[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 629
474 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2197 | 380.00 | 2022-12-15 | 77 | 6 | 8 | Budget |
| 9145 | 100.00 | 2023-07-15 | 77 | 7 | 3 | Budget |
| 13418 | 380.00 | 2023-10-15 | 77 | 6 | 8 | Budget |
| 33307 | 275.23 | 2025-05-16 | 77 | 4 | 11 | Actual |
| 3907 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 15531 | 891.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 25458 | 95.44 | 2024-10-14 | 77 | 5 | 11 | Actual |
| 12507 | 162.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 34376 | 141.19 | 2025-06-16 | 77 | 2 | 11 | Actual |
| 29672 | 972.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 28638 | 1022.31 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 37333 | 1031.00 | 2025-09-14 | 77 | 6 | 5 | Actual |
| 25850 | 714.00 | 2024-11-13 | 77 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2025-06-16 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2023-02-14 | 77 | 1 | 5 | Budget |
| 39180 | 195.44 | 2025-10-15 | 77 | 2 | 12 | Actual |
| 26774 | 664.42 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 9144 | 94.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 21568 | 44.38 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 37855 | 458.21 | 2025-09-14 | 77 | 3 | 11 | Actual |
| 11853 | 380.00 | 2023-09-14 | 77 | 4 | 6 | Budget |
| 8398 | 200.00 | 2023-06-17 | 77 | 2 | 6 | Budget |
| 7326 | 480.00 | 2023-05-17 | 77 | 3 | 6 | Budget |
| 8130 | 550.00 | 2023-06-17 | 77 | 6 | 4 | Budget |
| 18976 | 137.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 29495 | 538.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2024-12-14 | 77 | 1 | 8 | Actual |
| 19220 | 620.79 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 8351 | 480.00 | 2023-06-17 | 77 | 1 | 6 | Budget |
| 15287 | 135.87 | 2023-12-15 | 77 | 3 | 11 | Actual |
| 10261 | 134.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-08-15 | 77 | 1 | 3 | Budget |
| 36028 | 272.00 | 2025-08-15 | 77 | 7 | 3 | Actual |
| 31799 | 272.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-15 | 77 | 1 | 8 | Actual |
| 37205 | 1474.00 | 2025-09-14 | 77 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2025-05-16 | 77 | 1 | 8 | Actual |
| 32183 | 340.13 | 2025-04-15 | 77 | 4 | 11 | Actual |
| 7617 | 741.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 33519 | 441.61 | 2025-05-16 | 77 | 1 | 13 | Actual |
| 9795 | 850.00 | 2023-07-15 | 77 | 1 | 7 | Budget |
| 9066 | 349.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2024-04-15 | 77 | 6 | 7 | Actual |
| 35971 | 912.00 | 2025-08-15 | 77 | 6 | 3 | Actual |
| 20927 | 361.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 16915 | 267.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 7373 | 380.00 | 2023-05-17 | 77 | 4 | 6 | Budget |
| 17920 | 467.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-08-15 | 77 | 6 | 6 | Budget |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 11379 | 100.00 | 2023-09-14 | 77 | 7 | 3 | Budget |
| 31421 | 860.00 | 2025-04-15 | 77 | 6 | 3 | Actual |
| 28341 | 610.00 | 2025-01-14 | 77 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 19278 | 302.89 | 2024-04-15 | 77 | 1 | 11 | Actual |
| 30024 | 479.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 25079 | 378.00 | 2024-10-14 | 77 | 6 | 6 | Actual |
| 22337 | 262.47 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 4653 | 200.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 22452 | 274.17 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 6825 | 380.00 | 2023-05-17 | 77 | 6 | 3 | Budget |
| 38648 | 266.00 | 2025-10-15 | 77 | 5 | 6 | Actual |
| 14136 | 601.09 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 35529 | 306.08 | 2025-07-15 | 77 | 2 | 11 | Actual |
| 28228 | 1031.00 | 2025-01-14 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2023-03-17 | 77 | 1 | 6 | Budget |
| 11899 | 159.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-07-15 | 77 | 6 | 13 | Actual |
| 28135 | 1026.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-09-14 | 77 | 6 | 12 | Actual |
