[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 717
386 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21276 | 614.73 | 2024-05-08 | 77 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-10-06 | 77 | 1 | 6 | Actual |
| 38178 | 881.97 | 2025-08-06 | 77 | 6 | 13 | Actual |
| 24017 | 224.00 | 2024-08-05 | 77 | 5 | 6 | Actual |
| 1539 | 550.00 | 2022-11-06 | 77 | 6 | 5 | Budget |
| 12981 | 380.00 | 2023-09-06 | 77 | 4 | 6 | Budget |
| 414 | 667.00 | 2022-10-06 | 77 | 6 | 5 | Actual |
| 28313 | 139.00 | 2024-12-06 | 77 | 2 | 6 | Actual |
| 13597 | 356.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 825 | 858.00 | 2022-10-06 | 77 | 1 | 7 | Actual |
| 23515 | 35.87 | 2024-07-06 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2023-05-09 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2023-03-08 | 77 | 1 | 4 | Actual |
| 35762 | 827.37 | 2025-06-06 | 77 | 6 | 12 | Actual |
| 35146 | 566.00 | 2025-06-06 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-08-06 | 77 | 2 | 8 | Budget |
| 5372 | 550.00 | 2023-02-06 | 77 | 6 | 7 | Budget |
| 25229 | 1351.11 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 11852 | 351.00 | 2023-08-06 | 77 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-11-06 | 77 | 3 | 6 | Budget |
| 24994 | 382.00 | 2024-09-05 | 77 | 3 | 6 | Actual |
| 5079 | 480.00 | 2023-02-06 | 77 | 3 | 6 | Budget |
| 7419 | 176.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
| 14552 | 999.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 18896 | 154.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 36056 | 1863.00 | 2025-07-07 | 77 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2022-11-06 | 77 | 1 | 4 | Actual |
| 33399 | 352.89 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 37085 | 1604.00 | 2025-08-06 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 34376 | 141.19 | 2025-05-08 | 77 | 2 | 11 | Actual |
| 3128 | 617.00 | 2022-12-07 | 77 | 6 | 7 | Actual |
| 5560 | 492.00 | 2023-02-06 | 77 | 6 | 8 | Actual |
| 4652 | 184.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 7150 | 650.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
| 495 | 380.00 | 2022-10-06 | 77 | 1 | 6 | Budget |
| 13229 | 579.00 | 2023-09-06 | 77 | 6 | 7 | Actual |
| 19306 | 44.38 | 2024-03-07 | 77 | 2 | 11 | Actual |
| 2463 | 950.00 | 2022-12-07 | 77 | 1 | 4 | Budget |
| 23195 | 1166.25 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-11-06 | 77 | 1 | 5 | Budget |
| 5232 | 380.00 | 2023-02-06 | 77 | 6 | 6 | Budget |
| 22635 | 900.00 | 2024-07-06 | 77 | 6 | 3 | Actual |
| 19220 | 620.79 | 2024-03-07 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2023-03-08 | 77 | 1 | 5 | Budget |
| 23102 | 945.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 2136 | 578.36 | 2022-11-06 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-06-05 | 77 | 1 | 7 | Actual |
| 31981 | 1928.39 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 17503 | 59.27 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 5639 | 535.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 21214 | 1560.20 | 2024-05-08 | 77 | 1 | 8 | Actual |
| 27599 | 452.90 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 9252 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 8398 | 200.00 | 2023-05-09 | 77 | 2 | 6 | Budget |
| 13168 | 750.00 | 2023-09-06 | 77 | 1 | 7 | Budget |
| 8541 | 200.00 | 2023-05-09 | 77 | 5 | 6 | Budget |
| 30144 | 348.63 | 2025-01-05 | 77 | 1 | 13 | Actual |
| 24634 | 1404.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
