[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 633
470 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16120 | 751.10 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 24939 | 333.00 | 2024-10-16 | 77 | 1 | 6 | Actual |
| 19804 | 809.00 | 2024-05-18 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-12-16 | 77 | 6 | 13 | Actual |
| 19684 | 396.00 | 2024-05-18 | 77 | 7 | 3 | Actual |
| 13719 | 757.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 2986 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 33047 | 1216.00 | 2025-05-18 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2023-02-16 | 77 | 1 | 5 | Budget |
| 12554 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Actual |
| 20714 | 190.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-10-17 | 77 | 6 | 13 | Actual |
| 16861 | 121.00 | 2024-02-16 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-09-16 | 77 | 2 | 8 | Budget |
| 33882 | 1105.00 | 2025-06-18 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-10-17 | 77 | 3 | 6 | Budget |
| 38568 | 212.00 | 2025-10-17 | 77 | 2 | 6 | Actual |
| 27076 | 810.00 | 2024-12-16 | 77 | 6 | 5 | Actual |
| 3907 | 200.00 | 2023-02-16 | 77 | 2 | 6 | Budget |
| 7276 | 200.00 | 2023-05-19 | 77 | 2 | 6 | Budget |
| 6497 | 550.00 | 2023-04-18 | 77 | 6 | 7 | Budget |
| 14013 | 990.00 | 2023-11-16 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 29966 | 493.32 | 2025-02-15 | 77 | 6 | 11 | Actual |
| 27864 | 348.63 | 2024-12-16 | 77 | 1 | 13 | Actual |
| 14552 | 999.00 | 2023-12-17 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-08-17 | 77 | 1 | 5 | Budget |
| 13754 | 578.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 38596 | 543.00 | 2025-10-17 | 77 | 3 | 6 | Actual |
| 29382 | 948.00 | 2025-02-15 | 77 | 6 | 5 | Actual |
| 18950 | 236.00 | 2024-04-17 | 77 | 4 | 6 | Actual |
| 25257 | 661.70 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 5079 | 480.00 | 2023-03-19 | 77 | 3 | 6 | Budget |
| 9934 | 650.00 | 2023-07-17 | 77 | 1 | 8 | Budget |
| 2657 | 550.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 17807 | 655.00 | 2024-03-18 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2025-07-17 | 77 | 1 | 3 | Actual |
| 19924 | 146.00 | 2024-05-18 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 18976 | 137.00 | 2024-04-17 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-12-17 | 77 | 5 | 6 | Budget |
| 37205 | 1474.00 | 2025-09-16 | 77 | 1 | 4 | Actual |
| 10682 | 579.00 | 2023-08-17 | 77 | 3 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 5826 | 950.00 | 2023-04-18 | 77 | 1 | 4 | Budget |
| 7373 | 380.00 | 2023-05-19 | 77 | 4 | 6 | Budget |
| 2737 | 380.00 | 2023-01-17 | 77 | 1 | 6 | Budget |
| 20565 | 61.40 | 2024-05-18 | 77 | 6 | 12 | Actual |
| 14461 | 57.14 | 2023-11-16 | 77 | 6 | 12 | Actual |
| 22125 | 960.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 11630 | 669.00 | 2023-09-16 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-08-17 | 77 | 2 | 6 | Actual |
| 28341 | 610.00 | 2025-01-16 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-08-17 | 77 | 1 | 13 | Actual |
| 11378 | 90.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 5827 | 1015.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2025-04-17 | 77 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-08-17 | 77 | 6 | 5 | Actual |
| 13418 | 380.00 | 2023-10-17 | 77 | 6 | 8 | Budget |
| 13921 | 222.00 | 2023-11-16 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 5701 | 280.00 | 2023-04-18 | 77 | 6 | 3 | Budget |
| 15112 | 1395.05 | 2023-12-17 | 77 | 1 | 8 | Actual |
| 6251 | 280.00 | 2023-04-18 | 77 | 4 | 6 | Budget |
| 34430 | 396.51 | 2025-06-18 | 77 | 4 | 11 | Actual |
