[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 693
410 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4376 | 688.97 | 2023-01-06 | 77 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-11-06 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2023-04-08 | 77 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-10-05 | 77 | 3 | 11 | Actual |
| 9934 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 6298 | 222.00 | 2023-03-08 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-05-08 | 77 | 6 | 4 | Actual |
| 8447 | 480.00 | 2023-05-09 | 77 | 3 | 6 | Budget |
| 35198 | 197.00 | 2025-06-06 | 77 | 5 | 6 | Actual |
| 24881 | 595.00 | 2024-09-05 | 77 | 6 | 5 | Actual |
| 17353 | 44.38 | 2024-01-06 | 77 | 5 | 11 | Actual |
| 17652 | 189.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 22246 | 716.25 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 1477 | 793.00 | 2022-11-06 | 77 | 1 | 5 | Actual |
| 37498 | 274.00 | 2025-08-06 | 77 | 5 | 6 | Actual |
| 33341 | 532.68 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 7945 | 380.00 | 2023-05-09 | 77 | 6 | 3 | Budget |
| 5887 | 550.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 5079 | 480.00 | 2023-02-06 | 77 | 3 | 6 | Budget |
| 34549 | 527.36 | 2025-05-08 | 77 | 1 | 12 | Actual |
| 25431 | 140.12 | 2024-09-05 | 77 | 4 | 11 | Actual |
| 28016 | 983.00 | 2024-12-06 | 77 | 6 | 3 | Actual |
| 11379 | 100.00 | 2023-08-06 | 77 | 7 | 3 | Budget |
| 36322 | 415.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 12507 | 162.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-10-06 | 77 | 6 | 6 | Budget |
| 6951 | 1000.00 | 2023-04-08 | 77 | 1 | 4 | Budget |
| 16741 | 772.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 2658 | 676.00 | 2022-12-07 | 77 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 10974 | 756.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 22960 | 490.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2024-11-05 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2023-12-07 | 77 | 2 | 11 | Actual |
| 33882 | 1105.00 | 2025-05-08 | 77 | 6 | 5 | Actual |
| 32897 | 364.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2024-02-06 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-08-06 | 77 | 5 | 11 | Actual |
| 38541 | 519.00 | 2025-09-06 | 77 | 1 | 6 | Actual |
| 2463 | 950.00 | 2022-12-07 | 77 | 1 | 4 | Budget |
| 13028 | 200.00 | 2023-09-06 | 77 | 5 | 6 | Budget |
| 414 | 667.00 | 2022-10-06 | 77 | 6 | 5 | Actual |
| 19360 | 144.38 | 2024-03-07 | 77 | 4 | 11 | Actual |
| 28313 | 139.00 | 2024-12-06 | 77 | 2 | 6 | Actual |
| 18215 | 802.61 | 2024-02-06 | 77 | 6 | 8 | Actual |
| 9795 | 850.00 | 2023-06-06 | 77 | 1 | 7 | Budget |
| 16776 | 689.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 494 | 426.00 | 2022-10-06 | 77 | 1 | 6 | Actual |
| 19952 | 395.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 9389 | 623.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 18328 | 144.38 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 37446 | 599.00 | 2025-08-06 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-08-06 | 77 | 1 | 5 | Actual |
| 6204 | 562.00 | 2023-03-08 | 77 | 3 | 6 | Actual |
| 38483 | 958.00 | 2025-09-06 | 77 | 6 | 5 | Actual |
| 35880 | 696.00 | 2025-06-06 | 77 | 6 | 13 | Actual |
| 22847 | 668.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2024-02-06 | 77 | 1 | 3 | Actual |
| 17595 | 950.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-11-06 | 77 | 1 | 3 | Actual |
| 34047 | 280.00 | 2025-05-08 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-09-06 | 77 | 3 | 6 | Actual |
| 35146 | 566.00 | 2025-06-06 | 77 | 3 | 6 | Actual |
| 36438 | 1621.00 | 2025-07-07 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2023-12-07 | 77 | 2 | 6 | Actual |
