[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 715
388 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14312 | 149.70 | 2023-11-16 | 77 | 4 | 11 | Actual |
| 2600 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 18976 | 137.00 | 2024-04-17 | 77 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-10-17 | 77 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-10-17 | 77 | 1 | 3 | Actual |
| 7558 | 963.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2024-06-18 | 77 | 1 | 11 | Actual |
| 39332 | 743.37 | 2025-10-17 | 77 | 6 | 13 | Actual |
| 37418 | 186.00 | 2025-09-16 | 77 | 2 | 6 | Actual |
| 35443 | 993.52 | 2025-07-17 | 77 | 6 | 8 | Actual |
| 38568 | 212.00 | 2025-10-17 | 77 | 2 | 6 | Actual |
| 354 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 27331 | 1468.00 | 2024-12-16 | 77 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2025-10-17 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2024-06-18 | 77 | 6 | 6 | Actual |
| 8927 | 384.42 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2025-02-15 | 77 | 4 | 11 | Actual |
| 15588 | 272.00 | 2024-01-17 | 77 | 7 | 3 | Actual |
| 17387 | 282.68 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 11709 | 515.00 | 2023-09-16 | 77 | 1 | 6 | Actual |
| 8131 | 636.00 | 2023-06-19 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 14877 | 449.00 | 2023-12-17 | 77 | 3 | 6 | Actual |
| 5173 | 236.00 | 2023-03-19 | 77 | 5 | 6 | Actual |
| 3779 | 650.00 | 2023-02-16 | 77 | 6 | 5 | Budget |
| 19505 | 19.91 | 2024-04-17 | 77 | 2 | 12 | Actual |
| 9332 | 650.00 | 2023-07-17 | 77 | 1 | 5 | Budget |
| 3906 | 241.00 | 2023-02-16 | 77 | 2 | 6 | Actual |
| 14403 | 31.61 | 2023-11-16 | 77 | 1 | 12 | Actual |
| 33635 | 1517.00 | 2025-06-18 | 77 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-09-16 | 77 | 1 | 3 | Actual |
| 18684 | 761.00 | 2024-04-17 | 77 | 1 | 4 | Actual |
| 11900 | 200.00 | 2023-09-16 | 77 | 5 | 6 | Budget |
| 36969 | 587.23 | 2025-08-17 | 77 | 1 | 13 | Actual |
| 37622 | 1036.00 | 2025-09-16 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2025-05-18 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2025-06-18 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-17 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2025-07-17 | 77 | 4 | 11 | Actual |
| 26239 | 1134.00 | 2024-11-15 | 77 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-08-16 | 77 | 1 | 6 | Actual |
| 16741 | 772.00 | 2024-02-16 | 77 | 1 | 5 | Actual |
| 28286 | 556.00 | 2025-01-16 | 77 | 1 | 6 | Actual |
| 4515 | 480.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 21477 | 194.38 | 2024-06-18 | 77 | 6 | 11 | Actual |
| 7372 | 450.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2024-02-16 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 7479 | 344.00 | 2023-05-19 | 77 | 6 | 6 | Actual |
| 27241 | 204.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 28426 | 407.00 | 2025-01-16 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2025-01-16 | 77 | 6 | 3 | Actual |
| 20361 | 101.82 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 18096 | 691.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 25549 | 31.61 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 15942 | 281.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-17 | 77 | 6 | 3 | Actual |
| 32816 | 504.00 | 2025-05-18 | 77 | 1 | 6 | Actual |
| 21870 | 502.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-09-16 | 77 | 1 | 3 | Budget |
| 11756 | 200.00 | 2023-09-16 | 77 | 2 | 6 | Budget |
| 9613 | 380.00 | 2023-07-17 | 77 | 4 | 6 | Budget |
| 12367 | 550.00 | 2023-10-17 | 77 | 1 | 3 | Budget |
| 22635 | 900.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 7557 | 850.00 | 2023-05-19 | 77 | 1 | 7 | Budget |
| 23604 | 1468.00 | 2024-09-15 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2025-06-18 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-12-17 | 77 | 3 | 11 | Actual |
| 36028 | 272.00 | 2025-08-17 | 77 | 7 | 3 | Actual |
| 39060 | 79.48 | 2025-10-17 | 77 | 5 | 11 | Actual |
| 16776 | 689.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 31092 | 517.79 | 2025-03-18 | 77 | 6 | 11 | Actual |