| 1015 | 280.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 21716 | 185.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 6297 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 2833 | 620.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2025-03-16 | 77 | 1 | 4 | Actual |
| 17946 | 222.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-09-13 | 77 | 4 | 11 | Actual |
| 31004 | 152.89 | 2025-03-16 | 77 | 2 | 11 | Actual |
| 21362 | 152.89 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 1716 | 550.00 | 2022-12-15 | 77 | 3 | 6 | Budget |
| 6435 | 650.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
| 28696 | 665.67 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 26923 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-08-15 | 77 | 7 | 3 | Budget |
| 30856 | 2229.91 | 2025-03-16 | 77 | 1 | 8 | Actual |
| 14403 | 31.61 | 2023-11-14 | 77 | 1 | 12 | Actual |
| 32665 | 1058.00 | 2025-05-16 | 77 | 6 | 4 | Actual |
| 15260 | 48.63 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 37800 | 580.56 | 2025-09-14 | 77 | 1 | 11 | Actual |
| 11708 | 480.00 | 2023-09-14 | 77 | 1 | 6 | Budget |
| 28576 | 1861.72 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 33013 | 1499.00 | 2025-05-16 | 77 | 1 | 7 | Actual |
| 17353 | 44.38 | 2024-02-14 | 77 | 5 | 11 | Actual |
| 20565 | 61.40 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 23759 | 562.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2024-05-16 | 77 | 1 | 7 | Actual |
| 21156 | 792.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 6577 | 750.00 | 2023-04-16 | 77 | 1 | 8 | Budget |
| 4763 | 662.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 20534 | 20.97 | 2024-05-16 | 77 | 2 | 12 | Actual |
| 23696 | 189.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 19746 | 468.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-10-15 | 77 | 1 | 8 | Actual |
| 26448 | 136.93 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 7557 | 850.00 | 2023-05-17 | 77 | 1 | 7 | Budget |
| 20507 | 26.29 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 20361 | 101.82 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 38483 | 958.00 | 2025-10-15 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
| 9934 | 650.00 | 2023-07-15 | 77 | 1 | 8 | Budget |
| 25549 | 31.61 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 4249 | 550.00 | 2023-02-14 | 77 | 6 | 7 | Budget |
| 1949 | 793.00 | 2022-12-15 | 77 | 1 | 7 | Actual |
| 24994 | 382.00 | 2024-10-14 | 77 | 3 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 34430 | 396.51 | 2025-06-16 | 77 | 4 | 11 | Actual |
| 35231 | 428.00 | 2025-07-15 | 77 | 6 | 6 | Actual |
| 21121 | 927.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 2834 | 550.00 | 2023-01-15 | 77 | 3 | 6 | Budget |
| 4250 | 630.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2025-06-16 | 77 | 5 | 6 | Actual |
| 11959 | 430.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 4574 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 2198 | 567.76 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 15802 | 359.00 | 2024-01-15 | 77 | 1 | 6 | Actual |
| 34877 | 377.00 | 2025-07-15 | 77 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2023-01-15 | 77 | 6 | 6 | Actual |
| 3955 | 435.00 | 2023-02-14 | 77 | 3 | 6 | Actual |
| 22543 | 63.53 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 31599 | 1337.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 24577 | 44.38 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 30918 | 1146.56 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2023-02-14 | 77 | 6 | 3 | Actual |
| 31692 | 519.00 | 2025-04-15 | 77 | 1 | 6 | Actual |
| 3255 | 280.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 4377 | 380.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 30052 | 97.57 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 25815 | 1145.00 | 2024-11-13 | 77 | 1 | 4 | Actual |
| 30086 | 643.32 | 2025-02-13 | 77 | 6 | 12 | Actual |
| 34820 | 1040.00 | 2025-07-15 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 25608 | 43.31 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 1871 | 358.00 | 2022-12-15 | 77 | 6 | 6 | Actual |
