[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 688
415 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3313 | 380.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 4190 | 650.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 5499 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 15651 | 579.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 32956 | 441.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 8351 | 480.00 | 2023-05-05 | 77 | 1 | 6 | Budget |
| 20037 | 308.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 4574 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 8272 | 630.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 7326 | 480.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 25349 | 302.89 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 39332 | 743.37 | 2025-09-02 | 77 | 6 | 13 | Actual |
| 31031 | 440.13 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 10914 | 855.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 32871 | 532.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2023-05-05 | 77 | 5 | 6 | Budget |
| 4329 | 750.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 33167 | 1014.74 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 542 | 189.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-07-03 | 77 | 5 | 6 | Budget |
| 16683 | 495.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 35820 | 313.54 | 2025-06-02 | 77 | 1 | 13 | Actual |
| 19478 | 20.97 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 17353 | 44.38 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 37622 | 1036.00 | 2025-08-02 | 77 | 6 | 7 | Actual |
| 21716 | 185.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 34021 | 357.00 | 2025-05-04 | 77 | 4 | 6 | Actual |
| 9066 | 349.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 36593 | 1011.71 | 2025-07-03 | 77 | 6 | 8 | Actual |
| 16034 | 900.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-07-03 | 77 | 5 | 6 | Actual |
| 2657 | 550.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 354 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 8022 | 100.00 | 2023-05-05 | 77 | 7 | 3 | Budget |
| 36296 | 589.00 | 2025-07-03 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-07-03 | 77 | 1 | 8 | Budget |
| 26985 | 1009.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 29044 | 1024.08 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 20565 | 61.40 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 9067 | 380.00 | 2023-06-02 | 77 | 6 | 3 | Budget |
| 28805 | 78.42 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 33519 | 441.61 | 2025-04-03 | 77 | 1 | 13 | Actual |
| 23370 | 186.93 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 24399 | 184.81 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 38681 | 459.00 | 2025-09-02 | 77 | 6 | 6 | Actual |
| 37028 | 696.00 | 2025-07-03 | 77 | 6 | 13 | Actual |
| 29289 | 1009.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 36322 | 415.00 | 2025-07-03 | 77 | 4 | 6 | Actual |
| 32602 | 365.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-08-02 | 77 | 1 | 6 | Budget |
| 23137 | 927.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 37391 | 461.00 | 2025-08-02 | 77 | 1 | 6 | Actual |
| 4110 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 2785 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 28696 | 665.67 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 3065 | 909.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 1339 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 966 | 1123.83 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 31832 | 374.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 9516 | 200.00 | 2023-06-02 | 77 | 2 | 6 | Budget |
| 1398 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 5450 | 1154.13 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 12554 | 950.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 13625 | 775.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 22452 | 274.17 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 4002 | 340.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 17892 | 116.00 | 2024-02-02 | 77 | 2 | 6 | Actual |
| 34136 | 1652.00 | 2025-05-04 | 77 | 1 | 7 | Actual |
| 13538 | 970.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 20215 | 851.10 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 826 | 850.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 19306 | 44.38 | 2024-03-03 | 77 | 2 | 11 | Actual |
| 20835 | 709.00 | 2024-05-04 | 77 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 34348 | 799.71 | 2025-05-04 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 10044 | 628.37 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 33755 | 1522.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 8741 | 636.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 27626 | 400.77 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 33578 | 901.27 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 31386 | 1574.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 8742 | 550.00 | 2023-05-05 | 77 | 6 | 7 | Budget |
| 3780 | 684.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 39094 | 517.79 | 2025-09-02 | 77 | 6 | 11 | Actual |
| 31478 | 324.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2025-05-04 | 77 | 6 | 12 | Actual |
| 7089 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 7228 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 6576 | 1288.98 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 29932 | 359.28 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 27274 | 433.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 17472 | 20.97 | 2024-01-02 | 77 | 2 | 12 | Actual |
| 14764 | 513.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-08-02 | 77 | 1 | 5 | Budget |
| 27241 | 204.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 38831 | 1755.66 | 2025-09-02 | 77 | 1 | 8 | Actual |
| 33848 | 1031.00 | 2025-05-04 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 18182 | 573.82 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 23991 | 272.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 9144 | 94.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 35118 | 183.00 | 2025-06-02 | 77 | 2 | 6 | Actual |
| 5966 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 1763 | 380.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 19804 | 809.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 31541 | 940.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-08-02 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2025-06-02 | 77 | 2 | 12 | Actual |
| 5701 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 37909 | 79.48 | 2025-08-02 | 77 | 5 | 11 | Actual |
| 31058 | 381.62 | 2025-02-01 | 77 | 4 | 11 | Actual |
| 6203 | 480.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 2881 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 38893 | 1025.34 | 2025-09-02 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 212 | 1009.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 12695 | 769.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 2277 | 480.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 7090 | 611.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2023-02-02 | 77 | 1 | 3 | Actual |