| 16861 | 121.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 13308 | 750.00 | 2023-09-06 | 77 | 1 | 8 | Budget |
| 18154 | 1105.65 | 2024-02-06 | 77 | 1 | 8 | Actual |
| 5126 | 313.00 | 2023-02-06 | 77 | 4 | 6 | Actual |
| 542 | 189.00 | 2022-10-06 | 77 | 2 | 6 | Actual |
| 9517 | 184.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 9613 | 380.00 | 2023-06-06 | 77 | 4 | 6 | Budget |
| 29580 | 464.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 18004 | 363.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 9193 | 891.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 18182 | 573.82 | 2024-02-06 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 16440 | 20.97 | 2023-12-07 | 77 | 2 | 12 | Actual |
| 39299 | 838.11 | 2025-09-06 | 77 | 2 | 13 | Actual |
| 23223 | 578.36 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 28805 | 78.42 | 2024-12-06 | 77 | 5 | 11 | Actual |
| 20927 | 361.00 | 2024-05-08 | 77 | 1 | 6 | Actual |
| 30052 | 97.57 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 28959 | 663.54 | 2024-12-06 | 77 | 6 | 12 | Actual |
| 12037 | 750.00 | 2023-08-06 | 77 | 1 | 7 | Budget |
| 28897 | 557.15 | 2024-12-06 | 77 | 1 | 12 | Actual |
| 12288 | 380.00 | 2023-08-06 | 77 | 6 | 8 | Budget |
| 2462 | 1079.00 | 2022-12-07 | 77 | 1 | 4 | Actual |
| 36241 | 536.00 | 2025-07-07 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-08-06 | 77 | 1 | 6 | Budget |
| 21156 | 792.00 | 2024-05-08 | 77 | 6 | 7 | Actual |
| 19924 | 146.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 8495 | 379.00 | 2023-05-09 | 77 | 4 | 6 | Actual |
| 20306 | 345.45 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 9516 | 200.00 | 2023-06-06 | 77 | 2 | 6 | Budget |
| 36531 | 2023.85 | 2025-07-07 | 77 | 1 | 8 | Actual |
| 34136 | 1652.00 | 2025-05-08 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-11-06 | 77 | 2 | 6 | Actual |
| 28839 | 479.49 | 2024-12-06 | 77 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2024-03-07 | 77 | 1 | 3 | Actual |
| 5827 | 1015.00 | 2023-03-08 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-12-07 | 77 | 6 | 12 | Actual |
| 14609 | 169.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 9566 | 550.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2024-05-08 | 77 | 6 | 8 | Actual |
| 28724 | 209.27 | 2024-12-06 | 77 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
| 18718 | 527.00 | 2024-03-07 | 77 | 6 | 4 | Actual |
| 5639 | 535.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 6576 | 1288.98 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 2880 | 382.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
| 3858 | 527.00 | 2023-01-06 | 77 | 1 | 6 | Actual |
| 26327 | 907.16 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 32816 | 504.00 | 2025-04-07 | 77 | 1 | 6 | Actual |
| 24259 | 785.94 | 2024-08-05 | 77 | 6 | 8 | Actual |
| 28483 | 1560.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-08-06 | 77 | 1 | 8 | Actual |
| 27773 | 89.06 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 10261 | 134.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 20215 | 851.10 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 7745 | 413.21 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 35762 | 827.37 | 2025-06-06 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-07-07 | 77 | 1 | 12 | Actual |
| 27215 | 366.00 | 2024-11-05 | 77 | 4 | 6 | Actual |
| 15883 | 246.00 | 2023-12-07 | 77 | 4 | 6 | Actual |
| 15709 | 644.00 | 2023-12-07 | 77 | 1 | 5 | Actual |
| 14108 | 1166.25 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 18950 | 236.00 | 2024-03-07 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2024-03-07 | 77 | 1 | 12 | Actual |
| 413 | 550.00 | 2022-10-06 | 77 | 6 | 5 | Budget |