| 16034 | 900.00 | 2024-01-17 | 77 | 6 | 7 | Actual |
| 826 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 13538 | 970.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 18061 | 940.00 | 2024-03-18 | 77 | 1 | 7 | Actual |
| 3721 | 667.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-11-15 | 77 | 6 | 13 | Actual |
| 20565 | 61.40 | 2024-05-18 | 77 | 6 | 12 | Actual |
| 29495 | 538.00 | 2025-02-15 | 77 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 30621 | 473.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 3780 | 684.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 3532 | 144.00 | 2023-02-16 | 77 | 7 | 3 | Actual |
| 3907 | 200.00 | 2023-02-16 | 77 | 2 | 6 | Budget |
| 3255 | 280.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 15829 | 70.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 17714 | 558.00 | 2024-03-18 | 77 | 6 | 4 | Actual |
| 16471 | 37.99 | 2024-01-17 | 77 | 6 | 12 | Actual |
| 37828 | 135.87 | 2025-09-16 | 77 | 2 | 11 | Actual |
| 14461 | 57.14 | 2023-11-16 | 77 | 6 | 12 | Actual |
| 35172 | 302.00 | 2025-07-17 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-12-17 | 77 | 5 | 6 | Actual |
| 11805 | 620.00 | 2023-09-16 | 77 | 3 | 6 | Actual |
| 5966 | 650.00 | 2023-04-18 | 77 | 1 | 5 | Budget |
| 16355 | 201.83 | 2024-01-17 | 77 | 6 | 11 | Actual |
| 2657 | 550.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 32393 | 427.58 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 33105 | 1928.39 | 2025-05-18 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 32602 | 365.00 | 2025-05-18 | 77 | 7 | 3 | Actual |
| 3207 | 650.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 25850 | 714.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 30647 | 312.00 | 2025-03-18 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2025-01-16 | 77 | 1 | 12 | Actual |
| 24881 | 595.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-09-15 | 77 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-09-16 | 77 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-08-17 | 77 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2025-02-15 | 77 | 1 | 3 | Actual |
| 2198 | 567.76 | 2022-12-17 | 77 | 6 | 8 | Actual |
| 21983 | 440.00 | 2024-07-16 | 77 | 3 | 6 | Actual |
| 686 | 200.00 | 2022-11-16 | 77 | 5 | 6 | Budget |
| 4328 | 945.04 | 2023-02-16 | 77 | 1 | 8 | Actual |
| 34785 | 1455.00 | 2025-07-17 | 77 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 4435 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 34998 | 1178.00 | 2025-07-17 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-10-16 | 77 | 1 | 5 | Actual |
| 17066 | 727.00 | 2024-02-16 | 77 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 31692 | 519.00 | 2025-04-17 | 77 | 1 | 6 | Actual |
| 38773 | 910.00 | 2025-10-17 | 77 | 6 | 7 | Actual |
| 22813 | 690.00 | 2024-08-16 | 77 | 1 | 5 | Actual |
| 15744 | 547.00 | 2024-01-17 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-09-16 | 77 | 1 | 4 | Actual |
| 23223 | 578.36 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 24669 | 855.00 | 2024-10-16 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-08-17 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
| 20982 | 449.00 | 2024-06-18 | 77 | 3 | 6 | Actual |
| 7011 | 693.00 | 2023-05-19 | 77 | 6 | 4 | Actual |
| 28393 | 260.00 | 2025-01-16 | 77 | 5 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-18 | 77 | 1 | 4 | Actual |
| 30295 | 869.00 | 2025-03-18 | 77 | 6 | 3 | Actual |
| 27076 | 810.00 | 2024-12-16 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2025-05-18 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-08-16 | 77 | 6 | 11 | Actual |
| 2986 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 29792 | 1002.61 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 30593 | 193.00 | 2025-03-18 | 77 | 2 | 6 | Actual |
| 23547 | 47.57 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 12616 | 741.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 29730 | 1826.87 | 2025-02-15 | 77 | 1 | 8 | Actual |
| 19839 | 518.00 | 2024-05-18 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 13027 | 281.00 | 2023-10-17 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 25404 | 148.63 | 2024-10-16 | 77 | 3 | 11 | Actual |
