[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 764 > < TAKE 512 >
339 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9795 | 850.00 | 2023-07-15 | 77 | 1 | 7 | Budget |
| 30024 | 479.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 7478 | 380.00 | 2023-05-17 | 77 | 6 | 6 | Budget |
| 19186 | 826.85 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-09-14 | 77 | 2 | 8 | Budget |
| 967 | 650.00 | 2022-11-14 | 77 | 1 | 8 | Budget |
| 19008 | 323.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 24966 | 71.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 29044 | 1024.08 | 2025-01-14 | 77 | 2 | 13 | Actual |
| 11427 | 1049.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 30566 | 446.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 4575 | 302.00 | 2023-03-17 | 77 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 3313 | 380.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 29878 | 152.89 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 11630 | 669.00 | 2023-09-14 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-12-15 | 77 | 4 | 6 | Budget |
| 13027 | 281.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-07-15 | 77 | 6 | 13 | Actual |
| 38859 | 793.52 | 2025-10-15 | 77 | 2 | 8 | Actual |
| 13869 | 363.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 4762 | 550.00 | 2023-03-17 | 77 | 6 | 4 | Budget |
| 9389 | 623.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 33670 | 935.00 | 2025-06-16 | 77 | 6 | 3 | Actual |
| 33882 | 1105.00 | 2025-06-16 | 77 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-08-15 | 77 | 6 | 4 | Budget |
| 32897 | 364.00 | 2025-05-16 | 77 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-08-15 | 77 | 7 | 3 | Budget |
| 38681 | 459.00 | 2025-10-15 | 77 | 6 | 6 | Actual |
| 22392 | 201.83 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 35583 | 377.36 | 2025-07-15 | 77 | 4 | 11 | Actual |
| 35288 | 1296.00 | 2025-07-15 | 77 | 1 | 7 | Actual |
| 4435 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 35643 | 485.87 | 2025-07-15 | 77 | 6 | 11 | Actual |
| 19746 | 468.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 19712 | 895.00 | 2024-05-16 | 77 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 1715 | 474.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 21659 | 846.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
| 26502 | 190.12 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 12616 | 741.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 19478 | 20.97 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 8821 | 1011.71 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2024-03-16 | 77 | 4 | 11 | Actual |
| 2658 | 676.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-09-14 | 77 | 1 | 5 | Budget |
| 35323 | 1111.00 | 2025-07-15 | 77 | 6 | 7 | Actual |
| 32956 | 441.00 | 2025-05-16 | 77 | 6 | 6 | Actual |
| 13841 | 116.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 22419 | 197.57 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 14258 | 52.89 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 9007 | 490.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-12-15 | 77 | 6 | 6 | Budget |
| 27452 | 1037.46 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 272 | 550.00 | 2022-11-14 | 77 | 6 | 4 | Budget |
| 17152 | 534.42 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 30918 | 1146.56 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 15348 | 262.47 | 2023-12-15 | 77 | 6 | 11 | Actual |
| 6498 | 686.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 22068 | 370.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
| 31923 | 1080.00 | 2025-04-15 | 77 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 17595 | 950.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-10-15 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 4189 | 741.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
| 11899 | 159.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 13356 | 280.00 | 2023-10-15 | 77 | 2 | 8 | Budget |
| 1809 | 177.00 | 2022-12-15 | 77 | 5 | 6 | Actual |
| 22452 | 274.17 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 354 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 18776 | 614.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 20835 | 709.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 9145 | 100.00 | 2023-07-15 | 77 | 7 | 3 | Budget |
| 31270 | 301.26 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 5450 | 1154.13 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 13895 | 293.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 21955 | 121.00 | 2024-07-14 | 77 | 2 | 6 | Actual |
