[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 730 > < TAKE 512 >
373 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1074 | 492.00 | 2022-11-08 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2023-05-11 | 77 | 1 | 6 | Budget |
| 18718 | 527.00 | 2024-04-09 | 77 | 6 | 4 | Actual |
| 11853 | 380.00 | 2023-09-08 | 77 | 4 | 6 | Budget |
| 12934 | 550.00 | 2023-10-09 | 77 | 3 | 6 | Budget |
| 32453 | 613.54 | 2025-04-09 | 77 | 6 | 13 | Actual |
| 15348 | 262.47 | 2023-12-09 | 77 | 6 | 11 | Actual |
| 3128 | 617.00 | 2023-01-09 | 77 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-12-08 | 77 | 6 | 3 | Actual |
| 14671 | 515.00 | 2023-12-09 | 77 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2025-04-09 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2025-06-10 | 77 | 6 | 13 | Actual |
| 38596 | 543.00 | 2025-10-09 | 77 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2024-06-10 | 77 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-10-09 | 77 | 5 | 11 | Actual |
| 6028 | 680.00 | 2023-04-10 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-08-08 | 77 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 29878 | 152.89 | 2025-02-07 | 77 | 2 | 11 | Actual |
| 37622 | 1036.00 | 2025-09-08 | 77 | 6 | 7 | Actual |
| 6902 | 126.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2023-03-11 | 77 | 2 | 6 | Budget |
| 27076 | 810.00 | 2024-12-08 | 77 | 6 | 5 | Actual |
| 36559 | 875.34 | 2025-08-09 | 77 | 2 | 8 | Actual |
| 35971 | 912.00 | 2025-08-09 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2023-04-10 | 77 | 3 | 6 | Budget |
| 2736 | 426.00 | 2023-01-09 | 77 | 1 | 6 | Actual |
| 22543 | 63.53 | 2024-07-08 | 77 | 6 | 12 | Actual |
| 10447 | 650.00 | 2023-08-09 | 77 | 1 | 5 | Budget |
| 27599 | 452.90 | 2024-12-08 | 77 | 3 | 11 | Actual |
| 19897 | 320.00 | 2024-05-10 | 77 | 1 | 6 | Actual |
| 29672 | 972.00 | 2025-02-07 | 77 | 6 | 7 | Actual |
| 36148 | 1288.00 | 2025-08-09 | 77 | 1 | 5 | Actual |
| 10585 | 480.00 | 2023-08-09 | 77 | 1 | 6 | Budget |
| 16267 | 134.80 | 2024-01-09 | 77 | 3 | 11 | Actual |
| 8869 | 380.00 | 2023-06-11 | 77 | 2 | 8 | Budget |
| 24881 | 595.00 | 2024-10-08 | 77 | 6 | 5 | Actual |
| 6107 | 480.00 | 2023-04-10 | 77 | 1 | 6 | Budget |
| 25 | 480.00 | 2022-11-08 | 77 | 1 | 3 | Budget |
| 28313 | 139.00 | 2025-01-08 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2025-03-10 | 77 | 2 | 13 | Actual |
| 37120 | 1094.00 | 2025-09-08 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-07-09 | 77 | 7 | 3 | Budget |
| 26741 | 718.81 | 2024-11-07 | 77 | 2 | 13 | Actual |
| 16563 | 873.00 | 2024-02-08 | 77 | 6 | 3 | Actual |
| 34696 | 581.96 | 2025-06-10 | 77 | 2 | 13 | Actual |
| 14285 | 203.95 | 2023-11-08 | 77 | 3 | 11 | Actual |
| 10183 | 280.00 | 2023-08-09 | 77 | 6 | 3 | Budget |
| 32871 | 532.00 | 2025-05-10 | 77 | 3 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-08 | 77 | 1 | 8 | Actual |
| 26475 | 193.32 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 32723 | 1157.00 | 2025-05-10 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-08-09 | 77 | 5 | 6 | Actual |
| 7229 | 547.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 2658 | 676.00 | 2023-01-09 | 77 | 6 | 5 | Actual |
| 16034 | 900.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
| 4049 | 213.00 | 2023-02-08 | 77 | 5 | 6 | Actual |
| 3779 | 650.00 | 2023-02-08 | 77 | 6 | 5 | Budget |
| 28696 | 665.67 | 2025-01-08 | 77 | 1 | 11 | Actual |
| 23137 | 927.00 | 2024-08-08 | 77 | 6 | 7 | Actual |
