | 1826.87 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 11805 | 620.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 13538 | 970.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 27599 | 452.90 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 25291 | 661.70 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 27864 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 36969 | 587.23 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 34171 | 1039.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 30566 | 446.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 9856 | 491.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 21389 | 184.81 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 5887 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 35610 | 76.29 | 2025-08-04 | 77 | 5 | 11 | Actual |
| 10974 | 756.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 23315 | 264.59 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 19505 | 19.91 | 2024-05-05 | 77 | 2 | 12 | Actual |
| 6204 | 562.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 15260 | 48.63 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 17560 | 1368.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 7558 | 963.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 2521 | 518.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 29077 | 581.96 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 2833 | 620.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 34290 | 802.61 | 2025-07-06 | 77 | 6 | 8 | Actual |
| 36792 | 493.32 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 15588 | 272.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 19978 | 246.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 29932 | 359.28 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 7884 | 550.00 | 2023-07-07 | 77 | 1 | 3 | Budget |
| 20622 | 1431.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 8869 | 380.00 | 2023-07-07 | 77 | 2 | 8 | Budget |
| 3533 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 7089 | 650.00 | 2023-06-06 | 77 | 1 | 5 | Budget |
| 34403 | 416.72 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 9935 | 1166.25 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 2657 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 6624 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 6625 | 546.55 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 34491 | 609.28 | 2025-07-06 | 77 | 6 | 11 | Actual |
| 17920 | 467.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2023-05-06 | 77 | 6 | 6 | Budget |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 11958 | 380.00 | 2023-10-04 | 77 | 6 | 6 | Budget |
| 32335 | 580.56 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 25693 | 1310.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 18182 | 573.82 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2023-06-06 | 77 | 2 | 6 | Budget |
| 6154 | 220.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 19897 | 320.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2025-11-04 | 77 | 6 | 4 | Actual |
| 9795 | 850.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 21416 | 201.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 26656 | 57.14 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 27189 | 561.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 13027 | 281.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 34047 | 280.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 15287 | 135.87 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 23910 | 449.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 5778 | 200.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 12038 | 662.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 14108 | 1166.25 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 9469 | 547.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 35501 | 665.67 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 9983 | 380.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 21568 | 44.38 | 2024-07-06 | 77 | 6 | 12 | Actual |
| 12884 | 200.00 | 2023-11-04 | 77 | 2 | 6 | Budget |
| 13168 | 750.00 | 2023-11-04 | 77 | 1 | 7 | Budget |
| 27544 | 698.64 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 31773 | 302.00 | 2025-05-05 | 77 | 4 | 6 | Actual |
| 18776 | 614.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 2276 | 530.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 4762 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 34430 | 396.51 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 25815 | 1145.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 23045 | 333.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 12428 | 280.00 | 2023-11-04 | 77 | 6 | 3 | Budget |
| 19627 | 1009.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 33940 | 520.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 26145 | 244.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 21928 | 344.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-10-04 | 77 | 3 | 11 | Actual |
| 22452 | 274.17 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 24372 | 139.06 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 20835 | 709.00 | 2024-07-06 | 77 | 1 | 5 | Actual |
| 10122 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 164 | 128.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 1212 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 2088 | 1037.46 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 8541 | 200.00 | 2023-07-07 | 77 | 5 | 6 | Budget |
| 8742 | 550.00 | 2023-07-07 | 77 | 6 | 7 | Budget |
| 31092 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 18061 | 940.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 17772 | 589.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 24317 | 249.70 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 33519 | 441.61 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 12226 | 280.00 | 2023-10-04 | 77 | 2 | 8 | Budget |
| 15019 | 1155.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 14552 | 999.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 2277 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 1762 | 450.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 33670 | 935.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 15942 | 281.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 1666 | 161.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 27486 | 737.46 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 16776 | 689.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 35118 | 183.00 | 2025-08-04 | 77 | 2 | 6 | Actual |
| 23370 | 186.93 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 34669 | 613.54 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 22392 | 201.83 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 37680 | 1814.75 | 2025-10-04 | 77 | 1 | 8 | Actual |
| 3906 | 241.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 6498 | 686.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 21362 | 152.89 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 17865 | 432.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 29495 | 538.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 34229 | 1631.41 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 29905 | 422.04 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 38147 | 681.97 | 2025-10-04 | 77 | 2 | 13 | Actual |
| 5639 | 535.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 37828 | 135.87 | 2025-10-04 | 77 | 2 | 11 | Actual |
| 23937 | 78.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 32101 | 615.66 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 23965 | 382.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 31719 | 146.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 37882 | 408.21 | 2025-10-04 | 77 | 4 | 11 | Actual |
| 13869 | 363.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 32393 | 427.58 | 2025-05-05 | 77 | 1 | 13 | Actual |
| 11629 | 550.00 | 2023-10-04 | 77 | 6 | 5 | Budget |
| 15744 | 547.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-10-04 | 77 | 1 | 4 | Actual |
| 16355 | 201.83 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 24 | 535.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 2197 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 29169 | 954.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 12100 | 573.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 37085 | 1604.00 | 2025-10-04 | 77 | 1 | 3 | Actual |
| 26327 | 907.16 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 12554 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 6435 | 650.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 10044 | 628.37 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 13954 | 323.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 8130 | 550.00 | 2023-07-07 | 77 | 6 | 4 | Budget |