| 20215 | 851.10 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 3065 | 909.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
| 25728 | 869.00 | 2024-11-13 | 77 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-10-15 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 37531 | 446.00 | 2025-09-14 | 77 | 6 | 6 | Actual |
| 26741 | 718.81 | 2024-11-13 | 77 | 2 | 13 | Actual |
| 25945 | 788.00 | 2024-11-13 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-08-15 | 77 | 1 | 6 | Actual |
| 15857 | 375.00 | 2024-01-15 | 77 | 3 | 6 | Actual |
| 26529 | 36.93 | 2024-11-13 | 77 | 5 | 11 | Actual |
| 17066 | 727.00 | 2024-02-14 | 77 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-10-15 | 77 | 1 | 3 | Actual |
| 7149 | 686.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-09-14 | 77 | 6 | 5 | Budget |
| 8210 | 734.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 31297 | 581.96 | 2025-03-16 | 77 | 2 | 13 | Actual |
| 27745 | 585.88 | 2024-12-14 | 77 | 1 | 12 | Actual |
| 16294 | 177.36 | 2024-01-15 | 77 | 4 | 11 | Actual |
| 1539 | 550.00 | 2022-12-15 | 77 | 6 | 5 | Budget |
| 25377 | 49.70 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 39152 | 469.92 | 2025-10-15 | 77 | 1 | 12 | Actual |
| 17472 | 20.97 | 2024-02-14 | 77 | 2 | 12 | Actual |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 15744 | 547.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 9659 | 159.00 | 2023-07-15 | 77 | 5 | 6 | Actual |
| 24634 | 1404.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 4842 | 650.00 | 2023-03-17 | 77 | 1 | 5 | Budget |
| 5886 | 534.00 | 2023-04-16 | 77 | 6 | 4 | Actual |
| 32156 | 347.57 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 8820 | 650.00 | 2023-06-17 | 77 | 1 | 8 | Budget |
| 19536 | 48.63 | 2024-04-15 | 77 | 6 | 12 | Actual |
| 35172 | 302.00 | 2025-07-15 | 77 | 4 | 6 | Actual |
| 15909 | 245.00 | 2024-01-15 | 77 | 5 | 6 | Actual |
| 2414 | 140.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
| 30295 | 869.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-08-15 | 77 | 1 | 7 | Actual |
| 30508 | 917.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 2599 | 648.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 36296 | 589.00 | 2025-08-15 | 77 | 3 | 6 | Actual |
| 39299 | 838.11 | 2025-10-15 | 77 | 2 | 13 | Actual |
| 3721 | 667.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 31270 | 301.26 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 825 | 858.00 | 2022-11-14 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 11489 | 748.00 | 2023-09-14 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 13538 | 970.00 | 2023-11-14 | 77 | 6 | 3 | Actual |
| 19505 | 19.91 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 22125 | 960.00 | 2024-07-14 | 77 | 1 | 7 | Actual |
| 20869 | 716.00 | 2024-06-16 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 9856 | 491.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2025-05-16 | 77 | 2 | 6 | Actual |
| 23852 | 565.00 | 2024-09-13 | 77 | 6 | 5 | Actual |
| 36322 | 415.00 | 2025-08-15 | 77 | 4 | 6 | Actual |
| 5311 | 655.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 8542 | 304.00 | 2023-06-17 | 77 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 19360 | 144.38 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 8022 | 100.00 | 2023-06-17 | 77 | 7 | 3 | Budget |
| 35501 | 665.67 | 2025-07-15 | 77 | 1 | 11 | Actual |
| 27891 | 929.34 | 2024-12-14 | 77 | 2 | 13 | Actual |
| 967 | 650.00 | 2022-11-14 | 77 | 1 | 8 | Budget |
| 16620 | 352.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 9516 | 200.00 | 2023-07-15 | 77 | 2 | 6 | Budget |
| 12178 | 750.00 | 2023-09-14 | 77 | 1 | 8 | Budget |
| 17186 | 661.70 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 8741 | 636.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
| 35762 | 827.37 | 2025-07-15 | 77 | 6 | 12 | Actual |
| 2462 | 1079.00 | 2023-01-15 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 6250 | 372.00 | 2023-04-16 | 77 | 4 | 6 | Actual |
| 21334 | 226.30 | 2024-06-16 | 77 | 1 | 11 | Actual |
| 37742 | 1201.10 | 2025-09-14 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-15 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-16 | 77 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-08-15 | 77 | 5 | 6 | Budget |
