[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 95 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7277 | 255.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 12179 | 982.92 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-10-04 | 77 | 5 | 11 | Actual |
| 35231 | 428.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 9253 | 763.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 5174 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 15174 | 696.55 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 6298 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 13841 | 116.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 20954 | 111.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 14609 | 169.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 5778 | 200.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 36241 | 536.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 18215 | 802.61 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 18684 | 761.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 17353 | 44.38 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 8131 | 636.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 16120 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 28604 | 982.92 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 36850 | 379.49 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 29637 | 1667.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 4435 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 30024 | 479.49 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 24198 | 1301.11 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 5498 | 634.43 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 8742 | 550.00 | 2023-07-07 | 77 | 6 | 7 | Budget |
| 14258 | 52.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 24846 | 571.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 5233 | 372.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 22125 | 960.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 6203 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 10122 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 29547 | 232.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 23457 | 288.00 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 33755 | 1522.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Budget |
| 5311 | 655.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 22543 | 63.53 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 17503 | 59.27 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 27572 | 231.61 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 36183 | 846.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 3127 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 10260 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 11958 | 380.00 | 2023-10-04 | 77 | 6 | 6 | Budget |
| 28483 | 1560.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 22068 | 370.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 37800 | 580.56 | 2025-10-04 | 77 | 1 | 11 | Actual |
| 1213 | 392.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-09-04 | 77 | 5 | 11 | Actual |
| 28228 | 1031.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 17299 | 157.15 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 20714 | 190.00 | 2024-07-06 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 29850 | 673.11 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 28135 | 1026.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 495 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 15406 | 30.55 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 29580 | 464.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 26502 | 190.12 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 25850 | 714.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 12885 | 170.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 22510 | 18.84 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 36090 | 1240.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 19278 | 302.89 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 13719 | 757.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 6625 | 546.55 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 4111 | 463.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-11-04 | 77 | 6 | 11 | Actual |
| 27424 | 1948.09 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 23547 | 47.57 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 28073 | 324.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 25229 | 1351.11 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 36593 | 1011.71 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 32183 | 340.13 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 12287 | 513.21 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 164 | 128.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 8868 | 513.21 | 2023-07-07 | 77 | 2 | 8 | Actual |
| 35323 | 1111.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 6297 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 9331 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 2881 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 15909 | 245.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 36296 | 589.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 25491 | 240.13 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 7618 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 639 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 26741 | 718.81 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 6436 | 810.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 9516 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 27486 | 737.46 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 31150 | 546.51 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 26299 | 1832.93 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 14403 | 31.61 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 5451 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 26032 | 86.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 24545 | 11.40 | 2024-10-03 | 77 | 2 | 12 | Actual |
| 8022 | 100.00 | 2023-07-07 | 77 | 7 | 3 | Budget |
| 7478 | 380.00 | 2023-06-06 | 77 | 6 | 6 | Budget |
| 35443 | 993.52 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 30203 | 696.00 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 4904 | 579.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 14552 | 999.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 28778 | 351.83 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 20982 | 449.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 26448 | 136.93 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 22337 | 262.47 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 39033 | 493.32 | 2025-11-04 | 77 | 4 | 11 | Actual |
| 21416 | 201.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 12981 | 380.00 | 2023-11-04 | 77 | 4 | 6 | Budget |
| 2198 | 567.76 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-10-04 | 77 | 6 | 8 | Budget |
| 13895 | 293.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 9390 | 650.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 11708 | 480.00 | 2023-10-04 | 77 | 1 | 6 | Budget |
| 5080 | 495.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 11852 | 351.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 7372 | 450.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 3780 | 684.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 10043 | 280.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 12037 | 750.00 | 2023-10-04 | 77 | 1 | 7 | Budget |
| 21870 | 502.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 18896 | 154.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 8210 | 734.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 16321 | 51.82 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 32420 | 734.60 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 1399 | 594.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 34785 | 1455.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-11-04 | 77 | 6 | 6 | Actual |
| 37498 | 274.00 | 2025-10-04 | 77 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2023-07-07 | 77 | 1 | 4 | Budget |
| 26529 | 36.93 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 8023 | 127.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 18004 | 363.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 3956 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 9935 | 1166.25 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 7479 | 344.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 31478 | 324.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 1290 | 93.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 15314 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 28805 | 78.42 | 2025-02-03 | 77 | 5 | 11 | Actual |
| 2415 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 33307 | 275.23 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 32897 | 364.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-11-04 | 77 | 1 | 5 | Budget |
| 13597 | 356.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget |
| 10309 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 33848 | 1031.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 19924 | 146.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 22960 | 490.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 1212 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 34403 | 416.72 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 34430 | 396.51 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 36651 | 784.82 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 27626 | 400.77 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 6950 | 1039.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 7805 | 280.00 | 2023-06-06 | 77 | 6 | 8 | Budget |
