[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 751
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10681 | 550.00 | 2023-07-05 | 77 | 3 | 6 | Budget |
| 11629 | 550.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 23991 | 272.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 7150 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 5173 | 236.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 12616 | 741.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 9517 | 184.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 39332 | 743.37 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 25945 | 788.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 26420 | 351.83 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 27424 | 1948.09 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 6903 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 33167 | 1014.74 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 25431 | 140.12 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 15314 | 197.57 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 20982 | 449.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 20388 | 175.23 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 33755 | 1522.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 15829 | 70.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 13841 | 116.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 7325 | 527.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 1950 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
| 2880 | 382.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 592 | 550.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 35643 | 485.87 | 2025-06-04 | 77 | 6 | 11 | Actual |
| 23547 | 47.57 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 35729 | 201.83 | 2025-06-04 | 77 | 2 | 12 | Actual |
| 36381 | 347.00 | 2025-07-05 | 77 | 6 | 6 | Actual |
| 2336 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 15709 | 644.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 19008 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 22009 | 318.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 3956 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 37680 | 1814.75 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 36850 | 379.49 | 2025-07-05 | 77 | 1 | 12 | Actual |
| 14671 | 515.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 13229 | 579.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 6107 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 36090 | 1240.00 | 2025-07-05 | 77 | 6 | 4 | Actual |
| 13418 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 23639 | 858.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 23397 | 197.57 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 17326 | 180.55 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 2737 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 19100 | 918.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 17972 | 159.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 6106 | 410.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 3254 | 422.30 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 17946 | 222.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 5080 | 495.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 10729 | 380.00 | 2023-07-05 | 77 | 4 | 6 | Budget |
| 414 | 667.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 11379 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 7745 | 413.21 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2025-05-06 | 77 | 2 | 13 | Actual |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 13167 | 784.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 20094 | 990.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 27161 | 187.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 23370 | 186.93 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 7945 | 380.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 33399 | 352.89 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 18382 | 49.70 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 28101 | 1658.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 13089 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 24846 | 571.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 3065 | 909.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 37240 | 1166.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-07-05 | 77 | 6 | 11 | Actual |
| 36473 | 1111.00 | 2025-07-05 | 77 | 6 | 7 | Actual |
| 16915 | 267.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 17920 | 467.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 9659 | 159.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 18004 | 363.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-07-05 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 20742 | 802.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 15174 | 696.55 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 30415 | 1216.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 17066 | 727.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 5174 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 30171 | 645.12 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 30798 | 1004.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 28696 | 665.67 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 8210 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 39094 | 517.79 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 11426 | 950.00 | 2023-08-04 | 77 | 1 | 4 | Budget |
| 18599 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 32156 | 347.57 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 6951 | 1000.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 17387 | 282.68 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 30621 | 473.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 2785 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 3779 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 31981 | 1928.39 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 6298 | 222.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 28604 | 982.92 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 15531 | 891.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-07-05 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-07-05 | 77 | 1 | 5 | Actual |
| 39180 | 195.44 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 12934 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 26714 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 32545 | 824.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 21276 | 614.73 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 25046 | 154.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 5127 | 280.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 13417 | 634.43 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 35610 | 76.29 | 2025-06-04 | 77 | 5 | 11 | Actual |
| 28576 | 1861.72 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 4111 | 463.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 16528 | 1309.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 15140 | 540.49 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 21334 | 226.30 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 19360 | 144.38 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 24017 | 224.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 32630 | 1641.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 13538 | 970.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 7618 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 35033 | 873.00 | 2025-06-04 | 77 | 6 | 5 | Actual |
| 5126 | 313.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 11899 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 15651 | 579.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 13625 | 775.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-07-05 | 77 | 1 | 7 | Actual |
| 18416 | 188.00 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 38448 | 1011.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 4762 | 550.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 16267 | 134.80 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 5311 | 655.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 12179 | 982.92 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-06-04 | 77 | 1 | 8 | Actual |
