[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 505 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27864 | 348.63 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 13538 | 970.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 7745 | 413.21 | 2023-04-09 | 77 | 2 | 8 | Actual |
| 3455 | 353.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
| 23223 | 578.36 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 3858 | 527.00 | 2023-01-07 | 77 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-08-07 | 77 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-08-07 | 77 | 1 | 5 | Actual |
| 27773 | 89.06 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 22720 | 798.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2024-11-06 | 77 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-08-07 | 77 | 7 | 3 | Actual |
| 8542 | 304.00 | 2023-05-10 | 77 | 5 | 6 | Actual |
| 17326 | 180.55 | 2024-01-07 | 77 | 4 | 11 | Actual |
| 11853 | 380.00 | 2023-08-07 | 77 | 4 | 6 | Budget |
| 886 | 636.00 | 2022-10-07 | 77 | 6 | 7 | Actual |
| 26475 | 193.32 | 2024-10-06 | 77 | 3 | 11 | Actual |
| 353 | 691.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 14729 | 728.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 39152 | 469.92 | 2025-09-07 | 77 | 1 | 12 | Actual |
| 33519 | 441.61 | 2025-04-08 | 77 | 1 | 13 | Actual |
| 5079 | 480.00 | 2023-02-07 | 77 | 3 | 6 | Budget |
| 23397 | 197.57 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 34136 | 1652.00 | 2025-05-09 | 77 | 1 | 7 | Actual |
| 31747 | 510.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-10-07 | 77 | 6 | 8 | Budget |
| 26985 | 1009.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
| 29226 | 372.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 5080 | 495.00 | 2023-02-07 | 77 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 30884 | 785.94 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 22960 | 490.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 8023 | 127.00 | 2023-05-10 | 77 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 31541 | 940.00 | 2025-03-08 | 77 | 6 | 4 | Actual |
| 25291 | 661.70 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-01-07 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2025-06-07 | 77 | 1 | 7 | Actual |
| 26923 | 361.00 | 2024-11-06 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 23937 | 78.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
| 11959 | 430.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 7420 | 200.00 | 2023-04-09 | 77 | 5 | 6 | Budget |
| 16528 | 1309.00 | 2024-01-07 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-09-07 | 77 | 6 | 4 | Actual |
| 13229 | 579.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 33167 | 1014.74 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 7805 | 280.00 | 2023-04-09 | 77 | 6 | 8 | Budget |
| 4904 | 579.00 | 2023-02-07 | 77 | 6 | 5 | Actual |
| 13503 | 1458.00 | 2023-10-07 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-06-07 | 77 | 1 | 3 | Actual |
| 31923 | 1080.00 | 2025-03-08 | 77 | 6 | 7 | Actual |
| 11709 | 515.00 | 2023-08-07 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2024-02-07 | 77 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-09-07 | 77 | 2 | 8 | Actual |
| 1539 | 550.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
| 38831 | 1755.66 | 2025-09-07 | 77 | 1 | 8 | Actual |
| 4436 | 620.79 | 2023-01-07 | 77 | 6 | 8 | Actual |
| 36969 | 587.23 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 1871 | 358.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 17946 | 222.00 | 2024-02-07 | 77 | 4 | 6 | Actual |
| 28839 | 479.49 | 2024-12-07 | 77 | 6 | 11 | Actual |
| 9517 | 184.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2024-04-08 | 77 | 1 | 12 | Actual |
| 5779 | 182.00 | 2023-03-09 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 38270 | 938.00 | 2025-09-07 | 77 | 6 | 3 | Actual |
| 11379 | 100.00 | 2023-08-07 | 77 | 7 | 3 | Budget |
| 16212 | 332.68 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 19952 | 395.00 | 2024-04-08 | 77 | 3 | 6 | Actual |
| 13308 | 750.00 | 2023-09-07 | 77 | 1 | 8 | Budget |
| 6825 | 380.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 12836 | 468.00 | 2023-09-07 | 77 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2023-03-09 | 77 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 4653 | 200.00 | 2023-02-07 | 77 | 7 | 3 | Budget |
| 31004 | 152.89 | 2025-02-06 | 77 | 2 | 11 | Actual |