| 10044 | 628.37 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 20037 | 308.00 | 2024-04-07 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2025-05-08 | 77 | 6 | 12 | Actual |
| 25458 | 95.44 | 2024-09-05 | 77 | 5 | 11 | Actual |
| 20742 | 802.00 | 2024-05-08 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2025-02-05 | 77 | 2 | 11 | Actual |
| 21121 | 927.00 | 2024-05-08 | 77 | 1 | 7 | Actual |
| 16941 | 193.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 30976 | 625.24 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-10-06 | 77 | 6 | 12 | Actual |
| 5700 | 299.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 5312 | 650.00 | 2023-02-06 | 77 | 1 | 7 | Budget |
| 35643 | 485.87 | 2025-06-06 | 77 | 6 | 11 | Actual |
| 18869 | 306.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
| 33461 | 750.77 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 20361 | 101.82 | 2024-04-07 | 77 | 3 | 11 | Actual |
| 4436 | 620.79 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 5371 | 507.00 | 2023-02-06 | 77 | 6 | 7 | Actual |
| 9192 | 1000.00 | 2023-06-06 | 77 | 1 | 4 | Budget |
| 25815 | 1145.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
| 2833 | 620.00 | 2022-12-07 | 77 | 3 | 6 | Actual |
| 29254 | 1733.00 | 2025-01-05 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2023-04-08 | 77 | 1 | 5 | Budget |
| 12934 | 550.00 | 2023-09-06 | 77 | 3 | 6 | Budget |
| 4329 | 750.00 | 2023-01-06 | 77 | 1 | 8 | Budget |
| 6027 | 650.00 | 2023-03-08 | 77 | 6 | 5 | Budget |
| 20714 | 190.00 | 2024-05-08 | 77 | 7 | 3 | Actual |
| 19100 | 918.00 | 2024-03-07 | 77 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-07-07 | 77 | 4 | 11 | Actual |
| 2736 | 426.00 | 2022-12-07 | 77 | 1 | 6 | Actual |
| 4249 | 550.00 | 2023-01-06 | 77 | 6 | 7 | Budget |
| 32545 | 824.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 1762 | 450.00 | 2022-11-06 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2023-04-08 | 77 | 6 | 8 | Actual |
| 33253 | 328.42 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 12836 | 468.00 | 2023-09-06 | 77 | 1 | 6 | Actual |
| 12884 | 200.00 | 2023-09-06 | 77 | 2 | 6 | Budget |
| 37391 | 461.00 | 2025-08-06 | 77 | 1 | 6 | Actual |
| 14013 | 990.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 2785 | 200.00 | 2022-12-07 | 77 | 2 | 6 | Budget |
| 685 | 243.00 | 2022-10-06 | 77 | 5 | 6 | Actual |
| 31092 | 517.79 | 2025-02-05 | 77 | 6 | 11 | Actual |
| 1716 | 550.00 | 2022-11-06 | 77 | 3 | 6 | Budget |
| 6107 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 37120 | 1094.00 | 2025-08-06 | 77 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2025-06-06 | 77 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-11-06 | 77 | 6 | 12 | Actual |
| 33307 | 275.23 | 2025-04-07 | 77 | 4 | 11 | Actual |
| 13921 | 222.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 13167 | 784.00 | 2023-09-06 | 77 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
| 25728 | 869.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 22419 | 197.57 | 2024-06-05 | 77 | 4 | 11 | Actual |
| 34491 | 609.28 | 2025-05-08 | 77 | 6 | 11 | Actual |
| 14822 | 333.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 35118 | 183.00 | 2025-06-06 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2025-05-08 | 77 | 1 | 13 | Actual |
| 7276 | 200.00 | 2023-04-08 | 77 | 2 | 6 | Budget |
| 543 | 200.00 | 2022-10-06 | 77 | 2 | 6 | Budget |
| 12554 | 950.00 | 2023-09-06 | 77 | 1 | 4 | Actual |
| 22510 | 18.84 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 36148 | 1288.00 | 2025-07-07 | 77 | 1 | 5 | Actual |
| 2928 | 200.00 | 2022-12-07 | 77 | 5 | 6 | Budget |
| 20248 | 892.01 | 2024-04-07 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2023-03-08 | 77 | 6 | 6 | Budget |
