[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 213 | 950.00 | 2022-11-19 | 77 | 1 | 4 | Budget |
| 7885 | 520.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 1213 | 392.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 31719 | 146.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 2415 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 36733 | 326.30 | 2025-08-20 | 77 | 4 | 11 | Actual |
| 35847 | 696.00 | 2025-07-20 | 77 | 2 | 13 | Actual |
| 21121 | 927.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 22755 | 489.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 32210 | 152.89 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 19712 | 895.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 22125 | 960.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 33755 | 1522.00 | 2025-06-21 | 77 | 1 | 4 | Actual |
| 12429 | 337.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 29017 | 488.98 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 34611 | 719.92 | 2025-06-21 | 77 | 6 | 12 | Actual |
| 1540 | 507.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 22246 | 716.25 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2025-06-21 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 35172 | 302.00 | 2025-07-20 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-08-19 | 77 | 5 | 11 | Actual |
| 28805 | 78.42 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 26714 | 301.26 | 2024-11-18 | 77 | 1 | 13 | Actual |
| 1014 | 496.54 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 10632 | 193.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2023-06-22 | 77 | 1 | 3 | Budget |
| 16834 | 432.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 2521 | 518.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 22337 | 262.47 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 2834 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 17772 | 589.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 4575 | 302.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 8447 | 480.00 | 2023-06-22 | 77 | 3 | 6 | Budget |
| 21156 | 792.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 12555 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Budget |
| 15588 | 272.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 22813 | 690.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 36996 | 645.12 | 2025-08-20 | 77 | 2 | 13 | Actual |
| 26529 | 36.93 | 2024-11-18 | 77 | 5 | 11 | Actual |
| 12037 | 750.00 | 2023-09-19 | 77 | 1 | 7 | Budget |
| 24106 | 1004.00 | 2024-09-18 | 77 | 1 | 7 | Actual |
| 19360 | 144.38 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 20361 | 101.82 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 12885 | 170.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 6204 | 562.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 4189 | 741.00 | 2023-02-19 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 5371 | 507.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2023-04-21 | 77 | 1 | 3 | Budget |
| 12288 | 380.00 | 2023-09-19 | 77 | 6 | 8 | Budget |
| 4002 | 340.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 12367 | 550.00 | 2023-10-20 | 77 | 1 | 3 | Budget |
| 12038 | 662.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 34577 | 211.40 | 2025-06-21 | 77 | 2 | 12 | Actual |
| 10044 | 628.37 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 30052 | 97.57 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 31634 | 1085.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-07-20 | 77 | 4 | 6 | Budget |
| 22720 | 798.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 19306 | 44.38 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 13625 | 775.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 27773 | 89.06 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 7326 | 480.00 | 2023-05-22 | 77 | 3 | 6 | Budget |
| 1619 | 380.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 21535 | 41.19 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 11053 | 750.00 | 2023-08-20 | 77 | 1 | 8 | Budget |
| 4111 | 463.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 23910 | 449.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 5451 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 16528 | 1309.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 9253 | 763.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 21276 | 614.73 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 15802 | 359.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 4842 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 26005 | 260.00 | 2024-11-18 | 77 | 1 | 6 | Actual |
| 13417 | 634.43 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 21362 | 152.89 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 24788 | 473.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 31832 | 374.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
| 19008 | 323.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 26112 | 161.00 | 2024-11-18 | 77 | 5 | 6 | Actual |
| 36296 | 589.00 | 2025-08-20 | 77 | 3 | 6 | Actual |
| 16563 | 873.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-11-18 | 77 | 2 | 13 | Actual |
| 19100 | 918.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 10729 | 380.00 | 2023-08-20 | 77 | 4 | 6 | Budget |
| 18474 | 37.99 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 34820 | 1040.00 | 2025-07-20 | 77 | 6 | 3 | Actual |
| 13230 | 650.00 | 2023-10-20 | 77 | 6 | 7 | Budget |
| 18215 | 802.61 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 18328 | 144.38 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 37498 | 274.00 | 2025-09-19 | 77 | 5 | 6 | Actual |
| 1666 | 161.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 6497 | 550.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 35198 | 197.00 | 2025-07-20 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 34290 | 802.61 | 2025-06-21 | 77 | 6 | 8 | Actual |
| 17326 | 180.55 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 14764 | 513.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 2927 | 231.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-10-20 | 77 | 1 | 8 | Actual |
| 2928 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 10584 | 468.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 26831 | 1242.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 8398 | 200.00 | 2023-06-22 | 77 | 2 | 6 | Budget |
| 39299 | 838.11 | 2025-10-20 | 77 | 2 | 13 | Actual |
| 495 | 380.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 36381 | 347.00 | 2025-08-20 | 77 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-08-20 | 77 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-11-19 | 77 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 8272 | 630.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 23137 | 927.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-10-20 | 77 | 4 | 11 | Actual |
