[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 715
388 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8495 | 379.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 5174 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 14962 | 293.00 | 2023-12-15 | 77 | 6 | 6 | Actual |
| 30593 | 193.00 | 2025-03-16 | 77 | 2 | 6 | Actual |
| 38648 | 266.00 | 2025-10-15 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 37828 | 135.87 | 2025-09-14 | 77 | 2 | 11 | Actual |
| 3721 | 667.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 4700 | 1058.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 14108 | 1166.25 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2025-02-13 | 77 | 6 | 12 | Actual |
| 14013 | 990.00 | 2023-11-14 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2025-08-15 | 77 | 1 | 13 | Actual |
| 15314 | 197.57 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 31297 | 581.96 | 2025-03-16 | 77 | 2 | 13 | Actual |
| 1155 | 480.00 | 2022-12-15 | 77 | 1 | 3 | Budget |
| 30976 | 625.24 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 8600 | 438.00 | 2023-06-17 | 77 | 6 | 6 | Actual |
| 31541 | 940.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 1949 | 793.00 | 2022-12-15 | 77 | 1 | 7 | Actual |
| 5887 | 550.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 15999 | 1004.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
| 17595 | 950.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 16440 | 20.97 | 2024-01-15 | 77 | 2 | 12 | Actual |
| 2276 | 530.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2024-02-14 | 77 | 2 | 12 | Actual |
| 1398 | 550.00 | 2022-12-15 | 77 | 6 | 4 | Budget |
| 12837 | 480.00 | 2023-10-15 | 77 | 1 | 6 | Budget |
| 19478 | 20.97 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 29134 | 1431.00 | 2025-02-13 | 77 | 1 | 3 | Actual |
| 8679 | 720.00 | 2023-06-17 | 77 | 1 | 7 | Actual |
| 21928 | 344.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 27924 | 966.18 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 29792 | 1002.61 | 2025-02-13 | 77 | 6 | 8 | Actual |
| 33755 | 1522.00 | 2025-06-16 | 77 | 1 | 4 | Actual |
| 8494 | 380.00 | 2023-06-17 | 77 | 4 | 6 | Budget |
| 32420 | 734.60 | 2025-04-15 | 77 | 2 | 13 | Actual |
| 17387 | 282.68 | 2024-02-14 | 77 | 6 | 11 | Actual |
| 24545 | 11.40 | 2024-09-13 | 77 | 2 | 12 | Actual |
| 23852 | 565.00 | 2024-09-13 | 77 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-11-13 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2024-01-15 | 77 | 5 | 11 | Actual |
| 16294 | 177.36 | 2024-01-15 | 77 | 4 | 11 | Actual |
| 20507 | 26.29 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 19978 | 246.00 | 2024-05-16 | 77 | 4 | 6 | Actual |
| 1715 | 474.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
| 21443 | 47.57 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 25020 | 204.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 19536 | 48.63 | 2024-04-15 | 77 | 6 | 12 | Actual |
| 6685 | 380.00 | 2023-04-16 | 77 | 6 | 8 | Budget |
| 745 | 417.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-09-14 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2023-07-15 | 77 | 6 | 3 | Budget |
| 3392 | 497.00 | 2023-02-14 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-09-14 | 77 | 3 | 6 | Budget |
| 9006 | 550.00 | 2023-07-15 | 77 | 1 | 3 | Budget |
| 28393 | 260.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 6764 | 644.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2025-06-16 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2023-04-16 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 20982 | 449.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-16 | 77 | 1 | 4 | Actual |
| 2599 | 648.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2025-05-16 | 77 | 1 | 5 | Actual |
| 16212 | 332.68 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 20835 | 709.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 12038 | 662.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 23724 | 842.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 2881 | 380.00 | 2023-01-15 | 77 | 4 | 6 | Budget |
