[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 614
489 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2089 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 11757 | 248.00 | 2023-09-17 | 77 | 2 | 6 | Actual |
| 35091 | 405.00 | 2025-07-18 | 77 | 1 | 6 | Actual |
| 13841 | 116.00 | 2023-11-17 | 77 | 2 | 6 | Actual |
| 23910 | 449.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 21716 | 185.00 | 2024-07-17 | 77 | 7 | 3 | Actual |
| 21744 | 794.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
| 31212 | 812.48 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 3207 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 26714 | 301.26 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 22452 | 274.17 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 21008 | 302.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 10123 | 495.00 | 2023-08-18 | 77 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 8742 | 550.00 | 2023-06-20 | 77 | 6 | 7 | Budget |
| 34348 | 799.71 | 2025-06-19 | 77 | 1 | 11 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 825 | 858.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 20094 | 990.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 13954 | 323.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 30144 | 348.63 | 2025-02-16 | 77 | 1 | 13 | Actual |
| 18950 | 236.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 8494 | 380.00 | 2023-06-20 | 77 | 4 | 6 | Budget |
| 1618 | 449.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 20869 | 716.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 24259 | 785.94 | 2024-09-16 | 77 | 6 | 8 | Actual |
| 14929 | 204.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-08-18 | 77 | 6 | 3 | Actual |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 23102 | 945.00 | 2024-08-17 | 77 | 1 | 7 | Actual |
| 1478 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 1950 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 27572 | 231.61 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 36969 | 587.23 | 2025-08-18 | 77 | 1 | 13 | Actual |
| 25850 | 714.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 31297 | 581.96 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 18328 | 144.38 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 20982 | 449.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 31058 | 381.62 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 23343 | 140.12 | 2024-08-17 | 77 | 2 | 11 | Actual |
| 1715 | 474.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 1154 | 545.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 20954 | 111.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 33848 | 1031.00 | 2025-06-19 | 77 | 1 | 5 | Actual |
| 6824 | 331.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 686 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 27891 | 929.34 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 32101 | 615.66 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 14170 | 716.25 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 23991 | 272.00 | 2024-09-16 | 77 | 4 | 6 | Actual |
| 9253 | 763.00 | 2023-07-18 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 23547 | 47.57 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 19924 | 146.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 685 | 243.00 | 2022-11-17 | 77 | 5 | 6 | Actual |
| 18869 | 306.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 35443 | 993.52 | 2025-07-18 | 77 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 20565 | 61.40 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 30260 | 1470.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 4249 | 550.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 19505 | 19.91 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 35937 | 1517.00 | 2025-08-18 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-10-18 | 77 | 2 | 8 | Actual |
| 494 | 426.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 3779 | 650.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 9193 | 891.00 | 2023-07-18 | 77 | 1 | 4 | Actual |
| 28483 | 1560.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 6624 | 380.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 19897 | 320.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 10309 | 950.00 | 2023-08-18 | 77 | 1 | 4 | Budget |
| 37472 | 333.00 | 2025-09-17 | 77 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 28518 | 970.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 33790 | 1177.00 | 2025-06-19 | 77 | 6 | 4 | Actual |
| 16741 | 772.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 9613 | 380.00 | 2023-07-18 | 77 | 4 | 6 | Budget |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 2463 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 33167 | 1014.74 | 2025-05-19 | 77 | 6 | 8 | Actual |
| 3314 | 507.15 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 12366 | 535.00 | 2023-10-18 | 77 | 1 | 3 | Actual |
| 7277 | 255.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 15883 | 246.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-09-17 | 77 | 1 | 13 | Actual |
| 38147 | 681.97 | 2025-09-17 | 77 | 2 | 13 | Actual |
| 16413 | 37.99 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 6625 | 546.55 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 7944 | 353.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 39152 | 469.92 | 2025-10-18 | 77 | 1 | 12 | Actual |
| 30706 | 389.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2025-06-19 | 77 | 3 | 6 | Actual |
| 7558 | 963.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 24634 | 1404.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
| 28228 | 1031.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 30171 | 645.12 | 2025-02-16 | 77 | 2 | 13 | Actual |
| 9855 | 550.00 | 2023-07-18 | 77 | 6 | 7 | Budget |
| 13869 | 363.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 8399 | 236.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 6028 | 680.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 5372 | 550.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 13168 | 750.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 31832 | 374.00 | 2025-04-18 | 77 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 19360 | 144.38 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 11756 | 200.00 | 2023-09-17 | 77 | 2 | 6 | Budget |