| 19387 | 95.44 | 2024-03-07 | 77 | 5 | 11 | Actual |
| 20927 | 361.00 | 2024-05-08 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2024-05-08 | 77 | 5 | 11 | Actual |
| 32420 | 734.60 | 2025-03-07 | 77 | 2 | 13 | Actual |
| 32816 | 504.00 | 2025-04-07 | 77 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-10-06 | 77 | 3 | 6 | Actual |
| 25431 | 140.12 | 2024-09-05 | 77 | 4 | 11 | Actual |
| 27486 | 737.46 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2025-03-07 | 77 | 6 | 11 | Actual |
| 36996 | 645.12 | 2025-07-07 | 77 | 2 | 13 | Actual |
| 28193 | 1053.00 | 2024-12-06 | 77 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-11-06 | 77 | 2 | 6 | Budget |
| 6250 | 372.00 | 2023-03-08 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-09-06 | 77 | 5 | 11 | Actual |
| 10974 | 756.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 7420 | 200.00 | 2023-04-08 | 77 | 5 | 6 | Budget |
| 4982 | 430.00 | 2023-02-06 | 77 | 1 | 6 | Actual |
| 11709 | 515.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 38681 | 459.00 | 2025-09-06 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2023-05-09 | 77 | 7 | 3 | Budget |
| 6028 | 680.00 | 2023-03-08 | 77 | 6 | 5 | Actual |
| 15140 | 540.49 | 2023-11-06 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-11-05 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-09-06 | 77 | 1 | 6 | Actual |
| 13659 | 608.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 9006 | 550.00 | 2023-06-06 | 77 | 1 | 3 | Budget |
| 3392 | 497.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 23223 | 578.36 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 2880 | 382.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2025-07-07 | 77 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-10-05 | 77 | 6 | 5 | Actual |
| 10835 | 380.00 | 2023-07-07 | 77 | 6 | 6 | Budget |
| 9193 | 891.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-08-06 | 77 | 2 | 12 | Actual |
| 39299 | 838.11 | 2025-09-06 | 77 | 2 | 13 | Actual |
| 15999 | 1004.00 | 2023-12-07 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 7697 | 650.00 | 2023-04-08 | 77 | 1 | 8 | Budget |
| 16355 | 201.83 | 2023-12-07 | 77 | 6 | 11 | Actual |
| 31634 | 1085.00 | 2025-03-07 | 77 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-05-08 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-09-06 | 77 | 3 | 6 | Actual |
| 25815 | 1145.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 19536 | 48.63 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 11708 | 480.00 | 2023-08-06 | 77 | 1 | 6 | Budget |
| 21034 | 218.00 | 2024-05-08 | 77 | 5 | 6 | Actual |
| 34229 | 1631.41 | 2025-05-08 | 77 | 1 | 8 | Actual |
| 25491 | 240.13 | 2024-09-05 | 77 | 6 | 11 | Actual |
| 21928 | 344.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 18811 | 729.00 | 2024-03-07 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 37177 | 317.00 | 2025-08-06 | 77 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 1870 | 380.00 | 2022-11-06 | 77 | 6 | 6 | Budget |
| 22279 | 513.21 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-07-07 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 4575 | 302.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
| 37909 | 79.48 | 2025-08-06 | 77 | 5 | 11 | Actual |
| 29672 | 972.00 | 2025-01-05 | 77 | 6 | 7 | Actual |
| 30295 | 869.00 | 2025-02-05 | 77 | 6 | 3 | Actual |
| 18154 | 1105.65 | 2024-02-06 | 77 | 1 | 8 | Actual |
| 34728 | 669.69 | 2025-05-08 | 77 | 6 | 13 | Actual |
| 39006 | 317.79 | 2025-09-06 | 77 | 3 | 11 | Actual |