| 23852 | 565.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 36056 | 1863.00 | 2025-07-07 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-10-06 | 77 | 7 | 3 | Budget |
| 10309 | 950.00 | 2023-07-07 | 77 | 1 | 4 | Budget |
| 2986 | 380.00 | 2022-12-07 | 77 | 6 | 6 | Budget |
| 20507 | 26.29 | 2024-04-07 | 77 | 1 | 12 | Actual |
| 24754 | 851.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 7150 | 650.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
| 11241 | 608.00 | 2023-08-06 | 77 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-10-05 | 77 | 2 | 13 | Actual |
| 28696 | 665.67 | 2024-12-06 | 77 | 1 | 11 | Actual |
| 29440 | 428.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 7805 | 280.00 | 2023-04-08 | 77 | 6 | 8 | Budget |
| 16413 | 37.99 | 2023-12-07 | 77 | 1 | 12 | Actual |
| 4983 | 480.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 10447 | 650.00 | 2023-07-07 | 77 | 1 | 5 | Budget |
| 10368 | 650.00 | 2023-07-07 | 77 | 6 | 4 | Budget |
| 1399 | 594.00 | 2022-11-06 | 77 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 5233 | 372.00 | 2023-02-06 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2025-03-07 | 77 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2025-04-07 | 77 | 1 | 7 | Actual |
| 14849 | 162.00 | 2023-11-06 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2023-03-08 | 77 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-08-05 | 77 | 6 | 11 | Actual |
| 13754 | 578.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 36593 | 1011.71 | 2025-07-07 | 77 | 6 | 8 | Actual |
| 3128 | 617.00 | 2022-12-07 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-08-06 | 77 | 4 | 11 | Actual |
| 8448 | 562.00 | 2023-05-09 | 77 | 3 | 6 | Actual |
| 38568 | 212.00 | 2025-09-06 | 77 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-11-06 | 77 | 6 | 7 | Budget |
| 30508 | 917.00 | 2025-02-05 | 77 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 35937 | 1517.00 | 2025-07-07 | 77 | 1 | 3 | Actual |
| 9983 | 380.00 | 2023-06-06 | 77 | 2 | 8 | Budget |
| 7617 | 741.00 | 2023-04-08 | 77 | 6 | 7 | Actual |
| 32453 | 613.54 | 2025-03-07 | 77 | 6 | 13 | Actual |
| 18096 | 691.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
| 30171 | 645.12 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 25404 | 148.63 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 11489 | 748.00 | 2023-08-06 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 21008 | 302.00 | 2024-05-08 | 77 | 4 | 6 | Actual |
| 7744 | 380.00 | 2023-04-08 | 77 | 2 | 8 | Budget |
| 2927 | 231.00 | 2022-12-07 | 77 | 5 | 6 | Actual |
| 32301 | 435.87 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 32602 | 365.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 33133 | 916.25 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 31329 | 696.00 | 2025-02-05 | 77 | 6 | 13 | Actual |
| 273 | 604.00 | 2022-10-06 | 77 | 6 | 4 | Actual |
| 17299 | 157.15 | 2024-01-06 | 77 | 3 | 11 | Actual |
| 37588 | 1353.00 | 2025-08-06 | 77 | 1 | 7 | Actual |
| 19220 | 620.79 | 2024-03-07 | 77 | 6 | 8 | Actual |
| 13814 | 389.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 24518 | 41.19 | 2024-08-05 | 77 | 1 | 12 | Actual |
| 3779 | 650.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 23195 | 1166.25 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 38178 | 881.97 | 2025-08-06 | 77 | 6 | 13 | Actual |
| 7372 | 450.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
| 7419 | 176.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
| 37418 | 186.00 | 2025-08-06 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 14764 | 513.00 | 2023-11-06 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 11161 | 380.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 31634 | 1085.00 | 2025-03-07 | 77 | 6 | 5 | Actual |
