[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 740
363 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29758 | 907.16 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 18474 | 37.99 | 2024-03-17 | 77 | 1 | 12 | Actual |
| 25229 | 1351.11 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2025-07-16 | 77 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2023-06-18 | 77 | 3 | 6 | Budget |
| 31599 | 1337.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 35701 | 445.45 | 2025-07-16 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-08-16 | 77 | 1 | 4 | Budget |
| 542 | 189.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 13167 | 784.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 8820 | 650.00 | 2023-06-18 | 77 | 1 | 8 | Budget |
| 14258 | 52.89 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 39332 | 743.37 | 2025-10-16 | 77 | 6 | 13 | Actual |
| 33882 | 1105.00 | 2025-06-17 | 77 | 6 | 5 | Actual |
| 14929 | 204.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 34669 | 613.54 | 2025-06-17 | 77 | 1 | 13 | Actual |
| 21928 | 344.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
| 11959 | 430.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 35323 | 1111.00 | 2025-07-16 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
| 35172 | 302.00 | 2025-07-16 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 7373 | 380.00 | 2023-05-18 | 77 | 4 | 6 | Budget |
| 36593 | 1011.71 | 2025-08-16 | 77 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 18924 | 370.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2023-02-15 | 77 | 1 | 4 | Budget |
| 11162 | 502.61 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-08-16 | 77 | 1 | 4 | Actual |
| 5451 | 750.00 | 2023-03-18 | 77 | 1 | 8 | Budget |
| 20248 | 892.01 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-08-16 | 77 | 6 | 12 | Actual |
| 14312 | 149.70 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 33047 | 1216.00 | 2025-05-17 | 77 | 6 | 7 | Actual |
| 28393 | 260.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 1763 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 38541 | 519.00 | 2025-10-16 | 77 | 1 | 6 | Actual |
| 33341 | 532.68 | 2025-05-17 | 77 | 6 | 11 | Actual |
| 19360 | 144.38 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 37680 | 1814.75 | 2025-09-15 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 5174 | 200.00 | 2023-03-18 | 77 | 5 | 6 | Budget |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 11853 | 380.00 | 2023-09-15 | 77 | 4 | 6 | Budget |
| 2414 | 140.00 | 2023-01-16 | 77 | 7 | 3 | Actual |
| 5311 | 655.00 | 2023-03-18 | 77 | 1 | 7 | Actual |
| 20565 | 61.40 | 2024-05-17 | 77 | 6 | 12 | Actual |
| 3858 | 527.00 | 2023-02-15 | 77 | 1 | 6 | Actual |
| 28426 | 407.00 | 2025-01-15 | 77 | 6 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-16 | 77 | 6 | 4 | Actual |
| 3066 | 850.00 | 2023-01-16 | 77 | 1 | 7 | Budget |
| 3906 | 241.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-16 | 77 | 1 | 4 | Budget |
| 20334 | 86.93 | 2024-05-17 | 77 | 2 | 11 | Actual |
| 19420 | 282.68 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 29382 | 948.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-08-16 | 77 | 1 | 3 | Budget |
| 1810 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 5312 | 650.00 | 2023-03-18 | 77 | 1 | 7 | Budget |
| 14430 | 18.84 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 17680 | 821.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 16413 | 37.99 | 2024-01-16 | 77 | 1 | 12 | Actual |
| 5779 | 182.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 2600 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 15909 | 245.00 | 2024-01-16 | 77 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-09-15 | 77 | 4 | 11 | Actual |
| 11241 | 608.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 7697 | 650.00 | 2023-05-18 | 77 | 1 | 8 | Budget |
| 9516 | 200.00 | 2023-07-16 | 77 | 2 | 6 | Budget |
| 23937 | 78.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 2136 | 578.36 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 7277 | 255.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 2881 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 28101 | 1658.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-09-15 | 77 | 1 | 5 | Budget |
| 2462 | 1079.00 | 2023-01-16 | 77 | 1 | 4 | Actual |
| 33546 | 669.69 | 2025-05-17 | 77 | 2 | 13 | Actual |
| 35820 | 313.54 | 2025-07-16 | 77 | 1 | 13 | Actual |
| 14671 | 515.00 | 2023-12-16 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 14609 | 169.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 29440 | 428.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 6765 | 550.00 | 2023-05-18 | 77 | 1 | 3 | Budget |