| 30144 | 348.63 | 2025-01-06 | 77 | 1 | 13 | Actual |
| 32602 | 365.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
| 21744 | 794.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 23639 | 858.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 2600 | 650.00 | 2022-12-08 | 77 | 1 | 5 | Budget |
| 32816 | 504.00 | 2025-04-08 | 77 | 1 | 6 | Actual |
| 37028 | 696.00 | 2025-07-08 | 77 | 6 | 13 | Actual |
| 27572 | 231.61 | 2024-11-06 | 77 | 2 | 11 | Actual |
| 25945 | 788.00 | 2024-10-06 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2025-01-06 | 77 | 6 | 11 | Actual |
| 14903 | 209.00 | 2023-11-07 | 77 | 4 | 6 | Actual |
| 5030 | 170.00 | 2023-02-07 | 77 | 2 | 6 | Actual |
| 3580 | 970.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 9516 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 24372 | 139.06 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 11052 | 1240.50 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-03-09 | 77 | 1 | 8 | Budget |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 16974 | 320.00 | 2024-01-07 | 77 | 6 | 6 | Actual |
| 17595 | 950.00 | 2024-02-07 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-07-08 | 77 | 4 | 6 | Actual |
| 24460 | 288.00 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 24 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 32183 | 340.13 | 2025-03-08 | 77 | 4 | 11 | Actual |
| 25491 | 240.13 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 34229 | 1631.41 | 2025-05-09 | 77 | 1 | 8 | Actual |
| 17353 | 44.38 | 2024-01-07 | 77 | 5 | 11 | Actual |
| 35033 | 873.00 | 2025-06-07 | 77 | 6 | 5 | Actual |
| 16741 | 772.00 | 2024-01-07 | 77 | 1 | 5 | Actual |
| 4003 | 280.00 | 2023-01-07 | 77 | 4 | 6 | Budget |
| 9565 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 34257 | 1102.62 | 2025-05-09 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-09-07 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 6950 | 1039.00 | 2023-04-09 | 77 | 1 | 4 | Actual |
| 27924 | 966.18 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 22246 | 716.25 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-11-07 | 77 | 2 | 6 | Budget |
| 17152 | 534.42 | 2024-01-07 | 77 | 2 | 8 | Actual |
| 21334 | 226.30 | 2024-05-09 | 77 | 1 | 11 | Actual |
| 26529 | 36.93 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 26299 | 1832.93 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 32871 | 532.00 | 2025-04-08 | 77 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 12934 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Budget |
| 10182 | 312.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 12226 | 280.00 | 2023-08-07 | 77 | 2 | 8 | Budget |
| 25020 | 204.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 4841 | 720.00 | 2023-02-07 | 77 | 1 | 5 | Actual |
| 28897 | 557.15 | 2024-12-07 | 77 | 1 | 12 | Actual |
| 14108 | 1166.25 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 14258 | 52.89 | 2023-10-07 | 77 | 2 | 11 | Actual |
| 15260 | 48.63 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 30706 | 389.00 | 2025-02-06 | 77 | 6 | 6 | Actual |
| 18096 | 691.00 | 2024-02-07 | 77 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 29134 | 1431.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 6251 | 280.00 | 2023-03-09 | 77 | 4 | 6 | Budget |
| 34669 | 613.54 | 2025-05-09 | 77 | 1 | 13 | Actual |
| 14849 | 162.00 | 2023-11-07 | 77 | 2 | 6 | Actual |
| 31692 | 519.00 | 2025-03-08 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 21362 | 152.89 | 2024-05-09 | 77 | 2 | 11 | Actual |
| 31092 | 517.79 | 2025-02-06 | 77 | 6 | 11 | Actual |
| 33578 | 901.27 | 2025-04-08 | 77 | 6 | 13 | Actual |
| 22419 | 197.57 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 26060 | 357.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 4652 | 184.00 | 2023-02-07 | 77 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 20982 | 449.00 | 2024-05-09 | 77 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 3313 | 380.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 13659 | 608.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 14430 | 18.84 | 2023-10-07 | 77 | 2 | 12 | Actual |
| 22035 | 144.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 20415 | 101.82 | 2024-04-08 | 77 | 5 | 11 | Actual |
| 12757 | 540.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2024-01-07 | 77 | 6 | 7 | Actual |
| 24545 | 11.40 | 2024-08-06 | 77 | 2 | 12 | Actual |
