[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5498 | 634.43 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 23424 | 50.76 | 2024-08-18 | 77 | 5 | 11 | Actual |
| 16648 | 790.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 36348 | 263.00 | 2025-08-19 | 77 | 5 | 6 | Actual |
| 3859 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 23195 | 1166.25 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 7150 | 650.00 | 2023-05-21 | 77 | 6 | 5 | Budget |
| 12288 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 3455 | 353.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 39060 | 79.48 | 2025-10-19 | 77 | 5 | 11 | Actual |
| 1155 | 480.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 10775 | 215.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
| 24140 | 777.00 | 2024-09-17 | 77 | 6 | 7 | Actual |
| 14637 | 714.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 1015 | 280.00 | 2022-11-18 | 77 | 2 | 8 | Budget |
| 9332 | 650.00 | 2023-07-19 | 77 | 1 | 5 | Budget |
| 966 | 1123.83 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 16620 | 352.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 21778 | 501.00 | 2024-07-18 | 77 | 6 | 4 | Actual |
| 14849 | 162.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 3533 | 200.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 18684 | 761.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 17353 | 44.38 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 2277 | 480.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 5701 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 10043 | 280.00 | 2023-07-19 | 77 | 6 | 8 | Budget |
| 5030 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 33427 | 90.12 | 2025-05-20 | 77 | 2 | 12 | Actual |
| 30415 | 1216.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 22068 | 370.00 | 2024-07-18 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 24399 | 184.81 | 2024-09-17 | 77 | 4 | 11 | Actual |
| 34229 | 1631.41 | 2025-06-20 | 77 | 1 | 8 | Actual |
| 1290 | 93.00 | 2022-12-19 | 77 | 7 | 3 | Actual |
| 2337 | 324.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 34348 | 799.71 | 2025-06-20 | 77 | 1 | 11 | Actual |
| 33546 | 669.69 | 2025-05-20 | 77 | 2 | 13 | Actual |
| 8741 | 636.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-11-18 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 17652 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-08-19 | 77 | 1 | 3 | Budget |
| 12933 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-19 | 77 | 6 | 4 | Actual |
| 9716 | 372.00 | 2023-07-19 | 77 | 6 | 6 | Actual |
| 6027 | 650.00 | 2023-04-20 | 77 | 6 | 5 | Budget |
| 14285 | 203.95 | 2023-11-18 | 77 | 3 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-21 | 77 | 1 | 4 | Budget |
| 11756 | 200.00 | 2023-09-18 | 77 | 2 | 6 | Budget |
| 5126 | 313.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 32129 | 275.23 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 32723 | 1157.00 | 2025-05-20 | 77 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 9390 | 650.00 | 2023-07-19 | 77 | 6 | 5 | Budget |
| 14312 | 149.70 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 5499 | 380.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 30171 | 645.12 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 21744 | 794.00 | 2024-07-18 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 38541 | 519.00 | 2025-10-19 | 77 | 1 | 6 | Actual |
| 4190 | 650.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 8600 | 438.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 37498 | 274.00 | 2025-09-18 | 77 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 31634 | 1085.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 36792 | 493.32 | 2025-08-19 | 77 | 6 | 11 | Actual |
| 28016 | 983.00 | 2025-01-18 | 77 | 6 | 3 | Actual |
| 8350 | 495.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 3454 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 21276 | 614.73 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 17972 | 159.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-18 | 77 | 6 | 5 | Actual |
| 9193 | 891.00 | 2023-07-19 | 77 | 1 | 4 | Actual |
| 14929 | 204.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 13841 | 116.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
| 9007 | 490.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 5173 | 236.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 12934 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Budget |
| 5966 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 19100 | 918.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 26360 | 1022.31 | 2024-11-17 | 77 | 6 | 8 | Actual |
| 28286 | 556.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 14729 | 728.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 1478 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 31092 | 517.79 | 2025-03-20 | 77 | 6 | 11 | Actual |
| 6155 | 200.00 | 2023-04-20 | 77 | 2 | 6 | Budget |
