[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 771
332 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12428 | 280.00 | 2023-10-09 | 77 | 6 | 3 | Budget |
| 30763 | 1323.00 | 2025-03-10 | 77 | 1 | 7 | Actual |
| 16915 | 267.00 | 2024-02-08 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2024-06-10 | 77 | 1 | 12 | Actual |
| 14877 | 449.00 | 2023-12-09 | 77 | 3 | 6 | Actual |
| 6436 | 810.00 | 2023-04-10 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2023-02-08 | 77 | 2 | 6 | Actual |
| 29440 | 428.00 | 2025-02-07 | 77 | 1 | 6 | Actual |
| 3254 | 422.30 | 2023-01-09 | 77 | 2 | 8 | Actual |
| 27189 | 561.00 | 2024-12-08 | 77 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-09 | 77 | 1 | 4 | Actual |
| 12178 | 750.00 | 2023-09-08 | 77 | 1 | 8 | Budget |
| 22246 | 716.25 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-09 | 77 | 1 | 8 | Actual |
| 31799 | 272.00 | 2025-04-09 | 77 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-08 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-11-08 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2024-02-08 | 77 | 4 | 11 | Actual |
| 2137 | 280.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 20954 | 111.00 | 2024-06-10 | 77 | 2 | 6 | Actual |
| 24577 | 44.38 | 2024-09-07 | 77 | 6 | 12 | Actual |
| 27924 | 966.18 | 2024-12-08 | 77 | 6 | 13 | Actual |
| 29905 | 422.04 | 2025-02-07 | 77 | 3 | 11 | Actual |
| 6825 | 380.00 | 2023-05-11 | 77 | 6 | 3 | Budget |
| 15287 | 135.87 | 2023-12-09 | 77 | 3 | 11 | Actual |
| 1715 | 474.00 | 2022-12-09 | 77 | 3 | 6 | Actual |
| 35381 | 1826.87 | 2025-07-09 | 77 | 1 | 8 | Actual |
| 37882 | 408.21 | 2025-09-08 | 77 | 4 | 11 | Actual |
| 15744 | 547.00 | 2024-01-09 | 77 | 6 | 5 | Actual |
| 28724 | 209.27 | 2025-01-08 | 77 | 2 | 11 | Actual |
| 826 | 850.00 | 2022-11-08 | 77 | 1 | 7 | Budget |
| 10309 | 950.00 | 2023-08-09 | 77 | 1 | 4 | Budget |
| 27687 | 426.30 | 2024-12-08 | 77 | 6 | 11 | Actual |
| 31031 | 440.13 | 2025-03-10 | 77 | 3 | 11 | Actual |
| 10585 | 480.00 | 2023-08-09 | 77 | 1 | 6 | Budget |
| 38483 | 958.00 | 2025-10-09 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-11-08 | 77 | 1 | 4 | Actual |
| 38355 | 1556.00 | 2025-10-09 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-12-09 | 77 | 6 | 3 | Budget |
| 31832 | 374.00 | 2025-04-09 | 77 | 6 | 6 | Actual |
| 4762 | 550.00 | 2023-03-11 | 77 | 6 | 4 | Budget |
| 25910 | 825.00 | 2024-11-07 | 77 | 1 | 5 | Actual |
| 10261 | 134.00 | 2023-08-09 | 77 | 7 | 3 | Actual |
| 5311 | 655.00 | 2023-03-11 | 77 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2024-03-10 | 77 | 1 | 3 | Actual |
| 27891 | 929.34 | 2024-12-08 | 77 | 2 | 13 | Actual |
| 639 | 380.00 | 2022-11-08 | 77 | 4 | 6 | Budget |
| 37028 | 696.00 | 2025-08-09 | 77 | 6 | 13 | Actual |
| 26005 | 260.00 | 2024-11-07 | 77 | 1 | 6 | Actual |
| 12695 | 769.00 | 2023-10-09 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-09-08 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2025-05-10 | 77 | 2 | 6 | Actual |
| 29878 | 152.89 | 2025-02-07 | 77 | 2 | 11 | Actual |