| 8542 | 304.00 | 2023-06-17 | 77 | 5 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-13 | 77 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 21836 | 757.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 6498 | 686.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2024-03-16 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-11-14 | 77 | 5 | 6 | Actual |
| 5966 | 650.00 | 2023-04-16 | 77 | 1 | 5 | Budget |
| 4701 | 950.00 | 2023-03-17 | 77 | 1 | 4 | Budget |
| 34820 | 1040.00 | 2025-07-15 | 77 | 6 | 3 | Actual |
| 7744 | 380.00 | 2023-05-17 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 4435 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 2785 | 200.00 | 2023-01-15 | 77 | 2 | 6 | Budget |
| 20657 | 826.00 | 2024-06-16 | 77 | 6 | 3 | Actual |
| 8350 | 495.00 | 2023-06-17 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-12-14 | 77 | 2 | 13 | Actual |
| 12757 | 540.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 21568 | 44.38 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 1477 | 793.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-14 | 77 | 1 | 4 | Actual |
| 4904 | 579.00 | 2023-03-17 | 77 | 6 | 5 | Actual |
| 37498 | 274.00 | 2025-09-14 | 77 | 5 | 6 | Actual |
| 39152 | 469.92 | 2025-10-15 | 77 | 1 | 12 | Actual |
| 6155 | 200.00 | 2023-04-16 | 77 | 2 | 6 | Budget |
| 38178 | 881.97 | 2025-09-14 | 77 | 6 | 13 | Actual |
| 13168 | 750.00 | 2023-10-15 | 77 | 1 | 7 | Budget |
| 6106 | 410.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 10632 | 193.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 34491 | 609.28 | 2025-06-16 | 77 | 6 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-16 | 77 | 1 | 3 | Actual |
| 4002 | 340.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-09-14 | 77 | 6 | 5 | Budget |
| 638 | 344.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-10-15 | 77 | 6 | 5 | Budget |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 22337 | 262.47 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 25 | 480.00 | 2022-11-14 | 77 | 1 | 3 | Budget |
| 8741 | 636.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
| 25728 | 869.00 | 2024-11-13 | 77 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2024-06-16 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 2834 | 550.00 | 2023-01-15 | 77 | 3 | 6 | Budget |
| 19333 | 105.02 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 33546 | 669.69 | 2025-05-16 | 77 | 2 | 13 | Actual |
| 9007 | 490.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-08-14 | 77 | 6 | 6 | Actual |
| 37418 | 186.00 | 2025-09-14 | 77 | 2 | 6 | Actual |
| 14048 | 866.00 | 2023-11-14 | 77 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-10-15 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2023-09-14 | 77 | 3 | 6 | Actual |
| 34403 | 416.72 | 2025-06-16 | 77 | 3 | 11 | Actual |
| 27572 | 231.61 | 2024-12-14 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-14 | 77 | 6 | 4 | Actual |
| 37177 | 317.00 | 2025-09-14 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 2784 | 127.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2025-06-16 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 3722 | 650.00 | 2023-02-14 | 77 | 1 | 5 | Budget |
| 19684 | 396.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 9389 | 623.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 6576 | 1288.98 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 22635 | 900.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2025-02-13 | 77 | 1 | 4 | Actual |
| 5233 | 372.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 15857 | 375.00 | 2024-01-15 | 77 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-09-14 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-10-15 | 77 | 1 | 13 | Actual |
| 20714 | 190.00 | 2024-06-16 | 77 | 7 | 3 | Actual |
| 10728 | 372.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 10681 | 550.00 | 2023-08-15 | 77 | 3 | 6 | Budget |
| 37622 | 1036.00 | 2025-09-14 | 77 | 6 | 7 | Actual |
| 5079 | 480.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 16648 | 790.00 | 2024-02-14 | 77 | 1 | 4 | Actual |