| 23457 | 288.00 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 29730 | 1826.87 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2025-06-07 | 77 | 4 | 11 | Actual |
| 3721 | 667.00 | 2023-01-07 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2023-02-07 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2025-05-09 | 77 | 4 | 6 | Actual |
| 13841 | 116.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2024-03-08 | 77 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-10-06 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2024-03-08 | 77 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-07-08 | 77 | 6 | 8 | Budget |
| 19839 | 518.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
| 14170 | 716.25 | 2023-10-07 | 77 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-10-07 | 77 | 3 | 6 | Actual |
| 12981 | 380.00 | 2023-09-07 | 77 | 4 | 6 | Budget |
| 23343 | 140.12 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 7325 | 527.00 | 2023-04-09 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-08-07 | 77 | 1 | 5 | Budget |
| 1715 | 474.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 4762 | 550.00 | 2023-02-07 | 77 | 6 | 4 | Budget |
| 39272 | 483.72 | 2025-09-07 | 77 | 1 | 13 | Actual |
| 24881 | 595.00 | 2024-09-06 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-04-09 | 77 | 1 | 5 | Budget |
| 17652 | 189.00 | 2024-02-07 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-09-07 | 77 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-10-07 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
| 34430 | 396.51 | 2025-05-09 | 77 | 4 | 11 | Actual |
| 35556 | 377.36 | 2025-06-07 | 77 | 3 | 11 | Actual |
| 16092 | 1301.11 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 34491 | 609.28 | 2025-05-09 | 77 | 6 | 11 | Actual |
| 30508 | 917.00 | 2025-02-06 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 9659 | 159.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 36679 | 322.04 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 8494 | 380.00 | 2023-05-10 | 77 | 4 | 6 | Budget |
| 19065 | 940.00 | 2024-03-08 | 77 | 1 | 7 | Actual |
| 13309 | 1166.25 | 2023-09-07 | 77 | 1 | 8 | Actual |
| 11708 | 480.00 | 2023-08-07 | 77 | 1 | 6 | Budget |
| 31212 | 812.48 | 2025-02-06 | 77 | 6 | 12 | Actual |
| 24140 | 777.00 | 2024-08-06 | 77 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 5127 | 280.00 | 2023-02-07 | 77 | 4 | 6 | Budget |
| 5232 | 380.00 | 2023-02-07 | 77 | 6 | 6 | Budget |
| 27653 | 152.89 | 2024-11-06 | 77 | 5 | 11 | Actual |
| 35118 | 183.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-07-08 | 77 | 6 | 6 | Actual |
| 542 | 189.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 16440 | 20.97 | 2023-12-08 | 77 | 2 | 12 | Actual |
| 38355 | 1556.00 | 2025-09-07 | 77 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 1619 | 380.00 | 2022-11-07 | 77 | 1 | 6 | Budget |
| 30380 | 1556.00 | 2025-02-06 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2025-02-06 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2023-12-08 | 77 | 1 | 12 | Actual |
| 36733 | 326.30 | 2025-07-08 | 77 | 4 | 11 | Actual |
| 14312 | 149.70 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 10682 | 579.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 28341 | 610.00 | 2024-12-07 | 77 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 28805 | 78.42 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 30647 | 312.00 | 2025-02-06 | 77 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2024-03-08 | 77 | 1 | 8 | Actual |
| 15232 | 309.28 | 2023-11-07 | 77 | 1 | 11 | Actual |
| 21568 | 44.38 | 2024-05-09 | 77 | 6 | 12 | Actual |
| 14822 | 333.00 | 2023-11-07 | 77 | 1 | 6 | Actual |
| 9193 | 891.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 4329 | 750.00 | 2023-01-07 | 77 | 1 | 8 | Budget |
| 34290 | 802.61 | 2025-05-09 | 77 | 6 | 8 | Actual |
| 33253 | 328.42 | 2025-04-08 | 77 | 2 | 11 | Actual |
| 21659 | 846.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 6625 | 546.55 | 2023-03-09 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2023-04-09 | 77 | 6 | 6 | Actual |
| 15942 | 281.00 | 2023-12-08 | 77 | 6 | 6 | Actual |
| 17714 | 558.00 | 2024-02-07 | 77 | 6 | 4 | Actual |
| 29467 | 144.00 | 2025-01-06 | 77 | 2 | 6 | Actual |
| 24017 | 224.00 | 2024-08-06 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2023-10-07 | 77 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 2927 | 231.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 10043 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2023-05-10 | 77 | 1 | 8 | Actual |