| 18684 | 761.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-10-18 | 77 | 3 | 11 | Actual |
| 28016 | 983.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 36911 | 620.98 | 2025-08-18 | 77 | 6 | 12 | Actual |
| 29932 | 359.28 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 28897 | 557.15 | 2025-01-17 | 77 | 1 | 12 | Actual |
| 11853 | 380.00 | 2023-09-17 | 77 | 4 | 6 | Budget |
| 27599 | 452.90 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 12178 | 750.00 | 2023-09-17 | 77 | 1 | 8 | Budget |
| 34549 | 527.36 | 2025-06-19 | 77 | 1 | 12 | Actual |
| 37177 | 317.00 | 2025-09-17 | 77 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-09-17 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2025-04-18 | 77 | 6 | 12 | Actual |
| 13814 | 389.00 | 2023-11-17 | 77 | 1 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-18 | 77 | 1 | 4 | Actual |
| 7697 | 650.00 | 2023-05-20 | 77 | 1 | 8 | Budget |
| 37742 | 1201.10 | 2025-09-17 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 26327 | 907.16 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-09-17 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 6356 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 19387 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 1666 | 161.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 21778 | 501.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 34376 | 141.19 | 2025-06-19 | 77 | 2 | 11 | Actual |
| 1810 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2023-05-20 | 77 | 7 | 3 | Budget |
| 19333 | 105.02 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 5371 | 507.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 543 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 5312 | 650.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 32156 | 347.57 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 23257 | 723.82 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 5232 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 11805 | 620.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 20714 | 190.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 21535 | 41.19 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 29758 | 907.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 14258 | 52.89 | 2023-11-17 | 77 | 2 | 11 | Actual |
| 9516 | 200.00 | 2023-07-18 | 77 | 2 | 6 | Budget |
| 21156 | 792.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 9517 | 184.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 8741 | 636.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2025-08-18 | 77 | 6 | 4 | Actual |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-10-18 | 77 | 6 | 5 | Budget |
| 22543 | 63.53 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 30621 | 473.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 1477 | 793.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 15942 | 281.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 29521 | 336.00 | 2025-02-16 | 77 | 4 | 6 | Actual |
| 14849 | 162.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-18 | 77 | 1 | 4 | Actual |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 16355 | 201.83 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 26502 | 190.12 | 2024-11-16 | 77 | 4 | 11 | Actual |
| 28576 | 1861.72 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 31799 | 272.00 | 2025-04-18 | 77 | 5 | 6 | Actual |
| 2276 | 530.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 35610 | 76.29 | 2025-07-18 | 77 | 5 | 11 | Actual |
| 6298 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-10-17 | 77 | 6 | 11 | Actual |
| 38327 | 245.00 | 2025-10-18 | 77 | 7 | 3 | Actual |
| 34171 | 1039.00 | 2025-06-19 | 77 | 6 | 7 | Actual |
| 33882 | 1105.00 | 2025-06-19 | 77 | 6 | 5 | Actual |
| 6764 | 644.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-10-18 | 77 | 6 | 6 | Actual |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 12695 | 769.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 5965 | 734.00 | 2023-04-19 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 13597 | 356.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 9331 | 705.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 22160 | 855.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 27274 | 433.00 | 2024-12-17 | 77 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2025-06-19 | 77 | 2 | 8 | Actual |
| 16648 | 790.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 29547 | 232.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 27806 | 712.47 | 2024-12-17 | 77 | 6 | 12 | Actual |
| 24 | 535.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 19684 | 396.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-08-17 | 77 | 5 | 6 | Actual |
| 272 | 550.00 | 2022-11-17 | 77 | 6 | 4 | Budget |
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 19627 | 1009.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 31421 | 860.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2023-06-20 | 77 | 1 | 7 | Budget |
| 34940 | 1205.00 | 2025-07-18 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2023-05-20 | 77 | 6 | 8 | Budget |
| 12507 | 162.00 | 2023-10-18 | 77 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-10-17 | 77 | 5 | 11 | Actual |
| 8679 | 720.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 21477 | 194.38 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-17 | 77 | 6 | 4 | Actual |
| 18599 | 858.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 6951 | 1000.00 | 2023-05-20 | 77 | 1 | 4 | Budget |
| 26060 | 357.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 10914 | 855.00 | 2023-08-18 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 17892 | 116.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 4049 | 213.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 1667 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 30024 | 479.49 | 2025-02-16 | 77 | 1 | 12 | Actual |