| 13954 | 323.00 | 2023-11-18 | 77 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-17 | 77 | 1 | 4 | Actual |
| 38327 | 245.00 | 2025-10-19 | 77 | 7 | 3 | Actual |
| 32816 | 504.00 | 2025-05-20 | 77 | 1 | 6 | Actual |
| 6497 | 550.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 3393 | 480.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 24846 | 571.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 34079 | 362.00 | 2025-06-20 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 21156 | 792.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 23370 | 186.93 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 36148 | 1288.00 | 2025-08-19 | 77 | 1 | 5 | Actual |
| 12038 | 662.00 | 2023-09-18 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-09-18 | 77 | 7 | 3 | Actual |
| 27653 | 152.89 | 2024-12-18 | 77 | 5 | 11 | Actual |
| 22905 | 337.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 5127 | 280.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 2834 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 24669 | 855.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 16683 | 495.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 16528 | 1309.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 17595 | 950.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2025-07-19 | 77 | 6 | 7 | Actual |
| 26923 | 361.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-10-19 | 77 | 6 | 13 | Actual |
| 543 | 200.00 | 2022-11-18 | 77 | 2 | 6 | Budget |
| 28778 | 351.83 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
| 9389 | 623.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 6577 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 10183 | 280.00 | 2023-08-19 | 77 | 6 | 3 | Budget |
| 29521 | 336.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 1014 | 496.54 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-11-18 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2023-05-21 | 77 | 5 | 6 | Budget |
| 21443 | 47.57 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 3392 | 497.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 10914 | 855.00 | 2023-08-19 | 77 | 1 | 7 | Actual |
| 1870 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 25229 | 1351.11 | 2024-10-18 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 36296 | 589.00 | 2025-08-19 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 33280 | 269.91 | 2025-05-20 | 77 | 3 | 11 | Actual |
| 38951 | 719.92 | 2025-10-19 | 77 | 1 | 11 | Actual |
| 11899 | 159.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 15744 | 547.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 17865 | 432.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-08-19 | 77 | 2 | 11 | Actual |
| 6686 | 573.82 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 28959 | 663.54 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 26622 | 55.02 | 2024-11-17 | 77 | 1 | 12 | Actual |
| 30856 | 2229.91 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 8271 | 650.00 | 2023-06-21 | 77 | 6 | 5 | Budget |
| 13659 | 608.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
| 4983 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 26774 | 664.42 | 2024-11-17 | 77 | 6 | 13 | Actual |
| 38622 | 299.00 | 2025-10-19 | 77 | 4 | 6 | Actual |
| 16440 | 20.97 | 2024-01-19 | 77 | 2 | 12 | Actual |
| 25491 | 240.13 | 2024-10-18 | 77 | 6 | 11 | Actual |
| 33013 | 1499.00 | 2025-05-20 | 77 | 1 | 7 | Actual |
| 9795 | 850.00 | 2023-07-19 | 77 | 1 | 7 | Budget |
| 24939 | 333.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 6251 | 280.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 11567 | 705.00 | 2023-09-18 | 77 | 1 | 5 | Actual |
| 2657 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 28393 | 260.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-17 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-08-19 | 77 | 6 | 3 | Actual |
| 32871 | 532.00 | 2025-05-20 | 77 | 3 | 6 | Actual |
| 29758 | 907.16 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 17244 | 230.55 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 32897 | 364.00 | 2025-05-20 | 77 | 4 | 6 | Actual |
| 4762 | 550.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 10505 | 686.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 5779 | 182.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 33461 | 750.77 | 2025-05-20 | 77 | 6 | 12 | Actual |
| 29637 | 1667.00 | 2025-02-17 | 77 | 1 | 7 | Actual |
| 37531 | 446.00 | 2025-09-18 | 77 | 6 | 6 | Actual |
| 13230 | 650.00 | 2023-10-19 | 77 | 6 | 7 | Budget |
| 30673 | 221.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-10-19 | 77 | 6 | 5 | Budget |
| 12757 | 540.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 4841 | 720.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 31178 | 211.40 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 30086 | 643.32 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 37205 | 1474.00 | 2025-09-18 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-10-18 | 77 | 4 | 6 | Actual |
