[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 692
411 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22246 | 716.25 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-11-06 | 77 | 6 | 12 | Actual |
| 8351 | 480.00 | 2023-05-10 | 77 | 1 | 6 | Budget |
| 13417 | 634.43 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 18718 | 527.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 12696 | 650.00 | 2023-09-07 | 77 | 1 | 5 | Budget |
| 30144 | 348.63 | 2025-01-06 | 77 | 1 | 13 | Actual |
| 38568 | 212.00 | 2025-09-07 | 77 | 2 | 6 | Actual |
| 6298 | 222.00 | 2023-03-09 | 77 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2025-03-08 | 77 | 1 | 3 | Actual |
| 7617 | 741.00 | 2023-04-09 | 77 | 6 | 7 | Actual |
| 33578 | 901.27 | 2025-04-08 | 77 | 6 | 13 | Actual |
| 8820 | 650.00 | 2023-05-10 | 77 | 1 | 8 | Budget |
| 19627 | 1009.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-11-06 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 10834 | 389.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 20187 | 1405.65 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 2276 | 530.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 21121 | 927.00 | 2024-05-09 | 77 | 1 | 7 | Actual |
| 39006 | 317.79 | 2025-09-07 | 77 | 3 | 11 | Actual |
| 2009 | 550.00 | 2022-11-07 | 77 | 6 | 7 | Budget |
| 24726 | 178.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 34348 | 799.71 | 2025-05-09 | 77 | 1 | 11 | Actual |
| 7558 | 963.00 | 2023-04-09 | 77 | 1 | 7 | Actual |
| 11708 | 480.00 | 2023-08-07 | 77 | 1 | 6 | Budget |
| 11426 | 950.00 | 2023-08-07 | 77 | 1 | 4 | Budget |
| 32871 | 532.00 | 2025-04-08 | 77 | 3 | 6 | Actual |
| 33995 | 536.00 | 2025-05-09 | 77 | 3 | 6 | Actual |
| 28193 | 1053.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 5778 | 200.00 | 2023-03-09 | 77 | 7 | 3 | Budget |
| 11100 | 280.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 5233 | 372.00 | 2023-02-07 | 77 | 6 | 6 | Actual |
| 4050 | 200.00 | 2023-01-07 | 77 | 5 | 6 | Budget |
| 37446 | 599.00 | 2025-08-07 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2024-02-07 | 77 | 1 | 11 | Actual |
| 21477 | 194.38 | 2024-05-09 | 77 | 6 | 11 | Actual |
| 1338 | 1079.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 3956 | 480.00 | 2023-01-07 | 77 | 3 | 6 | Budget |
| 27161 | 187.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 6028 | 680.00 | 2023-03-09 | 77 | 6 | 5 | Actual |
| 17272 | 106.08 | 2024-01-07 | 77 | 2 | 11 | Actual |
| 16683 | 495.00 | 2024-01-07 | 77 | 6 | 4 | Actual |
| 35729 | 201.83 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 9006 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 826 | 850.00 | 2022-10-07 | 77 | 1 | 7 | Budget |
| 25079 | 378.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 34549 | 527.36 | 2025-05-09 | 77 | 1 | 12 | Actual |
| 6435 | 650.00 | 2023-03-09 | 77 | 1 | 7 | Budget |
| 28073 | 324.00 | 2024-12-07 | 77 | 7 | 3 | Actual |
| 22986 | 204.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 9934 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 18976 | 137.00 | 2024-03-08 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-09-07 | 77 | 7 | 3 | Actual |
| 30508 | 917.00 | 2025-02-06 | 77 | 6 | 5 | Actual |
| 24518 | 41.19 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 10122 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 16941 | 193.00 | 2024-01-07 | 77 | 5 | 6 | Actual |
| 4701 | 950.00 | 2023-02-07 | 77 | 1 | 4 | Budget |
| 38390 | 1009.00 | 2025-09-07 | 77 | 6 | 4 | Actual |
| 38648 | 266.00 | 2025-09-07 | 77 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-11-07 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-07-08 | 77 | 6 | 13 | Actual |
| 9717 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