| 21955 | 121.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 32897 | 364.00 | 2025-05-18 | 77 | 4 | 6 | Actual |
| 36296 | 589.00 | 2025-08-17 | 77 | 3 | 6 | Actual |
| 20248 | 892.01 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-04-18 | 77 | 2 | 8 | Budget |
| 33225 | 807.16 | 2025-05-18 | 77 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 14430 | 18.84 | 2023-11-16 | 77 | 2 | 12 | Actual |
| 28805 | 78.42 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 2198 | 567.76 | 2022-12-17 | 77 | 6 | 8 | Actual |
| 8272 | 630.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
| 24754 | 851.00 | 2024-10-16 | 77 | 1 | 4 | Actual |
| 685 | 243.00 | 2022-11-16 | 77 | 5 | 6 | Actual |
| 2520 | 550.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
| 31832 | 374.00 | 2025-04-17 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
| 23370 | 186.93 | 2024-08-16 | 77 | 3 | 11 | Actual |
| 15439 | 55.02 | 2023-12-17 | 77 | 6 | 12 | Actual |
| 4763 | 662.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 20657 | 826.00 | 2024-06-18 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-07-17 | 77 | 2 | 13 | Actual |
| 31421 | 860.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2023-07-17 | 77 | 1 | 7 | Budget |
| 21121 | 927.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-09-16 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2023-04-18 | 77 | 1 | 3 | Actual |
| 33848 | 1031.00 | 2025-06-18 | 77 | 1 | 5 | Actual |
| 2414 | 140.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 38120 | 506.52 | 2025-09-16 | 77 | 1 | 13 | Actual |
| 11427 | 1049.00 | 2023-09-16 | 77 | 1 | 4 | Actual |
| 27626 | 400.77 | 2024-12-16 | 77 | 4 | 11 | Actual |
| 2881 | 380.00 | 2023-01-17 | 77 | 4 | 6 | Budget |
| 4904 | 579.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 3128 | 617.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 35443 | 993.52 | 2025-07-17 | 77 | 6 | 8 | Actual |
| 11805 | 620.00 | 2023-09-16 | 77 | 3 | 6 | Actual |
| 10506 | 550.00 | 2023-08-17 | 77 | 6 | 5 | Budget |
| 33727 | 361.00 | 2025-06-18 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 13088 | 389.00 | 2023-10-17 | 77 | 6 | 6 | Actual |
| 9007 | 490.00 | 2023-07-17 | 77 | 1 | 3 | Actual |
| 30295 | 869.00 | 2025-03-18 | 77 | 6 | 3 | Actual |
| 4376 | 688.97 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 29672 | 972.00 | 2025-02-15 | 77 | 6 | 7 | Actual |
| 16563 | 873.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 31297 | 581.96 | 2025-03-18 | 77 | 2 | 13 | Actual |
| 30673 | 221.00 | 2025-03-18 | 77 | 5 | 6 | Actual |
| 39152 | 469.92 | 2025-10-17 | 77 | 1 | 12 | Actual |
| 5450 | 1154.13 | 2023-03-19 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2025-01-16 | 77 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-16 | 77 | 1 | 7 | Actual |
| 18154 | 1105.65 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 24788 | 473.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2025-01-16 | 77 | 1 | 12 | Actual |
| 8928 | 280.00 | 2023-06-19 | 77 | 6 | 8 | Budget |
| 38831 | 1755.66 | 2025-10-17 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-12-17 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2025-01-16 | 77 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-09-16 | 77 | 1 | 6 | Actual |
| 164 | 128.00 | 2022-11-16 | 77 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-09-16 | 77 | 6 | 7 | Budget |
| 35381 | 1826.87 | 2025-07-17 | 77 | 1 | 8 | Actual |
| 24 | 535.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
| 17472 | 20.97 | 2024-02-16 | 77 | 2 | 12 | Actual |
| 15616 | 684.00 | 2024-01-17 | 77 | 1 | 4 | Actual |