| 37828 | 135.87 | 2025-08-07 | 77 | 2 | 11 | Actual |
| 9468 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 1478 | 650.00 | 2022-11-07 | 77 | 1 | 5 | Budget |
| 36473 | 1111.00 | 2025-07-08 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2022-11-07 | 77 | 1 | 3 | Budget |
| 21928 | 344.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2025-02-06 | 77 | 6 | 4 | Actual |
| 34079 | 362.00 | 2025-05-09 | 77 | 6 | 6 | Actual |
| 35381 | 1826.87 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 19008 | 323.00 | 2024-03-08 | 77 | 6 | 6 | Actual |
| 16776 | 689.00 | 2024-01-07 | 77 | 6 | 5 | Actual |
| 7885 | 520.00 | 2023-05-10 | 77 | 1 | 3 | Actual |
| 33727 | 361.00 | 2025-05-09 | 77 | 7 | 3 | Actual |
| 2463 | 950.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 26622 | 55.02 | 2024-10-06 | 77 | 1 | 12 | Actual |
| 20361 | 101.82 | 2024-04-08 | 77 | 3 | 11 | Actual |
| 25349 | 302.89 | 2024-09-06 | 77 | 1 | 11 | Actual |
| 7326 | 480.00 | 2023-04-09 | 77 | 3 | 6 | Budget |
| 11567 | 705.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2025-05-09 | 77 | 1 | 3 | Actual |
| 36651 | 784.82 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 15140 | 540.49 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2025-05-09 | 77 | 3 | 6 | Actual |
| 21389 | 184.81 | 2024-05-09 | 77 | 3 | 11 | Actual |
| 21716 | 185.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 7419 | 176.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
| 30171 | 645.12 | 2025-01-06 | 77 | 2 | 13 | Actual |
| 18718 | 527.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
| 15588 | 272.00 | 2023-12-08 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2025-01-06 | 77 | 3 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 11630 | 669.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-08-07 | 77 | 1 | 13 | Actual |
| 25171 | 818.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 11756 | 200.00 | 2023-08-07 | 77 | 2 | 6 | Budget |
| 17680 | 821.00 | 2024-02-07 | 77 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-08-07 | 77 | 3 | 6 | Budget |
| 9660 | 200.00 | 2023-06-07 | 77 | 5 | 6 | Budget |
| 22452 | 274.17 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 11900 | 200.00 | 2023-08-07 | 77 | 5 | 6 | Budget |
| 8927 | 384.42 | 2023-05-10 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2023-03-09 | 77 | 1 | 5 | Budget |
| 2276 | 530.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-09-07 | 77 | 2 | 6 | Budget |
| 12837 | 480.00 | 2023-09-07 | 77 | 1 | 6 | Budget |
| 36090 | 1240.00 | 2025-07-08 | 77 | 6 | 4 | Actual |
| 16563 | 873.00 | 2024-01-07 | 77 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-09-07 | 77 | 7 | 3 | Actual |
| 6686 | 573.82 | 2023-03-09 | 77 | 6 | 8 | Actual |
| 31178 | 211.40 | 2025-02-06 | 77 | 2 | 12 | Actual |
| 685 | 243.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
| 8868 | 513.21 | 2023-05-10 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-06-07 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2024-04-08 | 77 | 6 | 12 | Actual |
| 39299 | 838.11 | 2025-09-07 | 77 | 2 | 13 | Actual |
| 3533 | 200.00 | 2023-01-07 | 77 | 7 | 3 | Budget |
| 5778 | 200.00 | 2023-03-09 | 77 | 7 | 3 | Budget |
| 30295 | 869.00 | 2025-02-06 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-08-07 | 77 | 6 | 4 | Budget |
| 38681 | 459.00 | 2025-09-07 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 33940 | 520.00 | 2025-05-09 | 77 | 1 | 6 | Actual |
| 35409 | 935.95 | 2025-06-07 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2024-05-09 | 77 | 1 | 3 | Actual |
| 36531 | 2023.85 | 2025-07-08 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2024-02-07 | 77 | 1 | 3 | Actual |
| 1666 | 161.00 | 2022-11-07 | 77 | 2 | 6 | Actual |
| 24939 | 333.00 | 2024-09-06 | 77 | 1 | 6 | Actual |
| 29637 | 1667.00 | 2025-01-06 | 77 | 1 | 7 | Actual |
| 22125 | 960.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 5701 | 280.00 | 2023-03-09 | 77 | 6 | 3 | Budget |
| 10729 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 29792 | 1002.61 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 23910 | 449.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 8742 | 550.00 | 2023-05-10 | 77 | 6 | 7 | Budget |
| 34047 | 280.00 | 2025-05-09 | 77 | 5 | 6 | Actual |
| 11899 | 159.00 | 2023-08-07 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2025-06-07 | 77 | 5 | 11 | Actual |