| 19100 | 918.00 | 2024-04-16 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 33995 | 536.00 | 2025-06-17 | 77 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 9982 | 669.28 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 4842 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 24518 | 41.19 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 11161 | 380.00 | 2023-08-16 | 77 | 6 | 8 | Budget |
| 32843 | 151.00 | 2025-05-17 | 77 | 2 | 6 | Actual |
| 6203 | 480.00 | 2023-04-17 | 77 | 3 | 6 | Budget |
| 38622 | 299.00 | 2025-10-16 | 77 | 4 | 6 | Actual |
| 11805 | 620.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 29580 | 464.00 | 2025-02-14 | 77 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 21416 | 201.83 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-09-15 | 77 | 6 | 8 | Actual |
| 26145 | 244.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 30976 | 625.24 | 2025-03-17 | 77 | 1 | 11 | Actual |
| 19220 | 620.79 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 23457 | 288.00 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 27452 | 1037.46 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-10-16 | 77 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 20954 | 111.00 | 2024-06-17 | 77 | 2 | 6 | Actual |
| 15829 | 70.00 | 2024-01-16 | 77 | 2 | 6 | Actual |
| 27572 | 231.61 | 2024-12-15 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2024-01-16 | 77 | 1 | 6 | Actual |
| 33940 | 520.00 | 2025-06-17 | 77 | 1 | 6 | Actual |
| 16120 | 751.10 | 2024-01-16 | 77 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2025-04-16 | 77 | 1 | 4 | Actual |
| 9796 | 927.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 17186 | 661.70 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 16834 | 432.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2023-02-15 | 77 | 6 | 3 | Actual |
| 6107 | 480.00 | 2023-04-17 | 77 | 1 | 6 | Budget |
| 35501 | 665.67 | 2025-07-16 | 77 | 1 | 11 | Actual |
| 21389 | 184.81 | 2024-06-17 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2023-08-16 | 77 | 1 | 7 | Budget |
| 592 | 550.00 | 2022-11-15 | 77 | 3 | 6 | Budget |
| 3907 | 200.00 | 2023-02-15 | 77 | 2 | 6 | Budget |
| 28778 | 351.83 | 2025-01-15 | 77 | 4 | 11 | Actual |
| 26985 | 1009.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 6625 | 546.55 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 20657 | 826.00 | 2024-06-17 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2025-06-17 | 77 | 3 | 11 | Actual |
| 4652 | 184.00 | 2023-03-18 | 77 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-08-16 | 77 | 6 | 3 | Actual |
| 5127 | 280.00 | 2023-03-18 | 77 | 4 | 6 | Budget |
| 26656 | 57.14 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 886 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 34820 | 1040.00 | 2025-07-16 | 77 | 6 | 3 | Actual |
| 22755 | 489.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2023-05-18 | 77 | 6 | 8 | Budget |
| 7149 | 686.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 20037 | 308.00 | 2024-05-17 | 77 | 6 | 6 | Actual |
| 33461 | 750.77 | 2025-05-17 | 77 | 6 | 12 | Actual |
| 25349 | 302.89 | 2024-10-15 | 77 | 1 | 11 | Actual |
| 30052 | 97.57 | 2025-02-14 | 77 | 2 | 12 | Actual |
| 17807 | 655.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 7419 | 176.00 | 2023-05-18 | 77 | 5 | 6 | Actual |
| 18061 | 940.00 | 2024-03-17 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2023-07-16 | 77 | 1 | 8 | Budget |
| 5639 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 30415 | 1216.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2025-04-16 | 77 | 6 | 5 | Actual |
| 16294 | 177.36 | 2024-01-16 | 77 | 4 | 11 | Actual |
| 11899 | 159.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-08-16 | 77 | 6 | 11 | Actual |
| 8351 | 480.00 | 2023-06-18 | 77 | 1 | 6 | Budget |
| 9517 | 184.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 11426 | 950.00 | 2023-09-15 | 77 | 1 | 4 | Budget |
| 26239 | 1134.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2024-01-16 | 77 | 2 | 12 | Actual |
| 37333 | 1031.00 | 2025-09-15 | 77 | 6 | 5 | Actual |
| 21778 | 501.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
| 5887 | 550.00 | 2023-04-17 | 77 | 6 | 4 | Budget |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 24 | 535.00 | 2022-11-15 | 77 | 1 | 3 | Actual |
| 8271 | 650.00 | 2023-06-18 | 77 | 6 | 5 | Budget |
| 8399 | 236.00 | 2023-06-18 | 77 | 2 | 6 | Actual |
| 39094 | 517.79 | 2025-10-16 | 77 | 6 | 11 | Actual |
| 32156 | 347.57 | 2025-04-16 | 77 | 3 | 11 | Actual |
| 32545 | 824.00 | 2025-05-17 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