| 14136 | 601.09 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 8130 | 550.00 | 2023-07-07 | 77 | 6 | 4 | Budget |
| 36381 | 347.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 30647 | 312.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 4189 | 741.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2025-06-05 | 77 | 7 | 3 | Actual |
| 15260 | 48.63 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 8271 | 650.00 | 2023-07-07 | 77 | 6 | 5 | Budget |
| 33519 | 441.61 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 9613 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 9469 | 547.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 27599 | 452.90 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 1809 | 177.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 38859 | 793.52 | 2025-11-04 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 5965 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 14929 | 204.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 12934 | 550.00 | 2023-11-04 | 77 | 3 | 6 | Budget |
| 21443 | 47.57 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 16034 | 900.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 3128 | 617.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 35729 | 201.83 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 4514 | 490.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 3858 | 527.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 39272 | 483.72 | 2025-11-04 | 77 | 1 | 13 | Actual |
| 16528 | 1309.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 26327 | 907.16 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 2462 | 1079.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 4903 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 35610 | 76.29 | 2025-08-04 | 77 | 5 | 11 | Actual |
| 25 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 14230 | 262.47 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 36706 | 403.96 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 10729 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 16471 | 37.99 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 18656 | 176.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 4049 | 213.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 12429 | 337.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 11629 | 550.00 | 2023-10-04 | 77 | 6 | 5 | Budget |
| 16861 | 121.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 6028 | 680.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2023-07-07 | 77 | 2 | 6 | Budget |
| 12099 | 650.00 | 2023-10-04 | 77 | 6 | 7 | Budget |
| 10728 | 372.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 11240 | 550.00 | 2023-10-04 | 77 | 1 | 3 | Budget |
| 8494 | 380.00 | 2023-07-07 | 77 | 4 | 6 | Budget |
| 8272 | 630.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 12226 | 280.00 | 2023-10-04 | 77 | 2 | 8 | Budget |
| 34940 | 1205.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 38622 | 299.00 | 2025-11-04 | 77 | 4 | 6 | Actual |
| 18924 | 370.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 542 | 189.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 13625 | 775.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 23370 | 186.93 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 28925 | 95.44 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 36531 | 2023.85 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 37828 | 135.87 | 2025-10-04 | 77 | 2 | 11 | Actual |
| 38568 | 212.00 | 2025-11-04 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 5886 | 534.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 25431 | 140.12 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 18976 | 137.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 15054 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 2521 | 518.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2025-10-04 | 77 | 1 | 6 | Actual |
| 3255 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 9332 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 14671 | 515.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 19505 | 19.91 | 2024-05-05 | 77 | 2 | 12 | Actual |
| 31747 | 510.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 27161 | 187.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 966 | 1123.83 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 24994 | 382.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 35820 | 313.54 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 4250 | 630.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 31058 | 381.62 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 22986 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 34457 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 5031 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 23852 | 565.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 35847 | 696.00 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 11162 | 502.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 3532 | 144.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 36996 | 645.12 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 9795 | 850.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 29966 | 493.32 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 19306 | 44.38 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 9659 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 26923 | 361.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 30706 | 389.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2025-06-05 | 77 | 2 | 13 | Actual |
| 23137 | 927.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 2928 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 33727 | 361.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 35172 | 302.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2024-07-06 | 77 | 1 | 12 | Actual |
| 38000 | 386.94 | 2025-10-04 | 77 | 1 | 12 | Actual |
| 7150 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 638 | 344.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 17244 | 230.55 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 24345 | 97.57 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 5232 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 6155 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 11053 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 11100 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 37531 | 446.00 | 2025-10-04 | 77 | 6 | 6 | Actual |
| 21955 | 121.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 13356 | 280.00 | 2023-11-04 | 77 | 2 | 8 | Budget |
| 5126 | 313.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 33578 | 901.27 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 22932 | 74.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 37028 | 696.00 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 21744 | 794.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 18564 | 1411.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 8869 | 380.00 | 2023-07-07 | 77 | 2 | 8 | Budget |
| 29495 | 538.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 22635 | 900.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 33940 | 520.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 35643 | 485.87 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 4190 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 1014 | 496.54 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 7557 | 850.00 | 2023-06-06 | 77 | 1 | 7 | Budget |
| 29878 | 152.89 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 14518 | 1209.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-11-04 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 24049 | 323.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 5827 | 1015.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 10973 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 25171 | 818.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 13538 | 970.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 38390 | 1009.00 | 2025-11-04 | 77 | 6 | 4 | Actual |
| 15709 | 644.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 27653 | 152.89 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 7419 | 176.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 4762 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 27241 | 204.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 36911 | 620.98 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 16620 | 352.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 17865 | 432.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 30798 | 1004.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-10-04 | 77 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-11-04 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-10-04 | 77 | 1 | 5 | Budget |
| 30508 | 917.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 5887 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 25693 | 1310.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 35091 | 405.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 37680 | 1814.75 | 2025-10-04 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 8820 | 650.00 | 2023-07-07 | 77 | 1 | 8 | Budget |
| 32101 | 615.66 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 9067 | 380.00 | 2023-08-04 | 77 | 6 | 3 | Budget |
| 22218 | 1264.74 | 2024-08-03 | 77 | 1 | 8 | Actual |
Generated 2026-01-04 02:18:22.575 UTC