[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 689
414 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11900 | 200.00 | 2023-08-07 | 77 | 5 | 6 | Budget |
| 8130 | 550.00 | 2023-05-10 | 77 | 6 | 4 | Budget |
| 31297 | 581.96 | 2025-02-06 | 77 | 2 | 13 | Actual |
| 27331 | 1468.00 | 2024-11-06 | 77 | 1 | 7 | Actual |
| 33253 | 328.42 | 2025-04-08 | 77 | 2 | 11 | Actual |
| 21443 | 47.57 | 2024-05-09 | 77 | 5 | 11 | Actual |
| 6624 | 380.00 | 2023-03-09 | 77 | 2 | 8 | Budget |
| 23102 | 945.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 8542 | 304.00 | 2023-05-10 | 77 | 5 | 6 | Actual |
| 5966 | 650.00 | 2023-03-09 | 77 | 1 | 5 | Budget |
| 29134 | 1431.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2025-05-09 | 77 | 4 | 6 | Actual |
| 29672 | 972.00 | 2025-01-06 | 77 | 6 | 7 | Actual |
| 34577 | 211.40 | 2025-05-09 | 77 | 2 | 12 | Actual |
| 2785 | 200.00 | 2022-12-08 | 77 | 2 | 6 | Budget |
| 2834 | 550.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 38028 | 105.02 | 2025-08-07 | 77 | 2 | 12 | Actual |
| 27981 | 1351.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 27189 | 561.00 | 2024-11-06 | 77 | 3 | 6 | Actual |
| 16240 | 49.70 | 2023-12-08 | 77 | 2 | 11 | Actual |
| 22035 | 144.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-08-06 | 77 | 5 | 6 | Actual |
| 26656 | 57.14 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 12367 | 550.00 | 2023-09-07 | 77 | 1 | 3 | Budget |
| 6950 | 1039.00 | 2023-04-09 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-08-07 | 77 | 1 | 5 | Actual |
| 36792 | 493.32 | 2025-07-08 | 77 | 6 | 11 | Actual |
| 29792 | 1002.61 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 1950 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 9331 | 705.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 84 | 380.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 9252 | 550.00 | 2023-06-07 | 77 | 6 | 4 | Budget |
| 5499 | 380.00 | 2023-02-07 | 77 | 2 | 8 | Budget |
| 5126 | 313.00 | 2023-02-07 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2023-04-09 | 77 | 6 | 8 | Actual |
| 5127 | 280.00 | 2023-02-07 | 77 | 4 | 6 | Budget |
| 17272 | 106.08 | 2024-01-07 | 77 | 2 | 11 | Actual |
| 37622 | 1036.00 | 2025-08-07 | 77 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-07-08 | 77 | 6 | 7 | Actual |
| 6297 | 200.00 | 2023-03-09 | 77 | 5 | 6 | Budget |
| 7557 | 850.00 | 2023-04-09 | 77 | 1 | 7 | Budget |
| 12507 | 162.00 | 2023-09-07 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-05-09 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 10505 | 686.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 22125 | 960.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 20388 | 175.23 | 2024-04-08 | 77 | 4 | 11 | Actual |
| 6497 | 550.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 14230 | 262.47 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 1213 | 392.00 | 2022-11-07 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2023-02-07 | 77 | 5 | 6 | Budget |
| 14108 | 1166.25 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-08-07 | 77 | 6 | 8 | Budget |
| 24460 | 288.00 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 1398 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 32630 | 1641.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2024-05-09 | 77 | 4 | 11 | Actual |
| 26529 | 36.93 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 16528 | 1309.00 | 2024-01-07 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 19220 | 620.79 | 2024-03-08 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 9796 | 927.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 5639 | 535.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