| 28925 | 95.44 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 21983 | 440.00 | 2024-07-16 | 77 | 3 | 6 | Actual |
| 8448 | 562.00 | 2023-06-19 | 77 | 3 | 6 | Actual |
| 16683 | 495.00 | 2024-02-16 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2023-02-16 | 77 | 1 | 7 | Budget |
| 15019 | 1155.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
| 7090 | 611.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 20361 | 101.82 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-08-16 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2023-02-16 | 77 | 6 | 4 | Actual |
| 27366 | 1111.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-09-16 | 77 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-09-16 | 77 | 6 | 7 | Actual |
| 16212 | 332.68 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 29521 | 336.00 | 2025-02-15 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2024-06-18 | 77 | 1 | 12 | Actual |
| 11959 | 430.00 | 2023-09-16 | 77 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-08-17 | 77 | 1 | 6 | Actual |
| 10913 | 750.00 | 2023-08-17 | 77 | 1 | 7 | Budget |
| 25046 | 154.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
| 31773 | 302.00 | 2025-04-17 | 77 | 4 | 6 | Actual |
| 11053 | 750.00 | 2023-08-17 | 77 | 1 | 8 | Budget |
| 13597 | 356.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-08-17 | 77 | 1 | 5 | Actual |
| 21242 | 696.55 | 2024-06-18 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 7228 | 480.00 | 2023-05-19 | 77 | 1 | 6 | Budget |
| 15909 | 245.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-09-16 | 77 | 3 | 6 | Actual |
| 20777 | 562.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 13869 | 363.00 | 2023-11-16 | 77 | 3 | 6 | Actual |
| 29077 | 581.96 | 2025-01-16 | 77 | 6 | 13 | Actual |
| 33307 | 275.23 | 2025-05-18 | 77 | 4 | 11 | Actual |
| 14518 | 1209.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 35118 | 183.00 | 2025-07-17 | 77 | 2 | 6 | Actual |
| 30508 | 917.00 | 2025-03-18 | 77 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-10-17 | 77 | 3 | 11 | Actual |
| 22035 | 144.00 | 2024-07-16 | 77 | 5 | 6 | Actual |
| 36348 | 263.00 | 2025-08-17 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-15 | 77 | 1 | 4 | Actual |
| 35288 | 1296.00 | 2025-07-17 | 77 | 1 | 7 | Actual |
| 11756 | 200.00 | 2023-09-16 | 77 | 2 | 6 | Budget |
| 20388 | 175.23 | 2024-05-18 | 77 | 4 | 11 | Actual |
| 7944 | 353.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 2337 | 324.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
| 19746 | 468.00 | 2024-05-18 | 77 | 6 | 4 | Actual |
| 10368 | 650.00 | 2023-08-17 | 77 | 6 | 4 | Budget |
| 7325 | 527.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 38541 | 519.00 | 2025-10-17 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 10633 | 200.00 | 2023-08-17 | 77 | 2 | 6 | Budget |
| 4111 | 463.00 | 2023-02-16 | 77 | 6 | 6 | Actual |
| 16974 | 320.00 | 2024-02-16 | 77 | 6 | 6 | Actual |
| 19420 | 282.68 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 8494 | 380.00 | 2023-06-19 | 77 | 4 | 6 | Budget |
| 16776 | 689.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2025-08-17 | 77 | 1 | 4 | Actual |
| 9144 | 94.00 | 2023-07-17 | 77 | 7 | 3 | Actual |
| 17066 | 727.00 | 2024-02-16 | 77 | 6 | 7 | Actual |
| 6250 | 372.00 | 2023-04-18 | 77 | 4 | 6 | Actual |
| 2658 | 676.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 28724 | 209.27 | 2025-01-16 | 77 | 2 | 11 | Actual |
| 13167 | 784.00 | 2023-10-17 | 77 | 1 | 7 | Actual |
| 13356 | 280.00 | 2023-10-17 | 77 | 2 | 8 | Budget |
| 353 | 691.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
| 10182 | 312.00 | 2023-08-17 | 77 | 6 | 3 | Actual |
