[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 15 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1809 | 177.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 4190 | 650.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 19278 | 302.89 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 33399 | 352.89 | 2025-05-21 | 77 | 1 | 12 | Actual |
| 15406 | 30.55 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 3128 | 617.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 5031 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 7884 | 550.00 | 2023-06-22 | 77 | 1 | 3 | Budget |
| 23343 | 140.12 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 17244 | 230.55 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 9252 | 550.00 | 2023-07-20 | 77 | 6 | 4 | Budget |
| 25291 | 661.70 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 12617 | 650.00 | 2023-10-20 | 77 | 6 | 4 | Budget |
| 10261 | 134.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 17152 | 534.42 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 3642 | 550.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 11806 | 550.00 | 2023-09-19 | 77 | 3 | 6 | Budget |
| 13028 | 200.00 | 2023-10-20 | 77 | 5 | 6 | Budget |
| 35762 | 827.37 | 2025-07-20 | 77 | 6 | 12 | Actual |
| 18924 | 370.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 6027 | 650.00 | 2023-04-21 | 77 | 6 | 5 | Budget |
| 35091 | 405.00 | 2025-07-20 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-21 | 77 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-10-20 | 77 | 2 | 13 | Actual |
| 20094 | 990.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 4842 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 33307 | 275.23 | 2025-05-21 | 77 | 4 | 11 | Actual |
| 14258 | 52.89 | 2023-11-19 | 77 | 2 | 11 | Actual |
| 17031 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 6357 | 322.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2025-07-20 | 77 | 7 | 3 | Actual |
| 12934 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Budget |
| 34136 | 1652.00 | 2025-06-21 | 77 | 1 | 7 | Actual |
| 38120 | 506.52 | 2025-09-19 | 77 | 1 | 13 | Actual |
| 32453 | 613.54 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 27773 | 89.06 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 11053 | 750.00 | 2023-08-20 | 77 | 1 | 8 | Budget |
| 39033 | 493.32 | 2025-10-20 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2023-06-22 | 77 | 6 | 4 | Budget |
| 1014 | 496.54 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 27599 | 452.90 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 15802 | 359.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 21778 | 501.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 36296 | 589.00 | 2025-08-20 | 77 | 3 | 6 | Actual |
| 9253 | 763.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 19924 | 146.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 23457 | 288.00 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 25171 | 818.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 14637 | 714.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 21214 | 1560.20 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 20534 | 20.97 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 26774 | 664.42 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 37472 | 333.00 | 2025-09-19 | 77 | 4 | 6 | Actual |
| 38541 | 519.00 | 2025-10-20 | 77 | 1 | 6 | Actual |
| 36241 | 536.00 | 2025-08-20 | 77 | 1 | 6 | Actual |
| 26741 | 718.81 | 2024-11-18 | 77 | 2 | 13 | Actual |
| 12366 | 535.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 32393 | 427.58 | 2025-04-20 | 77 | 1 | 13 | Actual |
| 7326 | 480.00 | 2023-05-22 | 77 | 3 | 6 | Budget |
| 23759 | 562.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 85 | 346.00 | 2022-11-19 | 77 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 17972 | 159.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 6250 | 372.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-21 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-11-19 | 77 | 1 | 7 | Actual |
| 38270 | 938.00 | 2025-10-20 | 77 | 6 | 3 | Actual |
| 16267 | 134.80 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2025-04-20 | 77 | 1 | 8 | Actual |
| 14929 | 204.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 27134 | 428.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 16889 | 499.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 4050 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 29637 | 1667.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 14552 | 999.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 2657 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 25910 | 825.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 7944 | 353.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 18382 | 49.70 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 31506 | 1710.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
| 8928 | 280.00 | 2023-06-22 | 77 | 6 | 8 | Budget |
| 13027 | 281.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 35729 | 201.83 | 2025-07-20 | 77 | 2 | 12 | Actual |
| 20361 | 101.82 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 33848 | 1031.00 | 2025-06-21 | 77 | 1 | 5 | Actual |
| 38147 | 681.97 | 2025-09-19 | 77 | 2 | 13 | Actual |
| 20248 | 892.01 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 2600 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 2833 | 620.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 7325 | 527.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 14822 | 333.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 4762 | 550.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 19978 | 246.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-07-20 | 77 | 1 | 13 | Actual |
| 28193 | 1053.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 28959 | 663.54 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 14671 | 515.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 4250 | 630.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 8350 | 495.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 37882 | 408.21 | 2025-09-19 | 77 | 4 | 11 | Actual |
| 38355 | 1556.00 | 2025-10-20 | 77 | 1 | 4 | Actual |
| 17652 | 189.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 18896 | 154.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 9007 | 490.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 34348 | 799.71 | 2025-06-21 | 77 | 1 | 11 | Actual |
| 18061 | 940.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 30024 | 479.49 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 14461 | 57.14 | 2023-11-19 | 77 | 6 | 12 | Actual |