| 13418 | 380.00 | 2023-09-06 | 77 | 6 | 8 | Budget |
| 30086 | 643.32 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-12-07 | 77 | 1 | 3 | Actual |
| 4003 | 280.00 | 2023-01-06 | 77 | 4 | 6 | Budget |
| 21477 | 194.38 | 2024-05-08 | 77 | 6 | 11 | Actual |
| 33307 | 275.23 | 2025-04-07 | 77 | 4 | 11 | Actual |
| 1810 | 200.00 | 2022-11-06 | 77 | 5 | 6 | Budget |
| 2089 | 650.00 | 2022-11-06 | 77 | 1 | 8 | Budget |
| 17066 | 727.00 | 2024-01-06 | 77 | 6 | 7 | Actual |
| 32723 | 1157.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 29878 | 152.89 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2024-08-05 | 77 | 1 | 7 | Actual |
| 16413 | 37.99 | 2023-12-07 | 77 | 1 | 12 | Actual |
| 37588 | 1353.00 | 2025-08-06 | 77 | 1 | 7 | Actual |
| 17946 | 222.00 | 2024-02-06 | 77 | 4 | 6 | Actual |
| 1618 | 449.00 | 2022-11-06 | 77 | 1 | 6 | Actual |
| 37498 | 274.00 | 2025-08-06 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 38622 | 299.00 | 2025-09-06 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2025-04-07 | 77 | 1 | 8 | Actual |
| 592 | 550.00 | 2022-10-06 | 77 | 3 | 6 | Budget |
| 35033 | 873.00 | 2025-06-06 | 77 | 6 | 5 | Actual |
| 39332 | 743.37 | 2025-09-06 | 77 | 6 | 13 | Actual |
| 19804 | 809.00 | 2024-04-07 | 77 | 1 | 5 | Actual |
| 13230 | 650.00 | 2023-09-06 | 77 | 6 | 7 | Budget |
| 28576 | 1861.72 | 2024-12-06 | 77 | 1 | 8 | Actual |
| 9007 | 490.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-06 | 77 | 1 | 3 | Actual |
| 11900 | 200.00 | 2023-08-06 | 77 | 5 | 6 | Budget |
| 22932 | 74.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 13814 | 389.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 32665 | 1058.00 | 2025-04-07 | 77 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2024-12-06 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 8130 | 550.00 | 2023-05-09 | 77 | 6 | 4 | Budget |
| 23817 | 620.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 21716 | 185.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 35610 | 76.29 | 2025-06-06 | 77 | 5 | 11 | Actual |
| 27161 | 187.00 | 2024-11-05 | 77 | 2 | 6 | Actual |
| 18004 | 363.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2025-05-08 | 77 | 6 | 7 | Actual |
| 16294 | 177.36 | 2023-12-07 | 77 | 4 | 11 | Actual |
| 3066 | 850.00 | 2022-12-07 | 77 | 1 | 7 | Budget |
| 35409 | 935.95 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 16034 | 900.00 | 2023-12-07 | 77 | 6 | 7 | Actual |
| 3780 | 684.00 | 2023-01-06 | 77 | 6 | 5 | Actual |
| 28016 | 983.00 | 2024-12-06 | 77 | 6 | 3 | Actual |
| 39152 | 469.92 | 2025-09-06 | 77 | 1 | 12 | Actual |
| 17560 | 1368.00 | 2024-02-06 | 77 | 1 | 3 | Actual |
| 4701 | 950.00 | 2023-02-06 | 77 | 1 | 4 | Budget |
| 38568 | 212.00 | 2025-09-06 | 77 | 2 | 6 | Actual |
| 30673 | 221.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 6298 | 222.00 | 2023-03-08 | 77 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-09-05 | 77 | 6 | 5 | Actual |
| 26502 | 190.12 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 26060 | 357.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 22452 | 274.17 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 7326 | 480.00 | 2023-04-08 | 77 | 3 | 6 | Budget |
| 413 | 550.00 | 2022-10-06 | 77 | 6 | 5 | Budget |
| 16563 | 873.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
| 9716 | 372.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 16915 | 267.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
| 32510 | 1559.00 | 2025-04-07 | 77 | 1 | 3 | Actual |