| 26529 | 36.93 | 2024-11-15 | 77 | 5 | 11 | Actual |
| 23012 | 229.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 1399 | 594.00 | 2022-12-17 | 77 | 6 | 4 | Actual |
| 9612 | 295.00 | 2023-07-17 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2025-06-18 | 77 | 1 | 8 | Actual |
| 24372 | 139.06 | 2024-09-15 | 77 | 3 | 11 | Actual |
| 10261 | 134.00 | 2023-08-17 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-08-17 | 77 | 3 | 11 | Actual |
| 15260 | 48.63 | 2023-12-17 | 77 | 2 | 11 | Actual |
| 29730 | 1826.87 | 2025-02-15 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-09-16 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-16 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2024-12-16 | 77 | 1 | 12 | Actual |
| 9566 | 550.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-09-16 | 77 | 5 | 6 | Budget |
| 39033 | 493.32 | 2025-10-17 | 77 | 4 | 11 | Actual |
| 10584 | 468.00 | 2023-08-17 | 77 | 1 | 6 | Actual |
| 30203 | 696.00 | 2025-02-15 | 77 | 6 | 13 | Actual |
| 14609 | 169.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-09-16 | 77 | 6 | 12 | Actual |
| 19186 | 826.85 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 35729 | 201.83 | 2025-07-17 | 77 | 2 | 12 | Actual |
| 15287 | 135.87 | 2023-12-17 | 77 | 3 | 11 | Actual |
| 165 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 6436 | 810.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 34079 | 362.00 | 2025-06-18 | 77 | 6 | 6 | Actual |
| 25404 | 148.63 | 2024-10-16 | 77 | 3 | 11 | Actual |
| 29495 | 538.00 | 2025-02-15 | 77 | 3 | 6 | Actual |
| 24426 | 49.70 | 2024-09-15 | 77 | 5 | 11 | Actual |
| 14822 | 333.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 2137 | 280.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 1871 | 358.00 | 2022-12-17 | 77 | 6 | 6 | Actual |
| 35198 | 197.00 | 2025-07-17 | 77 | 5 | 6 | Actual |
| 9253 | 763.00 | 2023-07-17 | 77 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-10-17 | 77 | 6 | 3 | Budget |
| 29440 | 428.00 | 2025-02-15 | 77 | 1 | 6 | Actual |
| 37028 | 696.00 | 2025-08-17 | 77 | 6 | 13 | Actual |
| 7557 | 850.00 | 2023-05-19 | 77 | 1 | 7 | Budget |
| 2010 | 674.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 9331 | 705.00 | 2023-07-17 | 77 | 1 | 5 | Actual |
| 16648 | 790.00 | 2024-02-16 | 77 | 1 | 4 | Actual |
| 13538 | 970.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-10-16 | 77 | 1 | 11 | Actual |
| 9796 | 927.00 | 2023-07-17 | 77 | 1 | 7 | Actual |
| 29878 | 152.89 | 2025-02-15 | 77 | 2 | 11 | Actual |
| 13230 | 650.00 | 2023-10-17 | 77 | 6 | 7 | Budget |
| 12555 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Budget |
| 32816 | 504.00 | 2025-05-18 | 77 | 1 | 6 | Actual |
| 26112 | 161.00 | 2024-11-15 | 77 | 5 | 6 | Actual |
| 27134 | 428.00 | 2024-12-16 | 77 | 1 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-16 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2025-05-18 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2024-05-18 | 77 | 1 | 8 | Actual |
| 7420 | 200.00 | 2023-05-19 | 77 | 5 | 6 | Budget |
| 34577 | 211.40 | 2025-06-18 | 77 | 2 | 12 | Actual |
| 4841 | 720.00 | 2023-03-19 | 77 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
| 17272 | 106.08 | 2024-02-16 | 77 | 2 | 11 | Actual |
| 3254 | 422.30 | 2023-01-17 | 77 | 2 | 8 | Actual |
| 35820 | 313.54 | 2025-07-17 | 77 | 1 | 13 | Actual |
| 20306 | 345.45 | 2024-05-18 | 77 | 1 | 11 | Actual |
| 12696 | 650.00 | 2023-10-17 | 77 | 1 | 5 | Budget |
| 33280 | 269.91 | 2025-05-18 | 77 | 3 | 11 | Actual |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 20507 | 26.29 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 20215 | 851.10 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 30380 | 1556.00 | 2025-03-18 | 77 | 1 | 4 | Actual |