| 7419 | 176.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 17244 | 230.55 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 15802 | 359.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 4435 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 33461 | 750.77 | 2025-05-19 | 77 | 6 | 12 | Actual |
| 13089 | 380.00 | 2023-10-18 | 77 | 6 | 6 | Budget |
| 15112 | 1395.05 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 28393 | 260.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-19 | 77 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-10-17 | 77 | 3 | 6 | Actual |
| 12884 | 200.00 | 2023-10-18 | 77 | 2 | 6 | Budget |
| 26774 | 664.42 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 36473 | 1111.00 | 2025-08-18 | 77 | 6 | 7 | Actual |
| 1338 | 1079.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-07-18 | 77 | 6 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 18896 | 154.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 7229 | 547.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 16915 | 267.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 14552 | 999.00 | 2023-12-18 | 77 | 6 | 3 | Actual |
| 7149 | 686.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 25693 | 1310.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 2834 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 15439 | 55.02 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 33341 | 532.68 | 2025-05-19 | 77 | 6 | 11 | Actual |
| 3454 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 36348 | 263.00 | 2025-08-18 | 77 | 5 | 6 | Actual |
| 7884 | 550.00 | 2023-06-20 | 77 | 1 | 3 | Budget |
| 24317 | 249.70 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 27452 | 1037.46 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-10-17 | 77 | 2 | 12 | Actual |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 26420 | 351.83 | 2024-11-16 | 77 | 1 | 11 | Actual |
| 29017 | 488.98 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 38648 | 266.00 | 2025-10-18 | 77 | 5 | 6 | Actual |
| 7745 | 413.21 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-08-18 | 77 | 6 | 13 | Actual |
| 14345 | 175.23 | 2023-11-17 | 77 | 6 | 11 | Actual |
| 12616 | 741.00 | 2023-10-18 | 77 | 6 | 4 | Actual |
| 9007 | 490.00 | 2023-07-18 | 77 | 1 | 3 | Actual |
| 4003 | 280.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 28604 | 982.92 | 2025-01-17 | 77 | 2 | 8 | Actual |
| 37391 | 461.00 | 2025-09-17 | 77 | 1 | 6 | Actual |
| 15588 | 272.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 18656 | 176.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 15651 | 579.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-07-18 | 77 | 5 | 6 | Budget |
| 23604 | 1468.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 8542 | 304.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 1809 | 177.00 | 2022-12-18 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-09-17 | 77 | 2 | 12 | Actual |
| 15314 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 34669 | 613.54 | 2025-06-19 | 77 | 1 | 13 | Actual |
| 14764 | 513.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 10260 | 100.00 | 2023-08-18 | 77 | 7 | 3 | Budget |
| 5127 | 280.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 29226 | 372.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2023-04-19 | 77 | 6 | 7 | Budget |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 14637 | 714.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 413 | 550.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 15744 | 547.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 19804 | 809.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 24846 | 571.00 | 2024-10-17 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 12981 | 380.00 | 2023-10-18 | 77 | 4 | 6 | Budget |
| 18507 | 62.46 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 33967 | 126.00 | 2025-06-19 | 77 | 2 | 6 | Actual |
| 6357 | 322.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 35701 | 445.45 | 2025-07-18 | 77 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
| 12227 | 425.33 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 30415 | 1216.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 17445 | 18.84 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 11630 | 669.00 | 2023-09-17 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2023-07-18 | 77 | 1 | 6 | Budget |
| 37680 | 1814.75 | 2025-09-17 | 77 | 1 | 8 | Actual |
| 7479 | 344.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 36760 | 148.63 | 2025-08-18 | 77 | 5 | 11 | Actual |
| 12428 | 280.00 | 2023-10-18 | 77 | 6 | 3 | Budget |
| 6251 | 280.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 14430 | 18.84 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 34079 | 362.00 | 2025-06-19 | 77 | 6 | 6 | Actual |
| 4841 | 720.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 11241 | 608.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 10775 | 215.00 | 2023-08-18 | 77 | 5 | 6 | Actual |
| 34577 | 211.40 | 2025-06-19 | 77 | 2 | 12 | Actual |
| 5080 | 495.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2025-06-19 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 11709 | 515.00 | 2023-09-17 | 77 | 1 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-18 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 32897 | 364.00 | 2025-05-19 | 77 | 4 | 6 | Actual |
| 21334 | 226.30 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 27745 | 585.88 | 2024-12-17 | 77 | 1 | 12 | Actual |
| 17124 | 1255.65 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 39332 | 743.37 | 2025-10-18 | 77 | 6 | 13 | Actual |
| 6498 | 686.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 29169 | 954.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 37298 | 1337.00 | 2025-09-17 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 19746 | 468.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-10-17 | 77 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-08-17 | 77 | 4 | 11 | Actual |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 31889 | 1591.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 12836 | 468.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 11301 | 280.00 | 2023-09-17 | 77 | 6 | 3 | Budget |