| 32210 | 152.89 | 2025-03-08 | 77 | 5 | 11 | Actual |
| 32009 | 907.16 | 2025-03-08 | 77 | 2 | 8 | Actual |
| 18301 | 48.63 | 2024-02-07 | 77 | 2 | 11 | Actual |
| 11241 | 608.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
| 27134 | 428.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
| 16154 | 802.61 | 2023-12-08 | 77 | 6 | 8 | Actual |
| 11756 | 200.00 | 2023-08-07 | 77 | 2 | 6 | Budget |
| 15909 | 245.00 | 2023-12-08 | 77 | 5 | 6 | Actual |
| 27274 | 433.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 26985 | 1009.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
| 13954 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 5498 | 634.43 | 2023-02-07 | 77 | 2 | 8 | Actual |
| 1154 | 545.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 8350 | 495.00 | 2023-05-10 | 77 | 1 | 6 | Actual |
| 32923 | 210.00 | 2025-04-08 | 77 | 5 | 6 | Actual |
| 212 | 1009.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 24669 | 855.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-08-07 | 77 | 6 | 6 | Actual |
| 3722 | 650.00 | 2023-01-07 | 77 | 1 | 5 | Budget |
| 34785 | 1455.00 | 2025-06-07 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-11-07 | 77 | 4 | 11 | Actual |
| 8448 | 562.00 | 2023-05-10 | 77 | 3 | 6 | Actual |
| 11852 | 351.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 10308 | 910.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 18096 | 691.00 | 2024-02-07 | 77 | 6 | 7 | Actual |
| 15588 | 272.00 | 2023-12-08 | 77 | 7 | 3 | Actual |
| 34171 | 1039.00 | 2025-05-09 | 77 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2025-08-07 | 77 | 6 | 7 | Actual |
| 28696 | 665.67 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 16321 | 51.82 | 2023-12-08 | 77 | 5 | 11 | Actual |
| 4250 | 630.00 | 2023-01-07 | 77 | 6 | 7 | Actual |
| 3455 | 353.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 23370 | 186.93 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 9193 | 891.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 9332 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 7229 | 547.00 | 2023-04-09 | 77 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-07-08 | 77 | 6 | 7 | Budget |
| 33546 | 669.69 | 2025-04-08 | 77 | 2 | 13 | Actual |
| 8821 | 1011.71 | 2023-05-10 | 77 | 1 | 8 | Actual |
| 26951 | 1749.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 18215 | 802.61 | 2024-02-07 | 77 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-08-07 | 77 | 2 | 6 | Actual |
| 9516 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 28518 | 970.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 22365 | 156.08 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 28959 | 663.54 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 26360 | 1022.31 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-07-08 | 77 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 17714 | 558.00 | 2024-02-07 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 27864 | 348.63 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 3254 | 422.30 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 22692 | 342.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 18182 | 573.82 | 2024-02-07 | 77 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-08-06 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2025-02-06 | 77 | 1 | 4 | Actual |
| 685 | 243.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
| 7011 | 693.00 | 2023-04-09 | 77 | 6 | 4 | Actual |
| 35146 | 566.00 | 2025-06-07 | 77 | 3 | 6 | Actual |
| 7697 | 650.00 | 2023-04-09 | 77 | 1 | 8 | Budget |
| 25136 | 1069.00 | 2024-09-06 | 77 | 1 | 7 | Actual |
| 8398 | 200.00 | 2023-05-10 | 77 | 2 | 6 | Budget |