| 16240 | 49.70 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 414 | 667.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
| 8271 | 650.00 | 2023-06-19 | 77 | 6 | 5 | Budget |
| 11489 | 748.00 | 2023-09-16 | 77 | 6 | 4 | Actual |
| 13417 | 634.43 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 14637 | 714.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 23910 | 449.00 | 2024-09-15 | 77 | 1 | 6 | Actual |
| 2463 | 950.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 11300 | 360.00 | 2023-09-16 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2023-06-19 | 77 | 4 | 6 | Actual |
| 22932 | 74.00 | 2024-08-16 | 77 | 2 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-19 | 77 | 1 | 4 | Budget |
| 20449 | 196.51 | 2024-05-18 | 77 | 6 | 11 | Actual |
| 36028 | 272.00 | 2025-08-17 | 77 | 7 | 3 | Actual |
| 32923 | 210.00 | 2025-05-18 | 77 | 5 | 6 | Actual |
| 23397 | 197.57 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 10183 | 280.00 | 2023-08-17 | 77 | 6 | 3 | Budget |
| 18776 | 614.00 | 2024-04-17 | 77 | 1 | 5 | Actual |
| 28751 | 411.41 | 2025-01-16 | 77 | 3 | 11 | Actual |
| 11852 | 351.00 | 2023-09-16 | 77 | 4 | 6 | Actual |
| 25910 | 825.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 18869 | 306.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-07-17 | 77 | 2 | 6 | Budget |
| 2785 | 200.00 | 2023-01-17 | 77 | 2 | 6 | Budget |
| 37800 | 580.56 | 2025-09-16 | 77 | 1 | 11 | Actual |
| 4110 | 380.00 | 2023-02-16 | 77 | 6 | 6 | Budget |
| 11567 | 705.00 | 2023-09-16 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2025-03-18 | 77 | 4 | 6 | Actual |
| 3780 | 684.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2023-02-16 | 77 | 1 | 3 | Budget |
| 16834 | 432.00 | 2024-02-16 | 77 | 1 | 6 | Actual |
| 14764 | 513.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 6154 | 220.00 | 2023-04-18 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-09-16 | 77 | 6 | 6 | Budget |
| 13027 | 281.00 | 2023-10-17 | 77 | 5 | 6 | Actual |
| 14671 | 515.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 25291 | 661.70 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 38648 | 266.00 | 2025-10-17 | 77 | 5 | 6 | Actual |
| 6685 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 7697 | 650.00 | 2023-05-19 | 77 | 1 | 8 | Budget |
| 38893 | 1025.34 | 2025-10-17 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2024-01-17 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 9389 | 623.00 | 2023-07-17 | 77 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-08-17 | 77 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-11-15 | 77 | 1 | 6 | Actual |
| 7696 | 955.64 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 12836 | 468.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 4329 | 750.00 | 2023-02-16 | 77 | 1 | 8 | Budget |
| 21008 | 302.00 | 2024-06-18 | 77 | 4 | 6 | Actual |
| 23315 | 264.59 | 2024-08-16 | 77 | 1 | 11 | Actual |
| 31004 | 152.89 | 2025-03-18 | 77 | 2 | 11 | Actual |
| 5451 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 32545 | 824.00 | 2025-05-18 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-08-16 | 77 | 6 | 11 | Actual |
| 17595 | 950.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
| 34047 | 280.00 | 2025-06-18 | 77 | 5 | 6 | Actual |
| 14230 | 262.47 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 19333 | 105.02 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 13229 | 579.00 | 2023-10-17 | 77 | 6 | 7 | Actual |
| 11853 | 380.00 | 2023-09-16 | 77 | 4 | 6 | Budget |