| 24788 | 473.00 | 2024-10-17 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 8350 | 495.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 11489 | 748.00 | 2023-09-17 | 77 | 6 | 4 | Actual |
| 16683 | 495.00 | 2024-02-17 | 77 | 6 | 4 | Actual |
| 18215 | 802.61 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 28341 | 610.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-19 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 13538 | 970.00 | 2023-11-17 | 77 | 6 | 3 | Actual |
| 10834 | 389.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2023-02-17 | 77 | 1 | 7 | Actual |
| 35643 | 485.87 | 2025-07-18 | 77 | 6 | 11 | Actual |
| 2987 | 486.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 11100 | 280.00 | 2023-08-18 | 77 | 2 | 8 | Budget |
| 38596 | 543.00 | 2025-10-18 | 77 | 3 | 6 | Actual |
| 10369 | 523.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 35288 | 1296.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 19839 | 518.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 14461 | 57.14 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 12617 | 650.00 | 2023-10-18 | 77 | 6 | 4 | Budget |
| 36322 | 415.00 | 2025-08-18 | 77 | 4 | 6 | Actual |
| 3455 | 353.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2025-05-19 | 77 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 22986 | 204.00 | 2024-08-17 | 77 | 4 | 6 | Actual |
| 38773 | 910.00 | 2025-10-18 | 77 | 6 | 7 | Actual |
| 21836 | 757.00 | 2024-07-17 | 77 | 1 | 5 | Actual |
| 17299 | 157.15 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 21416 | 201.83 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 6686 | 573.82 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-11-17 | 77 | 6 | 4 | Actual |
| 28313 | 139.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 26360 | 1022.31 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-11-16 | 77 | 2 | 11 | Actual |
| 24460 | 288.00 | 2024-09-16 | 77 | 6 | 11 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 22847 | 668.00 | 2024-08-17 | 77 | 6 | 5 | Actual |
| 8351 | 480.00 | 2023-06-20 | 77 | 1 | 6 | Budget |
| 13230 | 650.00 | 2023-10-18 | 77 | 6 | 7 | Budget |
| 8541 | 200.00 | 2023-06-20 | 77 | 5 | 6 | Budget |
| 37205 | 1474.00 | 2025-09-17 | 77 | 1 | 4 | Actual |
| 34457 | 148.63 | 2025-06-19 | 77 | 5 | 11 | Actual |
| 18416 | 188.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 8130 | 550.00 | 2023-06-20 | 77 | 6 | 4 | Budget |
| 4982 | 430.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 591 | 558.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 28696 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 13719 | 757.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 31031 | 440.13 | 2025-03-19 | 77 | 3 | 11 | Actual |
| 8820 | 650.00 | 2023-06-20 | 77 | 1 | 8 | Budget |
| 10044 | 628.37 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-10-18 | 77 | 2 | 12 | Actual |
| 33940 | 520.00 | 2025-06-19 | 77 | 1 | 6 | Actual |
| 24140 | 777.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 7478 | 380.00 | 2023-05-20 | 77 | 6 | 6 | Budget |
| 8398 | 200.00 | 2023-06-20 | 77 | 2 | 6 | Budget |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 26951 | 1749.00 | 2024-12-17 | 77 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-08-18 | 77 | 2 | 6 | Budget |
| 13503 | 1458.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 7011 | 693.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 31178 | 211.40 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 29289 | 1009.00 | 2025-02-16 | 77 | 6 | 4 | Actual |
| 1290 | 93.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2023-06-20 | 77 | 1 | 4 | Budget |
| 2336 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 3128 | 617.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 6106 | 410.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 3254 | 422.30 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-06-19 | 77 | 6 | 8 | Actual |
| 19536 | 48.63 | 2024-04-18 | 77 | 6 | 12 | Actual |
| 5827 | 1015.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-10-18 | 77 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 17152 | 534.42 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 28073 | 324.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 32183 | 340.13 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 30856 | 2229.91 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-11-17 | 77 | 7 | 3 | Budget |
| 2010 | 674.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 26145 | 244.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-09-17 | 77 | 1 | 3 | Actual |
| 20037 | 308.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 23852 | 565.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 1398 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 19220 | 620.79 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 18776 | 614.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 21214 | 1560.20 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 8447 | 480.00 | 2023-06-20 | 77 | 3 | 6 | Budget |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 23195 | 1166.25 | 2024-08-17 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 12837 | 480.00 | 2023-10-18 | 77 | 1 | 6 | Budget |
| 6155 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 16154 | 802.61 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 14903 | 209.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 5031 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 8210 | 734.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-11-16 | 77 | 5 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2023-07-18 | 77 | 1 | 7 | Budget |
| 10585 | 480.00 | 2023-08-18 | 77 | 1 | 6 | Budget |
| 20388 | 175.23 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 32210 | 152.89 | 2025-04-18 | 77 | 5 | 11 | Actual |
| 10682 | 579.00 | 2023-08-18 | 77 | 3 | 6 | Actual |
| 22392 | 201.83 | 2024-07-17 | 77 | 3 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 22720 | 798.00 | 2024-08-17 | 77 | 1 | 4 | Actual |
| 4762 | 550.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 27486 | 737.46 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 34998 | 1178.00 | 2025-07-18 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
Generated 2025-12-18 01:29:46.130 UTC