| 20565 | 61.40 | 2024-04-08 | 77 | 6 | 12 | Actual |
| 26420 | 351.83 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 273 | 604.00 | 2022-10-07 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-09-07 | 77 | 3 | 6 | Actual |
| 22218 | 1264.74 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 4189 | 741.00 | 2023-01-07 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-08-07 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 12554 | 950.00 | 2023-09-07 | 77 | 1 | 4 | Actual |
| 23045 | 333.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 19278 | 302.89 | 2024-03-08 | 77 | 1 | 11 | Actual |
| 24345 | 97.57 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 38859 | 793.52 | 2025-09-07 | 77 | 2 | 8 | Actual |
| 4190 | 650.00 | 2023-01-07 | 77 | 1 | 7 | Budget |
| 9982 | 669.28 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 1154 | 545.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 32843 | 151.00 | 2025-04-08 | 77 | 2 | 6 | Actual |
| 18950 | 236.00 | 2024-03-08 | 77 | 4 | 6 | Actual |
| 686 | 200.00 | 2022-10-07 | 77 | 5 | 6 | Budget |
| 31541 | 940.00 | 2025-03-08 | 77 | 6 | 4 | Actual |
| 38979 | 308.21 | 2025-09-07 | 77 | 2 | 11 | Actual |
| 2010 | 674.00 | 2022-11-07 | 77 | 6 | 7 | Actual |
| 29169 | 954.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2023-02-07 | 77 | 6 | 3 | Budget |
| 38270 | 938.00 | 2025-09-07 | 77 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 12696 | 650.00 | 2023-09-07 | 77 | 1 | 5 | Budget |
| 12227 | 425.33 | 2023-08-07 | 77 | 2 | 8 | Actual |
| 3393 | 480.00 | 2023-01-07 | 77 | 1 | 3 | Budget |
| 354 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 27134 | 428.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2025-05-09 | 77 | 1 | 4 | Actual |
| 35091 | 405.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 7558 | 963.00 | 2023-04-09 | 77 | 1 | 7 | Actual |
| 4983 | 480.00 | 2023-02-07 | 77 | 1 | 6 | Budget |
| 8210 | 734.00 | 2023-05-10 | 77 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-09-07 | 77 | 2 | 8 | Budget |
| 2736 | 426.00 | 2022-12-08 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 32923 | 210.00 | 2025-04-08 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2025-05-09 | 77 | 2 | 13 | Actual |
| 8070 | 1000.00 | 2023-05-10 | 77 | 1 | 4 | Budget |
| 14729 | 728.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-10-07 | 77 | 1 | 7 | Actual |
| 20415 | 101.82 | 2024-04-08 | 77 | 5 | 11 | Actual |
| 22009 | 318.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 4982 | 430.00 | 2023-02-07 | 77 | 1 | 6 | Actual |
| 30593 | 193.00 | 2025-02-06 | 77 | 2 | 6 | Actual |
| 4329 | 750.00 | 2023-01-07 | 77 | 1 | 8 | Budget |
| 7010 | 550.00 | 2023-04-09 | 77 | 6 | 4 | Budget |
| 22246 | 716.25 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 27745 | 585.88 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 26866 | 1033.00 | 2024-11-06 | 77 | 6 | 3 | Actual |
| 6576 | 1288.98 | 2023-03-09 | 77 | 1 | 8 | Actual |
| 21836 | 757.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 35381 | 1826.87 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 12506 | 100.00 | 2023-09-07 | 77 | 7 | 3 | Budget |
| 9192 | 1000.00 | 2023-06-07 | 77 | 1 | 4 | Budget |
| 8271 | 650.00 | 2023-05-10 | 77 | 6 | 5 | Budget |
| 19158 | 1514.75 | 2024-03-08 | 77 | 1 | 8 | Actual |
| 37446 | 599.00 | 2025-08-07 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-10-06 | 77 | 5 | 6 | Actual |
| 18328 | 144.38 | 2024-02-07 | 77 | 3 | 11 | Actual |
| 12758 | 550.00 | 2023-09-07 | 77 | 6 | 5 | Budget |