| 18355 | 157.15 | 2024-03-18 | 77 | 4 | 11 | Actual |
| 7697 | 650.00 | 2023-05-19 | 77 | 1 | 8 | Budget |
| 22510 | 18.84 | 2024-07-16 | 77 | 1 | 12 | Actual |
| 1015 | 280.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 15909 | 245.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-09-15 | 77 | 1 | 12 | Actual |
| 1212 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
| 39152 | 469.92 | 2025-10-17 | 77 | 1 | 12 | Actual |
| 8741 | 636.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 6435 | 650.00 | 2023-04-18 | 77 | 1 | 7 | Budget |
| 4111 | 463.00 | 2023-02-16 | 77 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2025-09-16 | 77 | 1 | 8 | Actual |
| 20622 | 1431.00 | 2024-06-18 | 77 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 12099 | 650.00 | 2023-09-16 | 77 | 6 | 7 | Budget |
| 17865 | 432.00 | 2024-03-18 | 77 | 1 | 6 | Actual |
| 6625 | 546.55 | 2023-04-18 | 77 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-07-17 | 77 | 1 | 8 | Budget |
| 26951 | 1749.00 | 2024-12-16 | 77 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-09-16 | 77 | 1 | 4 | Budget |
| 31031 | 440.13 | 2025-03-18 | 77 | 3 | 11 | Actual |
| 38951 | 719.92 | 2025-10-17 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2024-07-16 | 77 | 4 | 11 | Actual |
| 19360 | 144.38 | 2024-04-17 | 77 | 4 | 11 | Actual |
| 20334 | 86.93 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 14764 | 513.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 24399 | 184.81 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 24726 | 178.00 | 2024-10-16 | 77 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 33133 | 916.25 | 2025-05-18 | 77 | 2 | 8 | Actual |
| 16648 | 790.00 | 2024-02-16 | 77 | 1 | 4 | Actual |
| 30024 | 479.49 | 2025-02-15 | 77 | 1 | 12 | Actual |
| 16240 | 49.70 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 2521 | 518.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2025-03-18 | 77 | 1 | 4 | Actual |
| 2009 | 550.00 | 2022-12-17 | 77 | 6 | 7 | Budget |
| 11958 | 380.00 | 2023-09-16 | 77 | 6 | 6 | Budget |
| 3455 | 353.00 | 2023-02-16 | 77 | 6 | 3 | Actual |
| 18301 | 48.63 | 2024-03-18 | 77 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 22035 | 144.00 | 2024-07-16 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-09-16 | 77 | 1 | 6 | Budget |
| 14729 | 728.00 | 2023-12-17 | 77 | 1 | 5 | Actual |
| 26985 | 1009.00 | 2024-12-16 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2024-05-18 | 77 | 1 | 5 | Actual |
| 1618 | 449.00 | 2022-12-17 | 77 | 1 | 6 | Actual |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 9144 | 94.00 | 2023-07-17 | 77 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-08-17 | 77 | 4 | 6 | Budget |
| 30415 | 1216.00 | 2025-03-18 | 77 | 6 | 4 | Actual |
| 12287 | 513.21 | 2023-09-16 | 77 | 6 | 8 | Actual |
| 27653 | 152.89 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 34669 | 613.54 | 2025-06-18 | 77 | 1 | 13 | Actual |
| 5498 | 634.43 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2023-07-17 | 77 | 3 | 6 | Budget |
| 1338 | 1079.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
| 25349 | 302.89 | 2024-10-16 | 77 | 1 | 11 | Actual |
| 35323 | 1111.00 | 2025-07-17 | 77 | 6 | 7 | Actual |
| 17772 | 589.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 885 | 550.00 | 2022-11-16 | 77 | 6 | 7 | Budget |
| 12506 | 100.00 | 2023-10-17 | 77 | 7 | 3 | Budget |
| 22365 | 156.08 | 2024-07-16 | 77 | 2 | 11 | Actual |
| 25787 | 264.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 11757 | 248.00 | 2023-09-16 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 11489 | 748.00 | 2023-09-16 | 77 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 37177 | 317.00 | 2025-09-16 | 77 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2023-05-19 | 77 | 1 | 4 | Budget |
| 26741 | 718.81 | 2024-11-15 | 77 | 2 | 13 | Actual |
| 18328 | 144.38 | 2024-03-18 | 77 | 3 | 11 | Actual |
| 8820 | 650.00 | 2023-06-19 | 77 | 1 | 8 | Budget |
| 26145 | 244.00 | 2024-11-15 | 77 | 6 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 12178 | 750.00 | 2023-09-16 | 77 | 1 | 8 | Budget |