| 19220 | 620.79 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 27687 | 426.30 | 2024-12-14 | 77 | 6 | 11 | Actual |
| 34047 | 280.00 | 2025-06-16 | 77 | 5 | 6 | Actual |
| 273 | 604.00 | 2022-11-14 | 77 | 6 | 4 | Actual |
| 29382 | 948.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 4376 | 688.97 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 3066 | 850.00 | 2023-01-15 | 77 | 1 | 7 | Budget |
| 30380 | 1556.00 | 2025-03-16 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-09-14 | 77 | 6 | 4 | Actual |
| 34079 | 362.00 | 2025-06-16 | 77 | 6 | 6 | Actual |
| 1870 | 380.00 | 2022-12-15 | 77 | 6 | 6 | Budget |
| 24881 | 595.00 | 2024-10-14 | 77 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 10261 | 134.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 31270 | 301.26 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 20449 | 196.51 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 20534 | 20.97 | 2024-05-16 | 77 | 2 | 12 | Actual |
| 29440 | 428.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 20388 | 175.23 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 35198 | 197.00 | 2025-07-15 | 77 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-11-13 | 77 | 2 | 8 | Actual |
| 38773 | 910.00 | 2025-10-15 | 77 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-08-15 | 77 | 6 | 7 | Actual |
| 2736 | 426.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
| 14671 | 515.00 | 2023-12-15 | 77 | 6 | 4 | Actual |
| 9982 | 669.28 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 36381 | 347.00 | 2025-08-15 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-10-15 | 77 | 6 | 11 | Actual |
| 28805 | 78.42 | 2025-01-14 | 77 | 5 | 11 | Actual |
| 21716 | 185.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 18004 | 363.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
| 34290 | 802.61 | 2025-06-16 | 77 | 6 | 8 | Actual |
| 37531 | 446.00 | 2025-09-14 | 77 | 6 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-09-14 | 77 | 6 | 6 | Budget |
| 21416 | 201.83 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 33105 | 1928.39 | 2025-05-16 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-05-17 | 77 | 1 | 8 | Budget |
| 8272 | 630.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 12227 | 425.33 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 35610 | 76.29 | 2025-07-15 | 77 | 5 | 11 | Actual |
| 26831 | 1242.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 17152 | 534.42 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2025-05-16 | 77 | 1 | 7 | Actual |
| 26060 | 357.00 | 2024-11-13 | 77 | 3 | 6 | Actual |
| 8022 | 100.00 | 2023-06-17 | 77 | 7 | 3 | Budget |
| 28073 | 324.00 | 2025-01-14 | 77 | 7 | 3 | Actual |
| 7944 | 353.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 26502 | 190.12 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 14929 | 204.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 4575 | 302.00 | 2023-03-17 | 77 | 6 | 3 | Actual |
| 6577 | 750.00 | 2023-04-16 | 77 | 1 | 8 | Budget |
| 38355 | 1556.00 | 2025-10-15 | 77 | 1 | 4 | Actual |
| 14518 | 1209.00 | 2023-12-15 | 77 | 1 | 3 | Actual |
| 31004 | 152.89 | 2025-03-16 | 77 | 2 | 11 | Actual |
| 6027 | 650.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 25171 | 818.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 18507 | 62.46 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 3906 | 241.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 15531 | 891.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 17299 | 157.15 | 2024-02-14 | 77 | 3 | 11 | Actual |
| 26774 | 664.42 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 30052 | 97.57 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 8070 | 1000.00 | 2023-06-17 | 77 | 1 | 4 | Budget |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 33047 | 1216.00 | 2025-05-16 | 77 | 6 | 7 | Actual |
| 29966 | 493.32 | 2025-02-13 | 77 | 6 | 11 | Actual |
| 15054 | 855.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 9856 | 491.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 15348 | 262.47 | 2023-12-15 | 77 | 6 | 11 | Actual |