| 20094 | 990.00 | 2024-04-08 | 77 | 1 | 7 | Actual |
| 17680 | 821.00 | 2024-02-07 | 77 | 1 | 4 | Actual |
| 7228 | 480.00 | 2023-04-09 | 77 | 1 | 6 | Budget |
| 3643 | 611.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
| 18382 | 49.70 | 2024-02-07 | 77 | 5 | 11 | Actual |
| 17714 | 558.00 | 2024-02-07 | 77 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2024-11-06 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-08-07 | 77 | 6 | 5 | Budget |
| 16648 | 790.00 | 2024-01-07 | 77 | 1 | 4 | Actual |
| 744 | 380.00 | 2022-10-07 | 77 | 6 | 6 | Budget |
| 33013 | 1499.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 32243 | 484.81 | 2025-03-08 | 77 | 6 | 11 | Actual |
| 2928 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 20215 | 851.10 | 2024-04-08 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 14285 | 203.95 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 16154 | 802.61 | 2023-12-08 | 77 | 6 | 8 | Actual |
| 36706 | 403.96 | 2025-07-08 | 77 | 3 | 11 | Actual |
| 11240 | 550.00 | 2023-08-07 | 77 | 1 | 3 | Budget |
| 36028 | 272.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-10-07 | 77 | 6 | 11 | Actual |
| 18896 | 154.00 | 2024-03-08 | 77 | 2 | 6 | Actual |
| 33727 | 361.00 | 2025-05-09 | 77 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-05-10 | 77 | 7 | 3 | Actual |
| 1715 | 474.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 966 | 1123.83 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-09-07 | 77 | 6 | 3 | Budget |
| 11757 | 248.00 | 2023-08-07 | 77 | 2 | 6 | Actual |
| 2521 | 518.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2025-06-07 | 77 | 2 | 13 | Actual |
| 8399 | 236.00 | 2023-05-10 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 26502 | 190.12 | 2024-10-06 | 77 | 4 | 11 | Actual |
| 16941 | 193.00 | 2024-01-07 | 77 | 5 | 6 | Actual |
| 18656 | 176.00 | 2024-03-08 | 77 | 7 | 3 | Actual |
| 1870 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 19387 | 95.44 | 2024-03-08 | 77 | 5 | 11 | Actual |
| 26448 | 136.93 | 2024-10-06 | 77 | 2 | 11 | Actual |
| 25431 | 140.12 | 2024-09-06 | 77 | 4 | 11 | Actual |
| 28228 | 1031.00 | 2024-12-07 | 77 | 6 | 5 | Actual |
| 15439 | 55.02 | 2023-11-07 | 77 | 6 | 12 | Actual |
| 33995 | 536.00 | 2025-05-09 | 77 | 3 | 6 | Actual |
| 33578 | 901.27 | 2025-04-08 | 77 | 6 | 13 | Actual |
| 36090 | 1240.00 | 2025-07-08 | 77 | 6 | 4 | Actual |
| 35288 | 1296.00 | 2025-06-07 | 77 | 1 | 7 | Actual |
| 21121 | 927.00 | 2024-05-09 | 77 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-09-06 | 77 | 1 | 12 | Actual |
| 4700 | 1058.00 | 2023-02-07 | 77 | 1 | 4 | Actual |
| 3454 | 280.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
| 35118 | 183.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 22720 | 798.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 31386 | 1574.00 | 2025-03-08 | 77 | 1 | 3 | Actual |
| 34403 | 416.72 | 2025-05-09 | 77 | 3 | 11 | Actual |
| 542 | 189.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 16440 | 20.97 | 2023-12-08 | 77 | 2 | 12 | Actual |
| 35529 | 306.08 | 2025-06-07 | 77 | 2 | 11 | Actual |
| 38622 | 299.00 | 2025-09-07 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-09-07 | 77 | 4 | 6 | Budget |
| 4249 | 550.00 | 2023-01-07 | 77 | 6 | 7 | Budget |
| 33967 | 126.00 | 2025-05-09 | 77 | 2 | 6 | Actual |
| 8820 | 650.00 | 2023-05-10 | 77 | 1 | 8 | Budget |
| 3907 | 200.00 | 2023-01-07 | 77 | 2 | 6 | Budget |
| 15054 | 855.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 33546 | 669.69 | 2025-04-08 | 77 | 2 | 13 | Actual |
| 38773 | 910.00 | 2025-09-07 | 77 | 6 | 7 | Actual |