| 19306 | 44.38 | 2024-04-09 | 77 | 2 | 11 | Actual |
| 30593 | 193.00 | 2025-03-10 | 77 | 2 | 6 | Actual |
| 20777 | 562.00 | 2024-06-10 | 77 | 6 | 4 | Actual |
| 36593 | 1011.71 | 2025-08-09 | 77 | 6 | 8 | Actual |
| 6950 | 1039.00 | 2023-05-11 | 77 | 1 | 4 | Actual |
| 19839 | 518.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-08-09 | 77 | 1 | 3 | Actual |
| 5371 | 507.00 | 2023-03-11 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2024-06-10 | 77 | 6 | 8 | Actual |
| 9716 | 372.00 | 2023-07-09 | 77 | 6 | 6 | Actual |
| 19387 | 95.44 | 2024-04-09 | 77 | 5 | 11 | Actual |
| 13625 | 775.00 | 2023-11-08 | 77 | 1 | 4 | Actual |
| 11240 | 550.00 | 2023-09-08 | 77 | 1 | 3 | Budget |
| 8399 | 236.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
| 10043 | 280.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 35501 | 665.67 | 2025-07-09 | 77 | 1 | 11 | Actual |
| 967 | 650.00 | 2022-11-08 | 77 | 1 | 8 | Budget |
| 26951 | 1749.00 | 2024-12-08 | 77 | 1 | 4 | Actual |
| 25349 | 302.89 | 2024-10-08 | 77 | 1 | 11 | Actual |
| 18976 | 137.00 | 2024-04-09 | 77 | 5 | 6 | Actual |
| 3066 | 850.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
| 35288 | 1296.00 | 2025-07-09 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-12-09 | 77 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-10-08 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2025-02-07 | 77 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2025-03-10 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2023-03-11 | 77 | 2 | 8 | Actual |
| 30086 | 643.32 | 2025-02-07 | 77 | 6 | 12 | Actual |
| 28286 | 556.00 | 2025-01-08 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-10 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2024-04-09 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-09-07 | 77 | 6 | 5 | Actual |
| 37028 | 696.00 | 2025-08-09 | 77 | 6 | 13 | Actual |
| 38773 | 910.00 | 2025-10-09 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2025-06-10 | 77 | 7 | 3 | Actual |
| 35172 | 302.00 | 2025-07-09 | 77 | 4 | 6 | Actual |
| 3313 | 380.00 | 2023-01-09 | 77 | 6 | 8 | Budget |
| 17353 | 44.38 | 2024-02-08 | 77 | 5 | 11 | Actual |
| 38120 | 506.52 | 2025-09-08 | 77 | 1 | 13 | Actual |
| 15260 | 48.63 | 2023-12-09 | 77 | 2 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-09 | 77 | 1 | 4 | Actual |
| 31478 | 324.00 | 2025-04-09 | 77 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-11-08 | 77 | 7 | 3 | Actual |
| 4250 | 630.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 32183 | 340.13 | 2025-04-09 | 77 | 4 | 11 | Actual |
| 11567 | 705.00 | 2023-09-08 | 77 | 1 | 5 | Actual |
| 9516 | 200.00 | 2023-07-09 | 77 | 2 | 6 | Budget |
| 28341 | 610.00 | 2025-01-08 | 77 | 3 | 6 | Actual |
| 7150 | 650.00 | 2023-05-11 | 77 | 6 | 5 | Budget |
| 27486 | 737.46 | 2024-12-08 | 77 | 6 | 8 | Actual |
| 12757 | 540.00 | 2023-10-09 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-11-08 | 77 | 2 | 6 | Actual |
| 29382 | 948.00 | 2025-02-07 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-10-08 | 77 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-11-08 | 77 | 7 | 3 | Actual |
| 34021 | 357.00 | 2025-06-10 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2025-06-10 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2025-03-10 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-09-08 | 77 | 2 | 6 | Budget |
| 24017 | 224.00 | 2024-09-07 | 77 | 5 | 6 | Actual |
