[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 24 SKIP 750
329 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11101 | 513.21 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2025-05-24 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 23045 | 333.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 7884 | 550.00 | 2023-06-25 | 77 | 1 | 3 | Budget |
| 31031 | 440.13 | 2025-03-24 | 77 | 3 | 11 | Actual |
| 24399 | 184.81 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 19100 | 918.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 29347 | 1031.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 29382 | 948.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 5233 | 372.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 26831 | 1242.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 26204 | 1485.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-23 | 77 | 6 | 5 | Actual |
| 35529 | 306.08 | 2025-07-23 | 77 | 2 | 11 | Actual |
| 33461 | 750.77 | 2025-05-24 | 77 | 6 | 12 | Actual |
| 7558 | 963.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 21008 | 302.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 37531 | 446.00 | 2025-09-22 | 77 | 6 | 6 | Actual |
| 11300 | 360.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 16683 | 495.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 33427 | 90.12 | 2025-05-24 | 77 | 2 | 12 | Actual |
| 26005 | 260.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 4111 | 463.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 1871 | 358.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 6435 | 650.00 | 2023-04-24 | 77 | 1 | 7 | Budget |
| 11899 | 159.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 4514 | 490.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-09-22 | 77 | 2 | 13 | Actual |
| 4904 | 579.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 22392 | 201.83 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-24 | 77 | 6 | 5 | Actual |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 18564 | 1411.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 6825 | 380.00 | 2023-05-25 | 77 | 6 | 3 | Budget |
| 8868 | 513.21 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 36969 | 587.23 | 2025-08-23 | 77 | 1 | 13 | Actual |
| 22246 | 716.25 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 25576 | 18.84 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 3066 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 38448 | 1011.00 | 2025-10-23 | 77 | 1 | 5 | Actual |
| 23457 | 288.00 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 21362 | 152.89 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 37472 | 333.00 | 2025-09-22 | 77 | 4 | 6 | Actual |
| 27076 | 810.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 37498 | 274.00 | 2025-09-22 | 77 | 5 | 6 | Actual |
| 17066 | 727.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 2833 | 620.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2023-06-25 | 77 | 5 | 6 | Budget |
| 30415 | 1216.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-10-23 | 77 | 6 | 12 | Actual |
| 1540 | 507.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 33519 | 441.61 | 2025-05-24 | 77 | 1 | 13 | Actual |
| 36760 | 148.63 | 2025-08-23 | 77 | 5 | 11 | Actual |
| 31799 | 272.00 | 2025-04-23 | 77 | 5 | 6 | Actual |
| 11241 | 608.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 31178 | 211.40 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 5499 | 380.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 18182 | 573.82 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 35583 | 377.36 | 2025-07-23 | 77 | 4 | 11 | Actual |
| 22847 | 668.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 8272 | 630.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 20714 | 190.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 494 | 426.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 37177 | 317.00 | 2025-09-22 | 77 | 7 | 3 | Actual |
| 34171 | 1039.00 | 2025-06-24 | 77 | 6 | 7 | Actual |
| 30593 | 193.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-10-23 | 77 | 6 | 4 | Budget |
| 14518 | 1209.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 28959 | 663.54 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 30024 | 479.49 | 2025-02-21 | 77 | 1 | 12 | Actual |
| 5174 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 32665 | 1058.00 | 2025-05-24 | 77 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 13229 | 579.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 35556 | 377.36 | 2025-07-23 | 77 | 3 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-23 | 77 | 6 | 8 | Actual |
| 28016 | 983.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2025-05-24 | 77 | 6 | 7 | Actual |
| 25171 | 818.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-08-23 | 77 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 29672 | 972.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2023-05-25 | 77 | 1 | 5 | Budget |
| 21659 | 846.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 7945 | 380.00 | 2023-06-25 | 77 | 6 | 3 | Budget |
| 29044 | 1024.08 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 35091 | 405.00 | 2025-07-23 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 1809 | 177.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-08-23 | 77 | 6 | 8 | Budget |
| 21836 | 757.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 1539 | 550.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 30976 | 625.24 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 2337 | 324.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 2658 | 676.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 4110 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 6950 | 1039.00 | 2023-05-25 | 77 | 1 | 4 | Actual |