| 32453 | 613.54 | 2025-03-08 | 77 | 6 | 13 | Actual |
| 825 | 858.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
| 19186 | 826.85 | 2024-03-08 | 77 | 2 | 8 | Actual |
| 12616 | 741.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 24372 | 139.06 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 20982 | 449.00 | 2024-05-09 | 77 | 3 | 6 | Actual |
| 9007 | 490.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 18599 | 858.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-11-07 | 77 | 1 | 5 | Budget |
| 27043 | 1145.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 14170 | 716.25 | 2023-10-07 | 77 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 31747 | 510.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 31719 | 146.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-08-07 | 77 | 1 | 11 | Actual |
| 13230 | 650.00 | 2023-09-07 | 77 | 6 | 7 | Budget |
| 33882 | 1105.00 | 2025-05-09 | 77 | 6 | 5 | Actual |
| 17503 | 59.27 | 2024-01-07 | 77 | 6 | 12 | Actual |
| 11379 | 100.00 | 2023-08-07 | 77 | 7 | 3 | Budget |
| 28483 | 1560.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-11-06 | 77 | 6 | 8 | Actual |
| 7885 | 520.00 | 2023-05-10 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 19839 | 518.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
| 7149 | 686.00 | 2023-04-09 | 77 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 7326 | 480.00 | 2023-04-09 | 77 | 3 | 6 | Budget |
| 32043 | 1058.68 | 2025-03-08 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
| 12038 | 662.00 | 2023-08-07 | 77 | 1 | 7 | Actual |
| 26714 | 301.26 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 3128 | 617.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 4435 | 380.00 | 2023-01-07 | 77 | 6 | 8 | Budget |
| 22068 | 370.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 29905 | 422.04 | 2025-01-06 | 77 | 3 | 11 | Actual |
| 20361 | 101.82 | 2024-04-08 | 77 | 3 | 11 | Actual |
| 30352 | 338.00 | 2025-02-06 | 77 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-06-07 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2025-01-06 | 77 | 2 | 6 | Actual |
| 35172 | 302.00 | 2025-06-07 | 77 | 4 | 6 | Actual |
| 19897 | 320.00 | 2024-04-08 | 77 | 1 | 6 | Actual |
| 11301 | 280.00 | 2023-08-07 | 77 | 6 | 3 | Budget |
| 31889 | 1591.00 | 2025-03-08 | 77 | 1 | 7 | Actual |
| 4002 | 340.00 | 2023-01-07 | 77 | 4 | 6 | Actual |
| 17066 | 727.00 | 2024-01-07 | 77 | 6 | 7 | Actual |
| 22419 | 197.57 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2023-03-09 | 77 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2025-03-08 | 77 | 1 | 8 | Actual |
| 32183 | 340.13 | 2025-03-08 | 77 | 4 | 11 | Actual |
| 886 | 636.00 | 2022-10-07 | 77 | 6 | 7 | Actual |
| 28393 | 260.00 | 2024-12-07 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2025-03-08 | 77 | 3 | 11 | Actual |
| 17244 | 230.55 | 2024-01-07 | 77 | 1 | 11 | Actual |
| 11161 | 380.00 | 2023-07-08 | 77 | 6 | 8 | Budget |
| 39332 | 743.37 | 2025-09-07 | 77 | 6 | 13 | Actual |
| 32510 | 1559.00 | 2025-04-08 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2025-01-06 | 77 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 18718 | 527.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
| 5498 | 634.43 | 2023-02-07 | 77 | 2 | 8 | Actual |
| 2737 | 380.00 | 2022-12-08 | 77 | 1 | 6 | Budget |
| 25229 | 1351.11 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2025-05-09 | 77 | 6 | 7 | Actual |
| 8679 | 720.00 | 2023-05-10 | 77 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2025-09-07 | 77 | 1 | 7 | Actual |
| 17560 | 1368.00 | 2024-02-07 | 77 | 1 | 3 | Actual |
