[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 26 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8022 | 100.00 | 2023-06-23 | 77 | 7 | 3 | Budget |
| 25458 | 95.44 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 10369 | 523.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 25 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 17152 | 534.42 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 28751 | 411.41 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 745 | 417.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 27687 | 426.30 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 13089 | 380.00 | 2023-10-21 | 77 | 6 | 6 | Budget |
| 35643 | 485.87 | 2025-07-21 | 77 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2023-06-23 | 77 | 1 | 8 | Budget |
| 11805 | 620.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2025-07-21 | 77 | 3 | 11 | Actual |
| 6497 | 550.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 39214 | 789.07 | 2025-10-21 | 77 | 6 | 12 | Actual |
| 15616 | 684.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 10448 | 792.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 35118 | 183.00 | 2025-07-21 | 77 | 2 | 6 | Actual |
| 32156 | 347.57 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 1014 | 496.54 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 22960 | 490.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 32545 | 824.00 | 2025-05-22 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-09-20 | 77 | 2 | 12 | Actual |
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 38568 | 212.00 | 2025-10-21 | 77 | 2 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 10913 | 750.00 | 2023-08-21 | 77 | 1 | 7 | Budget |
| 33519 | 441.61 | 2025-05-22 | 77 | 1 | 13 | Actual |
| 36850 | 379.49 | 2025-08-21 | 77 | 1 | 12 | Actual |
| 7745 | 413.21 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 7557 | 850.00 | 2023-05-23 | 77 | 1 | 7 | Budget |
| 30884 | 785.94 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 5372 | 550.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 7885 | 520.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 16776 | 689.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 5031 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 3066 | 850.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 6577 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 20742 | 802.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 4763 | 662.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 18474 | 37.99 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 3532 | 144.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 37882 | 408.21 | 2025-09-20 | 77 | 4 | 11 | Actual |
| 28426 | 407.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 12227 | 425.33 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 29878 | 152.89 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 38178 | 881.97 | 2025-09-20 | 77 | 6 | 13 | Actual |
| 13357 | 534.42 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 15651 | 579.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 20449 | 196.51 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 32630 | 1641.00 | 2025-05-22 | 77 | 1 | 4 | Actual |
| 7884 | 550.00 | 2023-06-23 | 77 | 1 | 3 | Budget |
| 826 | 850.00 | 2022-11-20 | 77 | 1 | 7 | Budget |
| 9935 | 1166.25 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-20 | 77 | 6 | 3 | Actual |
| 8927 | 384.42 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 21242 | 696.55 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-09-20 | 77 | 2 | 6 | Budget |
| 15999 | 1004.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 21983 | 440.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 30352 | 338.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 33307 | 275.23 | 2025-05-22 | 77 | 4 | 11 | Actual |
| 39180 | 195.44 | 2025-10-21 | 77 | 2 | 12 | Actual |
| 18355 | 157.15 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 34403 | 416.72 | 2025-06-22 | 77 | 3 | 11 | Actual |
| 31773 | 302.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 7696 | 955.64 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
| 14312 | 149.70 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 25693 | 1310.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 36559 | 875.34 | 2025-08-21 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 19158 | 1514.75 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 15054 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 17353 | 44.38 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 31212 | 812.48 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 11378 | 90.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-08-21 | 77 | 4 | 6 | Budget |
| 1871 | 358.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 29495 | 538.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 35820 | 313.54 | 2025-07-21 | 77 | 1 | 13 | Actual |
| 6824 | 331.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-08-21 | 77 | 6 | 13 | Actual |
| 28101 | 1658.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2025-06-22 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 1763 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 22720 | 798.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 8130 | 550.00 | 2023-06-23 | 77 | 6 | 4 | Budget |
| 2414 | 140.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-10-21 | 77 | 6 | 8 | Budget |
| 11161 | 380.00 | 2023-08-21 | 77 | 6 | 8 | Budget |
| 35971 | 912.00 | 2025-08-21 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 19387 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 27572 | 231.61 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 12287 | 513.21 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 37680 | 1814.75 | 2025-09-20 | 77 | 1 | 8 | Actual |
| 23457 | 288.00 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 2785 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 3254 | 422.30 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 31832 | 374.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 24226 | 751.10 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 4189 | 741.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 38648 | 266.00 | 2025-10-21 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 39060 | 79.48 | 2025-10-21 | 77 | 5 | 11 | Actual |
| 7806 | 422.30 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-21 | 77 | 1 | 8 | Actual |