| 22009 | 318.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 15019 | 1155.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 1212 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 7011 | 693.00 | 2023-04-04 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 22932 | 74.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 2414 | 140.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 6154 | 220.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 18096 | 691.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 31004 | 152.89 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 19897 | 320.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 35288 | 1296.00 | 2025-06-02 | 77 | 1 | 7 | Actual |
| 17186 | 661.70 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 16563 | 873.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 3314 | 507.15 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 23343 | 140.12 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 5232 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 30086 | 643.32 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 6356 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 18328 | 144.38 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 13168 | 750.00 | 2023-09-02 | 77 | 1 | 7 | Budget |
| 29495 | 538.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-08-02 | 77 | 1 | 7 | Actual |
| 23965 | 382.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 35556 | 377.36 | 2025-06-02 | 77 | 3 | 11 | Actual |
| 29850 | 673.11 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 32510 | 1559.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 22035 | 144.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 15857 | 375.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 29758 | 907.16 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 35033 | 873.00 | 2025-06-02 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 9612 | 295.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 32243 | 484.81 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 25431 | 140.12 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 28135 | 1026.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 20534 | 20.97 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 1074 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 20388 | 175.23 | 2024-04-03 | 77 | 4 | 11 | Actual |
| 34877 | 377.00 | 2025-06-02 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2024-05-04 | 77 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 27745 | 585.88 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 34577 | 211.40 | 2025-05-04 | 77 | 2 | 12 | Actual |
| 33546 | 669.69 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 4328 | 945.04 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 7276 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 27331 | 1468.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 32758 | 1137.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 18564 | 1411.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 5127 | 280.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 4575 | 302.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 7884 | 550.00 | 2023-05-05 | 77 | 1 | 3 | Budget |
| 26327 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 24345 | 97.57 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 20742 | 802.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 34079 | 362.00 | 2025-05-04 | 77 | 6 | 6 | Actual |
| 21276 | 614.73 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 24426 | 49.70 | 2024-08-01 | 77 | 5 | 11 | Actual |
| 37828 | 135.87 | 2025-08-02 | 77 | 2 | 11 | Actual |
| 11489 | 748.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2025-06-02 | 77 | 2 | 13 | Actual |
| 11709 | 515.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 15588 | 272.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 17920 | 467.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 27452 | 1037.46 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 29547 | 232.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 12934 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Budget |
| 4904 | 579.00 | 2023-02-02 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 18869 | 306.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 30884 | 785.94 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2025-05-04 | 77 | 2 | 13 | Actual |
| 37120 | 1094.00 | 2025-08-02 | 77 | 6 | 3 | Actual |
| 33967 | 126.00 | 2025-05-04 | 77 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 3858 | 527.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2025-05-04 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 30052 | 97.57 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 213 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
| 1950 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 33253 | 328.42 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 32420 | 734.60 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 38235 | 1381.00 | 2025-09-02 | 77 | 1 | 3 | Actual |
| 16915 | 267.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 28638 | 1022.31 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-02 | 77 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-08-02 | 77 | 6 | 8 | Budget |
| 37855 | 458.21 | 2025-08-02 | 77 | 3 | 11 | Actual |
| 9468 | 480.00 | 2023-06-02 | 77 | 1 | 6 | Budget |
| 8070 | 1000.00 | 2023-05-05 | 77 | 1 | 4 | Budget |
| 20869 | 716.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 8821 | 1011.71 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 7617 | 741.00 | 2023-04-04 | 77 | 6 | 7 | Actual |
| 39006 | 317.79 | 2025-09-02 | 77 | 3 | 11 | Actual |
| 3956 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 25576 | 18.84 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 18154 | 1105.65 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 7373 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 17865 | 432.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
| 16440 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 11052 | 1240.50 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 19387 | 95.44 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 35146 | 566.00 | 2025-06-02 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 6250 | 372.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 10681 | 550.00 | 2023-07-03 | 77 | 3 | 6 | Budget |
| 32335 | 580.56 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 8680 | 850.00 | 2023-05-05 | 77 | 1 | 7 | Budget |
| 30918 | 1146.56 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 3955 | 435.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 14108 | 1166.25 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 13869 | 363.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 4436 | 620.79 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 4762 | 550.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 28576 | 1861.72 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 29672 | 972.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 36381 | 347.00 | 2025-07-03 | 77 | 6 | 6 | Actual |