| 19333 | 105.02 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 8542 | 304.00 | 2023-06-18 | 77 | 5 | 6 | Actual |
| 4903 | 650.00 | 2023-03-18 | 77 | 6 | 5 | Budget |
| 26502 | 190.12 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-17 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-12-16 | 77 | 1 | 3 | Budget |
| 12100 | 573.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2024-06-17 | 77 | 4 | 6 | Actual |
| 35091 | 405.00 | 2025-07-16 | 77 | 1 | 6 | Actual |
| 35198 | 197.00 | 2025-07-16 | 77 | 5 | 6 | Actual |
| 27043 | 1145.00 | 2024-12-15 | 77 | 1 | 5 | Actual |
| 24669 | 855.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 6577 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 9193 | 891.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 591 | 558.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 20982 | 449.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 30884 | 785.94 | 2025-03-17 | 77 | 2 | 8 | Actual |
| 5371 | 507.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 17714 | 558.00 | 2024-03-17 | 77 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 19278 | 302.89 | 2024-04-16 | 77 | 1 | 11 | Actual |
| 29672 | 972.00 | 2025-02-14 | 77 | 6 | 7 | Actual |
| 36679 | 322.04 | 2025-08-16 | 77 | 2 | 11 | Actual |
| 6298 | 222.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-15 | 77 | 2 | 8 | Actual |
| 4982 | 430.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
| 35583 | 377.36 | 2025-07-16 | 77 | 4 | 11 | Actual |
| 9253 | 763.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-10-16 | 77 | 6 | 12 | Actual |
| 17353 | 44.38 | 2024-02-15 | 77 | 5 | 11 | Actual |
| 4328 | 945.04 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2025-08-16 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2025-06-17 | 77 | 2 | 12 | Actual |
| 38448 | 1011.00 | 2025-10-16 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2025-06-17 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-18 | 77 | 1 | 4 | Budget |
| 34940 | 1205.00 | 2025-07-16 | 77 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 22543 | 63.53 | 2024-07-15 | 77 | 6 | 12 | Actual |
| 84 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 6624 | 380.00 | 2023-04-17 | 77 | 2 | 8 | Budget |
| 13954 | 323.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 32816 | 504.00 | 2025-05-17 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2023-03-18 | 77 | 1 | 3 | Budget |
| 1212 | 380.00 | 2022-12-16 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2023-10-16 | 77 | 6 | 3 | Actual |
| 34430 | 396.51 | 2025-06-17 | 77 | 4 | 11 | Actual |
| 10914 | 855.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 34877 | 377.00 | 2025-07-16 | 77 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-10-16 | 77 | 1 | 3 | Actual |
| 24426 | 49.70 | 2024-09-14 | 77 | 5 | 11 | Actual |
| 16528 | 1309.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
| 28696 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 37855 | 458.21 | 2025-09-15 | 77 | 3 | 11 | Actual |
| 1290 | 93.00 | 2022-12-16 | 77 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-12-16 | 77 | 1 | 4 | Budget |
| 30144 | 348.63 | 2025-02-14 | 77 | 1 | 13 | Actual |
| 37120 | 1094.00 | 2025-09-15 | 77 | 6 | 3 | Actual |
| 9983 | 380.00 | 2023-07-16 | 77 | 2 | 8 | Budget |
| 19387 | 95.44 | 2024-04-16 | 77 | 5 | 11 | Actual |
| 23965 | 382.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
| 21659 | 846.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 32243 | 484.81 | 2025-04-16 | 77 | 6 | 11 | Actual |
| 25171 | 818.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2025-05-17 | 77 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 25945 | 788.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 32393 | 427.58 | 2025-04-16 | 77 | 1 | 13 | Actual |
| 19505 | 19.91 | 2024-04-16 | 77 | 2 | 12 | Actual |
| 27274 | 433.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-10-16 | 77 | 6 | 3 | Budget |
| 164 | 128.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2025-01-15 | 77 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 8601 | 380.00 | 2023-06-18 | 77 | 6 | 6 | Budget |
| 33670 | 935.00 | 2025-06-17 | 77 | 6 | 3 | Actual |
| 33225 | 807.16 | 2025-05-17 | 77 | 1 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-18 | 77 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 23424 | 50.76 | 2024-08-15 | 77 | 5 | 11 | Actual |
| 23547 | 47.57 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 745 | 417.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 20449 | 196.51 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 14170 | 716.25 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 2834 | 550.00 | 2023-01-16 | 77 | 3 | 6 | Budget |