| 21214 | 1560.20 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 36969 | 587.23 | 2025-08-15 | 77 | 1 | 13 | Actual |
| 34229 | 1631.41 | 2025-06-16 | 77 | 1 | 8 | Actual |
| 8600 | 438.00 | 2023-06-17 | 77 | 6 | 6 | Actual |
| 7478 | 380.00 | 2023-05-17 | 77 | 6 | 6 | Budget |
| 31058 | 381.62 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 18416 | 188.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 11053 | 750.00 | 2023-08-15 | 77 | 1 | 8 | Budget |
| 6356 | 380.00 | 2023-04-16 | 77 | 6 | 6 | Budget |
| 25693 | 1310.00 | 2024-11-13 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-10-15 | 77 | 6 | 13 | Actual |
| 20982 | 449.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-12-15 | 77 | 6 | 7 | Actual |
| 22279 | 513.21 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 5779 | 182.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 22419 | 197.57 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 495 | 380.00 | 2022-11-14 | 77 | 1 | 6 | Budget |
| 16889 | 499.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 6685 | 380.00 | 2023-04-16 | 77 | 6 | 8 | Budget |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 1290 | 93.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-11-14 | 77 | 6 | 6 | Actual |
| 4435 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 38327 | 245.00 | 2025-10-15 | 77 | 7 | 3 | Actual |
| 16776 | 689.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-11-14 | 77 | 6 | 7 | Budget |
| 8928 | 280.00 | 2023-06-17 | 77 | 6 | 8 | Budget |
| 12695 | 769.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-09-14 | 77 | 1 | 5 | Actual |
| 10585 | 480.00 | 2023-08-15 | 77 | 1 | 6 | Budget |
| 24754 | 851.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 34577 | 211.40 | 2025-06-16 | 77 | 2 | 12 | Actual |
| 6028 | 680.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 31541 | 940.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 30260 | 1470.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 34549 | 527.36 | 2025-06-16 | 77 | 1 | 12 | Actual |
| 39272 | 483.72 | 2025-10-15 | 77 | 1 | 13 | Actual |
| 38000 | 386.94 | 2025-09-14 | 77 | 1 | 12 | Actual |
| 744 | 380.00 | 2022-11-14 | 77 | 6 | 6 | Budget |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 10973 | 650.00 | 2023-08-15 | 77 | 6 | 7 | Budget |
| 14609 | 169.00 | 2023-12-15 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-08-15 | 77 | 5 | 11 | Actual |
| 14877 | 449.00 | 2023-12-15 | 77 | 3 | 6 | Actual |
| 18869 | 306.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 11756 | 200.00 | 2023-09-14 | 77 | 2 | 6 | Budget |
| 7558 | 963.00 | 2023-05-17 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-07-15 | 77 | 6 | 4 | Actual |
| 7228 | 480.00 | 2023-05-17 | 77 | 1 | 6 | Budget |
| 14729 | 728.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2023-03-17 | 77 | 1 | 4 | Budget |
| 24198 | 1301.11 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 5371 | 507.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 5638 | 480.00 | 2023-04-16 | 77 | 1 | 3 | Budget |
| 10632 | 193.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 9389 | 623.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 36090 | 1240.00 | 2025-08-15 | 77 | 6 | 4 | Actual |
| 1809 | 177.00 | 2022-12-15 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-10-15 | 77 | 1 | 6 | Actual |
| 26060 | 357.00 | 2024-11-13 | 77 | 3 | 6 | Actual |
| 12367 | 550.00 | 2023-10-15 | 77 | 1 | 3 | Budget |
| 37708 | 1157.16 | 2025-09-14 | 77 | 2 | 8 | Actual |
| 17445 | 18.84 | 2024-02-14 | 77 | 1 | 12 | Actual |
| 9566 | 550.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
| 1399 | 594.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 20248 | 892.01 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 273 | 604.00 | 2022-11-14 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-09-14 | 77 | 6 | 4 | Actual |
| 23045 | 333.00 | 2024-08-14 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2023-02-14 | 77 | 6 | 4 | Budget |