| 4329 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 25491 | 240.13 | 2024-10-08 | 77 | 6 | 11 | Actual |
| 33940 | 520.00 | 2025-06-10 | 77 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-10-09 | 77 | 6 | 3 | Actual |
| 31692 | 519.00 | 2025-04-09 | 77 | 1 | 6 | Actual |
| 7325 | 527.00 | 2023-05-11 | 77 | 3 | 6 | Actual |
| 29495 | 538.00 | 2025-02-07 | 77 | 3 | 6 | Actual |
| 3454 | 280.00 | 2023-02-08 | 77 | 6 | 3 | Budget |
| 14461 | 57.14 | 2023-11-08 | 77 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-09-07 | 77 | 6 | 6 | Actual |
| 23724 | 842.00 | 2024-09-07 | 77 | 1 | 4 | Actual |
| 24994 | 382.00 | 2024-10-08 | 77 | 3 | 6 | Actual |
| 4110 | 380.00 | 2023-02-08 | 77 | 6 | 6 | Budget |
| 9856 | 491.00 | 2023-07-09 | 77 | 6 | 7 | Actual |
| 4436 | 620.79 | 2023-02-08 | 77 | 6 | 8 | Actual |
| 5080 | 495.00 | 2023-03-11 | 77 | 3 | 6 | Actual |
| 35762 | 827.37 | 2025-07-09 | 77 | 6 | 12 | Actual |
| 14609 | 169.00 | 2023-12-09 | 77 | 7 | 3 | Actual |
| 19712 | 895.00 | 2024-05-10 | 77 | 1 | 4 | Actual |
| 24460 | 288.00 | 2024-09-07 | 77 | 6 | 11 | Actual |
| 29044 | 1024.08 | 2025-01-08 | 77 | 2 | 13 | Actual |
| 8070 | 1000.00 | 2023-06-11 | 77 | 1 | 4 | Budget |
| 34549 | 527.36 | 2025-06-10 | 77 | 1 | 12 | Actual |
| 11379 | 100.00 | 2023-09-08 | 77 | 7 | 3 | Budget |
| 33882 | 1105.00 | 2025-06-10 | 77 | 6 | 5 | Actual |
| 37800 | 580.56 | 2025-09-08 | 77 | 1 | 11 | Actual |
| 36268 | 136.00 | 2025-08-09 | 77 | 2 | 6 | Actual |
| 8601 | 380.00 | 2023-06-11 | 77 | 6 | 6 | Budget |
| 28724 | 209.27 | 2025-01-08 | 77 | 2 | 11 | Actual |
| 30380 | 1556.00 | 2025-03-10 | 77 | 1 | 4 | Actual |
| 4575 | 302.00 | 2023-03-11 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2025-01-08 | 77 | 1 | 13 | Actual |
| 10506 | 550.00 | 2023-08-09 | 77 | 6 | 5 | Budget |
| 37855 | 458.21 | 2025-09-08 | 77 | 3 | 11 | Actual |
| 26204 | 1485.00 | 2024-11-07 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2025-01-08 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2025-03-10 | 77 | 1 | 13 | Actual |
| 17714 | 558.00 | 2024-03-10 | 77 | 6 | 4 | Actual |
| 20248 | 892.01 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-12-09 | 77 | 3 | 6 | Budget |
| 22692 | 342.00 | 2024-08-08 | 77 | 7 | 3 | Actual |
| 20004 | 150.00 | 2024-05-10 | 77 | 5 | 6 | Actual |
| 20306 | 345.45 | 2024-05-10 | 77 | 1 | 11 | Actual |
| 16471 | 37.99 | 2024-01-09 | 77 | 6 | 12 | Actual |
| 5559 | 380.00 | 2023-03-11 | 77 | 6 | 8 | Budget |
| 23315 | 264.59 | 2024-08-08 | 77 | 1 | 11 | Actual |
| 2737 | 380.00 | 2023-01-09 | 77 | 1 | 6 | Budget |
| 9192 | 1000.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 35847 | 696.00 | 2025-07-09 | 77 | 2 | 13 | Actual |
| 17472 | 20.97 | 2024-02-08 | 77 | 2 | 12 | Actual |
| 20187 | 1405.65 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 28016 | 983.00 | 2025-01-08 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-10-09 | 77 | 5 | 6 | Actual |
| 14877 | 449.00 | 2023-12-09 | 77 | 3 | 6 | Actual |
| 8868 | 513.21 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-09 | 77 | 1 | 3 | Actual |
| 27653 | 152.89 | 2024-12-08 | 77 | 5 | 11 | Actual |
| 19008 | 323.00 | 2024-04-09 | 77 | 6 | 6 | Actual |
| 5560 | 492.00 | 2023-03-11 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2025-02-07 | 77 | 1 | 5 | Actual |
| 4841 | 720.00 | 2023-03-11 | 77 | 1 | 5 | Actual |
| 32420 | 734.60 | 2025-04-09 | 77 | 2 | 13 | Actual |
| 21389 | 184.81 | 2024-06-10 | 77 | 3 | 11 | Actual |