| 18416 | 188.00 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 33546 | 669.69 | 2025-04-07 | 77 | 2 | 13 | Actual |
| 32129 | 275.23 | 2025-03-07 | 77 | 2 | 11 | Actual |
| 11488 | 650.00 | 2023-08-06 | 77 | 6 | 4 | Budget |
| 13719 | 757.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 8494 | 380.00 | 2023-05-09 | 77 | 4 | 6 | Budget |
| 6204 | 562.00 | 2023-03-08 | 77 | 3 | 6 | Actual |
| 20037 | 308.00 | 2024-04-07 | 77 | 6 | 6 | Actual |
| 28724 | 209.27 | 2024-12-06 | 77 | 2 | 11 | Actual |
| 14671 | 515.00 | 2023-11-06 | 77 | 6 | 4 | Actual |
| 26360 | 1022.31 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 23424 | 50.76 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 25171 | 818.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 9566 | 550.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 20248 | 892.01 | 2024-04-07 | 77 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-10-06 | 77 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-08-06 | 77 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-09-06 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-11-05 | 77 | 2 | 11 | Actual |
| 2928 | 200.00 | 2022-12-07 | 77 | 5 | 6 | Budget |
| 24754 | 851.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2025-04-07 | 77 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-09-05 | 77 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 7558 | 963.00 | 2023-04-08 | 77 | 1 | 7 | Actual |
| 34696 | 581.96 | 2025-05-08 | 77 | 2 | 13 | Actual |
| 6902 | 126.00 | 2023-04-08 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2023-01-06 | 77 | 1 | 8 | Budget |
| 6625 | 546.55 | 2023-03-08 | 77 | 2 | 8 | Actual |
| 34611 | 719.92 | 2025-05-08 | 77 | 6 | 12 | Actual |
| 23370 | 186.93 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 23457 | 288.00 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 17920 | 467.00 | 2024-02-06 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-12-07 | 77 | 2 | 6 | Budget |
| 35172 | 302.00 | 2025-06-06 | 77 | 4 | 6 | Actual |
| 20187 | 1405.65 | 2024-04-07 | 77 | 1 | 8 | Actual |
| 22160 | 855.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-08-06 | 77 | 6 | 4 | Actual |
| 10506 | 550.00 | 2023-07-07 | 77 | 6 | 5 | Budget |
| 6624 | 380.00 | 2023-03-08 | 77 | 2 | 8 | Budget |
| 16440 | 20.97 | 2023-12-07 | 77 | 2 | 12 | Actual |
| 4002 | 340.00 | 2023-01-06 | 77 | 4 | 6 | Actual |
| 14403 | 31.61 | 2023-10-06 | 77 | 1 | 12 | Actual |
| 27241 | 204.00 | 2024-11-05 | 77 | 5 | 6 | Actual |
| 1477 | 793.00 | 2022-11-06 | 77 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2024-04-07 | 77 | 2 | 11 | Actual |
| 10584 | 468.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-07-07 | 77 | 2 | 12 | Actual |
| 24317 | 249.70 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 33519 | 441.61 | 2025-04-07 | 77 | 1 | 13 | Actual |
| 13309 | 1166.25 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 4983 | 480.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 14637 | 714.00 | 2023-11-06 | 77 | 1 | 4 | Actual |
| 10585 | 480.00 | 2023-07-07 | 77 | 1 | 6 | Budget |
| 4903 | 650.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 5450 | 1154.13 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
| 24140 | 777.00 | 2024-08-05 | 77 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-08-06 | 77 | 1 | 7 | Budget |
| 13503 | 1458.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 10368 | 650.00 | 2023-07-07 | 77 | 6 | 4 | Budget |
| 35118 | 183.00 | 2025-06-06 | 77 | 2 | 6 | Actual |
