[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 687
416 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26951 | 1749.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 4002 | 340.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 29134 | 1431.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 29467 | 144.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 23195 | 1166.25 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 15232 | 309.28 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 20714 | 190.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 3858 | 527.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 9253 | 763.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 24345 | 97.57 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 4050 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 13168 | 750.00 | 2023-09-03 | 77 | 1 | 7 | Budget |
| 28805 | 78.42 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 33546 | 669.69 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 22960 | 490.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 4376 | 688.97 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 31178 | 211.40 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 5126 | 313.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 36706 | 403.96 | 2025-07-04 | 77 | 3 | 11 | Actual |
| 34457 | 148.63 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 18950 | 236.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 22755 | 489.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2025-08-03 | 77 | 6 | 5 | Actual |
| 4328 | 945.04 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 30798 | 1004.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 12933 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 12099 | 650.00 | 2023-08-03 | 77 | 6 | 7 | Budget |
| 10682 | 579.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 24259 | 785.94 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 27366 | 1111.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 29672 | 972.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-07-04 | 77 | 6 | 5 | Actual |
| 35323 | 1111.00 | 2025-06-03 | 77 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-08-03 | 77 | 2 | 13 | Actual |
| 28518 | 970.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 19712 | 895.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 28778 | 351.83 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 37446 | 599.00 | 2025-08-03 | 77 | 3 | 6 | Actual |
| 28604 | 982.92 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 25850 | 714.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 19536 | 48.63 | 2024-03-04 | 77 | 6 | 12 | Actual |
| 33133 | 916.25 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 38541 | 519.00 | 2025-09-03 | 77 | 1 | 6 | Actual |
| 21983 | 440.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 7229 | 547.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 7150 | 650.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 3906 | 241.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-09-03 | 77 | 1 | 4 | Actual |
| 36559 | 875.34 | 2025-07-04 | 77 | 2 | 8 | Actual |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 36348 | 263.00 | 2025-07-04 | 77 | 5 | 6 | Actual |
| 16915 | 267.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 20004 | 150.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 33013 | 1499.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 21778 | 501.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 18599 | 858.00 | 2024-03-04 | 77 | 6 | 3 | Actual |
| 20869 | 716.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2024-04-04 | 77 | 1 | 3 | Actual |
| 20334 | 86.93 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 29495 | 538.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 8869 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 23397 | 197.57 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 32101 | 615.66 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 13357 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-08-03 | 77 | 1 | 13 | Actual |
| 6356 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 12555 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Budget |
| 9659 | 159.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 12226 | 280.00 | 2023-08-03 | 77 | 2 | 8 | Budget |
| 26032 | 86.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 3128 | 617.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 1477 | 793.00 | 2022-11-03 | 77 | 1 | 5 | Actual |
| 12367 | 550.00 | 2023-09-03 | 77 | 1 | 3 | Budget |
| 18869 | 306.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 20037 | 308.00 | 2024-04-04 | 77 | 6 | 6 | Actual |
| 19897 | 320.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 23696 | 189.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 3642 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 32453 | 613.54 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 1154 | 545.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 30171 | 645.12 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 15314 | 197.57 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 25693 | 1310.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 16683 | 495.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2025-07-04 | 77 | 6 | 12 | Actual |
| 31270 | 301.26 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 35820 | 313.54 | 2025-06-03 | 77 | 1 | 13 | Actual |
| 592 | 550.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 38648 | 266.00 | 2025-09-03 | 77 | 5 | 6 | Actual |
| 37085 | 1604.00 | 2025-08-03 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-08-03 | 77 | 1 | 4 | Actual |
| 16776 | 689.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 8131 | 636.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
| 17272 | 106.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 2785 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 10309 | 950.00 | 2023-07-04 | 77 | 1 | 4 | Budget |
| 19360 | 144.38 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 36760 | 148.63 | 2025-07-04 | 77 | 5 | 11 | Actual |
| 25229 | 1351.11 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 6028 | 680.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 16941 | 193.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2025-05-05 | 77 | 3 | 11 | Actual |
| 272 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 11899 | 159.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 591 | 558.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 1074 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 18301 | 48.63 | 2024-02-03 | 77 | 2 | 11 | Actual |
| 2658 | 676.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 39152 | 469.92 | 2025-09-03 | 77 | 1 | 12 | Actual |
| 5451 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 16267 | 134.80 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 2599 | 648.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 17353 | 44.38 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 5887 | 550.00 | 2023-03-05 | 77 | 6 | 4 | Budget |
