[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 59 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38390 | 1009.00 | 2025-10-23 | 77 | 6 | 4 | Actual |
| 25404 | 148.63 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 5127 | 280.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 4049 | 213.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 34136 | 1652.00 | 2025-06-24 | 77 | 1 | 7 | Actual |
| 27331 | 1468.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 15406 | 30.55 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 9006 | 550.00 | 2023-07-23 | 77 | 1 | 3 | Budget |
| 31799 | 272.00 | 2025-04-23 | 77 | 5 | 6 | Actual |
| 15140 | 540.49 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2025-10-23 | 77 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 13357 | 534.42 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 19804 | 809.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 12288 | 380.00 | 2023-09-22 | 77 | 6 | 8 | Budget |
| 32630 | 1641.00 | 2025-05-24 | 77 | 1 | 4 | Actual |
| 14877 | 449.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 34348 | 799.71 | 2025-06-24 | 77 | 1 | 11 | Actual |
| 23724 | 842.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 35409 | 935.95 | 2025-07-23 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 34696 | 581.96 | 2025-06-24 | 77 | 2 | 13 | Actual |
| 29467 | 144.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 22813 | 690.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 85 | 346.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2023-04-24 | 77 | 4 | 6 | Budget |
| 20835 | 709.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 27745 | 585.88 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 38327 | 245.00 | 2025-10-23 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 11162 | 502.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 7557 | 850.00 | 2023-05-25 | 77 | 1 | 7 | Budget |
| 33519 | 441.61 | 2025-05-24 | 77 | 1 | 13 | Actual |
| 33253 | 328.42 | 2025-05-24 | 77 | 2 | 11 | Actual |
| 9856 | 491.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 6764 | 644.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 3907 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 6436 | 810.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 11240 | 550.00 | 2023-09-22 | 77 | 1 | 3 | Budget |
| 27424 | 1948.09 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 22419 | 197.57 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 24399 | 184.81 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 28483 | 1560.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-08-23 | 77 | 1 | 5 | Actual |
| 18684 | 761.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
| 22068 | 370.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 14637 | 714.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 2833 | 620.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 19952 | 395.00 | 2024-05-24 | 77 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 5030 | 170.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-10-23 | 77 | 3 | 11 | Actual |
| 8350 | 495.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 9390 | 650.00 | 2023-07-23 | 77 | 6 | 5 | Budget |
| 8131 | 636.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 1213 | 392.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 4763 | 662.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 35443 | 993.52 | 2025-07-23 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-09-22 | 77 | 3 | 6 | Budget |
| 5827 | 1015.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-07-23 | 77 | 6 | 6 | Actual |
| 17680 | 821.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 7696 | 955.64 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 30171 | 645.12 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 5638 | 480.00 | 2023-04-24 | 77 | 1 | 3 | Budget |
| 30593 | 193.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 3313 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 28638 | 1022.31 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 38000 | 386.94 | 2025-09-22 | 77 | 1 | 12 | Actual |
| 1715 | 474.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 10182 | 312.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2025-04-23 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 17066 | 727.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 20507 | 26.29 | 2024-05-24 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-08-23 | 77 | 6 | 4 | Budget |
| 9066 | 349.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 27189 | 561.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 7884 | 550.00 | 2023-06-25 | 77 | 1 | 3 | Budget |
| 8600 | 438.00 | 2023-06-25 | 77 | 6 | 6 | Actual |
| 28778 | 351.83 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 17186 | 661.70 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 32871 | 532.00 | 2025-05-24 | 77 | 3 | 6 | Actual |
| 35729 | 201.83 | 2025-07-23 | 77 | 2 | 12 | Actual |
| 24788 | 473.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 26112 | 161.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 34669 | 613.54 | 2025-06-24 | 77 | 1 | 13 | Actual |
| 33578 | 901.27 | 2025-05-24 | 77 | 6 | 13 | Actual |
| 35091 | 405.00 | 2025-07-23 | 77 | 1 | 6 | Actual |
| 9855 | 550.00 | 2023-07-23 | 77 | 6 | 7 | Budget |
| 17595 | 950.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 19420 | 282.68 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 17124 | 1255.65 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 25491 | 240.13 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 14962 | 293.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 9796 | 927.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 23817 | 620.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 6686 | 573.82 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2025-03-24 | 77 | 1 | 5 | Actual |
| 7228 | 480.00 | 2023-05-25 | 77 | 1 | 6 | Budget |
| 6028 | 680.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 8541 | 200.00 | 2023-06-25 | 77 | 5 | 6 | Budget |
| 354 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 1871 | 358.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 24966 | 71.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-23 | 77 | 6 | 8 | Actual |
| 19478 | 20.97 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 20565 | 61.40 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 35583 | 377.36 | 2025-07-23 | 77 | 4 | 11 | Actual |
| 31541 | 940.00 | 2025-04-23 | 77 | 6 | 4 | Actual |