| 4841 | 720.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 28367 | 375.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 15054 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 17652 | 189.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-10-20 | 77 | 5 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 6027 | 650.00 | 2023-04-21 | 77 | 6 | 5 | Budget |
| 18896 | 154.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 8680 | 850.00 | 2023-06-22 | 77 | 1 | 7 | Budget |
| 37120 | 1094.00 | 2025-09-19 | 77 | 6 | 3 | Actual |
| 28604 | 982.92 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 16355 | 201.83 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 8495 | 379.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 16776 | 689.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 13168 | 750.00 | 2023-10-20 | 77 | 1 | 7 | Budget |
| 12366 | 535.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 6576 | 1288.98 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 4574 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 33635 | 1517.00 | 2025-06-21 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2025-06-21 | 77 | 2 | 6 | Actual |
| 25850 | 714.00 | 2024-11-18 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 32923 | 210.00 | 2025-05-21 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 2277 | 480.00 | 2023-01-20 | 77 | 1 | 3 | Budget |
| 23343 | 140.12 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 18718 | 527.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 29932 | 359.28 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 1950 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 9145 | 100.00 | 2023-07-20 | 77 | 7 | 3 | Budget |
| 33427 | 90.12 | 2025-05-21 | 77 | 2 | 12 | Actual |
| 27653 | 152.89 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-20 | 77 | 1 | 4 | Actual |
| 13309 | 1166.25 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-09-19 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 19978 | 246.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-08-20 | 77 | 1 | 6 | Budget |
| 37800 | 580.56 | 2025-09-19 | 77 | 1 | 11 | Actual |
| 7478 | 380.00 | 2023-05-22 | 77 | 6 | 6 | Budget |
| 35729 | 201.83 | 2025-07-20 | 77 | 2 | 12 | Actual |
| 34171 | 1039.00 | 2025-06-21 | 77 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-10-20 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 3581 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
| 33578 | 901.27 | 2025-05-21 | 77 | 6 | 13 | Actual |
| 28426 | 407.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 165 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 9983 | 380.00 | 2023-07-20 | 77 | 2 | 8 | Budget |
| 273 | 604.00 | 2022-11-19 | 77 | 6 | 4 | Actual |
| 20534 | 20.97 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 6298 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 25608 | 43.31 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 5826 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 24726 | 178.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 21064 | 309.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-10-20 | 77 | 2 | 12 | Actual |
| 885 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 12428 | 280.00 | 2023-10-20 | 77 | 6 | 3 | Budget |
| 7149 | 686.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 23315 | 264.59 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 6764 | 644.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2025-07-20 | 77 | 4 | 11 | Actual |
| 32301 | 435.87 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 9469 | 547.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 1870 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 10368 | 650.00 | 2023-08-20 | 77 | 6 | 4 | Budget |
| 591 | 558.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 30295 | 869.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-09-19 | 77 | 2 | 6 | Budget |
| 25079 | 378.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 18869 | 306.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 5127 | 280.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 1618 | 449.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 7557 | 850.00 | 2023-05-22 | 77 | 1 | 7 | Budget |
| 24372 | 139.06 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 6154 | 220.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 15744 | 547.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 6250 | 372.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-22 | 77 | 1 | 4 | Budget |
| 8679 | 720.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 15709 | 644.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 24198 | 1301.11 | 2024-09-18 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2023-07-20 | 77 | 6 | 7 | Budget |
| 33047 | 1216.00 | 2025-05-21 | 77 | 6 | 7 | Actual |
| 13229 | 579.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 29495 | 538.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 21008 | 302.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 27161 | 187.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 8541 | 200.00 | 2023-06-22 | 77 | 5 | 6 | Budget |
| 19333 | 105.02 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 9612 | 295.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 6950 | 1039.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 18564 | 1411.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 14962 | 293.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 3907 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 33670 | 935.00 | 2025-06-21 | 77 | 6 | 3 | Actual |
| 15942 | 281.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 12554 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 17031 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 38327 | 245.00 | 2025-10-20 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 20094 | 990.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 35556 | 377.36 | 2025-07-20 | 77 | 3 | 11 | Actual |
| 23604 | 1468.00 | 2024-09-18 | 77 | 1 | 3 | Actual |
| 30508 | 917.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2025-05-21 | 77 | 2 | 13 | Actual |
| 35323 | 1111.00 | 2025-07-20 | 77 | 6 | 7 | Actual |
| 2657 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 28638 | 1022.31 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 17680 | 821.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 35501 | 665.67 | 2025-07-20 | 77 | 1 | 11 | Actual |
| 36438 | 1621.00 | 2025-08-20 | 77 | 1 | 7 | Actual |
| 39094 | 517.79 | 2025-10-20 | 77 | 6 | 11 | Actual |
| 37942 | 575.24 | 2025-09-19 | 77 | 6 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-20 | 77 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-09-19 | 77 | 1 | 6 | Budget |