| 5232 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 27544 | 698.64 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 3907 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 966 | 1123.83 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 38681 | 459.00 | 2025-10-21 | 77 | 6 | 6 | Actual |
| 10681 | 550.00 | 2023-08-21 | 77 | 3 | 6 | Budget |
| 18301 | 48.63 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 21362 | 152.89 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 638 | 344.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 23315 | 264.59 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 3127 | 550.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 11709 | 515.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 20129 | 691.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 8351 | 480.00 | 2023-06-23 | 77 | 1 | 6 | Budget |
| 4329 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 13814 | 389.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 17946 | 222.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 2198 | 567.76 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2025-05-22 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 6685 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 9660 | 200.00 | 2023-07-21 | 77 | 5 | 6 | Budget |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 2880 | 382.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 12428 | 280.00 | 2023-10-21 | 77 | 6 | 3 | Budget |
| 7945 | 380.00 | 2023-06-23 | 77 | 6 | 3 | Budget |
| 30171 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 30380 | 1556.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 31692 | 519.00 | 2025-04-21 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-08-21 | 77 | 7 | 3 | Budget |
| 31599 | 1337.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 5079 | 480.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 30673 | 221.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 31421 | 860.00 | 2025-04-21 | 77 | 6 | 3 | Actual |
| 21334 | 226.30 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 35937 | 1517.00 | 2025-08-21 | 77 | 1 | 3 | Actual |
| 14903 | 209.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 7697 | 650.00 | 2023-05-23 | 77 | 1 | 8 | Budget |
| 30203 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 30415 | 1216.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 16861 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2025-06-22 | 77 | 6 | 5 | Actual |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2025-06-22 | 77 | 1 | 7 | Actual |
| 6902 | 126.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 19536 | 48.63 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 30144 | 348.63 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 21625 | 1184.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 4762 | 550.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 18599 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 22419 | 197.57 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 7372 | 450.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 5701 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 11899 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 5638 | 480.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 12506 | 100.00 | 2023-10-21 | 77 | 7 | 3 | Budget |
| 13167 | 784.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 25815 | 1145.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 14170 | 716.25 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 25046 | 154.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 33727 | 361.00 | 2025-06-22 | 77 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 28286 | 556.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 10682 | 579.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 22932 | 74.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-08-21 | 77 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 12367 | 550.00 | 2023-10-21 | 77 | 1 | 3 | Budget |
| 35146 | 566.00 | 2025-07-21 | 77 | 3 | 6 | Actual |
| 9566 | 550.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 6825 | 380.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 2834 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 32129 | 275.23 | 2025-04-21 | 77 | 2 | 11 | Actual |
| 1715 | 474.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 32009 | 907.16 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 6435 | 650.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 1339 | 950.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 24460 | 288.00 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 33427 | 90.12 | 2025-05-22 | 77 | 2 | 12 | Actual |
| 10183 | 280.00 | 2023-08-21 | 77 | 6 | 3 | Budget |
| 5233 | 372.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 33280 | 269.91 | 2025-05-22 | 77 | 3 | 11 | Actual |
| 414 | 667.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 17972 | 159.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 31150 | 546.51 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 11708 | 480.00 | 2023-09-20 | 77 | 1 | 6 | Budget |
| 27806 | 712.47 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 38327 | 245.00 | 2025-10-21 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2025-06-22 | 77 | 1 | 13 | Actual |
| 6903 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 17652 | 189.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 29850 | 673.11 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 26622 | 55.02 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 8541 | 200.00 | 2023-06-23 | 77 | 5 | 6 | Budget |
| 16563 | 873.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 26420 | 351.83 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 29580 | 464.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 19278 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 9796 | 927.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 33341 | 532.68 | 2025-05-22 | 77 | 6 | 11 | Actual |
| 12980 | 385.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 26005 | 260.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 11806 | 550.00 | 2023-09-20 | 77 | 3 | 6 | Budget |
| 19360 | 144.38 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 27331 | 1468.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 28367 | 375.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-07-21 | 77 | 6 | 4 | Budget |