| 2987 | 486.00 | 2023-01-16 | 77 | 6 | 6 | Actual |
| 6028 | 680.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 1398 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 21983 | 440.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 16648 | 790.00 | 2024-02-15 | 77 | 1 | 4 | Actual |
| 22279 | 513.21 | 2024-07-15 | 77 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-03-18 | 77 | 2 | 8 | Budget |
| 10776 | 200.00 | 2023-08-16 | 77 | 5 | 6 | Budget |
| 15232 | 309.28 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 10974 | 756.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-12-16 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2025-05-17 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2023-06-18 | 77 | 6 | 8 | Budget |
| 37446 | 599.00 | 2025-09-15 | 77 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-12-15 | 77 | 6 | 13 | Actual |
| 36996 | 645.12 | 2025-08-16 | 77 | 2 | 13 | Actual |
| 21443 | 47.57 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 20215 | 851.10 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 29169 | 954.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 10043 | 280.00 | 2023-07-16 | 77 | 6 | 8 | Budget |
| 3580 | 970.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 29226 | 372.00 | 2025-02-14 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 23223 | 578.36 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-09-15 | 77 | 5 | 6 | Budget |
| 25815 | 1145.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 22009 | 318.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 11101 | 513.21 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-09-15 | 77 | 4 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-16 | 77 | 1 | 3 | Actual |
| 29044 | 1024.08 | 2025-01-15 | 77 | 2 | 13 | Actual |
| 85 | 346.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 2088 | 1037.46 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 15588 | 272.00 | 2024-01-16 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 6155 | 200.00 | 2023-04-17 | 77 | 2 | 6 | Budget |
| 6902 | 126.00 | 2023-05-18 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2023-01-16 | 77 | 2 | 8 | Actual |
| 38483 | 958.00 | 2025-10-16 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-11-15 | 77 | 1 | 4 | Actual |
| 22246 | 716.25 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-12-16 | 77 | 1 | 7 | Budget |
| 23370 | 186.93 | 2024-08-15 | 77 | 3 | 11 | Actual |
| 5498 | 634.43 | 2023-03-18 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-09-15 | 77 | 1 | 13 | Actual |
| 37828 | 135.87 | 2025-09-15 | 77 | 2 | 11 | Actual |
| 36241 | 536.00 | 2025-08-16 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 13168 | 750.00 | 2023-10-16 | 77 | 1 | 7 | Budget |
| 16471 | 37.99 | 2024-01-16 | 77 | 6 | 12 | Actual |
| 37205 | 1474.00 | 2025-09-15 | 77 | 1 | 4 | Actual |
| 37531 | 446.00 | 2025-09-15 | 77 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2025-06-17 | 77 | 6 | 13 | Actual |
| 32871 | 532.00 | 2025-05-17 | 77 | 3 | 6 | Actual |
| 28959 | 663.54 | 2025-01-15 | 77 | 6 | 12 | Actual |
| 20004 | 150.00 | 2024-05-17 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2023-02-15 | 77 | 1 | 7 | Budget |
| 10447 | 650.00 | 2023-08-16 | 77 | 1 | 5 | Budget |
| 13754 | 578.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 13229 | 579.00 | 2023-10-16 | 77 | 6 | 7 | Actual |
| 16741 | 772.00 | 2024-02-15 | 77 | 1 | 5 | Actual |
| 639 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 25491 | 240.13 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 12178 | 750.00 | 2023-09-15 | 77 | 1 | 8 | Budget |
| 4376 | 688.97 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 30508 | 917.00 | 2025-03-17 | 77 | 6 | 5 | Actual |
| 3722 | 650.00 | 2023-02-15 | 77 | 1 | 5 | Budget |
| 35847 | 696.00 | 2025-07-16 | 77 | 2 | 13 | Actual |
| 9067 | 380.00 | 2023-07-16 | 77 | 6 | 3 | Budget |
| 9390 | 650.00 | 2023-07-16 | 77 | 6 | 5 | Budget |
| 20714 | 190.00 | 2024-06-17 | 77 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 15439 | 55.02 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 18301 | 48.63 | 2024-03-17 | 77 | 2 | 11 | Actual |
| 17066 | 727.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
| 35643 | 485.87 | 2025-07-16 | 77 | 6 | 11 | Actual |
| 9612 | 295.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 6686 | 573.82 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 18950 | 236.00 | 2024-04-16 | 77 | 4 | 6 | Actual |
| 16620 | 352.00 | 2024-02-15 | 77 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 7372 | 450.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 5701 | 280.00 | 2023-04-17 | 77 | 6 | 3 | Budget |
Generated 2025-12-15 23:41:07.820 UTC