| 21276 | 614.73 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 21443 | 47.57 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 22337 | 262.47 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 19684 | 396.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 21568 | 44.38 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 11101 | 513.21 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 30415 | 1216.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2025-09-19 | 77 | 1 | 6 | Actual |
| 38000 | 386.94 | 2025-09-19 | 77 | 1 | 12 | Actual |
| 38028 | 105.02 | 2025-09-19 | 77 | 2 | 12 | Actual |
| 36348 | 263.00 | 2025-08-20 | 77 | 5 | 6 | Actual |
| 15287 | 135.87 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 12837 | 480.00 | 2023-10-20 | 77 | 1 | 6 | Budget |
| 29966 | 493.32 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 21477 | 194.38 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 744 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
| 38062 | 766.73 | 2025-09-19 | 77 | 6 | 12 | Actual |
| 28576 | 1861.72 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 30884 | 785.94 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 33341 | 532.68 | 2025-05-21 | 77 | 6 | 11 | Actual |
| 36850 | 379.49 | 2025-08-20 | 77 | 1 | 12 | Actual |
| 33882 | 1105.00 | 2025-06-21 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-08-20 | 77 | 6 | 3 | Actual |
| 4903 | 650.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 13357 | 534.42 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 17186 | 661.70 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-08-20 | 77 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 20215 | 851.10 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 38327 | 245.00 | 2025-10-20 | 77 | 7 | 3 | Actual |
| 28341 | 610.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 24140 | 777.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-08-20 | 77 | 5 | 6 | Budget |
| 825 | 858.00 | 2022-11-19 | 77 | 1 | 7 | Actual |
| 39094 | 517.79 | 2025-10-20 | 77 | 6 | 11 | Actual |
| 12226 | 280.00 | 2023-09-19 | 77 | 2 | 8 | Budget |
| 32156 | 347.57 | 2025-04-20 | 77 | 3 | 11 | Actual |
| 19746 | 468.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 34577 | 211.40 | 2025-06-21 | 77 | 2 | 12 | Actual |
| 11240 | 550.00 | 2023-09-19 | 77 | 1 | 3 | Budget |
| 31634 | 1085.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 25608 | 43.31 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 21416 | 201.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 2599 | 648.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 32923 | 210.00 | 2025-05-21 | 77 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-19 | 77 | 1 | 7 | Actual |
| 22635 | 900.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 3207 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 6951 | 1000.00 | 2023-05-22 | 77 | 1 | 4 | Budget |
| 31212 | 812.48 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 2198 | 567.76 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 18599 | 858.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 32335 | 580.56 | 2025-04-20 | 77 | 6 | 12 | Actual |
| 38568 | 212.00 | 2025-10-20 | 77 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-19 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 12555 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Budget |
| 22692 | 342.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 5559 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 37531 | 446.00 | 2025-09-19 | 77 | 6 | 6 | Actual |
| 29077 | 581.96 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 19839 | 518.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 28724 | 209.27 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 3643 | 611.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
| 31270 | 301.26 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 7885 | 520.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 5701 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 1762 | 450.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 8495 | 379.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 29850 | 673.11 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 7089 | 650.00 | 2023-05-22 | 77 | 1 | 5 | Budget |
| 30508 | 917.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
| 8927 | 384.42 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-09-19 | 77 | 6 | 8 | Budget |
| 6154 | 220.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2023-04-21 | 77 | 2 | 6 | Budget |
| 12696 | 650.00 | 2023-10-20 | 77 | 1 | 5 | Budget |
| 36878 | 100.76 | 2025-08-20 | 77 | 2 | 12 | Actual |
| 23547 | 47.57 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 28839 | 479.49 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 21983 | 440.00 | 2024-07-19 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-08-20 | 77 | 6 | 3 | Budget |
| 33546 | 669.69 | 2025-05-21 | 77 | 2 | 13 | Actual |
| 7277 | 255.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 7745 | 413.21 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-07-20 | 77 | 1 | 5 | Actual |
| 21008 | 302.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 23370 | 186.93 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 10632 | 193.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 8448 | 562.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 13229 | 579.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 27241 | 204.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2023-07-20 | 77 | 1 | 5 | Budget |
| 2462 | 1079.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 18656 | 176.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-10-20 | 77 | 1 | 3 | Budget |
| 4376 | 688.97 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 17865 | 432.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 1291 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 6106 | 410.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 9468 | 480.00 | 2023-07-20 | 77 | 1 | 6 | Budget |
| 1540 | 507.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 12037 | 750.00 | 2023-09-19 | 77 | 1 | 7 | Budget |
| 32183 | 340.13 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 38738 | 1310.00 | 2025-10-20 | 77 | 1 | 7 | Actual |
| 15496 | 1540.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 16834 | 432.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 30856 | 2229.91 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 33995 | 536.00 | 2025-06-21 | 77 | 3 | 6 | Actual |
| 4904 | 579.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 36531 | 2023.85 | 2025-08-20 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 26656 | 57.14 | 2024-11-18 | 77 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 26866 | 1033.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 36438 | 1621.00 | 2025-08-20 | 77 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-08-20 | 77 | 6 | 11 | Actual |