| 33670 | 935.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 12758 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 9716 | 372.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
| 38773 | 910.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 7149 | 686.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 29169 | 954.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 29580 | 464.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-07-05 | 77 | 1 | 3 | Budget |
| 8130 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 85 | 346.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 14822 | 333.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 12428 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 4376 | 688.97 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 11241 | 608.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 35288 | 1296.00 | 2025-06-04 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 10728 | 372.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 32420 | 734.60 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 5372 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 13814 | 389.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 20954 | 111.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 29044 | 1024.08 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 3858 | 527.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 5700 | 299.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 19627 | 1009.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 30144 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 32129 | 275.23 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 23724 | 842.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 354 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 17472 | 20.97 | 2024-01-04 | 77 | 2 | 12 | Actual |
| 18301 | 48.63 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 2833 | 620.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 19746 | 468.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 32243 | 484.81 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 26985 | 1009.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 34136 | 1652.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 23424 | 50.76 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 16120 | 751.10 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 3721 | 667.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 24577 | 44.38 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 18976 | 137.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 39033 | 493.32 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 9252 | 550.00 | 2023-06-04 | 77 | 6 | 4 | Budget |
| 23604 | 1468.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 18474 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 7806 | 422.30 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 39272 | 483.72 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 11959 | 430.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 29226 | 372.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 19839 | 518.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 31889 | 1591.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 28805 | 78.42 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 745 | 417.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 16413 | 37.99 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 19478 | 20.97 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 29966 | 493.32 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 885 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 3955 | 435.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 18328 | 144.38 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 8131 | 636.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 686 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 15588 | 272.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 1213 | 392.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 10183 | 280.00 | 2023-07-05 | 77 | 6 | 3 | Budget |
| 34376 | 141.19 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 24049 | 323.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 10182 | 312.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 14729 | 728.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 29347 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2025-05-06 | 77 | 6 | 7 | Actual |
| 21659 | 846.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 11708 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 30918 | 1146.56 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 34290 | 802.61 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 9796 | 927.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 32335 | 580.56 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 10447 | 650.00 | 2023-07-05 | 77 | 1 | 5 | Budget |
| 2986 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 29547 | 232.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 30856 | 2229.91 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 28193 | 1053.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 37909 | 79.48 | 2025-08-04 | 77 | 5 | 11 | Actual |
| 22035 | 144.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 30673 | 221.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 12555 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 9855 | 550.00 | 2023-06-04 | 77 | 6 | 7 | Budget |
| 36760 | 148.63 | 2025-07-05 | 77 | 5 | 11 | Actual |
| 32210 | 152.89 | 2025-03-05 | 77 | 5 | 11 | Actual |
| 32723 | 1157.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 21389 | 184.81 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 7419 | 176.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 10261 | 134.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 39060 | 79.48 | 2025-09-04 | 77 | 5 | 11 | Actual |
| 6028 | 680.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 31719 | 146.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 32758 | 1137.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 22160 | 855.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 1716 | 550.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 4189 | 741.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 14048 | 866.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 7420 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 26086 | 242.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 20565 | 61.40 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 25257 | 661.70 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 7089 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 26112 | 161.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 27599 | 452.90 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 15999 | 1004.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 11757 | 248.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 13659 | 608.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 6686 | 573.82 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 35556 | 377.36 | 2025-06-04 | 77 | 3 | 11 | Actual |
| 1619 | 380.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 11900 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 38681 | 459.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 33253 | 328.42 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 33546 | 669.69 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 32897 | 364.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 16941 | 193.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 18061 | 940.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 8601 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 22279 | 513.21 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 5965 | 734.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 33280 | 269.91 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 9332 | 650.00 | 2023-06-04 | 77 | 1 | 5 | Budget |
| 23257 | 723.82 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 18273 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 31058 | 381.62 | 2025-02-03 | 77 | 4 | 11 | Actual |
Generated 2025-11-04 00:52:23.715 UTC