| 34348 | 799.71 | 2025-06-10 | 77 | 1 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-09 | 77 | 1 | 8 | Actual |
| 12980 | 385.00 | 2023-10-09 | 77 | 4 | 6 | Actual |
| 6824 | 331.00 | 2023-05-11 | 77 | 6 | 3 | Actual |
| 2927 | 231.00 | 2023-01-09 | 77 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2023-03-11 | 77 | 6 | 4 | Actual |
| 7617 | 741.00 | 2023-05-11 | 77 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-10-09 | 77 | 1 | 7 | Actual |
| 20622 | 1431.00 | 2024-06-10 | 77 | 1 | 3 | Actual |
| 16120 | 751.10 | 2024-01-09 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-09 | 77 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-12-08 | 77 | 6 | 7 | Actual |
| 29467 | 144.00 | 2025-02-07 | 77 | 2 | 6 | Actual |
| 29077 | 581.96 | 2025-01-08 | 77 | 6 | 13 | Actual |
| 23195 | 1166.25 | 2024-08-08 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2025-04-09 | 77 | 4 | 6 | Actual |
| 36028 | 272.00 | 2025-08-09 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-08-09 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-11-07 | 77 | 1 | 11 | Actual |
| 23457 | 288.00 | 2024-08-08 | 77 | 6 | 11 | Actual |
| 20927 | 361.00 | 2024-06-10 | 77 | 1 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-08 | 77 | 1 | 7 | Actual |
| 33341 | 532.68 | 2025-05-10 | 77 | 6 | 11 | Actual |
| 21659 | 846.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 15883 | 246.00 | 2024-01-09 | 77 | 4 | 6 | Actual |
| 13869 | 363.00 | 2023-11-08 | 77 | 3 | 6 | Actual |
| 6624 | 380.00 | 2023-04-10 | 77 | 2 | 8 | Budget |
| 1290 | 93.00 | 2022-12-09 | 77 | 7 | 3 | Actual |
| 9468 | 480.00 | 2023-07-09 | 77 | 1 | 6 | Budget |
| 16528 | 1309.00 | 2024-02-08 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2023-02-08 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-09 | 77 | 1 | 3 | Actual |
| 21568 | 44.38 | 2024-06-10 | 77 | 6 | 12 | Actual |
| 966 | 1123.83 | 2022-11-08 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-12-09 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-12-08 | 77 | 3 | 6 | Actual |
| 29905 | 422.04 | 2025-02-07 | 77 | 3 | 11 | Actual |
| 17299 | 157.15 | 2024-02-08 | 77 | 3 | 11 | Actual |
| 1809 | 177.00 | 2022-12-09 | 77 | 5 | 6 | Actual |
| 33670 | 935.00 | 2025-06-10 | 77 | 6 | 3 | Actual |
| 25576 | 18.84 | 2024-10-08 | 77 | 2 | 12 | Actual |
| 1540 | 507.00 | 2022-12-09 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-08-09 | 77 | 1 | 6 | Actual |
| 8350 | 495.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 3956 | 480.00 | 2023-02-08 | 77 | 3 | 6 | Budget |
| 35820 | 313.54 | 2025-07-09 | 77 | 1 | 13 | Actual |
| 24966 | 71.00 | 2024-10-08 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-11-07 | 77 | 1 | 12 | Actual |
| 21334 | 226.30 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 20565 | 61.40 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 85 | 346.00 | 2022-11-08 | 77 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-09-08 | 77 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2025-04-09 | 77 | 6 | 7 | Actual |
| 9252 | 550.00 | 2023-07-09 | 77 | 6 | 4 | Budget |
| 27687 | 426.30 | 2024-12-08 | 77 | 6 | 11 | Actual |
| 25377 | 49.70 | 2024-10-08 | 77 | 2 | 11 | Actual |
| 27626 | 400.77 | 2024-12-08 | 77 | 4 | 11 | Actual |
| 15232 | 309.28 | 2023-12-09 | 77 | 1 | 11 | Actual |
| 15802 | 359.00 | 2024-01-09 | 77 | 1 | 6 | Actual |
| 31031 | 440.13 | 2025-03-10 | 77 | 3 | 11 | Actual |
| 5372 | 550.00 | 2023-03-11 | 77 | 6 | 7 | Budget |