| 20306 | 345.45 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 18328 | 144.38 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 33882 | 1105.00 | 2025-06-24 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 12227 | 425.33 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 5079 | 480.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 3392 | 497.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 9717 | 380.00 | 2023-07-23 | 77 | 6 | 6 | Budget |
| 33967 | 126.00 | 2025-06-24 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-10-23 | 77 | 2 | 8 | Actual |
| 28751 | 411.41 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 1477 | 793.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 21659 | 846.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 21568 | 44.38 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 15496 | 1540.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-10-23 | 77 | 6 | 3 | Budget |
| 30976 | 625.24 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 39180 | 195.44 | 2025-10-23 | 77 | 2 | 12 | Actual |
| 9716 | 372.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 5080 | 495.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 35529 | 306.08 | 2025-07-23 | 77 | 2 | 11 | Actual |
| 26299 | 1832.93 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 32510 | 1559.00 | 2025-05-24 | 77 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 38541 | 519.00 | 2025-10-23 | 77 | 1 | 6 | Actual |
| 16563 | 873.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 6204 | 562.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 9934 | 650.00 | 2023-07-23 | 77 | 1 | 8 | Budget |
| 25549 | 31.61 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 33167 | 1014.74 | 2025-05-24 | 77 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 31386 | 1574.00 | 2025-04-23 | 77 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 14013 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 30706 | 389.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 32335 | 580.56 | 2025-04-23 | 77 | 6 | 12 | Actual |
| 20982 | 449.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 966 | 1123.83 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 8447 | 480.00 | 2023-06-25 | 77 | 3 | 6 | Budget |
| 24 | 535.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 18718 | 527.00 | 2024-04-23 | 77 | 6 | 4 | Actual |
| 33013 | 1499.00 | 2025-05-24 | 77 | 1 | 7 | Actual |
| 27043 | 1145.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 39060 | 79.48 | 2025-10-23 | 77 | 5 | 11 | Actual |
| 36531 | 2023.85 | 2025-08-23 | 77 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-05-25 | 77 | 2 | 8 | Budget |
| 36679 | 322.04 | 2025-08-23 | 77 | 2 | 11 | Actual |
| 2277 | 480.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 34430 | 396.51 | 2025-06-24 | 77 | 4 | 11 | Actual |
| 10260 | 100.00 | 2023-08-23 | 77 | 7 | 3 | Budget |
| 36183 | 846.00 | 2025-08-23 | 77 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-09-22 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 38893 | 1025.34 | 2025-10-23 | 77 | 6 | 8 | Actual |
| 37531 | 446.00 | 2025-09-22 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 32009 | 907.16 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2025-06-24 | 77 | 3 | 11 | Actual |
| 10776 | 200.00 | 2023-08-23 | 77 | 5 | 6 | Budget |
| 16267 | 134.80 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 32723 | 1157.00 | 2025-05-24 | 77 | 1 | 5 | Actual |
| 11101 | 513.21 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 21778 | 501.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 28073 | 324.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 32602 | 365.00 | 2025-05-24 | 77 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 36996 | 645.12 | 2025-08-23 | 77 | 2 | 13 | Actual |
| 14312 | 149.70 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 26475 | 193.32 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 23991 | 272.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-09-22 | 77 | 7 | 3 | Budget |
| 32453 | 613.54 | 2025-04-23 | 77 | 6 | 13 | Actual |
| 15709 | 644.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-08-23 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2023-06-25 | 77 | 1 | 6 | Budget |
| 34820 | 1040.00 | 2025-07-23 | 77 | 6 | 3 | Actual |
| 4842 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 16294 | 177.36 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 7945 | 380.00 | 2023-06-25 | 77 | 6 | 3 | Budget |
| 10308 | 910.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 13921 | 222.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 1666 | 161.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 26741 | 718.81 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 26923 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 14258 | 52.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 11709 | 515.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 33427 | 90.12 | 2025-05-24 | 77 | 2 | 12 | Actual |
| 11708 | 480.00 | 2023-09-22 | 77 | 1 | 6 | Budget |
| 25136 | 1069.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-10-23 | 77 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-08-23 | 77 | 6 | 5 | Budget |
| 543 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 15348 | 262.47 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 14170 | 716.25 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 6497 | 550.00 | 2023-04-24 | 77 | 6 | 7 | Budget |
| 15616 | 684.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 18154 | 1105.65 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 32665 | 1058.00 | 2025-05-24 | 77 | 6 | 4 | Actual |
| 21416 | 201.83 | 2024-06-24 | 77 | 4 | 11 | Actual |
| 38062 | 766.73 | 2025-09-22 | 77 | 6 | 12 | Actual |
| 24634 | 1404.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 33546 | 669.69 | 2025-05-24 | 77 | 2 | 13 | Actual |
| 825 | 858.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-10-23 | 77 | 6 | 6 | Actual |
| 13597 | 356.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2025-04-23 | 77 | 3 | 6 | Actual |
| 7325 | 527.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 10632 | 193.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 26032 | 86.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 12934 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Budget |
| 6297 | 200.00 | 2023-04-24 | 77 | 5 | 6 | Budget |
| 15744 | 547.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-09-22 | 77 | 6 | 5 | Budget |
| 7419 | 176.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-23 | 77 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-08-23 | 77 | 4 | 11 | Actual |