| 26145 | 244.00 | 2024-10-05 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2025-05-08 | 77 | 1 | 13 | Actual |
| 30052 | 97.57 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 15260 | 48.63 | 2023-11-06 | 77 | 2 | 11 | Actual |
| 12696 | 650.00 | 2023-09-06 | 77 | 1 | 5 | Budget |
| 23397 | 197.57 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 31832 | 374.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 8742 | 550.00 | 2023-05-09 | 77 | 6 | 7 | Budget |
| 2462 | 1079.00 | 2022-12-07 | 77 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-07-07 | 77 | 1 | 8 | Budget |
| 10914 | 855.00 | 2023-07-07 | 77 | 1 | 7 | Actual |
| 35820 | 313.54 | 2025-06-06 | 77 | 1 | 13 | Actual |
| 27626 | 400.77 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 31799 | 272.00 | 2025-03-07 | 77 | 5 | 6 | Actual |
| 32210 | 152.89 | 2025-03-07 | 77 | 5 | 11 | Actual |
| 19712 | 895.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
| 18599 | 858.00 | 2024-03-07 | 77 | 6 | 3 | Actual |
| 2088 | 1037.46 | 2022-11-06 | 77 | 1 | 8 | Actual |
| 29017 | 488.98 | 2024-12-06 | 77 | 1 | 13 | Actual |
| 4049 | 213.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 29905 | 422.04 | 2025-01-05 | 77 | 3 | 11 | Actual |
| 18869 | 306.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
| 38147 | 681.97 | 2025-08-06 | 77 | 2 | 13 | Actual |
| 15883 | 246.00 | 2023-12-07 | 77 | 4 | 6 | Actual |
| 14877 | 449.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-07-07 | 77 | 2 | 11 | Actual |
| 15857 | 375.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2024-12-06 | 77 | 1 | 4 | Actual |
| 20622 | 1431.00 | 2024-05-08 | 77 | 1 | 3 | Actual |
| 3533 | 200.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
| 8927 | 384.42 | 2023-05-09 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 35323 | 1111.00 | 2025-06-06 | 77 | 6 | 7 | Actual |
| 27924 | 966.18 | 2024-11-05 | 77 | 6 | 13 | Actual |
| 10776 | 200.00 | 2023-07-07 | 77 | 5 | 6 | Budget |
| 24939 | 333.00 | 2024-09-05 | 77 | 1 | 6 | Actual |
| 6951 | 1000.00 | 2023-04-08 | 77 | 1 | 4 | Budget |
| 34079 | 362.00 | 2025-05-08 | 77 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 10728 | 372.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 30593 | 193.00 | 2025-02-05 | 77 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-09-06 | 77 | 6 | 3 | Budget |
| 22035 | 144.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 7618 | 550.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 4377 | 380.00 | 2023-01-06 | 77 | 2 | 8 | Budget |
| 2415 | 100.00 | 2022-12-07 | 77 | 7 | 3 | Budget |
| 36911 | 620.98 | 2025-07-07 | 77 | 6 | 12 | Actual |
| 36760 | 148.63 | 2025-07-07 | 77 | 5 | 11 | Actual |
| 8679 | 720.00 | 2023-05-09 | 77 | 1 | 7 | Actual |
| 8350 | 495.00 | 2023-05-09 | 77 | 1 | 6 | Actual |
| 7805 | 280.00 | 2023-04-08 | 77 | 6 | 8 | Budget |
| 28228 | 1031.00 | 2024-12-06 | 77 | 6 | 5 | Actual |
| 26831 | 1242.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 20215 | 851.10 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 11300 | 360.00 | 2023-08-06 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2023-01-06 | 77 | 2 | 6 | Actual |
| 10682 | 579.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
| 26985 | 1009.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 15406 | 30.55 | 2023-11-06 | 77 | 1 | 12 | Actual |
| 36438 | 1621.00 | 2025-07-07 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2025-05-08 | 77 | 1 | 6 | Actual |
| 38235 | 1381.00 | 2025-09-06 | 77 | 1 | 3 | Actual |