| 23315 | 264.59 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 1540 | 507.00 | 2022-11-06 | 77 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2025-05-08 | 77 | 1 | 8 | Actual |
| 16620 | 352.00 | 2024-01-06 | 77 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-10-06 | 77 | 4 | 6 | Budget |
| 2599 | 648.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 12885 | 170.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-10-05 | 77 | 6 | 11 | Actual |
| 7149 | 686.00 | 2023-04-08 | 77 | 6 | 5 | Actual |
| 10681 | 550.00 | 2023-07-07 | 77 | 3 | 6 | Budget |
| 19420 | 282.68 | 2024-03-07 | 77 | 6 | 11 | Actual |
| 27366 | 1111.00 | 2024-11-05 | 77 | 6 | 7 | Actual |
| 32043 | 1058.68 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 35847 | 696.00 | 2025-06-06 | 77 | 2 | 13 | Actual |
| 6498 | 686.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
| 20094 | 990.00 | 2024-04-07 | 77 | 1 | 7 | Actual |
| 12980 | 385.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-08 | 77 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-08-06 | 77 | 4 | 6 | Actual |
| 24140 | 777.00 | 2024-08-05 | 77 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-07-07 | 77 | 5 | 11 | Actual |
| 11756 | 200.00 | 2023-08-06 | 77 | 2 | 6 | Budget |
| 26239 | 1134.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
| 6903 | 100.00 | 2023-04-08 | 77 | 7 | 3 | Budget |
| 8071 | 1123.00 | 2023-05-09 | 77 | 1 | 4 | Actual |
| 24939 | 333.00 | 2024-09-05 | 77 | 1 | 6 | Actual |
| 32923 | 210.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2025-04-07 | 77 | 2 | 13 | Actual |
| 36996 | 645.12 | 2025-07-07 | 77 | 2 | 13 | Actual |
| 15314 | 197.57 | 2023-11-06 | 77 | 4 | 11 | Actual |
| 9252 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 85 | 346.00 | 2022-10-06 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-08-06 | 77 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-11-06 | 77 | 7 | 3 | Budget |
| 24198 | 1301.11 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-07-07 | 77 | 1 | 8 | Budget |
| 33280 | 269.91 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 23965 | 382.00 | 2024-08-05 | 77 | 3 | 6 | Actual |
| 29547 | 232.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 13841 | 116.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 7420 | 200.00 | 2023-04-08 | 77 | 5 | 6 | Budget |
| 33225 | 807.16 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 24545 | 11.40 | 2024-08-05 | 77 | 2 | 12 | Actual |
| 32665 | 1058.00 | 2025-04-07 | 77 | 6 | 4 | Actual |
| 4111 | 463.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
| 7277 | 255.00 | 2023-04-08 | 77 | 2 | 6 | Actual |
| 23343 | 140.12 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 36296 | 589.00 | 2025-07-07 | 77 | 3 | 6 | Actual |
| 22068 | 370.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2025-06-06 | 77 | 6 | 6 | Actual |
| 3254 | 422.30 | 2022-12-07 | 77 | 2 | 8 | Actual |
| 9855 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 14403 | 31.61 | 2023-10-06 | 77 | 1 | 12 | Actual |
| 15802 | 359.00 | 2023-12-07 | 77 | 1 | 6 | Actual |
| 34457 | 148.63 | 2025-05-08 | 77 | 5 | 11 | Actual |
| 31981 | 1928.39 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-08-05 | 77 | 2 | 8 | Actual |
| 30380 | 1556.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 39332 | 743.37 | 2025-09-06 | 77 | 6 | 13 | Actual |
| 10183 | 280.00 | 2023-07-07 | 77 | 6 | 3 | Budget |
| 11757 | 248.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 28778 | 351.83 | 2024-12-06 | 77 | 4 | 11 | Actual |
| 9660 | 200.00 | 2023-06-06 | 77 | 5 | 6 | Budget |
| 8820 | 650.00 | 2023-05-09 | 77 | 1 | 8 | Budget |
| 1290 | 93.00 | 2022-11-06 | 77 | 7 | 3 | Actual |
| 9659 | 159.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-12-07 | 77 | 1 | 4 | Actual |
| 38270 | 938.00 | 2025-09-06 | 77 | 6 | 3 | Actual |