| 20415 | 101.82 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-14 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2025-07-15 | 77 | 2 | 12 | Actual |
| 25291 | 661.70 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 6497 | 550.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 13167 | 784.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 19978 | 246.00 | 2024-05-16 | 77 | 4 | 6 | Actual |
| 11709 | 515.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 36733 | 326.30 | 2025-08-15 | 77 | 4 | 11 | Actual |
| 35288 | 1296.00 | 2025-07-15 | 77 | 1 | 7 | Actual |
| 15174 | 696.55 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2025-05-16 | 77 | 1 | 11 | Actual |
| 16974 | 320.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 2136 | 578.36 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 5233 | 372.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 8494 | 380.00 | 2023-06-17 | 77 | 4 | 6 | Budget |
| 28016 | 983.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
| 27544 | 698.64 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 25349 | 302.89 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 37177 | 317.00 | 2025-09-14 | 77 | 7 | 3 | Actual |
| 16683 | 495.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-09-14 | 77 | 5 | 6 | Actual |
| 84 | 380.00 | 2022-11-14 | 77 | 6 | 3 | Budget |
| 23257 | 723.82 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2025-05-16 | 77 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 28897 | 557.15 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 14518 | 1209.00 | 2023-12-15 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-08-15 | 77 | 6 | 5 | Budget |
| 18004 | 363.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 6251 | 280.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 37028 | 696.00 | 2025-08-15 | 77 | 6 | 13 | Actual |
| 31212 | 812.48 | 2025-03-16 | 77 | 6 | 12 | Actual |
| 15942 | 281.00 | 2024-01-15 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 24460 | 288.00 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 12885 | 170.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 28073 | 324.00 | 2025-01-14 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-14 | 77 | 1 | 3 | Actual |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 22847 | 668.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
| 19065 | 940.00 | 2024-04-15 | 77 | 1 | 7 | Actual |
| 29730 | 1826.87 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 2928 | 200.00 | 2023-01-15 | 77 | 5 | 6 | Budget |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 1339 | 950.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 26985 | 1009.00 | 2024-12-14 | 77 | 6 | 4 | Actual |
| 34079 | 362.00 | 2025-06-16 | 77 | 6 | 6 | Actual |
| 7150 | 650.00 | 2023-05-17 | 77 | 6 | 5 | Budget |
| 25787 | 264.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 12227 | 425.33 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 34611 | 719.92 | 2025-06-16 | 77 | 6 | 12 | Actual |
| 32758 | 1137.00 | 2025-05-16 | 77 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-09-14 | 77 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-07-15 | 77 | 6 | 8 | Budget |
| 7277 | 255.00 | 2023-05-17 | 77 | 2 | 6 | Actual |
| 18924 | 370.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 14849 | 162.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-11-14 | 77 | 3 | 6 | Budget |
| 9613 | 380.00 | 2023-07-15 | 77 | 4 | 6 | Budget |
| 413 | 550.00 | 2022-11-14 | 77 | 6 | 5 | Budget |
| 13659 | 608.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 32043 | 1058.68 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 10369 | 523.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 5126 | 313.00 | 2023-03-17 | 77 | 4 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 38979 | 308.21 | 2025-10-15 | 77 | 2 | 11 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 2520 | 550.00 | 2023-01-15 | 77 | 6 | 4 | Budget |
| 21008 | 302.00 | 2024-06-16 | 77 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-15 | 77 | 1 | 5 | Actual |
| 8209 | 650.00 | 2023-06-17 | 77 | 1 | 5 | Budget |
| 26086 | 242.00 | 2024-11-13 | 77 | 4 | 6 | Actual |