| 2737 | 380.00 | 2023-01-15 | 77 | 1 | 6 | Budget |
| 29792 | 1002.61 | 2025-02-13 | 77 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 17124 | 1255.65 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-11-13 | 77 | 2 | 13 | Actual |
| 966 | 1123.83 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 26448 | 136.93 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 21416 | 201.83 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 13308 | 750.00 | 2023-10-15 | 77 | 1 | 8 | Budget |
| 22543 | 63.53 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 13659 | 608.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2023-02-14 | 77 | 1 | 7 | Budget |
| 4763 | 662.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 34290 | 802.61 | 2025-06-16 | 77 | 6 | 8 | Actual |
| 8495 | 379.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 11053 | 750.00 | 2023-08-15 | 77 | 1 | 8 | Budget |
| 6154 | 220.00 | 2023-04-16 | 77 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2023-06-17 | 77 | 1 | 7 | Budget |
| 25945 | 788.00 | 2024-11-13 | 77 | 6 | 5 | Actual |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 34577 | 211.40 | 2025-06-16 | 77 | 2 | 12 | Actual |
| 13089 | 380.00 | 2023-10-15 | 77 | 6 | 6 | Budget |
| 12934 | 550.00 | 2023-10-15 | 77 | 3 | 6 | Budget |
| 4841 | 720.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-11-14 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-11-13 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2023-04-16 | 77 | 1 | 3 | Budget |
| 11488 | 650.00 | 2023-09-14 | 77 | 6 | 4 | Budget |
| 24 | 535.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2024-11-13 | 77 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-10-14 | 77 | 3 | 6 | Actual |
| 6686 | 573.82 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 28724 | 209.27 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 11900 | 200.00 | 2023-09-14 | 77 | 5 | 6 | Budget |
| 13309 | 1166.25 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 2336 | 380.00 | 2023-01-15 | 77 | 6 | 3 | Budget |
| 30380 | 1556.00 | 2025-03-16 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2024-03-16 | 77 | 1 | 12 | Actual |
| 17353 | 44.38 | 2024-02-14 | 77 | 5 | 11 | Actual |
| 1015 | 280.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 3206 | 1102.62 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 19333 | 105.02 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 28228 | 1031.00 | 2025-01-14 | 77 | 6 | 5 | Actual |
| 12757 | 540.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 20565 | 61.40 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 21744 | 794.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 36268 | 136.00 | 2025-08-15 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-15 | 77 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-11-13 | 77 | 1 | 7 | Actual |
| 21362 | 152.89 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 3721 | 667.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 33280 | 269.91 | 2025-05-16 | 77 | 3 | 11 | Actual |
| 28638 | 1022.31 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 17972 | 159.00 | 2024-03-16 | 77 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-14 | 77 | 1 | 5 | Actual |
| 37391 | 461.00 | 2025-09-14 | 77 | 1 | 6 | Actual |
| 35198 | 197.00 | 2025-07-15 | 77 | 5 | 6 | Actual |
| 38622 | 299.00 | 2025-10-15 | 77 | 4 | 6 | Actual |
| 6298 | 222.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 8447 | 480.00 | 2023-06-17 | 77 | 3 | 6 | Budget |
| 8071 | 1123.00 | 2023-06-17 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-08-15 | 77 | 1 | 4 | Budget |
| 1871 | 358.00 | 2022-12-15 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-10-15 | 77 | 1 | 3 | Budget |
| 35529 | 306.08 | 2025-07-15 | 77 | 2 | 11 | Actual |
| 27544 | 698.64 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 13230 | 650.00 | 2023-10-15 | 77 | 6 | 7 | Budget |
| 10183 | 280.00 | 2023-08-15 | 77 | 6 | 3 | Budget |
| 16648 | 790.00 | 2024-02-14 | 77 | 1 | 4 | Actual |
| 29850 | 673.11 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 26112 | 161.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 8209 | 650.00 | 2023-06-17 | 77 | 1 | 5 | Budget |
| 34047 | 280.00 | 2025-06-16 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 8742 | 550.00 | 2023-06-17 | 77 | 6 | 7 | Budget |