| 7372 | 450.00 | 2023-05-25 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-08-22 | 77 | 5 | 11 | Actual |
| 32630 | 1641.00 | 2025-05-24 | 77 | 1 | 4 | Actual |
| 4435 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 39033 | 493.32 | 2025-10-23 | 77 | 4 | 11 | Actual |
| 12429 | 337.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 3392 | 497.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-09-22 | 77 | 6 | 5 | Budget |
| 37205 | 1474.00 | 2025-09-22 | 77 | 1 | 4 | Actual |
| 3393 | 480.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 10447 | 650.00 | 2023-08-23 | 77 | 1 | 5 | Budget |
| 19333 | 105.02 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 21064 | 309.00 | 2024-06-24 | 77 | 6 | 6 | Actual |
| 34047 | 280.00 | 2025-06-24 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2025-06-24 | 77 | 4 | 11 | Actual |
| 28751 | 411.41 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 21121 | 927.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 30647 | 312.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-23 | 77 | 6 | 3 | Actual |
| 27161 | 187.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 37828 | 135.87 | 2025-09-22 | 77 | 2 | 11 | Actual |
| 9716 | 372.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 21568 | 44.38 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 32009 | 907.16 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 5701 | 280.00 | 2023-04-24 | 77 | 6 | 3 | Budget |
| 8869 | 380.00 | 2023-06-25 | 77 | 2 | 8 | Budget |
| 20306 | 345.45 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 30203 | 696.00 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 7010 | 550.00 | 2023-05-25 | 77 | 6 | 4 | Budget |
| 24259 | 785.94 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 11427 | 1049.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2023-04-24 | 77 | 6 | 6 | Budget |
| 32183 | 340.13 | 2025-04-23 | 77 | 4 | 11 | Actual |
| 32210 | 152.89 | 2025-04-23 | 77 | 5 | 11 | Actual |
| 5965 | 734.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 37909 | 79.48 | 2025-09-22 | 77 | 5 | 11 | Actual |
| 10182 | 312.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 10682 | 579.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-10-23 | 77 | 1 | 8 | Budget |
| 9855 | 550.00 | 2023-07-23 | 77 | 6 | 7 | Budget |
| 26866 | 1033.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2025-04-23 | 77 | 2 | 11 | Actual |
| 5638 | 480.00 | 2023-04-24 | 77 | 1 | 3 | Budget |
| 33578 | 901.27 | 2025-05-24 | 77 | 6 | 13 | Actual |
| 36733 | 326.30 | 2025-08-23 | 77 | 4 | 11 | Actual |
| 38568 | 212.00 | 2025-10-23 | 77 | 2 | 6 | Actual |
| 8494 | 380.00 | 2023-06-25 | 77 | 4 | 6 | Budget |
| 13167 | 784.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-08-23 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 34136 | 1652.00 | 2025-06-24 | 77 | 1 | 7 | Actual |
| 4376 | 688.97 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 6106 | 410.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-09-22 | 77 | 7 | 3 | Budget |
| 10728 | 372.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 24140 | 777.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2025-09-22 | 77 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-08-23 | 77 | 1 | 8 | Budget |
| 23343 | 140.12 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 31773 | 302.00 | 2025-04-23 | 77 | 4 | 6 | Actual |
| 16413 | 37.99 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 1949 | 793.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 4982 | 430.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 16776 | 689.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2023-07-23 | 77 | 1 | 6 | Budget |
| 213 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 28228 | 1031.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-09-22 | 77 | 6 | 7 | Budget |
| 22125 | 960.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2025-06-24 | 77 | 1 | 6 | Actual |
| 13895 | 293.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 22692 | 342.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 3859 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 11958 | 380.00 | 2023-09-22 | 77 | 6 | 6 | Budget |
| 38270 | 938.00 | 2025-10-23 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 5372 | 550.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 8399 | 236.00 | 2023-06-25 | 77 | 2 | 6 | Actual |
| 12288 | 380.00 | 2023-09-22 | 77 | 6 | 8 | Budget |
| 28897 | 557.15 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 85 | 346.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 7277 | 255.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 84 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 27215 | 366.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 17714 | 558.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-10-23 | 77 | 1 | 7 | Budget |
| 23102 | 945.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2023-06-25 | 77 | 1 | 6 | Budget |
| 34457 | 148.63 | 2025-06-24 | 77 | 5 | 11 | Actual |
| 5826 | 950.00 | 2023-04-24 | 77 | 1 | 4 | Budget |
| 2089 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 18924 | 370.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 27599 | 452.90 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 10973 | 650.00 | 2023-08-23 | 77 | 6 | 7 | Budget |
| 34403 | 416.72 | 2025-06-24 | 77 | 3 | 11 | Actual |
| 10369 | 523.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 9565 | 480.00 | 2023-07-23 | 77 | 3 | 6 | Budget |