| 14671 | 515.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-10-07 | 77 | 2 | 8 | Actual |
| 1540 | 507.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
| 19712 | 895.00 | 2024-04-08 | 77 | 1 | 4 | Actual |
| 18328 | 144.38 | 2024-02-07 | 77 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2025-07-08 | 77 | 1 | 3 | Actual |
| 13027 | 281.00 | 2023-09-07 | 77 | 5 | 6 | Actual |
| 4250 | 630.00 | 2023-01-07 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2025-05-09 | 77 | 1 | 11 | Actual |
| 14929 | 204.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 6106 | 410.00 | 2023-03-09 | 77 | 1 | 6 | Actual |
| 1618 | 449.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 20534 | 20.97 | 2024-04-08 | 77 | 2 | 12 | Actual |
| 11805 | 620.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 16941 | 193.00 | 2024-01-07 | 77 | 5 | 6 | Actual |
| 25229 | 1351.11 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
| 36850 | 379.49 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 213 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 8271 | 650.00 | 2023-05-10 | 77 | 6 | 5 | Budget |
| 15802 | 359.00 | 2023-12-08 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-08-07 | 77 | 1 | 4 | Budget |
| 5311 | 655.00 | 2023-02-07 | 77 | 1 | 7 | Actual |
| 28193 | 1053.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2023-02-07 | 77 | 1 | 4 | Budget |
| 7944 | 353.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
| 31719 | 146.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 3906 | 241.00 | 2023-01-07 | 77 | 2 | 6 | Actual |
| 29580 | 464.00 | 2025-01-06 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 6028 | 680.00 | 2023-03-09 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2024-08-06 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-11-07 | 77 | 1 | 8 | Actual |
| 7558 | 963.00 | 2023-04-09 | 77 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 19536 | 48.63 | 2024-03-08 | 77 | 6 | 12 | Actual |
| 23759 | 562.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-09-07 | 77 | 3 | 6 | Actual |
| 31031 | 440.13 | 2025-02-06 | 77 | 3 | 11 | Actual |
| 14609 | 169.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 18004 | 363.00 | 2024-02-07 | 77 | 6 | 6 | Actual |
| 7228 | 480.00 | 2023-04-09 | 77 | 1 | 6 | Budget |
| 3532 | 144.00 | 2023-01-07 | 77 | 7 | 3 | Actual |
| 5886 | 534.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
| 25576 | 18.84 | 2024-09-06 | 77 | 2 | 12 | Actual |
| 34696 | 581.96 | 2025-05-09 | 77 | 2 | 13 | Actual |
| 35172 | 302.00 | 2025-06-07 | 77 | 4 | 6 | Actual |
| 15174 | 696.55 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 10728 | 372.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2023-04-09 | 77 | 7 | 3 | Budget |
| 29932 | 359.28 | 2025-01-06 | 77 | 4 | 11 | Actual |
| 11852 | 351.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2025-06-07 | 77 | 6 | 6 | Actual |
| 33882 | 1105.00 | 2025-05-09 | 77 | 6 | 5 | Actual |
| 25815 | 1145.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2025-05-09 | 77 | 1 | 5 | Actual |
| 35091 | 405.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2023-03-09 | 77 | 1 | 4 | Actual |
| 30856 | 2229.91 | 2025-02-06 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2024-03-08 | 77 | 1 | 3 | Actual |
| 18924 | 370.00 | 2024-03-08 | 77 | 3 | 6 | Actual |
| 825 | 858.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
| 3907 | 200.00 | 2023-01-07 | 77 | 2 | 6 | Budget |
| 16620 | 352.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
| 13088 | 389.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 33461 | 750.77 | 2025-04-08 | 77 | 6 | 12 | Actual |
| 5173 | 236.00 | 2023-02-07 | 77 | 5 | 6 | Actual |
| 5031 | 200.00 | 2023-02-07 | 77 | 2 | 6 | Budget |
| 25377 | 49.70 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 31058 | 381.62 | 2025-02-06 | 77 | 4 | 11 | Actual |
| 31329 | 696.00 | 2025-02-06 | 77 | 6 | 13 | Actual |
| 38235 | 1381.00 | 2025-09-07 | 77 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-09-07 | 77 | 3 | 11 | Actual |
| 19100 | 918.00 | 2024-03-08 | 77 | 6 | 7 | Actual |
| 4002 | 340.00 | 2023-01-07 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 18355 | 157.15 | 2024-02-07 | 77 | 4 | 11 | Actual |
| 12616 | 741.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2023-04-09 | 77 | 7 | 3 | Actual |