| 22960 | 490.00 | 2024-08-08 | 77 | 3 | 6 | Actual |
| 17865 | 432.00 | 2024-03-10 | 77 | 1 | 6 | Actual |
| 27161 | 187.00 | 2024-12-08 | 77 | 2 | 6 | Actual |
| 25046 | 154.00 | 2024-10-08 | 77 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-11-08 | 77 | 1 | 12 | Actual |
| 7885 | 520.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-09-07 | 77 | 7 | 3 | Actual |
| 39180 | 195.44 | 2025-10-09 | 77 | 2 | 12 | Actual |
| 28925 | 95.44 | 2025-01-08 | 77 | 2 | 12 | Actual |
| 13754 | 578.00 | 2023-11-08 | 77 | 6 | 5 | Actual |
| 30884 | 785.94 | 2025-03-10 | 77 | 2 | 8 | Actual |
| 13954 | 323.00 | 2023-11-08 | 77 | 6 | 6 | Actual |
| 13418 | 380.00 | 2023-10-09 | 77 | 6 | 8 | Budget |
| 28839 | 479.49 | 2025-01-08 | 77 | 6 | 11 | Actual |
| 17445 | 18.84 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 17066 | 727.00 | 2024-02-08 | 77 | 6 | 7 | Actual |
| 1763 | 380.00 | 2022-12-09 | 77 | 4 | 6 | Budget |
| 20215 | 851.10 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 6155 | 200.00 | 2023-04-10 | 77 | 2 | 6 | Budget |
| 2198 | 567.76 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 21778 | 501.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 37418 | 186.00 | 2025-09-08 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2023-03-11 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-10-09 | 77 | 1 | 3 | Budget |
| 2197 | 380.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 35409 | 935.95 | 2025-07-09 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-12-09 | 77 | 1 | 7 | Budget |
| 15942 | 281.00 | 2024-01-09 | 77 | 6 | 6 | Actual |
| 19220 | 620.79 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 38738 | 1310.00 | 2025-10-09 | 77 | 1 | 7 | Actual |
| 38951 | 719.92 | 2025-10-09 | 77 | 1 | 11 | Actual |
| 23937 | 78.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
| 32210 | 152.89 | 2025-04-09 | 77 | 5 | 11 | Actual |
| 6204 | 562.00 | 2023-04-10 | 77 | 3 | 6 | Actual |
| 29226 | 372.00 | 2025-02-07 | 77 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-08-09 | 77 | 6 | 5 | Actual |
| 12933 | 550.00 | 2023-10-09 | 77 | 3 | 6 | Actual |
| 25787 | 264.00 | 2024-11-07 | 77 | 7 | 3 | Actual |
| 33047 | 1216.00 | 2025-05-10 | 77 | 6 | 7 | Actual |
| 2277 | 480.00 | 2023-01-09 | 77 | 1 | 3 | Budget |
| 30052 | 97.57 | 2025-02-07 | 77 | 2 | 12 | Actual |
| 11488 | 650.00 | 2023-09-08 | 77 | 6 | 4 | Budget |
| 10261 | 134.00 | 2023-08-09 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-09-08 | 77 | 6 | 5 | Actual |
| 26831 | 1242.00 | 2024-12-08 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2023-06-11 | 77 | 1 | 8 | Budget |
| 11757 | 248.00 | 2023-09-08 | 77 | 2 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-09 | 77 | 1 | 3 | Actual |
| 35231 | 428.00 | 2025-07-09 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 31719 | 146.00 | 2025-04-09 | 77 | 2 | 6 | Actual |
| 5311 | 655.00 | 2023-03-11 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2023-01-09 | 77 | 1 | 7 | Actual |
| 18684 | 761.00 | 2024-04-09 | 77 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-09-08 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2024-04-09 | 77 | 1 | 11 | Actual |
| 33967 | 126.00 | 2025-06-10 | 77 | 2 | 6 | Actual |
| 16776 | 689.00 | 2024-02-08 | 77 | 6 | 5 | Actual |
| 6435 | 650.00 | 2023-04-10 | 77 | 1 | 7 | Budget |
| 10728 | 372.00 | 2023-08-09 | 77 | 4 | 6 | Actual |
| 6297 | 200.00 | 2023-04-10 | 77 | 5 | 6 | Budget |