| 3066 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 29878 | 152.89 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 10261 | 134.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2025-06-24 | 77 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 6435 | 650.00 | 2023-04-24 | 77 | 1 | 7 | Budget |
| 29637 | 1667.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 3533 | 200.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 9795 | 850.00 | 2023-07-23 | 77 | 1 | 7 | Budget |
| 4982 | 430.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 35820 | 313.54 | 2025-07-23 | 77 | 1 | 13 | Actual |
| 19978 | 246.00 | 2024-05-24 | 77 | 4 | 6 | Actual |
| 9613 | 380.00 | 2023-07-23 | 77 | 4 | 6 | Budget |
| 19306 | 44.38 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 1618 | 449.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 34998 | 1178.00 | 2025-07-23 | 77 | 1 | 5 | Actual |
| 273 | 604.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 37909 | 79.48 | 2025-09-22 | 77 | 5 | 11 | Actual |
| 8022 | 100.00 | 2023-06-25 | 77 | 7 | 3 | Budget |
| 4652 | 184.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 16915 | 267.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 27076 | 810.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 28959 | 663.54 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 16120 | 751.10 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 8495 | 379.00 | 2023-06-25 | 77 | 4 | 6 | Actual |
| 30647 | 312.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 16413 | 37.99 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 3858 | 527.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 34021 | 357.00 | 2025-06-24 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 4983 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 2462 | 1079.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-10-23 | 77 | 6 | 5 | Actual |
| 4189 | 741.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 8448 | 562.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 7373 | 380.00 | 2023-05-25 | 77 | 4 | 6 | Budget |
| 22125 | 960.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 12100 | 573.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 18273 | 264.59 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 21625 | 1184.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2023-03-25 | 77 | 7 | 3 | Budget |
| 31923 | 1080.00 | 2025-04-23 | 77 | 6 | 7 | Actual |
| 272 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 25291 | 661.70 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 14729 | 728.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 17503 | 59.27 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 4190 | 650.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 12695 | 769.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-23 | 77 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-09-22 | 77 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 745 | 417.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 9982 | 669.28 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 12555 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Budget |
| 8071 | 1123.00 | 2023-06-25 | 77 | 1 | 4 | Actual |
| 3254 | 422.30 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 15019 | 1155.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 28341 | 610.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 9566 | 550.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 32156 | 347.57 | 2025-04-23 | 77 | 3 | 11 | Actual |
| 24518 | 41.19 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 4903 | 650.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 10584 | 468.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 12885 | 170.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 32923 | 210.00 | 2025-05-24 | 77 | 5 | 6 | Actual |
| 2521 | 518.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-08-23 | 77 | 3 | 11 | Actual |
| 31212 | 812.48 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 744 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 15999 | 1004.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 24994 | 382.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 1949 | 793.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 19387 | 95.44 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 8023 | 127.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 31329 | 696.00 | 2025-03-24 | 77 | 6 | 13 | Actual |
| 32043 | 1058.68 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 9145 | 100.00 | 2023-07-23 | 77 | 7 | 3 | Budget |
| 30295 | 869.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 27924 | 966.18 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 28193 | 1053.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 31478 | 324.00 | 2025-04-23 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2023-03-25 | 77 | 6 | 6 | Budget |
| 21443 | 47.57 | 2024-06-24 | 77 | 5 | 11 | Actual |
| 1619 | 380.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 1291 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 19220 | 620.79 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-22 | 77 | 6 | 3 | Actual |
| 22932 | 74.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 4574 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 16683 | 495.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 38622 | 299.00 | 2025-10-23 | 77 | 4 | 6 | Actual |
| 13230 | 650.00 | 2023-10-23 | 77 | 6 | 7 | Budget |
| 32129 | 275.23 | 2025-04-23 | 77 | 2 | 11 | Actual |
| 27134 | 428.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 15802 | 359.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 16776 | 689.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-09-22 | 77 | 1 | 4 | Actual |
| 36322 | 415.00 | 2025-08-23 | 77 | 4 | 6 | Actual |
| 21156 | 792.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 31719 | 146.00 | 2025-04-23 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 38568 | 212.00 | 2025-10-23 | 77 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-08-23 | 77 | 2 | 8 | Actual |
| 18004 | 363.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 37942 | 575.24 | 2025-09-22 | 77 | 6 | 11 | Actual |
| 38120 | 506.52 | 2025-09-22 | 77 | 1 | 13 | Actual |
| 1540 | 507.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 28426 | 407.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 3721 | 667.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
Generated 2025-12-22 06:44:36.213 UTC