| 3858 | 527.00 | 2023-02-16 | 77 | 1 | 6 | Actual |
| 10260 | 100.00 | 2023-08-17 | 77 | 7 | 3 | Budget |
| 15651 | 579.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 23315 | 264.59 | 2024-08-16 | 77 | 1 | 11 | Actual |
| 213 | 950.00 | 2022-11-16 | 77 | 1 | 4 | Budget |
| 14258 | 52.89 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 6356 | 380.00 | 2023-04-18 | 77 | 6 | 6 | Budget |
| 18182 | 573.82 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 591 | 558.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 32545 | 824.00 | 2025-05-18 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-10-17 | 77 | 6 | 6 | Actual |
| 20534 | 20.97 | 2024-05-18 | 77 | 2 | 12 | Actual |
| 17920 | 467.00 | 2024-03-18 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2024-12-16 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2023-03-19 | 77 | 1 | 7 | Budget |
| 17272 | 106.08 | 2024-02-16 | 77 | 2 | 11 | Actual |
| 638 | 344.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 5560 | 492.00 | 2023-03-19 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-10-17 | 77 | 6 | 8 | Budget |
| 36651 | 784.82 | 2025-08-17 | 77 | 1 | 11 | Actual |
| 7744 | 380.00 | 2023-05-19 | 77 | 2 | 8 | Budget |
| 35198 | 197.00 | 2025-07-17 | 77 | 5 | 6 | Actual |
| 36733 | 326.30 | 2025-08-17 | 77 | 4 | 11 | Actual |
| 22600 | 1350.00 | 2024-08-16 | 77 | 1 | 3 | Actual |
| 11630 | 669.00 | 2023-09-16 | 77 | 6 | 5 | Actual |
| 6498 | 686.00 | 2023-04-18 | 77 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 10681 | 550.00 | 2023-08-17 | 77 | 3 | 6 | Budget |
| 30798 | 1004.00 | 2025-03-18 | 77 | 6 | 7 | Actual |
| 2928 | 200.00 | 2023-01-17 | 77 | 5 | 6 | Budget |
| 12555 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Budget |
| 39299 | 838.11 | 2025-10-17 | 77 | 2 | 13 | Actual |
| 35118 | 183.00 | 2025-07-17 | 77 | 2 | 6 | Actual |
| 12100 | 573.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
| 28778 | 351.83 | 2025-01-16 | 77 | 4 | 11 | Actual |
| 5372 | 550.00 | 2023-03-19 | 77 | 6 | 7 | Budget |
| 6154 | 220.00 | 2023-04-18 | 77 | 2 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 36322 | 415.00 | 2025-08-17 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-10-17 | 77 | 2 | 12 | Actual |
| 26622 | 55.02 | 2024-11-15 | 77 | 1 | 12 | Actual |
| 12757 | 540.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 14903 | 209.00 | 2023-12-17 | 77 | 4 | 6 | Actual |
| 34136 | 1652.00 | 2025-06-18 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2025-05-18 | 77 | 6 | 12 | Actual |
| 9717 | 380.00 | 2023-07-17 | 77 | 6 | 6 | Budget |
| 9469 | 547.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 639 | 380.00 | 2022-11-16 | 77 | 4 | 6 | Budget |
| 27189 | 561.00 | 2024-12-16 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 2088 | 1037.46 | 2022-12-17 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-09-15 | 77 | 6 | 7 | Actual |
| 32183 | 340.13 | 2025-04-17 | 77 | 4 | 11 | Actual |
| 38541 | 519.00 | 2025-10-17 | 77 | 1 | 6 | Actual |
| 38681 | 459.00 | 2025-10-17 | 77 | 6 | 6 | Actual |
| 10913 | 750.00 | 2023-08-17 | 77 | 1 | 7 | Budget |
| 20714 | 190.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 2737 | 380.00 | 2023-01-17 | 77 | 1 | 6 | Budget |
| 29580 | 464.00 | 2025-02-15 | 77 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-10-17 | 77 | 1 | 6 | Budget |
| 5499 | 380.00 | 2023-03-19 | 77 | 2 | 8 | Budget |
| 4701 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Budget |
| 26866 | 1033.00 | 2024-12-16 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 84 | 380.00 | 2022-11-16 | 77 | 6 | 3 | Budget |
| 15857 | 375.00 | 2024-01-17 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
| 30918 | 1146.56 | 2025-03-18 | 77 | 6 | 8 | Actual |
| 16861 | 121.00 | 2024-02-16 | 77 | 2 | 6 | Actual |
| 1074 | 492.00 | 2022-11-16 | 77 | 6 | 8 | Actual |
| 12980 | 385.00 | 2023-10-17 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2025-05-18 | 77 | 1 | 13 | Actual |
| 1540 | 507.00 | 2022-12-17 | 77 | 6 | 5 | Actual |
| 20954 | 111.00 | 2024-06-18 | 77 | 2 | 6 | Actual |