| 29289 | 1009.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 20388 | 175.23 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 16683 | 495.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 17445 | 18.84 | 2024-02-14 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2025-06-16 | 77 | 1 | 6 | Actual |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2023-02-14 | 77 | 4 | 6 | Budget |
| 8210 | 734.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 17560 | 1368.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
| 1073 | 380.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 6824 | 331.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 7479 | 344.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
| 29077 | 581.96 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 7373 | 380.00 | 2023-05-17 | 77 | 4 | 6 | Budget |
| 15260 | 48.63 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 6576 | 1288.98 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 23370 | 186.93 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 21034 | 218.00 | 2024-06-16 | 77 | 5 | 6 | Actual |
| 5498 | 634.43 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 36969 | 587.23 | 2025-08-15 | 77 | 1 | 13 | Actual |
| 14345 | 175.23 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 33167 | 1014.74 | 2025-05-16 | 77 | 6 | 8 | Actual |
| 20094 | 990.00 | 2024-05-16 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-12-14 | 77 | 5 | 11 | Actual |
| 32393 | 427.58 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 11241 | 608.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 21928 | 344.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-16 | 77 | 1 | 8 | Actual |
| 9390 | 650.00 | 2023-07-15 | 77 | 6 | 5 | Budget |
| 3532 | 144.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 15909 | 245.00 | 2024-01-15 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 7697 | 650.00 | 2023-05-17 | 77 | 1 | 8 | Budget |
| 16563 | 873.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 11806 | 550.00 | 2023-09-14 | 77 | 3 | 6 | Budget |
| 30508 | 917.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2025-08-15 | 77 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-09-14 | 77 | 2 | 12 | Actual |
| 15651 | 579.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-11-13 | 77 | 1 | 5 | Actual |
| 28778 | 351.83 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-14 | 77 | 1 | 3 | Actual |
| 495 | 380.00 | 2022-11-14 | 77 | 1 | 6 | Budget |
| 18096 | 691.00 | 2024-03-16 | 77 | 6 | 7 | Actual |
| 4436 | 620.79 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 5826 | 950.00 | 2023-04-16 | 77 | 1 | 4 | Budget |
| 20954 | 111.00 | 2024-06-16 | 77 | 2 | 6 | Actual |
| 14903 | 209.00 | 2023-12-15 | 77 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 17186 | 661.70 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 27134 | 428.00 | 2024-12-14 | 77 | 1 | 6 | Actual |
| 14609 | 169.00 | 2023-12-15 | 77 | 7 | 3 | Actual |
| 6297 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 15174 | 696.55 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 4574 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 5127 | 280.00 | 2023-03-17 | 77 | 4 | 6 | Budget |
| 26086 | 242.00 | 2024-11-13 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2023-04-16 | 77 | 1 | 5 | Budget |
| 6685 | 380.00 | 2023-04-16 | 77 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 10776 | 200.00 | 2023-08-15 | 77 | 5 | 6 | Budget |
| 8541 | 200.00 | 2023-06-17 | 77 | 5 | 6 | Budget |
| 34611 | 719.92 | 2025-06-16 | 77 | 6 | 12 | Actual |
| 22009 | 318.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 5311 | 655.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 33578 | 901.27 | 2025-05-16 | 77 | 6 | 13 | Actual |
| 1014 | 496.54 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 20004 | 150.00 | 2024-05-16 | 77 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 2520 | 550.00 | 2023-01-15 | 77 | 6 | 4 | Budget |
| 1213 | 392.00 | 2022-12-15 | 77 | 6 | 3 | Actual |
| 25850 | 714.00 | 2024-11-13 | 77 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-09-14 | 77 | 2 | 11 | Actual |
| 10505 | 686.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 17865 | 432.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-14 | 77 | 1 | 7 | Actual |
| 2986 | 380.00 | 2023-01-15 | 77 | 6 | 6 | Budget |
| 33461 | 750.77 | 2025-05-16 | 77 | 6 | 12 | Actual |
| 19158 | 1514.75 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 24317 | 249.70 | 2024-09-13 | 77 | 1 | 11 | Actual |
| 38235 | 1381.00 | 2025-10-15 | 77 | 1 | 3 | Actual |