| 8448 | 562.00 | 2023-05-10 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-11-07 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2025-04-08 | 77 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 30024 | 479.49 | 2025-01-06 | 77 | 1 | 12 | Actual |
| 23012 | 229.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 33105 | 1928.39 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 15314 | 197.57 | 2023-11-07 | 77 | 4 | 11 | Actual |
| 34877 | 377.00 | 2025-06-07 | 77 | 7 | 3 | Actual |
| 22813 | 690.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 10123 | 495.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 7276 | 200.00 | 2023-04-09 | 77 | 2 | 6 | Budget |
| 27599 | 452.90 | 2024-11-06 | 77 | 3 | 11 | Actual |
| 7229 | 547.00 | 2023-04-09 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2023-04-09 | 77 | 1 | 5 | Actual |
| 10369 | 523.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 35501 | 665.67 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 28518 | 970.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2023-12-08 | 77 | 6 | 5 | Actual |
| 27366 | 1111.00 | 2024-11-06 | 77 | 6 | 7 | Actual |
| 7011 | 693.00 | 2023-04-09 | 77 | 6 | 4 | Actual |
| 7372 | 450.00 | 2023-04-09 | 77 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 6357 | 322.00 | 2023-03-09 | 77 | 6 | 6 | Actual |
| 24726 | 178.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 29017 | 488.98 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 4377 | 380.00 | 2023-01-07 | 77 | 2 | 8 | Budget |
| 11427 | 1049.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 33670 | 935.00 | 2025-05-09 | 77 | 6 | 3 | Actual |
| 37909 | 79.48 | 2025-08-07 | 77 | 5 | 11 | Actual |
| 5639 | 535.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
| 33225 | 807.16 | 2025-04-08 | 77 | 1 | 11 | Actual |
| 28778 | 351.83 | 2024-12-07 | 77 | 4 | 11 | Actual |
| 32956 | 441.00 | 2025-04-08 | 77 | 6 | 6 | Actual |
| 25608 | 43.31 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 10309 | 950.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 36996 | 645.12 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 23102 | 945.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 34549 | 527.36 | 2025-05-09 | 77 | 1 | 12 | Actual |
| 14136 | 601.09 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2024-03-08 | 77 | 6 | 11 | Actual |
| 17920 | 467.00 | 2024-02-07 | 77 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 36559 | 875.34 | 2025-07-08 | 77 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-10-07 | 77 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
| 27687 | 426.30 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
| 36296 | 589.00 | 2025-07-08 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2025-02-06 | 77 | 5 | 6 | Actual |
| 26032 | 86.00 | 2024-10-06 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 21276 | 614.73 | 2024-05-09 | 77 | 6 | 8 | Actual |
| 30798 | 1004.00 | 2025-02-06 | 77 | 6 | 7 | Actual |
| 2657 | 550.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 32630 | 1641.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 18182 | 573.82 | 2024-02-07 | 77 | 2 | 8 | Actual |
| 27161 | 187.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 21064 | 309.00 | 2024-05-09 | 77 | 6 | 6 | Actual |
| 10834 | 389.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2025-05-09 | 77 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2023-05-10 | 77 | 1 | 4 | Budget |
| 6204 | 562.00 | 2023-03-09 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2025-03-08 | 77 | 3 | 11 | Actual |
| 8272 | 630.00 | 2023-05-10 | 77 | 6 | 5 | Actual |
| 18776 | 614.00 | 2024-03-08 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2023-02-07 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2025-02-06 | 77 | 1 | 5 | Actual |
| 20129 | 691.00 | 2024-04-08 | 77 | 6 | 7 | Actual |
| 6203 | 480.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 32009 | 907.16 | 2025-03-08 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-09-07 | 77 | 5 | 11 | Actual |
| 5965 | 734.00 | 2023-03-09 | 77 | 1 | 5 | Actual |
| 12178 | 750.00 | 2023-08-07 | 77 | 1 | 8 | Budget |
| 8869 | 380.00 | 2023-05-10 | 77 | 2 | 8 | Budget |
| 15883 | 246.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 22543 | 63.53 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 10585 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 7557 | 850.00 | 2023-04-09 | 77 | 1 | 7 | Budget |
| 17972 | 159.00 | 2024-02-07 | 77 | 5 | 6 | Actual |
Generated 2025-11-07 03:16:13.253 UTC