| 29850 | 673.11 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 2336 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 20004 | 150.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 22160 | 855.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 4574 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 7228 | 480.00 | 2023-05-25 | 77 | 1 | 6 | Budget |
| 1477 | 793.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 639 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 28604 | 982.92 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 36706 | 403.96 | 2025-08-23 | 77 | 3 | 11 | Actual |
| 2599 | 648.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 6107 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
| 7745 | 413.21 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 5371 | 507.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2023-05-25 | 77 | 1 | 4 | Budget |
| 6498 | 686.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 34491 | 609.28 | 2025-06-24 | 77 | 6 | 11 | Actual |
| 272 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 1073 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 25046 | 154.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 25850 | 714.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2024-05-24 | 77 | 1 | 7 | Actual |
| 9856 | 491.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 37742 | 1201.10 | 2025-09-22 | 77 | 6 | 8 | Actual |
| 18950 | 236.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 13356 | 280.00 | 2023-10-23 | 77 | 2 | 8 | Budget |
| 37028 | 696.00 | 2025-08-23 | 77 | 6 | 13 | Actual |
| 7617 | 741.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2025-07-23 | 77 | 1 | 3 | Actual |
| 37800 | 580.56 | 2025-09-22 | 77 | 1 | 11 | Actual |
| 34079 | 362.00 | 2025-06-24 | 77 | 6 | 6 | Actual |
| 19839 | 518.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 19186 | 826.85 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-24 | 77 | 1 | 5 | Actual |
| 13089 | 380.00 | 2023-10-23 | 77 | 6 | 6 | Budget |
| 32897 | 364.00 | 2025-05-24 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 9332 | 650.00 | 2023-07-23 | 77 | 1 | 5 | Budget |
| 35501 | 665.67 | 2025-07-23 | 77 | 1 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-22 | 77 | 1 | 5 | Actual |
| 12038 | 662.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-09-22 | 77 | 3 | 6 | Actual |
| 6903 | 100.00 | 2023-05-25 | 77 | 7 | 3 | Budget |
| 12179 | 982.92 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 37942 | 575.24 | 2025-09-22 | 77 | 6 | 11 | Actual |
| 11630 | 669.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 25693 | 1310.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 7373 | 380.00 | 2023-05-25 | 77 | 4 | 6 | Budget |
| 37622 | 1036.00 | 2025-09-22 | 77 | 6 | 7 | Actual |
| 9331 | 705.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 3128 | 617.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 37680 | 1814.75 | 2025-09-22 | 77 | 1 | 8 | Actual |
| 2737 | 380.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 18776 | 614.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 591 | 558.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 22419 | 197.57 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 6625 | 546.55 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2025-06-24 | 77 | 3 | 6 | Actual |
| 38000 | 386.94 | 2025-09-22 | 77 | 1 | 12 | Actual |
| 8130 | 550.00 | 2023-06-25 | 77 | 6 | 4 | Budget |
| 21716 | 185.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-08-23 | 77 | 3 | 6 | Budget |
| 10261 | 134.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 2736 | 426.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 30621 | 473.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 32843 | 151.00 | 2025-05-24 | 77 | 2 | 6 | Actual |
| 29966 | 493.32 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-23 | 77 | 1 | 4 | Actual |
| 7478 | 380.00 | 2023-05-25 | 77 | 6 | 6 | Budget |
| 29226 | 372.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 29521 | 336.00 | 2025-02-21 | 77 | 4 | 6 | Actual |
| 12428 | 280.00 | 2023-10-23 | 77 | 6 | 3 | Budget |
| 35323 | 1111.00 | 2025-07-23 | 77 | 6 | 7 | Actual |
| 18869 | 306.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 353 | 691.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 21034 | 218.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 17595 | 950.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 13418 | 380.00 | 2023-10-23 | 77 | 6 | 8 | Budget |
| 10309 | 950.00 | 2023-08-23 | 77 | 1 | 4 | Budget |
| 37391 | 461.00 | 2025-09-22 | 77 | 1 | 6 | Actual |
| 32101 | 615.66 | 2025-04-23 | 77 | 1 | 11 | Actual |
| 22960 | 490.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 20334 | 86.93 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 11757 | 248.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 25491 | 240.13 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 28638 | 1022.31 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-23 | 77 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 3722 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 19505 | 19.91 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 5312 | 650.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 36381 | 347.00 | 2025-08-23 | 77 | 6 | 6 | Actual |
| 30352 | 338.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 18004 | 363.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-10-23 | 77 | 1 | 12 | Actual |
| 35409 | 935.95 | 2025-07-23 | 77 | 2 | 8 | Actual |
| 9067 | 380.00 | 2023-07-23 | 77 | 6 | 3 | Budget |
| 10260 | 100.00 | 2023-08-23 | 77 | 7 | 3 | Budget |
Generated 2025-12-22 06:20:36.853 UTC