[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 7 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16648 | 790.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 7276 | 200.00 | 2023-05-24 | 77 | 2 | 6 | Budget |
| 38596 | 543.00 | 2025-10-22 | 77 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-08-22 | 77 | 3 | 11 | Actual |
| 35172 | 302.00 | 2025-07-22 | 77 | 4 | 6 | Actual |
| 7558 | 963.00 | 2023-05-24 | 77 | 1 | 7 | Actual |
| 2337 | 324.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 35231 | 428.00 | 2025-07-22 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 1213 | 392.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 20004 | 150.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 5233 | 372.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 11708 | 480.00 | 2023-09-21 | 77 | 1 | 6 | Budget |
| 2089 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 4514 | 490.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 13088 | 389.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2025-07-22 | 77 | 6 | 13 | Actual |
| 33755 | 1522.00 | 2025-06-23 | 77 | 1 | 4 | Actual |
| 30918 | 1146.56 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 32243 | 484.81 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 5232 | 380.00 | 2023-03-24 | 77 | 6 | 6 | Budget |
| 11853 | 380.00 | 2023-09-21 | 77 | 4 | 6 | Budget |
| 34785 | 1455.00 | 2025-07-22 | 77 | 1 | 3 | Actual |
| 34079 | 362.00 | 2025-06-23 | 77 | 6 | 6 | Actual |
| 5639 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 23852 | 565.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 34905 | 1571.00 | 2025-07-22 | 77 | 1 | 4 | Actual |
| 1871 | 358.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 3955 | 435.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 6154 | 220.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 29382 | 948.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 21983 | 440.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 13418 | 380.00 | 2023-10-22 | 77 | 6 | 8 | Budget |
| 37446 | 599.00 | 2025-09-21 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2023-04-23 | 77 | 6 | 6 | Budget |
| 27891 | 929.34 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 24 | 535.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 38483 | 958.00 | 2025-10-22 | 77 | 6 | 5 | Actual |
| 4250 | 630.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 23370 | 186.93 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 29440 | 428.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 21928 | 344.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 27486 | 737.46 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 29850 | 673.11 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 9144 | 94.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 4982 | 430.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 21389 | 184.81 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 14312 | 149.70 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 7696 | 955.64 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2023-04-23 | 77 | 4 | 6 | Budget |
| 7090 | 611.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-07-22 | 77 | 6 | 5 | Budget |
| 22035 | 144.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 2834 | 550.00 | 2023-01-22 | 77 | 3 | 6 | Budget |
| 13921 | 222.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 9795 | 850.00 | 2023-07-22 | 77 | 1 | 7 | Budget |
| 5311 | 655.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 10585 | 480.00 | 2023-08-22 | 77 | 1 | 6 | Budget |
| 37680 | 1814.75 | 2025-09-21 | 77 | 1 | 8 | Actual |
| 10681 | 550.00 | 2023-08-22 | 77 | 3 | 6 | Budget |
| 22392 | 201.83 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 686 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 24634 | 1404.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 24518 | 41.19 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 31031 | 440.13 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 1290 | 93.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 2986 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
| 34047 | 280.00 | 2025-06-23 | 77 | 5 | 6 | Actual |
| 28367 | 375.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 34611 | 719.92 | 2025-06-23 | 77 | 6 | 12 | Actual |
| 14609 | 169.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 23012 | 229.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 31297 | 581.96 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 3207 | 650.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 36148 | 1288.00 | 2025-08-22 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 30171 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 1015 | 280.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 26622 | 55.02 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 885 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 33882 | 1105.00 | 2025-06-23 | 77 | 6 | 5 | Actual |
| 7745 | 413.21 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 5700 | 299.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 31747 | 510.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 31923 | 1080.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 638 | 344.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 22543 | 63.53 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 26475 | 193.32 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 22986 | 204.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 3643 | 611.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 34136 | 1652.00 | 2025-06-23 | 77 | 1 | 7 | Actual |
| 37855 | 458.21 | 2025-09-21 | 77 | 3 | 11 | Actual |