| 6498 | 686.00 | 2023-04-18 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-10-16 | 77 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-12-16 | 77 | 1 | 11 | Actual |
| 37531 | 446.00 | 2025-09-16 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-05-18 | 77 | 6 | 6 | Actual |
| 37828 | 135.87 | 2025-09-16 | 77 | 2 | 11 | Actual |
| 36531 | 2023.85 | 2025-08-17 | 77 | 1 | 8 | Actual |
| 4574 | 280.00 | 2023-03-19 | 77 | 6 | 3 | Budget |
| 34457 | 148.63 | 2025-06-18 | 77 | 5 | 11 | Actual |
| 17152 | 534.42 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 37240 | 1166.00 | 2025-09-16 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-11-16 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 31178 | 211.40 | 2025-03-18 | 77 | 2 | 12 | Actual |
| 6203 | 480.00 | 2023-04-18 | 77 | 3 | 6 | Budget |
| 22692 | 342.00 | 2024-08-16 | 77 | 7 | 3 | Actual |
| 19306 | 44.38 | 2024-04-17 | 77 | 2 | 11 | Actual |
| 25608 | 43.31 | 2024-10-16 | 77 | 6 | 12 | Actual |
| 12758 | 550.00 | 2023-10-17 | 77 | 6 | 5 | Budget |
| 7326 | 480.00 | 2023-05-19 | 77 | 3 | 6 | Budget |
| 39299 | 838.11 | 2025-10-17 | 77 | 2 | 13 | Actual |
| 6825 | 380.00 | 2023-05-19 | 77 | 6 | 3 | Budget |
| 2415 | 100.00 | 2023-01-17 | 77 | 7 | 3 | Budget |
| 6576 | 1288.98 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 19536 | 48.63 | 2024-04-17 | 77 | 6 | 12 | Actual |
| 12429 | 337.00 | 2023-10-17 | 77 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 1715 | 474.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-08-16 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 26204 | 1485.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 19839 | 518.00 | 2024-05-18 | 77 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-08-16 | 77 | 1 | 3 | Actual |
| 28286 | 556.00 | 2025-01-16 | 77 | 1 | 6 | Actual |
| 24966 | 71.00 | 2024-10-16 | 77 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-08-17 | 77 | 6 | 5 | Actual |
| 21928 | 344.00 | 2024-07-16 | 77 | 1 | 6 | Actual |
| 27773 | 89.06 | 2024-12-16 | 77 | 2 | 12 | Actual |
| 1015 | 280.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 12933 | 550.00 | 2023-10-17 | 77 | 3 | 6 | Actual |
| 5886 | 534.00 | 2023-04-18 | 77 | 6 | 4 | Actual |
| 29905 | 422.04 | 2025-02-15 | 77 | 3 | 11 | Actual |
| 3906 | 241.00 | 2023-02-16 | 77 | 2 | 6 | Actual |
| 32129 | 275.23 | 2025-04-17 | 77 | 2 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
| 8741 | 636.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-09-16 | 77 | 5 | 11 | Actual |
| 25171 | 818.00 | 2024-10-16 | 77 | 6 | 7 | Actual |
| 12616 | 741.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 22365 | 156.08 | 2024-07-16 | 77 | 2 | 11 | Actual |
| 3255 | 280.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 14285 | 203.95 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 30621 | 473.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-17 | 77 | 1 | 7 | Actual |
| 18811 | 729.00 | 2024-04-17 | 77 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-09-16 | 77 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2025-05-18 | 77 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 37391 | 461.00 | 2025-09-16 | 77 | 1 | 6 | Actual |
| 825 | 858.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
| 28367 | 375.00 | 2025-01-16 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-12-17 | 77 | 7 | 3 | Budget |
| 4249 | 550.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 38859 | 793.52 | 2025-10-17 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2024-04-17 | 77 | 5 | 11 | Actual |
| 12366 | 535.00 | 2023-10-17 | 77 | 1 | 3 | Actual |
| 31329 | 696.00 | 2025-03-18 | 77 | 6 | 13 | Actual |