| 38062 | 766.73 | 2025-09-16 | 77 | 6 | 12 | Actual |
| 15140 | 540.49 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 494 | 426.00 | 2022-11-16 | 77 | 1 | 6 | Actual |
| 32956 | 441.00 | 2025-05-18 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-09-15 | 77 | 1 | 11 | Actual |
| 38028 | 105.02 | 2025-09-16 | 77 | 2 | 12 | Actual |
| 164 | 128.00 | 2022-11-16 | 77 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-05-18 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2023-06-19 | 77 | 2 | 8 | Budget |
| 14230 | 262.47 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 5700 | 299.00 | 2023-04-18 | 77 | 6 | 3 | Actual |
| 1666 | 161.00 | 2022-12-17 | 77 | 2 | 6 | Actual |
| 12366 | 535.00 | 2023-10-17 | 77 | 1 | 3 | Actual |
| 28073 | 324.00 | 2025-01-16 | 77 | 7 | 3 | Actual |
| 31058 | 381.62 | 2025-03-18 | 77 | 4 | 11 | Actual |
| 8679 | 720.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 9795 | 850.00 | 2023-07-17 | 77 | 1 | 7 | Budget |
| 37120 | 1094.00 | 2025-09-16 | 77 | 6 | 3 | Actual |
| 7373 | 380.00 | 2023-05-19 | 77 | 4 | 6 | Budget |
| 14345 | 175.23 | 2023-11-16 | 77 | 6 | 11 | Actual |
| 36850 | 379.49 | 2025-08-17 | 77 | 1 | 12 | Actual |
| 4050 | 200.00 | 2023-02-16 | 77 | 5 | 6 | Budget |
| 18215 | 802.61 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-08-17 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2025-04-17 | 77 | 6 | 12 | Actual |
| 35971 | 912.00 | 2025-08-17 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-11-16 | 77 | 5 | 6 | Actual |
| 34047 | 280.00 | 2025-06-18 | 77 | 5 | 6 | Actual |
| 21008 | 302.00 | 2024-06-18 | 77 | 4 | 6 | Actual |
| 22246 | 716.25 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 30508 | 917.00 | 2025-03-18 | 77 | 6 | 5 | Actual |
| 19387 | 95.44 | 2024-04-17 | 77 | 5 | 11 | Actual |
| 39033 | 493.32 | 2025-10-17 | 77 | 4 | 11 | Actual |
| 18718 | 527.00 | 2024-04-17 | 77 | 6 | 4 | Actual |
| 11161 | 380.00 | 2023-08-17 | 77 | 6 | 8 | Budget |
| 25257 | 661.70 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 28724 | 209.27 | 2025-01-16 | 77 | 2 | 11 | Actual |
| 4376 | 688.97 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 7090 | 611.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 31747 | 510.00 | 2025-04-17 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-09-16 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
| 33940 | 520.00 | 2025-06-18 | 77 | 1 | 6 | Actual |
| 8600 | 438.00 | 2023-06-19 | 77 | 6 | 6 | Actual |
| 21535 | 41.19 | 2024-06-18 | 77 | 1 | 12 | Actual |
| 5080 | 495.00 | 2023-03-19 | 77 | 3 | 6 | Actual |
| 33995 | 536.00 | 2025-06-18 | 77 | 3 | 6 | Actual |
| 4904 | 579.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2025-05-18 | 77 | 6 | 5 | Actual |
| 25576 | 18.84 | 2024-10-16 | 77 | 2 | 12 | Actual |
| 21716 | 185.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 35610 | 76.29 | 2025-07-17 | 77 | 5 | 11 | Actual |
| 23257 | 723.82 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-10-16 | 77 | 6 | 12 | Actual |
| 35762 | 827.37 | 2025-07-17 | 77 | 6 | 12 | Actual |
| 17807 | 655.00 | 2024-03-18 | 77 | 6 | 5 | Actual |
| 31541 | 940.00 | 2025-04-17 | 77 | 6 | 4 | Actual |
| 6825 | 380.00 | 2023-05-19 | 77 | 6 | 3 | Budget |
| 28805 | 78.42 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-12-16 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-16 | 77 | 1 | 5 | Actual |
| 32843 | 151.00 | 2025-05-18 | 77 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-17 | 77 | 1 | 4 | Actual |
| 7420 | 200.00 | 2023-05-19 | 77 | 5 | 6 | Budget |
| 31421 | 860.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2025-01-16 | 77 | 2 | 13 | Actual |
| 25171 | 818.00 | 2024-10-16 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-08-17 | 77 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-11-16 | 77 | 2 | 12 | Actual |
| 10505 | 686.00 | 2023-08-17 | 77 | 6 | 5 | Actual |
| 6903 | 100.00 | 2023-05-19 | 77 | 7 | 3 | Budget |
| 26529 | 36.93 | 2024-11-15 | 77 | 5 | 11 | Actual |
| 26299 | 1832.93 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 25136 | 1069.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
Generated 2025-12-16 06:31:36.873 UTC