| 5174 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 7419 | 176.00 | 2023-05-17 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-12-14 | 77 | 2 | 11 | Actual |
| 24881 | 595.00 | 2024-10-14 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 14312 | 149.70 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 9935 | 1166.25 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 36878 | 100.76 | 2025-08-15 | 77 | 2 | 12 | Actual |
| 36996 | 645.12 | 2025-08-15 | 77 | 2 | 13 | Actual |
| 11301 | 280.00 | 2023-09-14 | 77 | 6 | 3 | Budget |
| 31092 | 517.79 | 2025-03-16 | 77 | 6 | 11 | Actual |
| 826 | 850.00 | 2022-11-14 | 77 | 1 | 7 | Budget |
| 38270 | 938.00 | 2025-10-15 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 32101 | 615.66 | 2025-04-15 | 77 | 1 | 11 | Actual |
| 8600 | 438.00 | 2023-06-17 | 77 | 6 | 6 | Actual |
| 26622 | 55.02 | 2024-11-13 | 77 | 1 | 12 | Actual |
| 5779 | 182.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-09-14 | 77 | 6 | 11 | Actual |
| 16154 | 802.61 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 27161 | 187.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 18273 | 264.59 | 2024-03-16 | 77 | 1 | 11 | Actual |
| 5173 | 236.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 2010 | 674.00 | 2022-12-15 | 77 | 6 | 7 | Actual |
| 33225 | 807.16 | 2025-05-16 | 77 | 1 | 11 | Actual |
| 7276 | 200.00 | 2023-05-17 | 77 | 2 | 6 | Budget |
| 14461 | 57.14 | 2023-11-14 | 77 | 6 | 12 | Actual |
| 15496 | 1540.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 31541 | 940.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 39094 | 517.79 | 2025-10-15 | 77 | 6 | 11 | Actual |
| 34457 | 148.63 | 2025-06-16 | 77 | 5 | 11 | Actual |
| 34257 | 1102.62 | 2025-06-16 | 77 | 2 | 8 | Actual |
| 13921 | 222.00 | 2023-11-14 | 77 | 5 | 6 | Actual |
| 18656 | 176.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 36733 | 326.30 | 2025-08-15 | 77 | 4 | 11 | Actual |
| 6577 | 750.00 | 2023-04-16 | 77 | 1 | 8 | Budget |
| 38147 | 681.97 | 2025-09-14 | 77 | 2 | 13 | Actual |
| 24049 | 323.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 18382 | 49.70 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 31889 | 1591.00 | 2025-04-15 | 77 | 1 | 7 | Actual |
| 5233 | 372.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2025-01-14 | 77 | 3 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-14 | 77 | 6 | 3 | Actual |
| 16120 | 751.10 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-12-15 | 77 | 6 | 7 | Budget |
| 22246 | 716.25 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 22635 | 900.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-12-15 | 77 | 1 | 5 | Budget |
| 25431 | 140.12 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 2881 | 380.00 | 2023-01-15 | 77 | 4 | 6 | Budget |
| 25787 | 264.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 36850 | 379.49 | 2025-08-15 | 77 | 1 | 12 | Actual |
| 25291 | 661.70 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 2599 | 648.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 27773 | 89.06 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 21568 | 44.38 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 24726 | 178.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-12-15 | 77 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-11-14 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 39033 | 493.32 | 2025-10-15 | 77 | 4 | 11 | Actual |
| 12555 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Budget |
| 22905 | 337.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 27241 | 204.00 | 2024-12-14 | 77 | 5 | 6 | Actual |
| 34669 | 613.54 | 2025-06-16 | 77 | 1 | 13 | Actual |
| 29672 | 972.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 21870 | 502.00 | 2024-07-14 | 77 | 6 | 5 | Actual |
| 34348 | 799.71 | 2025-06-16 | 77 | 1 | 11 | Actual |
| 38062 | 766.73 | 2025-09-14 | 77 | 6 | 12 | Actual |
| 14518 | 1209.00 | 2023-12-15 | 77 | 1 | 3 | Actual |
| 2833 | 620.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-15 | 77 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 35231 | 428.00 | 2025-07-15 | 77 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-16 | 77 | 1 | 3 | Actual |
| 29495 | 538.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 14013 | 990.00 | 2023-11-14 | 77 | 1 | 7 | Actual |
| 15802 | 359.00 | 2024-01-15 | 77 | 1 | 6 | Actual |
| 22035 | 144.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-15 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2023-02-14 | 77 | 6 | 4 | Budget |
| 24106 | 1004.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
Generated 2025-12-14 14:50:10.630 UTC