| 36348 | 263.00 | 2025-08-09 | 77 | 5 | 6 | Actual |
| 5232 | 380.00 | 2023-03-11 | 77 | 6 | 6 | Budget |
| 39332 | 743.37 | 2025-10-09 | 77 | 6 | 13 | Actual |
| 31889 | 1591.00 | 2025-04-09 | 77 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-10-09 | 77 | 6 | 7 | Actual |
| 18061 | 940.00 | 2024-03-10 | 77 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-09-08 | 77 | 6 | 12 | Actual |
| 37333 | 1031.00 | 2025-09-08 | 77 | 6 | 5 | Actual |
| 8869 | 380.00 | 2023-06-11 | 77 | 2 | 8 | Budget |
| 26714 | 301.26 | 2024-11-07 | 77 | 1 | 13 | Actual |
| 15909 | 245.00 | 2024-01-09 | 77 | 5 | 6 | Actual |
| 21156 | 792.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
| 28604 | 982.92 | 2025-01-08 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2025-06-10 | 77 | 5 | 11 | Actual |
| 16440 | 20.97 | 2024-01-09 | 77 | 2 | 12 | Actual |
| 30918 | 1146.56 | 2025-03-10 | 77 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-08-09 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-09-08 | 77 | 3 | 6 | Budget |
| 2986 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
| 33848 | 1031.00 | 2025-06-10 | 77 | 1 | 5 | Actual |
| 13309 | 1166.25 | 2023-10-09 | 77 | 1 | 8 | Actual |
| 2927 | 231.00 | 2023-01-09 | 77 | 5 | 6 | Actual |
| 19220 | 620.79 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 10368 | 650.00 | 2023-08-09 | 77 | 6 | 4 | Budget |
| 16321 | 51.82 | 2024-01-09 | 77 | 5 | 11 | Actual |
| 6435 | 650.00 | 2023-04-10 | 77 | 1 | 7 | Budget |
| 30473 | 1122.00 | 2025-03-10 | 77 | 1 | 5 | Actual |
| 7618 | 550.00 | 2023-05-11 | 77 | 6 | 7 | Budget |
| 19952 | 395.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
| 7150 | 650.00 | 2023-05-11 | 77 | 6 | 5 | Budget |
| 10182 | 312.00 | 2023-08-09 | 77 | 6 | 3 | Actual |
| 14461 | 57.14 | 2023-11-08 | 77 | 6 | 12 | Actual |
| 37205 | 1474.00 | 2025-09-08 | 77 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-10-08 | 77 | 2 | 8 | Actual |
| 8495 | 379.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 19387 | 95.44 | 2024-04-09 | 77 | 5 | 11 | Actual |
| 28925 | 95.44 | 2025-01-08 | 77 | 2 | 12 | Actual |
| 13597 | 356.00 | 2023-11-08 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-06-10 | 77 | 5 | 11 | Actual |
| 19158 | 1514.75 | 2024-04-09 | 77 | 1 | 8 | Actual |
| 18869 | 306.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
| 8022 | 100.00 | 2023-06-11 | 77 | 7 | 3 | Budget |
| 27599 | 452.90 | 2024-12-08 | 77 | 3 | 11 | Actual |
| 27864 | 348.63 | 2024-12-08 | 77 | 1 | 13 | Actual |
| 34021 | 357.00 | 2025-06-10 | 77 | 4 | 6 | Actual |
| 32602 | 365.00 | 2025-05-10 | 77 | 7 | 3 | Actual |
| 7277 | 255.00 | 2023-05-11 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-09-08 | 77 | 6 | 5 | Budget |
| 37240 | 1166.00 | 2025-09-08 | 77 | 6 | 4 | Actual |
| 39033 | 493.32 | 2025-10-09 | 77 | 4 | 11 | Actual |
| 4904 | 579.00 | 2023-03-11 | 77 | 6 | 5 | Actual |
| 5887 | 550.00 | 2023-04-10 | 77 | 6 | 4 | Budget |
| 1762 | 450.00 | 2022-12-09 | 77 | 4 | 6 | Actual |
| 3721 | 667.00 | 2023-02-08 | 77 | 1 | 5 | Actual |