| 30763 | 1323.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 2336 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 14552 | 999.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 34696 | 581.96 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 7010 | 550.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 21928 | 344.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 33519 | 441.61 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 19505 | 19.91 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 38000 | 386.94 | 2025-08-03 | 77 | 1 | 12 | Actual |
| 7479 | 344.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 11100 | 280.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 25549 | 31.61 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 29792 | 1002.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 3779 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 24939 | 333.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 20507 | 26.29 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 8071 | 1123.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 20129 | 691.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 19306 | 44.38 | 2024-03-04 | 77 | 2 | 11 | Actual |
| 32393 | 427.58 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 20565 | 61.40 | 2024-04-04 | 77 | 6 | 12 | Actual |
| 2737 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 4435 | 380.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 23991 | 272.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2023-02-03 | 77 | 1 | 7 | Budget |
| 23102 | 945.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 9192 | 1000.00 | 2023-06-03 | 77 | 1 | 4 | Budget |
| 21156 | 792.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 745 | 417.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 7277 | 255.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 26299 | 1832.93 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 2600 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 22813 | 690.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 28101 | 1658.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 36473 | 1111.00 | 2025-07-04 | 77 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 14108 | 1166.25 | 2023-10-03 | 77 | 1 | 8 | Actual |
| 8210 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 24049 | 323.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-09-03 | 77 | 1 | 3 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 5079 | 480.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 8070 | 1000.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 13869 | 363.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 37418 | 186.00 | 2025-08-03 | 77 | 2 | 6 | Actual |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-08-03 | 77 | 7 | 3 | Budget |
| 4110 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 36056 | 1863.00 | 2025-07-04 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2025-08-03 | 77 | 6 | 12 | Actual |
| 13503 | 1458.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 14048 | 866.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 7325 | 527.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 29254 | 1733.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 10044 | 628.37 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 19478 | 20.97 | 2024-03-04 | 77 | 1 | 12 | Actual |
| 28367 | 375.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 16563 | 873.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 7090 | 611.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-09-03 | 77 | 2 | 11 | Actual |
| 19100 | 918.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-09-03 | 77 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 33882 | 1105.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 3859 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 29905 | 422.04 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 27864 | 348.63 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 14849 | 162.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 1291 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 16092 | 1301.11 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 34376 | 141.19 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 24226 | 751.10 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 34079 | 362.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 29932 | 359.28 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 38178 | 881.97 | 2025-08-03 | 77 | 6 | 13 | Actual |
| 39060 | 79.48 | 2025-09-03 | 77 | 5 | 11 | Actual |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 15883 | 246.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 7557 | 850.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 12554 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-09-03 | 77 | 1 | 5 | Actual |
| 10973 | 650.00 | 2023-07-04 | 77 | 6 | 7 | Budget |
| 84 | 380.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 36651 | 784.82 | 2025-07-04 | 77 | 1 | 11 | Actual |
| 36733 | 326.30 | 2025-07-04 | 77 | 4 | 11 | Actual |
| 31058 | 381.62 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 3065 | 909.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 33967 | 126.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 9516 | 200.00 | 2023-06-03 | 77 | 2 | 6 | Budget |
| 33848 | 1031.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 6027 | 650.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 14518 | 1209.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 18382 | 49.70 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 3127 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 9332 | 650.00 | 2023-06-03 | 77 | 1 | 5 | Budget |
| 4574 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 2414 | 140.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 6824 | 331.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 11757 | 248.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 35762 | 827.37 | 2025-06-03 | 77 | 6 | 12 | Actual |
| 31478 | 324.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 34257 | 1102.62 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 9855 | 550.00 | 2023-06-03 | 77 | 6 | 7 | Budget |
| 38738 | 1310.00 | 2025-09-03 | 77 | 1 | 7 | Actual |
| 26741 | 718.81 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 10633 | 200.00 | 2023-07-04 | 77 | 2 | 6 | Budget |
| 542 | 189.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-08-03 | 77 | 7 | 3 | Actual |
| 1870 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 23045 | 333.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 8272 | 630.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 23012 | 229.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 1015 | 280.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 32335 | 580.56 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 3254 | 422.30 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 25079 | 378.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 35146 | 566.00 | 2025-06-03 | 77 | 3 | 6 | Actual |
| 29758 | 907.16 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 19952 | 395.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 11426 | 950.00 | 2023-08-03 | 77 | 1 | 4 | Budget |
| 12884 | 200.00 | 2023-09-03 | 77 | 2 | 6 | Budget |