| 37446 | 599.00 | 2025-08-06 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 38390 | 1009.00 | 2025-09-06 | 77 | 6 | 4 | Actual |
| 20507 | 26.29 | 2024-04-07 | 77 | 1 | 12 | Actual |
| 20449 | 196.51 | 2024-04-07 | 77 | 6 | 11 | Actual |
| 7744 | 380.00 | 2023-04-08 | 77 | 2 | 8 | Budget |
| 30884 | 785.94 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 14764 | 513.00 | 2023-11-06 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2025-03-07 | 77 | 1 | 3 | Actual |
| 7228 | 480.00 | 2023-04-08 | 77 | 1 | 6 | Budget |
| 8600 | 438.00 | 2023-05-09 | 77 | 6 | 6 | Actual |
| 4904 | 579.00 | 2023-02-06 | 77 | 6 | 5 | Actual |
| 25693 | 1310.00 | 2024-10-05 | 77 | 1 | 3 | Actual |
| 14230 | 262.47 | 2023-10-06 | 77 | 1 | 11 | Actual |
| 1949 | 793.00 | 2022-11-06 | 77 | 1 | 7 | Actual |
| 36090 | 1240.00 | 2025-07-07 | 77 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-07-06 | 77 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-06-06 | 77 | 6 | 6 | Actual |
| 27687 | 426.30 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 9067 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 16212 | 332.68 | 2023-12-07 | 77 | 1 | 11 | Actual |
| 21389 | 184.81 | 2024-05-08 | 77 | 3 | 11 | Actual |
| 35501 | 665.67 | 2025-06-06 | 77 | 1 | 11 | Actual |
| 27076 | 810.00 | 2024-11-05 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
| 354 | 650.00 | 2022-10-06 | 77 | 1 | 5 | Budget |
| 37828 | 135.87 | 2025-08-06 | 77 | 2 | 11 | Actual |
| 32843 | 151.00 | 2025-04-07 | 77 | 2 | 6 | Actual |
| 27189 | 561.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 19627 | 1009.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2024-01-06 | 77 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-11-05 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 2010 | 674.00 | 2022-11-06 | 77 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-07-07 | 77 | 6 | 3 | Budget |
| 4190 | 650.00 | 2023-01-06 | 77 | 1 | 7 | Budget |
| 16471 | 37.99 | 2023-12-07 | 77 | 6 | 12 | Actual |
| 7557 | 850.00 | 2023-04-08 | 77 | 1 | 7 | Budget |
| 9717 | 380.00 | 2023-06-06 | 77 | 6 | 6 | Budget |
| 23137 | 927.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 8272 | 630.00 | 2023-05-09 | 77 | 6 | 5 | Actual |
| 5778 | 200.00 | 2023-03-08 | 77 | 7 | 3 | Budget |
| 15531 | 891.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 10369 | 523.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 31092 | 517.79 | 2025-02-05 | 77 | 6 | 11 | Actual |
| 11567 | 705.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 15439 | 55.02 | 2023-11-06 | 77 | 6 | 12 | Actual |
| 21744 | 794.00 | 2024-06-05 | 77 | 1 | 4 | Actual |
| 13625 | 775.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 20777 | 562.00 | 2024-05-08 | 77 | 6 | 4 | Actual |
| 11161 | 380.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 21955 | 121.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-10-06 | 77 | 6 | 6 | Actual |
| 11806 | 550.00 | 2023-08-06 | 77 | 3 | 6 | Budget |
| 12933 | 550.00 | 2023-09-06 | 77 | 3 | 6 | Actual |
| 28341 | 610.00 | 2024-12-06 | 77 | 3 | 6 | Actual |
| 24726 | 178.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-09-06 | 77 | 5 | 6 | Actual |
| 12038 | 662.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 29467 | 144.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2025-06-06 | 77 | 2 | 13 | Actual |
| 33167 | 1014.74 | 2025-04-07 | 77 | 6 | 8 | Actual |
| 21778 | 501.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
Generated 2025-11-05 18:42:29.767 UTC