| 22068 | 370.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 36911 | 620.98 | 2025-08-20 | 77 | 6 | 12 | Actual |
| 3128 | 617.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 37205 | 1474.00 | 2025-09-19 | 77 | 1 | 4 | Actual |
| 12758 | 550.00 | 2023-10-20 | 77 | 6 | 5 | Budget |
| 12981 | 380.00 | 2023-10-20 | 77 | 4 | 6 | Budget |
| 36559 | 875.34 | 2025-08-20 | 77 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 36090 | 1240.00 | 2025-08-20 | 77 | 6 | 4 | Actual |
| 23724 | 842.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 18811 | 729.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2025-06-21 | 77 | 1 | 7 | Actual |
| 33848 | 1031.00 | 2025-06-21 | 77 | 1 | 5 | Actual |
| 5232 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 13357 | 534.42 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 3642 | 550.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 3906 | 241.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-08-20 | 77 | 3 | 6 | Budget |
| 4376 | 688.97 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 22452 | 274.17 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 11427 | 1049.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-10-20 | 77 | 1 | 5 | Actual |
| 354 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 10506 | 550.00 | 2023-08-20 | 77 | 6 | 5 | Budget |
| 9660 | 200.00 | 2023-07-20 | 77 | 5 | 6 | Budget |
| 28016 | 983.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 85 | 346.00 | 2022-11-19 | 77 | 6 | 3 | Actual |
| 38541 | 519.00 | 2025-10-20 | 77 | 1 | 6 | Actual |
| 19420 | 282.68 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 16154 | 802.61 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 34430 | 396.51 | 2025-06-21 | 77 | 4 | 11 | Actual |
| 21477 | 194.38 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-08-20 | 77 | 2 | 6 | Actual |
| 31004 | 152.89 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 18004 | 363.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 31478 | 324.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2025-04-20 | 77 | 1 | 13 | Actual |
| 33105 | 1928.39 | 2025-05-21 | 77 | 1 | 8 | Actual |
| 17066 | 727.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2023-05-22 | 77 | 6 | 4 | Budget |
| 23195 | 1166.25 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 16889 | 499.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 38000 | 386.94 | 2025-09-19 | 77 | 1 | 12 | Actual |
| 2737 | 380.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 17714 | 558.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 15857 | 375.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 20777 | 562.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-07-20 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 33461 | 750.77 | 2025-05-21 | 77 | 6 | 12 | Actual |
| 8070 | 1000.00 | 2023-06-22 | 77 | 1 | 4 | Budget |
| 23759 | 562.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 34376 | 141.19 | 2025-06-21 | 77 | 2 | 11 | Actual |
| 13538 | 970.00 | 2023-11-19 | 77 | 6 | 3 | Actual |
| 14877 | 449.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-09-19 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 18684 | 761.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 413 | 550.00 | 2022-11-19 | 77 | 6 | 5 | Budget |
| 24226 | 751.10 | 2024-09-18 | 77 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-19 | 77 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-10-20 | 77 | 6 | 8 | Budget |
| 28751 | 411.41 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 11806 | 550.00 | 2023-09-19 | 77 | 3 | 6 | Budget |
| 29878 | 152.89 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 34877 | 377.00 | 2025-07-20 | 77 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
| 32420 | 734.60 | 2025-04-20 | 77 | 2 | 13 | Actual |
| 8071 | 1123.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 6297 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 34457 | 148.63 | 2025-06-21 | 77 | 5 | 11 | Actual |
| 26951 | 1749.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-07-20 | 77 | 1 | 6 | Budget |
| 12226 | 280.00 | 2023-09-19 | 77 | 2 | 8 | Budget |
| 22847 | 668.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 14312 | 149.70 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 36148 | 1288.00 | 2025-08-20 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-09-19 | 77 | 6 | 4 | Actual |
| 5126 | 313.00 | 2023-03-22 | 77 | 4 | 6 | Actual |
| 12227 | 425.33 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-11-19 | 77 | 1 | 7 | Actual |
| 7945 | 380.00 | 2023-06-22 | 77 | 6 | 3 | Budget |
| 2136 | 578.36 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 1871 | 358.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 12507 | 162.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 7150 | 650.00 | 2023-05-22 | 77 | 6 | 5 | Budget |
| 2987 | 486.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 7011 | 693.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 10261 | 134.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 16092 | 1301.11 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 1339 | 950.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 29850 | 673.11 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 31031 | 440.13 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 10776 | 200.00 | 2023-08-20 | 77 | 5 | 6 | Budget |
| 2600 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 14170 | 716.25 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 7229 | 547.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 5887 | 550.00 | 2023-04-21 | 77 | 6 | 4 | Budget |
| 1667 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 21778 | 501.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 32243 | 484.81 | 2025-04-20 | 77 | 6 | 11 | Actual |
| 11379 | 100.00 | 2023-09-19 | 77 | 7 | 3 | Budget |
| 10369 | 523.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 21659 | 846.00 | 2024-07-19 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 1762 | 450.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 25491 | 240.13 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 19065 | 940.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2025-05-21 | 77 | 1 | 11 | Actual |
| 11241 | 608.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 6686 | 573.82 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-07-20 | 77 | 6 | 6 | Budget |
| 35146 | 566.00 | 2025-07-20 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 212 | 1009.00 | 2022-11-19 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 12933 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 36348 | 263.00 | 2025-08-20 | 77 | 5 | 6 | Actual |
| 25910 | 825.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
Generated 2025-12-20 03:33:24.756 UTC