| 37472 | 333.00 | 2025-08-06 | 77 | 4 | 6 | Actual |
| 34348 | 799.71 | 2025-05-08 | 77 | 1 | 11 | Actual |
| 14345 | 175.23 | 2023-10-06 | 77 | 6 | 11 | Actual |
| 25020 | 204.00 | 2024-09-05 | 77 | 4 | 6 | Actual |
| 11900 | 200.00 | 2023-08-06 | 77 | 5 | 6 | Budget |
| 9565 | 480.00 | 2023-06-06 | 77 | 3 | 6 | Budget |
| 39094 | 517.79 | 2025-09-06 | 77 | 6 | 11 | Actual |
| 21955 | 121.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 21535 | 41.19 | 2024-05-08 | 77 | 1 | 12 | Actual |
| 4189 | 741.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-09-06 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2022-12-07 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 2336 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
| 15942 | 281.00 | 2023-12-07 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-07-07 | 77 | 2 | 12 | Actual |
| 1618 | 449.00 | 2022-11-06 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-11-05 | 77 | 2 | 13 | Actual |
| 29966 | 493.32 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 6624 | 380.00 | 2023-03-08 | 77 | 2 | 8 | Budget |
| 31031 | 440.13 | 2025-02-05 | 77 | 3 | 11 | Actual |
| 27626 | 400.77 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 20835 | 709.00 | 2024-05-08 | 77 | 1 | 5 | Actual |
| 29878 | 152.89 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 2010 | 674.00 | 2022-11-06 | 77 | 6 | 7 | Actual |
| 17272 | 106.08 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 14430 | 18.84 | 2023-10-06 | 77 | 2 | 12 | Actual |
| 13088 | 389.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 6357 | 322.00 | 2023-03-08 | 77 | 6 | 6 | Actual |
| 9717 | 380.00 | 2023-06-06 | 77 | 6 | 6 | Budget |
| 38596 | 543.00 | 2025-09-06 | 77 | 3 | 6 | Actual |
| 14637 | 714.00 | 2023-11-06 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2023-03-08 | 77 | 2 | 6 | Budget |
| 23137 | 927.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-11-06 | 77 | 6 | 8 | Budget |
| 31212 | 812.48 | 2025-02-05 | 77 | 6 | 12 | Actual |
| 18474 | 37.99 | 2024-02-06 | 77 | 1 | 12 | Actual |
| 33727 | 361.00 | 2025-05-08 | 77 | 7 | 3 | Actual |
| 27189 | 561.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2023-05-09 | 77 | 1 | 6 | Budget |
| 5559 | 380.00 | 2023-02-06 | 77 | 6 | 8 | Budget |
| 12696 | 650.00 | 2023-09-06 | 77 | 1 | 5 | Budget |
| 27076 | 810.00 | 2024-11-05 | 77 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 19593 | 1471.00 | 2024-04-07 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-10-06 | 77 | 3 | 6 | Actual |
| 6203 | 480.00 | 2023-03-08 | 77 | 3 | 6 | Budget |
| 25549 | 31.61 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 5778 | 200.00 | 2023-03-08 | 77 | 7 | 3 | Budget |
| 36559 | 875.34 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 20982 | 449.00 | 2024-05-08 | 77 | 3 | 6 | Actual |
| 27486 | 737.46 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-06-06 | 77 | 6 | 8 | Actual |
| 36679 | 322.04 | 2025-07-07 | 77 | 2 | 11 | Actual |
| 18924 | 370.00 | 2024-03-07 | 77 | 3 | 6 | Actual |
| 17772 | 589.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-09-06 | 77 | 2 | 11 | Actual |
| 30647 | 312.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-06 | 77 | 1 | 4 | Actual |
| 38951 | 719.92 | 2025-09-06 | 77 | 1 | 11 | Actual |
| 11958 | 380.00 | 2023-08-06 | 77 | 6 | 6 | Budget |
| 38390 | 1009.00 | 2025-09-06 | 77 | 6 | 4 | Actual |
| 1539 | 550.00 | 2022-11-06 | 77 | 6 | 5 | Budget |
| 4250 | 630.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 14671 | 515.00 | 2023-11-06 | 77 | 6 | 4 | Actual |
| 6154 | 220.00 | 2023-03-08 | 77 | 2 | 6 | Actual |
| 7697 | 650.00 | 2023-04-08 | 77 | 1 | 8 | Budget |
| 20565 | 61.40 | 2024-04-07 | 77 | 6 | 12 | Actual |
Generated 2025-11-05 16:49:08.032 UTC