| 24545 | 11.40 | 2024-09-07 | 77 | 2 | 12 | Actual |
| 4700 | 1058.00 | 2023-03-11 | 77 | 1 | 4 | Actual |
| 31541 | 940.00 | 2025-04-09 | 77 | 6 | 4 | Actual |
| 21870 | 502.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 24259 | 785.94 | 2024-09-07 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2025-06-10 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 17272 | 106.08 | 2024-02-08 | 77 | 2 | 11 | Actual |
| 1715 | 474.00 | 2022-12-09 | 77 | 3 | 6 | Actual |
| 16294 | 177.36 | 2024-01-09 | 77 | 4 | 11 | Actual |
| 29966 | 493.32 | 2025-02-07 | 77 | 6 | 11 | Actual |
| 17031 | 1004.00 | 2024-02-08 | 77 | 1 | 7 | Actual |
| 2785 | 200.00 | 2023-01-09 | 77 | 2 | 6 | Budget |
| 29440 | 428.00 | 2025-02-07 | 77 | 1 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-09 | 77 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-10-09 | 77 | 6 | 4 | Actual |
| 9855 | 550.00 | 2023-07-09 | 77 | 6 | 7 | Budget |
| 21214 | 1560.20 | 2024-06-10 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-04-10 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2023-01-09 | 77 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-09 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-11-08 | 77 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-12-08 | 77 | 6 | 6 | Actual |
| 24140 | 777.00 | 2024-09-07 | 77 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-10-09 | 77 | 1 | 12 | Actual |
| 10584 | 468.00 | 2023-08-09 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2024-03-10 | 77 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-10-09 | 77 | 2 | 8 | Actual |
| 28959 | 663.54 | 2025-01-08 | 77 | 6 | 12 | Actual |
| 8679 | 720.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
| 27134 | 428.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2025-04-09 | 77 | 6 | 11 | Actual |
| 3533 | 200.00 | 2023-02-08 | 77 | 7 | 3 | Budget |
| 37472 | 333.00 | 2025-09-08 | 77 | 4 | 6 | Actual |
| 10309 | 950.00 | 2023-08-09 | 77 | 1 | 4 | Budget |
| 745 | 417.00 | 2022-11-08 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 26714 | 301.26 | 2024-11-07 | 77 | 1 | 13 | Actual |
| 13814 | 389.00 | 2023-11-08 | 77 | 1 | 6 | Actual |
| 12099 | 650.00 | 2023-09-08 | 77 | 6 | 7 | Budget |
| 12695 | 769.00 | 2023-10-09 | 77 | 1 | 5 | Actual |
| 8398 | 200.00 | 2023-06-11 | 77 | 2 | 6 | Budget |
| 23965 | 382.00 | 2024-09-07 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-10-09 | 77 | 6 | 6 | Budget |
| 22125 | 960.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 20954 | 111.00 | 2024-06-10 | 77 | 2 | 6 | Actual |
| 1399 | 594.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 35583 | 377.36 | 2025-07-09 | 77 | 4 | 11 | Actual |
| 23910 | 449.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 8742 | 550.00 | 2023-06-11 | 77 | 6 | 7 | Budget |
| 3580 | 970.00 | 2023-02-08 | 77 | 1 | 4 | Actual |
| 20094 | 990.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
| 14345 | 175.23 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 35443 | 993.52 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 26774 | 664.42 | 2024-11-07 | 77 | 6 | 13 | Actual |
| 5127 | 280.00 | 2023-03-11 | 77 | 4 | 6 | Budget |
| 8680 | 850.00 | 2023-06-11 | 77 | 1 | 7 | Budget |
| 22279 | 513.21 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 30144 | 348.63 | 2025-02-07 | 77 | 1 | 13 | Actual |
| 273 | 604.00 | 2022-11-08 | 77 | 6 | 4 | Actual |
| 16889 | 499.00 | 2024-02-08 | 77 | 3 | 6 | Actual |
Generated 2025-12-08 09:02:59.271 UTC