| 13719 | 757.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2024-04-09 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2023-04-10 | 77 | 1 | 6 | Budget |
| 28426 | 407.00 | 2025-01-08 | 77 | 6 | 6 | Actual |
| 2928 | 200.00 | 2023-01-09 | 77 | 5 | 6 | Budget |
| 14285 | 203.95 | 2023-11-08 | 77 | 3 | 11 | Actual |
| 35198 | 197.00 | 2025-07-09 | 77 | 5 | 6 | Actual |
| 6624 | 380.00 | 2023-04-10 | 77 | 2 | 8 | Budget |
| 12507 | 162.00 | 2023-10-09 | 77 | 7 | 3 | Actual |
| 3643 | 611.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 4842 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
| 3955 | 435.00 | 2023-02-08 | 77 | 3 | 6 | Actual |
| 28016 | 983.00 | 2025-01-08 | 77 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2025-07-09 | 77 | 6 | 7 | Actual |
| 22009 | 318.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2025-03-10 | 77 | 1 | 13 | Actual |
| 542 | 189.00 | 2022-11-08 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-08-08 | 77 | 6 | 7 | Actual |
| 33578 | 901.27 | 2025-05-10 | 77 | 6 | 13 | Actual |
| 10775 | 215.00 | 2023-08-09 | 77 | 5 | 6 | Actual |
| 33882 | 1105.00 | 2025-06-10 | 77 | 6 | 5 | Actual |
| 6902 | 126.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-09-08 | 77 | 1 | 6 | Budget |
| 2415 | 100.00 | 2023-01-09 | 77 | 7 | 3 | Budget |
| 5312 | 650.00 | 2023-03-11 | 77 | 1 | 7 | Budget |
| 38893 | 1025.34 | 2025-10-09 | 77 | 6 | 8 | Actual |
| 30415 | 1216.00 | 2025-03-10 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-09-07 | 77 | 6 | 6 | Actual |
| 26145 | 244.00 | 2024-11-07 | 77 | 6 | 6 | Actual |
| 35847 | 696.00 | 2025-07-09 | 77 | 2 | 13 | Actual |
| 35172 | 302.00 | 2025-07-09 | 77 | 4 | 6 | Actual |
| 8541 | 200.00 | 2023-06-11 | 77 | 5 | 6 | Budget |
| 1667 | 200.00 | 2022-12-09 | 77 | 2 | 6 | Budget |
| 33940 | 520.00 | 2025-06-10 | 77 | 1 | 6 | Actual |
| 7149 | 686.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-10-09 | 77 | 1 | 3 | Actual |
| 543 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 31421 | 860.00 | 2025-04-09 | 77 | 6 | 3 | Actual |
| 1213 | 392.00 | 2022-12-09 | 77 | 6 | 3 | Actual |
| 27653 | 152.89 | 2024-12-08 | 77 | 5 | 11 | Actual |
| 1398 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 39299 | 838.11 | 2025-10-09 | 77 | 2 | 13 | Actual |
| 20742 | 802.00 | 2024-06-10 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2023-05-11 | 77 | 1 | 5 | Budget |
| 33167 | 1014.74 | 2025-05-10 | 77 | 6 | 8 | Actual |
| 5638 | 480.00 | 2023-04-10 | 77 | 1 | 3 | Budget |
| 15883 | 246.00 | 2024-01-09 | 77 | 4 | 6 | Actual |
| 18382 | 49.70 | 2024-03-10 | 77 | 5 | 11 | Actual |
| 36028 | 272.00 | 2025-08-09 | 77 | 7 | 3 | Actual |
| 10632 | 193.00 | 2023-08-09 | 77 | 2 | 6 | Actual |
| 7697 | 650.00 | 2023-05-11 | 77 | 1 | 8 | Budget |
| 9983 | 380.00 | 2023-07-09 | 77 | 2 | 8 | Budget |
| 24754 | 851.00 | 2024-10-08 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-11-07 | 77 | 6 | 4 | Actual |
| 19478 | 20.97 | 2024-04-09 | 77 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-08-08 | 77 | 1 | 12 | Actual |