| 28518 | 970.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 14048 | 866.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 27215 | 366.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 3454 | 280.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 29169 | 954.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 25046 | 154.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 11426 | 950.00 | 2023-08-02 | 77 | 1 | 4 | Budget |
| 15260 | 48.63 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 30763 | 1323.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 886 | 636.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2024-05-04 | 77 | 6 | 6 | Actual |
| 20777 | 562.00 | 2024-05-04 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 18474 | 37.99 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 745 | 417.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 8448 | 562.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 6685 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 10122 | 550.00 | 2023-07-03 | 77 | 1 | 3 | Budget |
| 36651 | 784.82 | 2025-07-03 | 77 | 1 | 11 | Actual |
| 1666 | 161.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 12179 | 982.92 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 12616 | 741.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 27653 | 152.89 | 2024-11-01 | 77 | 5 | 11 | Actual |
| 24226 | 751.10 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 32723 | 1157.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 4249 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 591 | 558.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 18416 | 188.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 11161 | 380.00 | 2023-07-03 | 77 | 6 | 8 | Budget |
| 31092 | 517.79 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-07-03 | 77 | 6 | 4 | Budget |
| 24939 | 333.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 24994 | 382.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 22755 | 489.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 4050 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 22218 | 1264.74 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 12367 | 550.00 | 2023-09-02 | 77 | 1 | 3 | Budget |
| 2736 | 426.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 15406 | 30.55 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 15802 | 359.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-08-02 | 77 | 6 | 5 | Budget |
| 10728 | 372.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 33399 | 352.89 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 11488 | 650.00 | 2023-08-02 | 77 | 6 | 4 | Budget |
| 39060 | 79.48 | 2025-09-02 | 77 | 5 | 11 | Actual |
| 36760 | 148.63 | 2025-07-03 | 77 | 5 | 11 | Actual |
| 17503 | 59.27 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 19536 | 48.63 | 2024-03-03 | 77 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 16834 | 432.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 20714 | 190.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 19100 | 918.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 32453 | 613.54 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 3779 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 38000 | 386.94 | 2025-08-02 | 77 | 1 | 12 | Actual |
| 35501 | 665.67 | 2025-06-02 | 77 | 1 | 11 | Actual |
| 24545 | 11.40 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 2463 | 950.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 1540 | 507.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 8679 | 720.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 21928 | 344.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 23102 | 945.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 2880 | 382.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 21836 | 757.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 16321 | 51.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 32923 | 210.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2023-06-02 | 77 | 1 | 3 | Budget |
| 825 | 858.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 2337 | 324.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 8130 | 550.00 | 2023-05-05 | 77 | 6 | 4 | Budget |
| 6107 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 15829 | 70.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 19186 | 826.85 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 27486 | 737.46 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-09-02 | 77 | 5 | 6 | Actual |
| 7479 | 344.00 | 2023-04-04 | 77 | 6 | 6 | Actual |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 21389 | 184.81 | 2024-05-04 | 77 | 3 | 11 | Actual |
| 13088 | 389.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 35971 | 912.00 | 2025-07-03 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 2010 | 674.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 22279 | 513.21 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 7372 | 450.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 14849 | 162.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 26239 | 1134.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 30260 | 1470.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 8350 | 495.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 30203 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 34905 | 1571.00 | 2025-06-02 | 77 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 36969 | 587.23 | 2025-07-03 | 77 | 1 | 13 | Actual |
| 29792 | 1002.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 36878 | 100.76 | 2025-07-03 | 77 | 2 | 12 | Actual |
| 13229 | 579.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 30508 | 917.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 12287 | 513.21 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 5080 | 495.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 37942 | 575.24 | 2025-08-02 | 77 | 6 | 11 | Actual |
| 29580 | 464.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2025-05-04 | 77 | 6 | 13 | Actual |
| 14170 | 716.25 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 20004 | 150.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 23315 | 264.59 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 1213 | 392.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 35231 | 428.00 | 2025-06-02 | 77 | 6 | 6 | Actual |
| 6436 | 810.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 24669 | 855.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 6903 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 12696 | 650.00 | 2023-09-02 | 77 | 1 | 5 | Budget |
| 25136 | 1069.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 20415 | 101.82 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-09-02 | 77 | 6 | 8 | Budget |
Generated 2025-11-02 03:28:20.953 UTC