| 27687 | 426.30 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 20004 | 150.00 | 2024-04-08 | 77 | 5 | 6 | Actual |
| 27745 | 585.88 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 19306 | 44.38 | 2024-03-08 | 77 | 2 | 11 | Actual |
| 1763 | 380.00 | 2022-11-07 | 77 | 4 | 6 | Budget |
| 26475 | 193.32 | 2024-10-06 | 77 | 3 | 11 | Actual |
| 5030 | 170.00 | 2023-02-07 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2023-06-07 | 77 | 1 | 4 | Budget |
| 7944 | 353.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
| 25377 | 49.70 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 23515 | 35.87 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 27486 | 737.46 | 2024-11-06 | 77 | 6 | 8 | Actual |
| 22009 | 318.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 15857 | 375.00 | 2023-12-08 | 77 | 3 | 6 | Actual |
| 22419 | 197.57 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 24198 | 1301.11 | 2024-08-06 | 77 | 1 | 8 | Actual |
| 21064 | 309.00 | 2024-05-09 | 77 | 6 | 6 | Actual |
| 13418 | 380.00 | 2023-09-07 | 77 | 6 | 8 | Budget |
| 22125 | 960.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 10835 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 12695 | 769.00 | 2023-09-07 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 14170 | 716.25 | 2023-10-07 | 77 | 6 | 8 | Actual |
| 31747 | 510.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 16120 | 751.10 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 17972 | 159.00 | 2024-02-07 | 77 | 5 | 6 | Actual |
| 12428 | 280.00 | 2023-09-07 | 77 | 6 | 3 | Budget |
| 30621 | 473.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2024-03-08 | 77 | 4 | 6 | Actual |
| 7372 | 450.00 | 2023-04-09 | 77 | 4 | 6 | Actual |
| 28751 | 411.41 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 9253 | 763.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 16861 | 121.00 | 2024-01-07 | 77 | 2 | 6 | Actual |
| 8071 | 1123.00 | 2023-05-10 | 77 | 1 | 4 | Actual |
| 27924 | 966.18 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 18004 | 363.00 | 2024-02-07 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-11-07 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
| 34430 | 396.51 | 2025-05-09 | 77 | 4 | 11 | Actual |
| 33105 | 1928.39 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 21416 | 201.83 | 2024-05-09 | 77 | 4 | 11 | Actual |
| 24 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2023-03-09 | 77 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 35288 | 1296.00 | 2025-06-07 | 77 | 1 | 7 | Actual |
| 33253 | 328.42 | 2025-04-08 | 77 | 2 | 11 | Actual |
| 542 | 189.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2025-04-08 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-08-06 | 77 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2024-12-07 | 77 | 6 | 8 | Actual |
| 25549 | 31.61 | 2024-09-06 | 77 | 1 | 12 | Actual |
| 10974 | 756.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 22720 | 798.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 11240 | 550.00 | 2023-08-07 | 77 | 1 | 3 | Budget |
| 6685 | 380.00 | 2023-03-09 | 77 | 6 | 8 | Budget |
| 35971 | 912.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 10682 | 579.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 34696 | 581.96 | 2025-05-09 | 77 | 2 | 13 | Actual |
| 19158 | 1514.75 | 2024-03-08 | 77 | 1 | 8 | Actual |
| 9067 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 9252 | 550.00 | 2023-06-07 | 77 | 6 | 4 | Budget |
| 20835 | 709.00 | 2024-05-09 | 77 | 1 | 5 | Actual |
| 13754 | 578.00 | 2023-10-07 | 77 | 6 | 5 | Actual |
| 20534 | 20.97 | 2024-04-08 | 77 | 2 | 12 | Actual |
| 2336 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 34611 | 719.92 | 2025-05-09 | 77 | 6 | 12 | Actual |