| 12757 | 540.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 20334 | 86.93 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 25850 | 714.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 7419 | 176.00 | 2023-05-19 | 77 | 5 | 6 | Actual |
| 35091 | 405.00 | 2025-07-17 | 77 | 1 | 6 | Actual |
| 20004 | 150.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2024-07-16 | 77 | 6 | 3 | Actual |
| 26145 | 244.00 | 2024-11-15 | 77 | 6 | 6 | Actual |
| 2521 | 518.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 7745 | 413.21 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 8351 | 480.00 | 2023-06-19 | 77 | 1 | 6 | Budget |
| 19360 | 144.38 | 2024-04-17 | 77 | 4 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-18 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 16915 | 267.00 | 2024-02-16 | 77 | 4 | 6 | Actual |
| 7150 | 650.00 | 2023-05-19 | 77 | 6 | 5 | Budget |
| 10043 | 280.00 | 2023-07-17 | 77 | 6 | 8 | Budget |
| 15883 | 246.00 | 2024-01-17 | 77 | 4 | 6 | Actual |
| 32101 | 615.66 | 2025-04-17 | 77 | 1 | 11 | Actual |
| 5559 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 2088 | 1037.46 | 2022-12-17 | 77 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-08-17 | 77 | 6 | 6 | Budget |
| 16941 | 193.00 | 2024-02-16 | 77 | 5 | 6 | Actual |
| 20094 | 990.00 | 2024-05-18 | 77 | 1 | 7 | Actual |
| 26923 | 361.00 | 2024-12-16 | 77 | 7 | 3 | Actual |
| 22392 | 201.83 | 2024-07-16 | 77 | 3 | 11 | Actual |
| 5560 | 492.00 | 2023-03-19 | 77 | 6 | 8 | Actual |
| 31058 | 381.62 | 2025-03-18 | 77 | 4 | 11 | Actual |
| 21389 | 184.81 | 2024-06-18 | 77 | 3 | 11 | Actual |
| 35501 | 665.67 | 2025-07-17 | 77 | 1 | 11 | Actual |
| 7277 | 255.00 | 2023-05-19 | 77 | 2 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-17 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 5965 | 734.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
| 36996 | 645.12 | 2025-08-17 | 77 | 2 | 13 | Actual |
| 3581 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 37708 | 1157.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 33755 | 1522.00 | 2025-06-18 | 77 | 1 | 4 | Actual |
| 8131 | 636.00 | 2023-06-19 | 77 | 6 | 4 | Actual |
| 10632 | 193.00 | 2023-08-17 | 77 | 2 | 6 | Actual |
| 21778 | 501.00 | 2024-07-16 | 77 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 15406 | 30.55 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 3955 | 435.00 | 2023-02-16 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 30798 | 1004.00 | 2025-03-18 | 77 | 6 | 7 | Actual |
| 17865 | 432.00 | 2024-03-18 | 77 | 1 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 33670 | 935.00 | 2025-06-18 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 31747 | 510.00 | 2025-04-17 | 77 | 3 | 6 | Actual |
| 4328 | 945.04 | 2023-02-16 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-07-17 | 77 | 2 | 8 | Budget |
| 19505 | 19.91 | 2024-04-17 | 77 | 2 | 12 | Actual |
| 8399 | 236.00 | 2023-06-19 | 77 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 3580 | 970.00 | 2023-02-16 | 77 | 1 | 4 | Actual |
| 38483 | 958.00 | 2025-10-17 | 77 | 6 | 5 | Actual |
| 28426 | 407.00 | 2025-01-16 | 77 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-09-16 | 77 | 1 | 4 | Budget |
| 22452 | 274.17 | 2024-07-16 | 77 | 6 | 11 | Actual |
| 8927 | 384.42 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 3956 | 480.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 36473 | 1111.00 | 2025-08-17 | 77 | 6 | 7 | Actual |
| 31150 | 546.51 | 2025-03-18 | 77 | 1 | 12 | Actual |
| 34696 | 581.96 | 2025-06-18 | 77 | 2 | 13 | Actual |
| 30171 | 645.12 | 2025-02-15 | 77 | 2 | 13 | Actual |
| 38000 | 386.94 | 2025-09-16 | 77 | 1 | 12 | Actual |
Generated 2025-12-16 14:10:17.527 UTC