| 32243 | 484.81 | 2025-04-09 | 77 | 6 | 11 | Actual |
| 22755 | 489.00 | 2024-08-08 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-08-09 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2024-01-09 | 77 | 1 | 6 | Actual |
| 5126 | 313.00 | 2023-03-11 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-09-08 | 77 | 2 | 6 | Actual |
| 21983 | 440.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2023-07-09 | 77 | 1 | 6 | Budget |
| 22960 | 490.00 | 2024-08-08 | 77 | 3 | 6 | Actual |
| 11489 | 748.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
| 15260 | 48.63 | 2023-12-09 | 77 | 2 | 11 | Actual |
| 37498 | 274.00 | 2025-09-08 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2024-03-10 | 77 | 6 | 8 | Actual |
| 21362 | 152.89 | 2024-06-10 | 77 | 2 | 11 | Actual |
| 32101 | 615.66 | 2025-04-09 | 77 | 1 | 11 | Actual |
| 30647 | 312.00 | 2025-03-10 | 77 | 4 | 6 | Actual |
| 4049 | 213.00 | 2023-02-08 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-08-09 | 77 | 5 | 6 | Budget |
| 17272 | 106.08 | 2024-02-08 | 77 | 2 | 11 | Actual |
| 21744 | 794.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 29495 | 538.00 | 2025-02-07 | 77 | 3 | 6 | Actual |
| 213 | 950.00 | 2022-11-08 | 77 | 1 | 4 | Budget |
| 3392 | 497.00 | 2023-02-08 | 77 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-10-08 | 77 | 1 | 3 | Actual |
| 29254 | 1733.00 | 2025-02-07 | 77 | 1 | 4 | Actual |
| 28313 | 139.00 | 2025-01-08 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2023-01-09 | 77 | 6 | 8 | Actual |
| 21955 | 121.00 | 2024-07-08 | 77 | 2 | 6 | Actual |
| 10122 | 550.00 | 2023-08-09 | 77 | 1 | 3 | Budget |
| 825 | 858.00 | 2022-11-08 | 77 | 1 | 7 | Actual |
| 32301 | 435.87 | 2025-04-09 | 77 | 1 | 12 | Actual |
| 744 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 10448 | 792.00 | 2023-08-09 | 77 | 1 | 5 | Actual |
| 25458 | 95.44 | 2024-10-08 | 77 | 5 | 11 | Actual |
| 1539 | 550.00 | 2022-12-09 | 77 | 6 | 5 | Budget |
| 22160 | 855.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-08-08 | 77 | 6 | 8 | Actual |
| 34430 | 396.51 | 2025-06-10 | 77 | 4 | 11 | Actual |
| 26060 | 357.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 22392 | 201.83 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 12554 | 950.00 | 2023-10-09 | 77 | 1 | 4 | Actual |
| 38327 | 245.00 | 2025-10-09 | 77 | 7 | 3 | Actual |
| 35610 | 76.29 | 2025-07-09 | 77 | 5 | 11 | Actual |
| 967 | 650.00 | 2022-11-08 | 77 | 1 | 8 | Budget |
| 13356 | 280.00 | 2023-10-09 | 77 | 2 | 8 | Budget |
| 30508 | 917.00 | 2025-03-10 | 77 | 6 | 5 | Actual |
| 16294 | 177.36 | 2024-01-09 | 77 | 4 | 11 | Actual |
| 2462 | 1079.00 | 2023-01-09 | 77 | 1 | 4 | Actual |
| 8447 | 480.00 | 2023-06-11 | 77 | 3 | 6 | Budget |
| 37588 | 1353.00 | 2025-09-08 | 77 | 1 | 7 | Actual |
| 34577 | 211.40 | 2025-06-10 | 77 | 2 | 12 | Actual |
| 7372 | 450.00 | 2023-05-11 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2023-06-11 | 77 | 6 | 4 | Budget |