| 12037 | 750.00 | 2023-08-07 | 77 | 1 | 7 | Budget |
| 33307 | 275.23 | 2025-04-08 | 77 | 4 | 11 | Actual |
| 6765 | 550.00 | 2023-04-09 | 77 | 1 | 3 | Budget |
| 26951 | 1749.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
| 1155 | 480.00 | 2022-11-07 | 77 | 1 | 3 | Budget |
| 15140 | 540.49 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 6250 | 372.00 | 2023-03-09 | 77 | 4 | 6 | Actual |
| 17152 | 534.42 | 2024-01-07 | 77 | 2 | 8 | Actual |
| 36651 | 784.82 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 17031 | 1004.00 | 2024-01-07 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 4049 | 213.00 | 2023-01-07 | 77 | 5 | 6 | Actual |
| 7089 | 650.00 | 2023-04-09 | 77 | 1 | 5 | Budget |
| 35762 | 827.37 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 27215 | 366.00 | 2024-11-06 | 77 | 4 | 6 | Actual |
| 23910 | 449.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 2658 | 676.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-07-08 | 77 | 6 | 7 | Budget |
| 31031 | 440.13 | 2025-02-06 | 77 | 3 | 11 | Actual |
| 22847 | 668.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-08-07 | 77 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 20037 | 308.00 | 2024-04-08 | 77 | 6 | 6 | Actual |
| 22986 | 204.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-06-07 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 6298 | 222.00 | 2023-03-09 | 77 | 5 | 6 | Actual |
| 1667 | 200.00 | 2022-11-07 | 77 | 2 | 6 | Budget |
| 11853 | 380.00 | 2023-08-07 | 77 | 4 | 6 | Budget |
| 27626 | 400.77 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 34290 | 802.61 | 2025-05-09 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2024-12-07 | 77 | 6 | 4 | Actual |
| 14822 | 333.00 | 2023-11-07 | 77 | 1 | 6 | Actual |
| 28778 | 351.83 | 2024-12-07 | 77 | 4 | 11 | Actual |
| 24577 | 44.38 | 2024-08-06 | 77 | 6 | 12 | Actual |
| 31004 | 152.89 | 2025-02-06 | 77 | 2 | 11 | Actual |
| 24634 | 1404.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 2881 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 3254 | 422.30 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 23424 | 50.76 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 39060 | 79.48 | 2025-09-07 | 77 | 5 | 11 | Actual |
| 27161 | 187.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 28313 | 139.00 | 2024-12-07 | 77 | 2 | 6 | Actual |
| 12934 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Budget |
| 6902 | 126.00 | 2023-04-09 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-09-07 | 77 | 5 | 6 | Actual |
| 20248 | 892.01 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 3127 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 21034 | 218.00 | 2024-05-09 | 77 | 5 | 6 | Actual |
| 25945 | 788.00 | 2024-10-06 | 77 | 6 | 5 | Actual |
| 29226 | 372.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 6498 | 686.00 | 2023-03-09 | 77 | 6 | 7 | Actual |
| 6356 | 380.00 | 2023-03-09 | 77 | 6 | 6 | Budget |
| 18182 | 573.82 | 2024-02-07 | 77 | 2 | 8 | Actual |
| 2415 | 100.00 | 2022-12-08 | 77 | 7 | 3 | Budget |
| 11426 | 950.00 | 2023-08-07 | 77 | 1 | 4 | Budget |
| 12555 | 950.00 | 2023-09-07 | 77 | 1 | 4 | Budget |
| 414 | 667.00 | 2022-10-07 | 77 | 6 | 5 | Actual |
| 17652 | 189.00 | 2024-02-07 | 77 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 33790 | 1177.00 | 2025-05-09 | 77 | 6 | 4 | Actual |
| 2009 | 550.00 | 2022-11-07 | 77 | 6 | 7 | Budget |
| 1871 | 358.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 30473 | 1122.00 | 2025-02-06 | 77 | 1 | 5 | Actual |
| 38951 | 719.92 | 2025-09-07 | 77 | 1 | 11 | Actual |