| 2463 | 950.00 | 2023-01-15 | 77 | 1 | 4 | Budget |
| 7618 | 550.00 | 2023-05-17 | 77 | 6 | 7 | Budget |
| 27544 | 698.64 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 22932 | 74.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 3859 | 480.00 | 2023-02-14 | 77 | 1 | 6 | Budget |
| 1478 | 650.00 | 2022-12-15 | 77 | 1 | 5 | Budget |
| 16861 | 121.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 14285 | 203.95 | 2023-11-14 | 77 | 3 | 11 | Actual |
| 12617 | 650.00 | 2023-10-15 | 77 | 6 | 4 | Budget |
| 17124 | 1255.65 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 14430 | 18.84 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 20129 | 691.00 | 2024-05-16 | 77 | 6 | 7 | Actual |
| 35172 | 302.00 | 2025-07-15 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-10-15 | 77 | 7 | 3 | Budget |
| 39033 | 493.32 | 2025-10-15 | 77 | 4 | 11 | Actual |
| 24317 | 249.70 | 2024-09-13 | 77 | 1 | 11 | Actual |
| 5701 | 280.00 | 2023-04-16 | 77 | 6 | 3 | Budget |
| 20742 | 802.00 | 2024-06-16 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 29044 | 1024.08 | 2025-01-14 | 77 | 2 | 13 | Actual |
| 17865 | 432.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2025-05-16 | 77 | 2 | 8 | Actual |
| 15744 | 547.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 15439 | 55.02 | 2023-12-15 | 77 | 6 | 12 | Actual |
| 13028 | 200.00 | 2023-10-15 | 77 | 5 | 6 | Budget |
| 84 | 380.00 | 2022-11-14 | 77 | 6 | 3 | Budget |
| 3065 | 909.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2023-08-15 | 77 | 6 | 6 | Budget |
| 34877 | 377.00 | 2025-07-15 | 77 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-09-14 | 77 | 2 | 8 | Budget |
| 16154 | 802.61 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-10-15 | 77 | 2 | 13 | Actual |
| 9469 | 547.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-07-15 | 77 | 2 | 6 | Budget |
| 30508 | 917.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 14764 | 513.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 18776 | 614.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 885 | 550.00 | 2022-11-14 | 77 | 6 | 7 | Budget |
| 8601 | 380.00 | 2023-06-17 | 77 | 6 | 6 | Budget |
| 19924 | 146.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 7419 | 176.00 | 2023-05-17 | 77 | 5 | 6 | Actual |
| 11709 | 515.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2023-02-14 | 77 | 6 | 4 | Actual |
| 7326 | 480.00 | 2023-05-17 | 77 | 3 | 6 | Budget |
| 1950 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 32043 | 1058.68 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 11426 | 950.00 | 2023-09-14 | 77 | 1 | 4 | Budget |
| 32545 | 824.00 | 2025-05-16 | 77 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 22847 | 668.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 4249 | 550.00 | 2023-02-14 | 77 | 6 | 7 | Budget |
| 1762 | 450.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 7617 | 741.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 5232 | 380.00 | 2023-03-17 | 77 | 6 | 6 | Budget |
| 35729 | 201.83 | 2025-07-15 | 77 | 2 | 12 | Actual |
| 13538 | 970.00 | 2023-11-14 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2024-05-16 | 77 | 1 | 5 | Actual |
| 26112 | 161.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-09-14 | 77 | 3 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 35409 | 935.95 | 2025-07-15 | 77 | 2 | 8 | Actual |
| 2737 | 380.00 | 2023-01-15 | 77 | 1 | 6 | Budget |
| 29347 | 1031.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 17503 | 59.27 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 2277 | 480.00 | 2023-01-15 | 77 | 1 | 3 | Budget |
| 1666 | 161.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-16 | 77 | 6 | 4 | Actual |
| 13597 | 356.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 29077 | 581.96 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 35762 | 827.37 | 2025-07-15 | 77 | 6 | 12 | Actual |
| 33670 | 935.00 | 2025-06-16 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2023-07-15 | 77 | 3 | 6 | Budget |
| 1338 | 1079.00 | 2022-12-15 | 77 | 1 | 4 | Actual |