| 6204 | 562.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 20248 | 892.01 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 2276 | 530.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 9659 | 159.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 38390 | 1009.00 | 2025-10-21 | 77 | 6 | 4 | Actual |
| 8447 | 480.00 | 2023-06-23 | 77 | 3 | 6 | Budget |
| 12100 | 573.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-10-21 | 77 | 6 | 5 | Budget |
| 34998 | 1178.00 | 2025-07-21 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-08-21 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 16240 | 49.70 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 5312 | 650.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 36760 | 148.63 | 2025-08-21 | 77 | 5 | 11 | Actual |
| 11162 | 502.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 31923 | 1080.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
| 8601 | 380.00 | 2023-06-23 | 77 | 6 | 6 | Budget |
| 5965 | 734.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 18416 | 188.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 34171 | 1039.00 | 2025-06-22 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 16974 | 320.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 36911 | 620.98 | 2025-08-21 | 77 | 6 | 12 | Actual |
| 34820 | 1040.00 | 2025-07-21 | 77 | 6 | 3 | Actual |
| 34079 | 362.00 | 2025-06-22 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 21214 | 1560.20 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 37391 | 461.00 | 2025-09-20 | 77 | 1 | 6 | Actual |
| 4842 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 29347 | 1031.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 11853 | 380.00 | 2023-09-20 | 77 | 4 | 6 | Budget |
| 28576 | 1861.72 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 30024 | 479.49 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 20869 | 716.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 24259 | 785.94 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 32602 | 365.00 | 2025-05-22 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 6357 | 322.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-09-20 | 77 | 1 | 13 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 39272 | 483.72 | 2025-10-21 | 77 | 1 | 13 | Actual |
| 5639 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 20954 | 111.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 33546 | 669.69 | 2025-05-22 | 77 | 2 | 13 | Actual |
| 36241 | 536.00 | 2025-08-21 | 77 | 1 | 6 | Actual |
| 19839 | 518.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 19978 | 246.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 35610 | 76.29 | 2025-07-21 | 77 | 5 | 11 | Actual |
| 7326 | 480.00 | 2023-05-23 | 77 | 3 | 6 | Budget |
| 29382 | 948.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 21955 | 121.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 36679 | 322.04 | 2025-08-21 | 77 | 2 | 11 | Actual |
| 17714 | 558.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 9389 | 623.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 1154 | 545.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 22160 | 855.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 22365 | 156.08 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 3780 | 684.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 31004 | 152.89 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 7805 | 280.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 11958 | 380.00 | 2023-09-20 | 77 | 6 | 6 | Budget |
| 15406 | 30.55 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 7478 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 15112 | 1395.05 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 20777 | 562.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 2089 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 19804 | 809.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 7419 | 176.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 9856 | 491.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 26032 | 86.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 21535 | 41.19 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 10043 | 280.00 | 2023-07-21 | 77 | 6 | 8 | Budget |
| 1399 | 594.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 37622 | 1036.00 | 2025-09-20 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 13719 | 757.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2023-06-23 | 77 | 6 | 7 | Budget |
| 35701 | 445.45 | 2025-07-21 | 77 | 1 | 12 | Actual |
| 17920 | 467.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 36090 | 1240.00 | 2025-08-21 | 77 | 6 | 4 | Actual |
| 36348 | 263.00 | 2025-08-21 | 77 | 5 | 6 | Actual |
| 2010 | 674.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 4652 | 184.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 5371 | 507.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 39094 | 517.79 | 2025-10-21 | 77 | 6 | 11 | Actual |
| 1949 | 793.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 16294 | 177.36 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 12288 | 380.00 | 2023-09-20 | 77 | 6 | 8 | Budget |
| 15439 | 55.02 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 14552 | 999.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 2657 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 13356 | 280.00 | 2023-10-21 | 77 | 2 | 8 | Budget |
| 2599 | 648.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 3581 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 15348 | 262.47 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 12885 | 170.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 28778 | 351.83 | 2025-01-20 | 77 | 4 | 11 | Actual |
| 3721 | 667.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2023-07-21 | 77 | 3 | 6 | Budget |
| 8210 | 734.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 19306 | 44.38 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 23223 | 578.36 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 28518 | 970.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 31478 | 324.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 17244 | 230.55 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 9332 | 650.00 | 2023-07-21 | 77 | 1 | 5 | Budget |
| 13308 | 750.00 | 2023-10-21 | 77 | 1 | 8 | Budget |
| 8928 | 280.00 | 2023-06-23 | 77 | 6 | 8 | Budget |
| 13954 | 323.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 26086 | 242.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
Generated 2025-12-20 21:07:05.702 UTC