| 18718 | 527.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 28341 | 610.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2023-06-21 | 77 | 1 | 6 | Budget |
| 4377 | 380.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 17892 | 116.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 7697 | 650.00 | 2023-05-21 | 77 | 1 | 8 | Budget |
| 5778 | 200.00 | 2023-04-20 | 77 | 7 | 3 | Budget |
| 12428 | 280.00 | 2023-10-19 | 77 | 6 | 3 | Budget |
| 3206 | 1102.62 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 24426 | 49.70 | 2024-09-17 | 77 | 5 | 11 | Actual |
| 14822 | 333.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 7326 | 480.00 | 2023-05-21 | 77 | 3 | 6 | Budget |
| 967 | 650.00 | 2022-11-18 | 77 | 1 | 8 | Budget |
| 495 | 380.00 | 2022-11-18 | 77 | 1 | 6 | Budget |
| 17920 | 467.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 17445 | 18.84 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 39180 | 195.44 | 2025-10-19 | 77 | 2 | 12 | Actual |
| 36531 | 2023.85 | 2025-08-19 | 77 | 1 | 8 | Actual |
| 6825 | 380.00 | 2023-05-21 | 77 | 6 | 3 | Budget |
| 23315 | 264.59 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 28101 | 1658.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 1666 | 161.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 39214 | 789.07 | 2025-10-19 | 77 | 6 | 12 | Actual |
| 4652 | 184.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 16941 | 193.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 17152 | 534.42 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
| 31478 | 324.00 | 2025-04-19 | 77 | 7 | 3 | Actual |
| 1667 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 20129 | 691.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 22246 | 716.25 | 2024-07-18 | 77 | 2 | 8 | Actual |
| 7945 | 380.00 | 2023-06-21 | 77 | 6 | 3 | Budget |
| 36911 | 620.98 | 2025-08-19 | 77 | 6 | 12 | Actual |
| 29966 | 493.32 | 2025-02-17 | 77 | 6 | 11 | Actual |
| 12696 | 650.00 | 2023-10-19 | 77 | 1 | 5 | Budget |
| 11568 | 650.00 | 2023-09-18 | 77 | 1 | 5 | Budget |
| 31889 | 1591.00 | 2025-04-19 | 77 | 1 | 7 | Actual |
| 6250 | 372.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2025-05-20 | 77 | 1 | 13 | Actual |
| 27215 | 366.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 17503 | 59.27 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 1074 | 492.00 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 6154 | 220.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 1398 | 550.00 | 2022-12-19 | 77 | 6 | 4 | Budget |
| 20388 | 175.23 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 22452 | 274.17 | 2024-07-18 | 77 | 6 | 11 | Actual |
| 29169 | 954.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-11-18 | 77 | 6 | 4 | Budget |
| 4002 | 340.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 23937 | 78.00 | 2024-09-17 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 32009 | 907.16 | 2025-04-19 | 77 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-11-18 | 77 | 4 | 6 | Actual |
| 18599 | 858.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-11-17 | 77 | 1 | 6 | Actual |
| 35643 | 485.87 | 2025-07-19 | 77 | 6 | 11 | Actual |
| 27424 | 1948.09 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 18328 | 144.38 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 5451 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 18182 | 573.82 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-09-18 | 77 | 1 | 5 | Actual |
| 21389 | 184.81 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 33670 | 935.00 | 2025-06-20 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-06-20 | 77 | 7 | 3 | Actual |
| 7373 | 380.00 | 2023-05-21 | 77 | 4 | 6 | Budget |
| 28576 | 1861.72 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 24226 | 751.10 | 2024-09-17 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-08-19 | 77 | 1 | 6 | Actual |
| 19536 | 48.63 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 8820 | 650.00 | 2023-06-21 | 77 | 1 | 8 | Budget |
| 17299 | 157.15 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 38773 | 910.00 | 2025-10-19 | 77 | 6 | 7 | Actual |
| 28135 | 1026.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 35146 | 566.00 | 2025-07-19 | 77 | 3 | 6 | Actual |
| 23817 | 620.00 | 2024-09-17 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-08-19 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-09-18 | 77 | 4 | 11 | Actual |
| 22279 | 513.21 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 4249 | 550.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 28193 | 1053.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2023-06-21 | 77 | 1 | 7 | Budget |
| 29730 | 1826.87 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 36878 | 100.76 | 2025-08-19 | 77 | 2 | 12 | Actual |
| 7944 | 353.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 27189 | 561.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-18 | 77 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 21983 | 440.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 6903 | 100.00 | 2023-05-21 | 77 | 7 | 3 | Budget |