| 38831 | 1755.66 | 2025-10-20 | 77 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2025-10-20 | 77 | 6 | 4 | Actual |
| 9389 | 623.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 28897 | 557.15 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 27331 | 1468.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 9613 | 380.00 | 2023-07-20 | 77 | 4 | 6 | Budget |
| 3533 | 200.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 14108 | 1166.25 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 33635 | 1517.00 | 2025-06-21 | 77 | 1 | 3 | Actual |
| 18869 | 306.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2025-07-20 | 77 | 6 | 7 | Actual |
| 11379 | 100.00 | 2023-09-19 | 77 | 7 | 3 | Budget |
| 543 | 200.00 | 2022-11-19 | 77 | 2 | 6 | Budget |
| 3206 | 1102.62 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 28696 | 665.67 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 7945 | 380.00 | 2023-06-22 | 77 | 6 | 3 | Budget |
| 20004 | 150.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 28604 | 982.92 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 213 | 950.00 | 2022-11-19 | 77 | 1 | 4 | Budget |
| 13167 | 784.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 32665 | 1058.00 | 2025-05-21 | 77 | 6 | 4 | Actual |
| 36969 | 587.23 | 2025-08-20 | 77 | 1 | 13 | Actual |
| 29017 | 488.98 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 885 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 35288 | 1296.00 | 2025-07-20 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 16413 | 37.99 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 22600 | 1350.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 25046 | 154.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 6497 | 550.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 15348 | 262.47 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 3580 | 970.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 9717 | 380.00 | 2023-07-20 | 77 | 6 | 6 | Budget |
| 7617 | 741.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 20714 | 190.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 16683 | 495.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2025-05-21 | 77 | 6 | 13 | Actual |
| 29254 | 1733.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 16974 | 320.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 9566 | 550.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 23315 | 264.59 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 19627 | 1009.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 33461 | 750.77 | 2025-05-21 | 77 | 6 | 12 | Actual |
| 10835 | 380.00 | 2023-08-20 | 77 | 6 | 6 | Budget |
| 32843 | 151.00 | 2025-05-21 | 77 | 2 | 6 | Actual |
| 11301 | 280.00 | 2023-09-19 | 77 | 6 | 3 | Budget |
| 20507 | 26.29 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 4652 | 184.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 36706 | 403.96 | 2025-08-20 | 77 | 3 | 11 | Actual |
| 26475 | 193.32 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 15054 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 33225 | 807.16 | 2025-05-21 | 77 | 1 | 11 | Actual |
| 35880 | 696.00 | 2025-07-20 | 77 | 6 | 13 | Actual |
| 30566 | 446.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 16648 | 790.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 5030 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 32816 | 504.00 | 2025-05-21 | 77 | 1 | 6 | Actual |
| 1478 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 11756 | 200.00 | 2023-09-19 | 77 | 2 | 6 | Budget |
| 21242 | 696.55 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2023-09-19 | 77 | 6 | 6 | Budget |
| 11567 | 705.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 34611 | 719.92 | 2025-06-21 | 77 | 6 | 12 | Actual |
| 5079 | 480.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 19420 | 282.68 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 5233 | 372.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 10044 | 628.37 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 34257 | 1102.62 | 2025-06-21 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 26831 | 1242.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2025-06-21 | 77 | 1 | 13 | Actual |
| 2337 | 324.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 9659 | 159.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 30203 | 696.00 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 2834 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 21744 | 794.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 886 | 636.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 26529 | 36.93 | 2024-11-18 | 77 | 5 | 11 | Actual |
| 31092 | 517.79 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 32545 | 824.00 | 2025-05-21 | 77 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-10-20 | 77 | 1 | 11 | Actual |
| 23102 | 945.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-08-20 | 77 | 6 | 7 | Actual |
| 685 | 243.00 | 2022-11-19 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 22160 | 855.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 15439 | 55.02 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 15999 | 1004.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2025-09-19 | 77 | 1 | 8 | Actual |
| 19712 | 895.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 36593 | 1011.71 | 2025-08-20 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-11-18 | 77 | 1 | 6 | Actual |
| 21156 | 792.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 17920 | 467.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 37855 | 458.21 | 2025-09-19 | 77 | 3 | 11 | Actual |
| 8351 | 480.00 | 2023-06-22 | 77 | 1 | 6 | Budget |
| 12933 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 6764 | 644.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 3313 | 380.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 1154 | 545.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 353 | 691.00 | 2022-11-19 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 18301 | 48.63 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 7228 | 480.00 | 2023-05-22 | 77 | 1 | 6 | Budget |
| 30144 | 348.63 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 10308 | 910.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 28367 | 375.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2025-05-21 | 77 | 1 | 13 | Actual |
| 22068 | 370.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 30976 | 625.24 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 6435 | 650.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 11161 | 380.00 | 2023-08-20 | 77 | 6 | 8 | Budget |
| 18776 | 614.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 37828 | 135.87 | 2025-09-19 | 77 | 2 | 11 | Actual |
| 27215 | 366.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
Generated 2025-12-19 14:30:26.899 UTC