| 33013 | 1499.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-09-06 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2023-04-09 | 77 | 6 | 8 | Budget |
| 33727 | 361.00 | 2025-05-09 | 77 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-09-07 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-08-07 | 77 | 6 | 7 | Budget |
| 1291 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 5559 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 35643 | 485.87 | 2025-06-07 | 77 | 6 | 11 | Actual |
| 15802 | 359.00 | 2023-12-08 | 77 | 1 | 6 | Actual |
| 17186 | 661.70 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-08-07 | 77 | 5 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-08 | 77 | 1 | 8 | Actual |
| 7228 | 480.00 | 2023-04-09 | 77 | 1 | 6 | Budget |
| 36792 | 493.32 | 2025-07-08 | 77 | 6 | 11 | Actual |
| 21625 | 1184.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 21659 | 846.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 35198 | 197.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 6203 | 480.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 3533 | 200.00 | 2023-01-07 | 77 | 7 | 3 | Budget |
| 29521 | 336.00 | 2025-01-06 | 77 | 4 | 6 | Actual |
| 34491 | 609.28 | 2025-05-09 | 77 | 6 | 11 | Actual |
| 21362 | 152.89 | 2024-05-09 | 77 | 2 | 11 | Actual |
| 11709 | 515.00 | 2023-08-07 | 77 | 1 | 6 | Actual |
| 37942 | 575.24 | 2025-08-07 | 77 | 6 | 11 | Actual |
| 26622 | 55.02 | 2024-10-06 | 77 | 1 | 12 | Actual |
| 35820 | 313.54 | 2025-06-07 | 77 | 1 | 13 | Actual |
| 37120 | 1094.00 | 2025-08-07 | 77 | 6 | 3 | Actual |
| 1762 | 450.00 | 2022-11-07 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-11-06 | 77 | 2 | 11 | Actual |
| 15140 | 540.49 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 15232 | 309.28 | 2023-11-07 | 77 | 1 | 11 | Actual |
| 31270 | 301.26 | 2025-02-06 | 77 | 1 | 13 | Actual |
| 4329 | 750.00 | 2023-01-07 | 77 | 1 | 8 | Budget |
| 6106 | 410.00 | 2023-03-09 | 77 | 1 | 6 | Actual |
| 29134 | 1431.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 1618 | 449.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 22452 | 274.17 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 6357 | 322.00 | 2023-03-09 | 77 | 6 | 6 | Actual |
| 6204 | 562.00 | 2023-03-09 | 77 | 3 | 6 | Actual |
| 9659 | 159.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 8447 | 480.00 | 2023-05-10 | 77 | 3 | 6 | Budget |
| 29672 | 972.00 | 2025-01-06 | 77 | 6 | 7 | Actual |
| 35610 | 76.29 | 2025-06-07 | 77 | 5 | 11 | Actual |
| 36679 | 322.04 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 543 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
| 3643 | 611.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2025-03-08 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2022-12-08 | 77 | 6 | 4 | Budget |
| 13659 | 608.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-07-08 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2025-03-08 | 77 | 6 | 12 | Actual |
| 26086 | 242.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-09-07 | 77 | 1 | 4 | Budget |
| 32956 | 441.00 | 2025-04-08 | 77 | 6 | 6 | Actual |
| 24939 | 333.00 | 2024-09-06 | 77 | 1 | 6 | Actual |
| 33790 | 1177.00 | 2025-05-09 | 77 | 6 | 4 | Actual |
| 165 | 100.00 | 2022-10-07 | 77 | 7 | 3 | Budget |
| 36559 | 875.34 | 2025-07-08 | 77 | 2 | 8 | Actual |
| 2987 | 486.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 18328 | 144.38 | 2024-02-07 | 77 | 3 | 11 | Actual |
| 29932 | 359.28 | 2025-01-06 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2023-05-10 | 77 | 6 | 4 | Budget |
| 33047 | 1216.00 | 2025-04-08 | 77 | 6 | 7 | Actual |
| 26831 | 1242.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 25458 | 95.44 | 2024-09-06 | 77 | 5 | 11 | Actual |