| 9934 | 650.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 10123 | 495.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 18004 | 363.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 16563 | 873.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 33225 | 807.16 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 20449 | 196.51 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 19100 | 918.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 1667 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 35762 | 827.37 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 26239 | 1134.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 33399 | 352.89 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 2986 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 9331 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 36850 | 379.49 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 9613 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 27366 | 1111.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 29467 | 144.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 21034 | 218.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 8680 | 850.00 | 2023-07-07 | 77 | 1 | 7 | Budget |
| 3066 | 850.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 31421 | 860.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 7805 | 280.00 | 2023-06-06 | 77 | 6 | 8 | Budget |
| 21334 | 226.30 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 17186 | 661.70 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-10-04 | 77 | 6 | 12 | Actual |
| 8928 | 280.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 33341 | 532.68 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 31506 | 1710.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 638 | 344.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 8209 | 650.00 | 2023-07-07 | 77 | 1 | 5 | Budget |
| 16120 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 7885 | 520.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 19333 | 105.02 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 2463 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 10633 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget |
| 10834 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 30621 | 473.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 36996 | 645.12 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 31541 | 940.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 20565 | 61.40 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 36593 | 1011.71 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 7150 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 33253 | 328.42 | 2025-06-05 | 77 | 2 | 11 | Actual |
| 16294 | 177.36 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 29792 | 1002.61 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-10-04 | 77 | 1 | 6 | Actual |
| 5499 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 4050 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 38448 | 1011.00 | 2025-11-04 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 25046 | 154.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 22932 | 74.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-11-04 | 77 | 6 | 6 | Actual |
| 4250 | 630.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 13921 | 222.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 21870 | 502.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 32009 | 907.16 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 11852 | 351.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 20777 | 562.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 26475 | 193.32 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 27653 | 152.89 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 5030 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 22009 | 318.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 21716 | 185.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 28604 | 982.92 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 11378 | 90.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 15174 | 696.55 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 31478 | 324.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 35880 | 696.00 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 38622 | 299.00 | 2025-11-04 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2023-07-07 | 77 | 1 | 7 | Actual |
| 9144 | 94.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 22543 | 63.53 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 3128 | 617.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 23604 | 1468.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 4983 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 34549 | 527.36 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 23852 | 565.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2025-02-03 | 77 | 5 | 11 | Actual |
| 1618 | 449.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 4190 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 19746 | 468.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
| 15857 | 375.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 15439 | 55.02 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 24754 | 851.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 21955 | 121.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 3393 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 11301 | 280.00 | 2023-10-04 | 77 | 6 | 3 | Budget |
| 17244 | 230.55 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 18507 | 62.46 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 18273 | 264.59 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 5031 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 33133 | 916.25 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 20415 | 101.82 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 542 | 189.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 2414 | 140.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 27076 | 810.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 16212 | 332.68 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 19804 | 809.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 33013 | 1499.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 20534 | 20.97 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 2520 | 550.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 6436 | 810.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2025-11-04 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2023-06-06 | 77 | 6 | 6 | Budget |
| 4110 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 36148 | 1288.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 3454 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 14258 | 52.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 9516 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 825 | 858.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 21535 | 41.19 | 2024-07-06 | 77 | 1 | 12 | Actual |
| 39060 | 79.48 | 2025-11-04 | 77 | 5 | 11 | Actual |
| 2928 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 16321 | 51.82 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 27134 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 14822 | 333.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 35820 | 313.54 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 26529 | 36.93 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 32183 | 340.13 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 36056 | 1863.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-10-04 | 77 | 1 | 7 | Budget |
| 12099 | 650.00 | 2023-10-04 | 77 | 6 | 7 | Budget |
| 12366 | 535.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 14929 | 204.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 19008 | 323.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 8210 | 734.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2025-10-04 | 77 | 2 | 8 | Actual |
| 16861 | 121.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 7806 | 422.30 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 7229 | 547.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 33167 | 1014.74 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-11-04 | 77 | 1 | 5 | Budget |
| 29878 | 152.89 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 5173 | 236.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 30144 | 348.63 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 12981 | 380.00 | 2023-11-04 | 77 | 4 | 6 | Budget |
| 32956 | 441.00 | 2025-06-05 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 20306 | 345.45 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 35381 | 1826.87 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-11-04 | 77 | 1 | 6 | Budget |
| 5080 | 495.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 21836 | 757.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 14461 | 57.14 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 20248 | 892.01 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 4903 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 28367 | 375.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 9796 | 927.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 34728 | 669.69 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 14609 | 169.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 32420 | 734.60 | 2025-05-05 | 77 | 2 | 13 | Actual |
Generated 2026-01-04 02:03:04.521 UTC