| 36322 | 415.00 | 2025-08-09 | 77 | 4 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-08 | 77 | 1 | 8 | Actual |
| 15616 | 684.00 | 2024-01-09 | 77 | 1 | 4 | Actual |
| 35501 | 665.67 | 2025-07-09 | 77 | 1 | 11 | Actual |
| 38448 | 1011.00 | 2025-10-09 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 9007 | 490.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2024-07-08 | 77 | 2 | 11 | Actual |
| 31981 | 1928.39 | 2025-04-09 | 77 | 1 | 8 | Actual |
| 18507 | 62.46 | 2024-03-10 | 77 | 6 | 12 | Actual |
| 23370 | 186.93 | 2024-08-08 | 77 | 3 | 11 | Actual |
| 22218 | 1264.74 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-09-07 | 77 | 4 | 11 | Actual |
| 3393 | 480.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 31297 | 581.96 | 2025-03-10 | 77 | 2 | 13 | Actual |
| 29932 | 359.28 | 2025-02-07 | 77 | 4 | 11 | Actual |
| 15999 | 1004.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
| 3128 | 617.00 | 2023-01-09 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-11-08 | 77 | 1 | 11 | Actual |
| 38568 | 212.00 | 2025-10-09 | 77 | 2 | 6 | Actual |
| 7229 | 547.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 8209 | 650.00 | 2023-06-11 | 77 | 1 | 5 | Budget |
| 20927 | 361.00 | 2024-06-10 | 77 | 1 | 6 | Actual |
| 2599 | 648.00 | 2023-01-09 | 77 | 1 | 5 | Actual |
| 10682 | 579.00 | 2023-08-09 | 77 | 3 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2023-03-11 | 77 | 2 | 6 | Actual |
| 21242 | 696.55 | 2024-06-10 | 77 | 2 | 8 | Actual |
| 38028 | 105.02 | 2025-09-08 | 77 | 2 | 12 | Actual |
| 13503 | 1458.00 | 2023-11-08 | 77 | 1 | 3 | Actual |
| 34047 | 280.00 | 2025-06-10 | 77 | 5 | 6 | Actual |
| 21416 | 201.83 | 2024-06-10 | 77 | 4 | 11 | Actual |
| 38596 | 543.00 | 2025-10-09 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 30086 | 643.32 | 2025-02-07 | 77 | 6 | 12 | Actual |
| 20215 | 851.10 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 23102 | 945.00 | 2024-08-08 | 77 | 1 | 7 | Actual |
| 20094 | 990.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
| 5886 | 534.00 | 2023-04-10 | 77 | 6 | 4 | Actual |
| 38773 | 910.00 | 2025-10-09 | 77 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2025-04-09 | 77 | 6 | 5 | Actual |
| 18718 | 527.00 | 2024-04-09 | 77 | 6 | 4 | Actual |
| 19978 | 246.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 6576 | 1288.98 | 2023-04-10 | 77 | 1 | 8 | Actual |
| 36381 | 347.00 | 2025-08-09 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-10-08 | 77 | 7 | 3 | Actual |
| 1477 | 793.00 | 2022-12-09 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2023-03-11 | 77 | 2 | 8 | Actual |
| 8542 | 304.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
| 34696 | 581.96 | 2025-06-10 | 77 | 2 | 13 | Actual |
| 39214 | 789.07 | 2025-10-09 | 77 | 6 | 12 | Actual |
| 6250 | 372.00 | 2023-04-10 | 77 | 4 | 6 | Actual |
| 1540 | 507.00 | 2022-12-09 | 77 | 6 | 5 | Actual |
| 18950 | 236.00 | 2024-04-09 | 77 | 4 | 6 | Actual |
| 24 | 535.00 | 2022-11-08 | 77 | 1 | 3 | Actual |
| 8398 | 200.00 | 2023-06-11 | 77 | 2 | 6 | Budget |
| 26622 | 55.02 | 2024-11-07 | 77 | 1 | 12 | Actual |