| 21214 | 1560.20 | 2024-05-09 | 77 | 1 | 8 | Actual |
| 5173 | 236.00 | 2023-02-07 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2023-05-10 | 77 | 1 | 5 | Actual |
| 36651 | 784.82 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 30203 | 696.00 | 2025-01-06 | 77 | 6 | 13 | Actual |
| 1074 | 492.00 | 2022-10-07 | 77 | 6 | 8 | Actual |
| 7373 | 380.00 | 2023-04-09 | 77 | 4 | 6 | Budget |
| 11900 | 200.00 | 2023-08-07 | 77 | 5 | 6 | Budget |
| 6297 | 200.00 | 2023-03-09 | 77 | 5 | 6 | Budget |
| 12288 | 380.00 | 2023-08-07 | 77 | 6 | 8 | Budget |
| 25046 | 154.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
| 1477 | 793.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2024-02-07 | 77 | 1 | 12 | Actual |
| 10914 | 855.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2025-04-08 | 77 | 6 | 3 | Actual |
| 23724 | 842.00 | 2024-08-06 | 77 | 1 | 4 | Actual |
| 7150 | 650.00 | 2023-04-09 | 77 | 6 | 5 | Budget |
| 2089 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
| 10681 | 550.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 30976 | 625.24 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 20954 | 111.00 | 2024-05-09 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2023-01-07 | 77 | 2 | 6 | Budget |
| 8680 | 850.00 | 2023-05-10 | 77 | 1 | 7 | Budget |
| 20415 | 101.82 | 2024-04-08 | 77 | 5 | 11 | Actual |
| 14822 | 333.00 | 2023-11-07 | 77 | 1 | 6 | Actual |
| 2927 | 231.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 13167 | 784.00 | 2023-09-07 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2025-01-06 | 77 | 6 | 5 | Actual |
| 17445 | 18.84 | 2024-01-07 | 77 | 1 | 12 | Actual |
| 14609 | 169.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 2198 | 567.76 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 29077 | 581.96 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 9145 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 9468 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 5638 | 480.00 | 2023-03-09 | 77 | 1 | 3 | Budget |
| 10123 | 495.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 31478 | 324.00 | 2025-03-08 | 77 | 7 | 3 | Actual |
| 31297 | 581.96 | 2025-02-06 | 77 | 2 | 13 | Actual |
| 20869 | 716.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 6154 | 220.00 | 2023-03-09 | 77 | 2 | 6 | Actual |
| 23457 | 288.00 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 15260 | 48.63 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 38951 | 719.92 | 2025-09-07 | 77 | 1 | 11 | Actual |
| 16413 | 37.99 | 2023-12-08 | 77 | 1 | 12 | Actual |
| 32630 | 1641.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-10-07 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 8399 | 236.00 | 2023-05-10 | 77 | 2 | 6 | Actual |
| 6624 | 380.00 | 2023-03-09 | 77 | 2 | 8 | Budget |
| 25693 | 1310.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 37882 | 408.21 | 2025-08-07 | 77 | 4 | 11 | Actual |
| 12757 | 540.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-09-07 | 77 | 6 | 11 | Actual |
| 20306 | 345.45 | 2024-04-08 | 77 | 1 | 11 | Actual |
| 18382 | 49.70 | 2024-02-07 | 77 | 5 | 11 | Actual |
| 18599 | 858.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
| 5371 | 507.00 | 2023-02-07 | 77 | 6 | 7 | Actual |
| 17299 | 157.15 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 15406 | 30.55 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 19220 | 620.79 | 2024-03-08 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2023-03-09 | 77 | 1 | 4 | Actual |
| 17892 | 116.00 | 2024-02-07 | 77 | 2 | 6 | Actual |
| 14637 | 714.00 | 2023-11-07 | 77 | 1 | 4 | Actual |
| 22035 | 144.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 26866 | 1033.00 | 2024-11-06 | 77 | 6 | 3 | Actual |