| 30918 | 1146.56 | 2025-02-02 | 77 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 1871 | 358.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 24 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 33461 | 750.77 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 17472 | 20.97 | 2024-01-03 | 77 | 2 | 12 | Actual |
| 9389 | 623.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 9390 | 650.00 | 2023-06-03 | 77 | 6 | 5 | Budget |
| 6297 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 18924 | 370.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 14671 | 515.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 2784 | 127.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 19278 | 302.89 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 30976 | 625.24 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 2521 | 518.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 16861 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 10506 | 550.00 | 2023-07-04 | 77 | 6 | 5 | Budget |
| 33727 | 361.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 6950 | 1039.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 14170 | 716.25 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 26622 | 55.02 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 2736 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 12757 | 540.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 23223 | 578.36 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 3956 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 1716 | 550.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 6951 | 1000.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 6903 | 100.00 | 2023-04-05 | 77 | 7 | 3 | Budget |
| 20777 | 562.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2025-06-03 | 77 | 2 | 13 | Actual |
| 4904 | 579.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 6106 | 410.00 | 2023-03-05 | 77 | 1 | 6 | Actual |
| 11958 | 380.00 | 2023-08-03 | 77 | 6 | 6 | Budget |
| 4701 | 950.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
| 12885 | 170.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 17503 | 59.27 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 5700 | 299.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 36381 | 347.00 | 2025-07-04 | 77 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-08-03 | 77 | 2 | 12 | Actual |
| 8447 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 32210 | 152.89 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 4003 | 280.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 26656 | 57.14 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 19839 | 518.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 23759 | 562.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 15588 | 272.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 4700 | 1058.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2025-02-02 | 77 | 1 | 4 | Actual |
| 17031 | 1004.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 33578 | 901.27 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 33940 | 520.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 16471 | 37.99 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 4842 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 32923 | 210.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 4049 | 213.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 12981 | 380.00 | 2023-09-03 | 77 | 4 | 6 | Budget |
| 7944 | 353.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 8448 | 562.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 38327 | 245.00 | 2025-09-03 | 77 | 7 | 3 | Actual |
| 37498 | 274.00 | 2025-08-03 | 77 | 5 | 6 | Actual |
| 7326 | 480.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 11053 | 750.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 22160 | 855.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 32301 | 435.87 | 2025-03-04 | 77 | 1 | 12 | Actual |
| 5173 | 236.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 6107 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 28483 | 1560.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 11756 | 200.00 | 2023-08-03 | 77 | 2 | 6 | Budget |
| 33399 | 352.89 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 26563 | 223.10 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 27043 | 1145.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
| 21334 | 226.30 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 37391 | 461.00 | 2025-08-03 | 77 | 1 | 6 | Actual |
| 28696 | 665.67 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 12179 | 982.92 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 13841 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 36792 | 493.32 | 2025-07-04 | 77 | 6 | 11 | Actual |
| 34785 | 1455.00 | 2025-06-03 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-09-03 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 14903 | 209.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 32758 | 1137.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
| 21870 | 502.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 32956 | 441.00 | 2025-04-04 | 77 | 6 | 6 | Actual |
| 33427 | 90.12 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 16120 | 751.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 3532 | 144.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 16889 | 499.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 25608 | 43.31 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 5826 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 2089 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 20094 | 990.00 | 2024-04-04 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 10261 | 134.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 19924 | 146.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 27544 | 698.64 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 2197 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 2987 | 486.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 14929 | 204.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 7617 | 741.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 12428 | 280.00 | 2023-09-03 | 77 | 6 | 3 | Budget |
| 17326 | 180.55 | 2024-01-03 | 77 | 4 | 11 | Actual |
| 25491 | 240.13 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 3066 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 7228 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 1339 | 950.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 10584 | 468.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 7697 | 650.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 543 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 23937 | 78.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-09-03 | 77 | 6 | 5 | Actual |
| 1398 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 34998 | 1178.00 | 2025-06-03 | 77 | 1 | 5 | Actual |
| 27599 | 452.90 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 8742 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 32816 | 504.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 29730 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-09-03 | 77 | 1 | 5 | Budget |
| 2833 | 620.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 11567 | 705.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
Generated 2025-11-02 22:29:56.605 UTC