| 13357 | 534.42 | 2023-10-09 | 77 | 2 | 8 | Actual |
| 37828 | 135.87 | 2025-09-08 | 77 | 2 | 11 | Actual |
| 29966 | 493.32 | 2025-02-07 | 77 | 6 | 11 | Actual |
| 26327 | 907.16 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 84 | 380.00 | 2022-11-08 | 77 | 6 | 3 | Budget |
| 17892 | 116.00 | 2024-03-10 | 77 | 2 | 6 | Actual |
| 15406 | 30.55 | 2023-12-09 | 77 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2025-09-08 | 77 | 1 | 5 | Actual |
| 4189 | 741.00 | 2023-02-08 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2025-04-09 | 77 | 2 | 13 | Actual |
| 7805 | 280.00 | 2023-05-11 | 77 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-07-09 | 77 | 1 | 8 | Budget |
| 24106 | 1004.00 | 2024-09-07 | 77 | 1 | 7 | Actual |
| 16861 | 121.00 | 2024-02-08 | 77 | 2 | 6 | Actual |
| 5701 | 280.00 | 2023-04-10 | 77 | 6 | 3 | Budget |
| 33790 | 1177.00 | 2025-06-10 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2025-05-10 | 77 | 1 | 13 | Actual |
| 15112 | 1395.05 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2023-01-09 | 77 | 2 | 6 | Actual |
| 4653 | 200.00 | 2023-03-11 | 77 | 7 | 3 | Budget |
| 36183 | 846.00 | 2025-08-09 | 77 | 6 | 5 | Actual |
| 37742 | 1201.10 | 2025-09-08 | 77 | 6 | 8 | Actual |
| 23910 | 449.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-08-09 | 77 | 6 | 12 | Actual |
| 9253 | 763.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 13538 | 970.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2024-08-08 | 77 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-08-09 | 77 | 4 | 6 | Budget |
| 4514 | 490.00 | 2023-03-11 | 77 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2025-03-10 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
| 21870 | 502.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 37391 | 461.00 | 2025-09-08 | 77 | 1 | 6 | Actual |
| 28696 | 665.67 | 2025-01-08 | 77 | 1 | 11 | Actual |
| 3207 | 650.00 | 2023-01-09 | 77 | 1 | 8 | Budget |
| 3722 | 650.00 | 2023-02-08 | 77 | 1 | 5 | Budget |
| 2463 | 950.00 | 2023-01-09 | 77 | 1 | 4 | Budget |
| 5778 | 200.00 | 2023-04-10 | 77 | 7 | 3 | Budget |
| 494 | 426.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 23852 | 565.00 | 2024-09-07 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2023-04-10 | 77 | 4 | 6 | Budget |
| 15439 | 55.02 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 22905 | 337.00 | 2024-08-08 | 77 | 1 | 6 | Actual |
| 13921 | 222.00 | 2023-11-08 | 77 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-08-09 | 77 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-08-08 | 77 | 2 | 11 | Actual |
| 6625 | 546.55 | 2023-04-10 | 77 | 2 | 8 | Actual |
| 2987 | 486.00 | 2023-01-09 | 77 | 6 | 6 | Actual |
| 32545 | 824.00 | 2025-05-10 | 77 | 6 | 3 | Actual |
| 12758 | 550.00 | 2023-10-09 | 77 | 6 | 5 | Budget |
| 28518 | 970.00 | 2025-01-08 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 6155 | 200.00 | 2023-04-10 | 77 | 2 | 6 | Budget |
| 30144 | 348.63 | 2025-02-07 | 77 | 1 | 13 | Actual |
Generated 2025-12-08 10:28:32.360 UTC