| 29547 | 232.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-12-14 | 77 | 5 | 11 | Actual |
| 27626 | 400.77 | 2024-12-14 | 77 | 4 | 11 | Actual |
| 13089 | 380.00 | 2023-10-15 | 77 | 6 | 6 | Budget |
| 24754 | 851.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 33341 | 532.68 | 2025-05-16 | 77 | 6 | 11 | Actual |
| 38120 | 506.52 | 2025-09-14 | 77 | 1 | 13 | Actual |
| 26448 | 136.93 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 27452 | 1037.46 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 686 | 200.00 | 2022-11-14 | 77 | 5 | 6 | Budget |
| 15616 | 684.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-12-14 | 77 | 6 | 4 | Actual |
| 11100 | 280.00 | 2023-08-15 | 77 | 2 | 8 | Budget |
| 22160 | 855.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 35231 | 428.00 | 2025-07-15 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2025-06-16 | 77 | 6 | 12 | Actual |
| 7373 | 380.00 | 2023-05-17 | 77 | 4 | 6 | Budget |
| 32816 | 504.00 | 2025-05-16 | 77 | 1 | 6 | Actual |
| 12696 | 650.00 | 2023-10-15 | 77 | 1 | 5 | Budget |
| 28696 | 665.67 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 12554 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 4049 | 213.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
| 19306 | 44.38 | 2024-04-15 | 77 | 2 | 11 | Actual |
| 25608 | 43.31 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 9066 | 349.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 2336 | 380.00 | 2023-01-15 | 77 | 6 | 3 | Budget |
| 11708 | 480.00 | 2023-09-14 | 77 | 1 | 6 | Budget |
| 542 | 189.00 | 2022-11-14 | 77 | 2 | 6 | Actual |
| 165 | 100.00 | 2022-11-14 | 77 | 7 | 3 | Budget |
| 9855 | 550.00 | 2023-07-15 | 77 | 6 | 7 | Budget |
| 18896 | 154.00 | 2024-04-15 | 77 | 2 | 6 | Actual |
| 25458 | 95.44 | 2024-10-14 | 77 | 5 | 11 | Actual |
| 32871 | 532.00 | 2025-05-16 | 77 | 3 | 6 | Actual |
| 8680 | 850.00 | 2023-06-17 | 77 | 1 | 7 | Budget |
| 9468 | 480.00 | 2023-07-15 | 77 | 1 | 6 | Budget |
| 23991 | 272.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2023-05-17 | 77 | 6 | 8 | Budget |
| 27486 | 737.46 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-10-15 | 77 | 7 | 3 | Actual |
| 30673 | 221.00 | 2025-03-16 | 77 | 5 | 6 | Actual |
| 38622 | 299.00 | 2025-10-15 | 77 | 4 | 6 | Actual |
| 5372 | 550.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 3779 | 650.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 8071 | 1123.00 | 2023-06-17 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2024-06-16 | 77 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-10-14 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2023-05-17 | 77 | 5 | 6 | Budget |
| 34696 | 581.96 | 2025-06-16 | 77 | 2 | 13 | Actual |
| 17972 | 159.00 | 2024-03-16 | 77 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-12-14 | 77 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
| 15588 | 272.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-10-15 | 77 | 6 | 13 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 14230 | 262.47 | 2023-11-14 | 77 | 1 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-15 | 77 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2025-06-16 | 77 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2025-10-15 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 17445 | 18.84 | 2024-02-14 | 77 | 1 | 12 | Actual |
| 19008 | 323.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 31178 | 211.40 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 12366 | 535.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 25491 | 240.13 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 16120 | 751.10 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-08-15 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2025-05-16 | 77 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-08-15 | 77 | 6 | 4 | Budget |
| 31150 | 546.51 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 27215 | 366.00 | 2024-12-14 | 77 | 4 | 6 | Actual |
| 18869 | 306.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-11-14 | 77 | 6 | 3 | Actual |
Generated 2025-12-15 02:49:14.586 UTC