| 14764 | 513.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 35820 | 313.54 | 2025-07-15 | 77 | 1 | 13 | Actual |
| 27687 | 426.30 | 2024-12-14 | 77 | 6 | 11 | Actual |
| 2276 | 530.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 16034 | 900.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-11-14 | 77 | 2 | 6 | Budget |
| 23910 | 449.00 | 2024-09-13 | 77 | 1 | 6 | Actual |
| 8742 | 550.00 | 2023-06-17 | 77 | 6 | 7 | Budget |
| 17772 | 589.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 12366 | 535.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2024-01-15 | 77 | 2 | 11 | Actual |
| 38681 | 459.00 | 2025-10-15 | 77 | 6 | 6 | Actual |
| 18382 | 49.70 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 11426 | 950.00 | 2023-09-14 | 77 | 1 | 4 | Budget |
| 20714 | 190.00 | 2024-06-16 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2024-03-16 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2025-04-15 | 77 | 6 | 12 | Actual |
| 38178 | 881.97 | 2025-09-14 | 77 | 6 | 13 | Actual |
| 35118 | 183.00 | 2025-07-15 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 30171 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 17652 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-09-13 | 77 | 2 | 12 | Actual |
| 36706 | 403.96 | 2025-08-15 | 77 | 3 | 11 | Actual |
| 4111 | 463.00 | 2023-02-14 | 77 | 6 | 6 | Actual |
| 9716 | 372.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 2737 | 380.00 | 2023-01-15 | 77 | 1 | 6 | Budget |
| 27134 | 428.00 | 2024-12-14 | 77 | 1 | 6 | Actual |
| 22635 | 900.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 12884 | 200.00 | 2023-10-15 | 77 | 2 | 6 | Budget |
| 21443 | 47.57 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 11161 | 380.00 | 2023-08-15 | 77 | 6 | 8 | Budget |
| 30884 | 785.94 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 36850 | 379.49 | 2025-08-15 | 77 | 1 | 12 | Actual |
| 6436 | 810.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2025-07-15 | 77 | 5 | 6 | Actual |
| 28313 | 139.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 9468 | 480.00 | 2023-07-15 | 77 | 1 | 6 | Budget |
| 22720 | 798.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 14461 | 57.14 | 2023-11-14 | 77 | 6 | 12 | Actual |
| 7419 | 176.00 | 2023-05-17 | 77 | 5 | 6 | Actual |
| 19387 | 95.44 | 2024-04-15 | 77 | 5 | 11 | Actual |
| 10308 | 910.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 36559 | 875.34 | 2025-08-15 | 77 | 2 | 8 | Actual |
| 26420 | 351.83 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 18950 | 236.00 | 2024-04-15 | 77 | 4 | 6 | Actual |
| 3392 | 497.00 | 2023-02-14 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2023-05-17 | 77 | 1 | 3 | Budget |
| 21659 | 846.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2025-05-16 | 77 | 1 | 12 | Actual |
| 33427 | 90.12 | 2025-05-16 | 77 | 2 | 12 | Actual |
| 15651 | 579.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 30566 | 446.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 34728 | 669.69 | 2025-06-16 | 77 | 6 | 13 | Actual |
| 27599 | 452.90 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 37472 | 333.00 | 2025-09-14 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-14 | 77 | 1 | 5 | Actual |
| 6106 | 410.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 5498 | 634.43 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 11757 | 248.00 | 2023-09-14 | 77 | 2 | 6 | Actual |
| 15709 | 644.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-09-14 | 77 | 6 | 7 | Actual |
| 5232 | 380.00 | 2023-03-17 | 77 | 6 | 6 | Budget |
| 1154 | 545.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 36348 | 263.00 | 2025-08-15 | 77 | 5 | 6 | Actual |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 16212 | 332.68 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 10505 | 686.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 29850 | 673.11 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 1291 | 100.00 | 2022-12-15 | 77 | 7 | 3 | Budget |
| 7090 | 611.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2023-02-14 | 77 | 6 | 4 | Actual |
Generated 2025-12-14 20:15:05.889 UTC