| 35443 | 993.52 | 2025-07-19 | 77 | 6 | 8 | Actual |
| 9613 | 380.00 | 2023-07-19 | 77 | 4 | 6 | Budget |
| 13597 | 356.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 6297 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 8742 | 550.00 | 2023-06-21 | 77 | 6 | 7 | Budget |
| 18869 | 306.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 825 | 858.00 | 2022-11-18 | 77 | 1 | 7 | Actual |
| 7276 | 200.00 | 2023-05-21 | 77 | 2 | 6 | Budget |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 19952 | 395.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 5700 | 299.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 4842 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 39272 | 483.72 | 2025-10-19 | 77 | 1 | 13 | Actual |
| 39152 | 469.92 | 2025-10-19 | 77 | 1 | 12 | Actual |
| 27806 | 712.47 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 12099 | 650.00 | 2023-09-18 | 77 | 6 | 7 | Budget |
| 7011 | 693.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 29547 | 232.00 | 2025-02-17 | 77 | 5 | 6 | Actual |
| 30295 | 869.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 29467 | 144.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 33635 | 1517.00 | 2025-06-20 | 77 | 1 | 3 | Actual |
| 2928 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 15112 | 1395.05 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 20507 | 26.29 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 25945 | 788.00 | 2024-11-17 | 77 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 11378 | 90.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-08-19 | 77 | 6 | 4 | Budget |
| 9253 | 763.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 35556 | 377.36 | 2025-07-19 | 77 | 3 | 11 | Actual |
| 23457 | 288.00 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 21477 | 194.38 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 35501 | 665.67 | 2025-07-19 | 77 | 1 | 11 | Actual |
| 15802 | 359.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-18 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2023-01-19 | 77 | 6 | 3 | Budget |
| 34905 | 1571.00 | 2025-07-19 | 77 | 1 | 4 | Actual |
| 20927 | 361.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 11300 | 360.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
| 34047 | 280.00 | 2025-06-20 | 77 | 5 | 6 | Actual |
| 27773 | 89.06 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 36969 | 587.23 | 2025-08-19 | 77 | 1 | 13 | Actual |
| 29878 | 152.89 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 4575 | 302.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 10123 | 495.00 | 2023-08-19 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-07-19 | 77 | 2 | 13 | Actual |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 8210 | 734.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-08-19 | 77 | 6 | 8 | Budget |
| 2009 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 27076 | 810.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 1073 | 380.00 | 2022-11-18 | 77 | 6 | 8 | Budget |
| 37742 | 1201.10 | 2025-09-18 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 27241 | 204.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 32602 | 365.00 | 2025-05-20 | 77 | 7 | 3 | Actual |
| 30144 | 348.63 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 12179 | 982.92 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 30203 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 1539 | 550.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 38681 | 459.00 | 2025-10-19 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-08-19 | 77 | 6 | 13 | Actual |
| 2599 | 648.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 9934 | 650.00 | 2023-07-19 | 77 | 1 | 8 | Budget |
| 37828 | 135.87 | 2025-09-18 | 77 | 2 | 11 | Actual |
| 32630 | 1641.00 | 2025-05-20 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 21716 | 185.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 7618 | 550.00 | 2023-05-21 | 77 | 6 | 7 | Budget |
| 13309 | 1166.25 | 2023-10-19 | 77 | 1 | 8 | Actual |
| 13921 | 222.00 | 2023-11-18 | 77 | 5 | 6 | Actual |
| 14136 | 601.09 | 2023-11-18 | 77 | 2 | 8 | Actual |
| 20742 | 802.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2025-05-20 | 77 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 32210 | 152.89 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 12616 | 741.00 | 2023-10-19 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-11-17 | 77 | 5 | 11 | Actual |
| 11853 | 380.00 | 2023-09-18 | 77 | 4 | 6 | Budget |
| 39094 | 517.79 | 2025-10-19 | 77 | 6 | 11 | Actual |
| 25431 | 140.12 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 22419 | 197.57 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 26145 | 244.00 | 2024-11-17 | 77 | 6 | 6 | Actual |
| 6435 | 650.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 23547 | 47.57 | 2024-08-18 | 77 | 6 | 12 | Actual |
Generated 2025-12-19 03:54:09.669 UTC