| 9144 | 94.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-05-09 | 77 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 30086 | 643.32 | 2025-01-06 | 77 | 6 | 12 | Actual |
| 23257 | 723.82 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 30706 | 389.00 | 2025-02-06 | 77 | 6 | 6 | Actual |
| 36296 | 589.00 | 2025-07-08 | 77 | 3 | 6 | Actual |
| 20129 | 691.00 | 2024-04-08 | 77 | 6 | 7 | Actual |
| 31692 | 519.00 | 2025-03-08 | 77 | 1 | 6 | Actual |
| 6497 | 550.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 39332 | 743.37 | 2025-09-07 | 77 | 6 | 13 | Actual |
| 25 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 23045 | 333.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 24426 | 49.70 | 2024-08-06 | 77 | 5 | 11 | Actual |
| 29289 | 1009.00 | 2025-01-06 | 77 | 6 | 4 | Actual |
| 9390 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 7089 | 650.00 | 2023-04-09 | 77 | 1 | 5 | Budget |
| 13027 | 281.00 | 2023-09-07 | 77 | 5 | 6 | Actual |
| 30673 | 221.00 | 2025-02-06 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2025-05-09 | 77 | 2 | 11 | Actual |
| 38831 | 1755.66 | 2025-09-07 | 77 | 1 | 8 | Actual |
| 5886 | 534.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 35323 | 1111.00 | 2025-06-07 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-12-08 | 77 | 1 | 7 | Budget |
| 10447 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 24399 | 184.81 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 27544 | 698.64 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 20094 | 990.00 | 2024-04-08 | 77 | 1 | 7 | Actual |
| 35091 | 405.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2023-09-07 | 77 | 1 | 3 | Budget |
| 17946 | 222.00 | 2024-02-07 | 77 | 4 | 6 | Actual |
| 4436 | 620.79 | 2023-01-07 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-07-08 | 77 | 1 | 4 | Actual |
| 19804 | 809.00 | 2024-04-08 | 77 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-10-07 | 77 | 4 | 6 | Actual |
| 745 | 417.00 | 2022-10-07 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2023-02-07 | 77 | 1 | 3 | Actual |
| 2415 | 100.00 | 2022-12-08 | 77 | 7 | 3 | Budget |
| 32723 | 1157.00 | 2025-04-08 | 77 | 1 | 5 | Actual |
| 5312 | 650.00 | 2023-02-07 | 77 | 1 | 7 | Budget |
| 11300 | 360.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
| 31773 | 302.00 | 2025-03-08 | 77 | 4 | 6 | Actual |
| 11630 | 669.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 592 | 550.00 | 2022-10-07 | 77 | 3 | 6 | Budget |
| 2600 | 650.00 | 2022-12-08 | 77 | 1 | 5 | Budget |
| 13357 | 534.42 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 5826 | 950.00 | 2023-03-09 | 77 | 1 | 4 | Budget |
| 21389 | 184.81 | 2024-05-09 | 77 | 3 | 11 | Actual |
| 28925 | 95.44 | 2024-12-07 | 77 | 2 | 12 | Actual |
| 9856 | 491.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 18776 | 614.00 | 2024-03-08 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 1715 | 474.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 19420 | 282.68 | 2024-03-08 | 77 | 6 | 11 | Actual |
| 7090 | 611.00 | 2023-04-09 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2023-01-07 | 77 | 1 | 6 | Budget |
| 11161 | 380.00 | 2023-07-08 | 77 | 6 | 8 | Budget |
| 32665 | 1058.00 | 2025-04-08 | 77 | 6 | 4 | Actual |
| 17772 | 589.00 | 2024-02-07 | 77 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 12616 | 741.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 20449 | 196.51 | 2024-04-08 | 77 | 6 | 11 | Actual |
| 30647 | 312.00 | 2025-02-06 | 77 | 4 | 6 | Actual |
| 2337 | 324.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 11053 | 750.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 20565 | 61.40 | 2024-04-08 | 77 | 6 | 12 | Actual |
Generated 2025-11-06 07:14:02.721 UTC