| 27544 | 698.64 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 34491 | 609.28 | 2025-05-09 | 77 | 6 | 11 | Actual |
| 9935 | 1166.25 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 29932 | 359.28 | 2025-01-06 | 77 | 4 | 11 | Actual |
| 35409 | 935.95 | 2025-06-07 | 77 | 2 | 8 | Actual |
| 20534 | 20.97 | 2024-04-08 | 77 | 2 | 12 | Actual |
| 31478 | 324.00 | 2025-03-08 | 77 | 7 | 3 | Actual |
| 2463 | 950.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 2277 | 480.00 | 2022-12-08 | 77 | 1 | 3 | Budget |
| 12429 | 337.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 7150 | 650.00 | 2023-04-09 | 77 | 6 | 5 | Budget |
| 22337 | 262.47 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 9469 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 19065 | 940.00 | 2024-03-08 | 77 | 1 | 7 | Actual |
| 29521 | 336.00 | 2025-01-06 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2024-05-09 | 77 | 2 | 8 | Actual |
| 5887 | 550.00 | 2023-03-09 | 77 | 6 | 4 | Budget |
| 31799 | 272.00 | 2025-03-08 | 77 | 5 | 6 | Actual |
| 25404 | 148.63 | 2024-09-06 | 77 | 3 | 11 | Actual |
| 21362 | 152.89 | 2024-05-09 | 77 | 2 | 11 | Actual |
| 34376 | 141.19 | 2025-05-09 | 77 | 2 | 11 | Actual |
| 27599 | 452.90 | 2024-11-06 | 77 | 3 | 11 | Actual |
| 3779 | 650.00 | 2023-01-07 | 77 | 6 | 5 | Budget |
| 21276 | 614.73 | 2024-05-09 | 77 | 6 | 8 | Actual |
| 16915 | 267.00 | 2024-01-07 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2024-01-07 | 77 | 6 | 3 | Actual |
| 7373 | 380.00 | 2023-04-09 | 77 | 4 | 6 | Budget |
| 27924 | 966.18 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 13089 | 380.00 | 2023-09-07 | 77 | 6 | 6 | Budget |
| 16212 | 332.68 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 37742 | 1201.10 | 2025-08-07 | 77 | 6 | 8 | Actual |
| 14929 | 204.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 17807 | 655.00 | 2024-02-07 | 77 | 6 | 5 | Actual |
| 38893 | 1025.34 | 2025-09-07 | 77 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2024-02-07 | 77 | 4 | 6 | Actual |
| 16321 | 51.82 | 2023-12-08 | 77 | 5 | 11 | Actual |
| 11053 | 750.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 16034 | 900.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 35610 | 76.29 | 2025-06-07 | 77 | 5 | 11 | Actual |
| 31832 | 374.00 | 2025-03-08 | 77 | 6 | 6 | Actual |
| 38390 | 1009.00 | 2025-09-07 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2023-04-09 | 77 | 6 | 3 | Actual |
| 28751 | 411.41 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2025-05-09 | 77 | 1 | 8 | Actual |
| 29547 | 232.00 | 2025-01-06 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 19360 | 144.38 | 2024-03-08 | 77 | 4 | 11 | Actual |
| 32602 | 365.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
| 32897 | 364.00 | 2025-04-08 | 77 | 4 | 6 | Actual |
| 31092 | 517.79 | 2025-02-06 | 77 | 6 | 11 | Actual |
| 3314 | 507.15 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 4653 | 200.00 | 2023-02-07 | 77 | 7 | 3 | Budget |
| 27891 | 929.34 | 2024-11-06 | 77 | 2 | 13 | Actual |
| 25079 | 378.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 22510 | 18.84 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 4377 | 380.00 | 2023-01-07 | 77 | 2 | 8 | Budget |
| 2136 | 578.36 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 10729 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 37418 | 186.00 | 2025-08-07 | 77 | 2 | 6 | Actual |
| 19627 | 1009.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 19804 | 809.00 | 2024-04-08 | 77 | 1 | 5 | Actual |
| 13417 | 634.43 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2024-05-09 | 77 | 1 | 11 | Actual |
Generated 2025-11-06 06:54:25.585 UTC