| 26060 | 357.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 27161 | 187.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 2010 | 674.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 37800 | 580.56 | 2025-09-21 | 77 | 1 | 11 | Actual |
| 22510 | 18.84 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 37909 | 79.48 | 2025-09-21 | 77 | 5 | 11 | Actual |
| 21034 | 218.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 24460 | 288.00 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 20306 | 345.45 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 16528 | 1309.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 30203 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 37333 | 1031.00 | 2025-09-21 | 77 | 6 | 5 | Actual |
| 10633 | 200.00 | 2023-08-22 | 77 | 2 | 6 | Budget |
| 3392 | 497.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-10-22 | 77 | 1 | 3 | Actual |
| 32129 | 275.23 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 29547 | 232.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 10776 | 200.00 | 2023-08-22 | 77 | 5 | 6 | Budget |
| 32630 | 1641.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 13309 | 1166.25 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 25020 | 204.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 26327 | 907.16 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-09-21 | 77 | 1 | 8 | Budget |
| 23102 | 945.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 3206 | 1102.62 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 39152 | 469.92 | 2025-10-22 | 77 | 1 | 12 | Actual |
| 16741 | 772.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 28426 | 407.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 20037 | 308.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 30673 | 221.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 5451 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 8271 | 650.00 | 2023-06-24 | 77 | 6 | 5 | Budget |
| 12758 | 550.00 | 2023-10-22 | 77 | 6 | 5 | Budget |
| 33133 | 916.25 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 7150 | 650.00 | 2023-05-24 | 77 | 6 | 5 | Budget |
| 543 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 9067 | 380.00 | 2023-07-22 | 77 | 6 | 3 | Budget |
| 1291 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 744 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 18382 | 49.70 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 5638 | 480.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 6250 | 372.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 25046 | 154.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 18599 | 858.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 12226 | 280.00 | 2023-09-21 | 77 | 2 | 8 | Budget |
| 24577 | 44.38 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 32602 | 365.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 685 | 243.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 22419 | 197.57 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 16413 | 37.99 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 36651 | 784.82 | 2025-08-22 | 77 | 1 | 11 | Actual |
| 10974 | 756.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-09-21 | 77 | 6 | 13 | Actual |
| 35556 | 377.36 | 2025-07-22 | 77 | 3 | 11 | Actual |
| 36438 | 1621.00 | 2025-08-22 | 77 | 1 | 7 | Actual |
| 18355 | 157.15 | 2024-03-23 | 77 | 4 | 11 | Actual |
| 10728 | 372.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2025-07-22 | 77 | 2 | 6 | Actual |
| 4377 | 380.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 21443 | 47.57 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 22847 | 668.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 32956 | 441.00 | 2025-05-23 | 77 | 6 | 6 | Actual |
| 17946 | 222.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 25171 | 818.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 29077 | 581.96 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 3642 | 550.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 36760 | 148.63 | 2025-08-22 | 77 | 5 | 11 | Actual |
| 14903 | 209.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-23 | 77 | 1 | 3 | Actual |
| 27076 | 810.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 5312 | 650.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 24726 | 178.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 15287 | 135.87 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 12696 | 650.00 | 2023-10-22 | 77 | 1 | 5 | Budget |
| 10368 | 650.00 | 2023-08-22 | 77 | 6 | 4 | Budget |
| 7420 | 200.00 | 2023-05-24 | 77 | 5 | 6 | Budget |
| 17066 | 727.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 6625 | 546.55 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 7149 | 686.00 | 2023-05-24 | 77 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 15942 | 281.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 12555 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Budget |
| 2136 | 578.36 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 18004 | 363.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 17714 | 558.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 4652 | 184.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 19008 | 323.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 2520 | 550.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 8023 | 127.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 20388 | 175.23 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 24426 | 49.70 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 15651 | 579.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 34430 | 396.51 | 2025-06-23 | 77 | 4 | 11 | Actual |
| 3255 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 9716 | 372.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 1154 | 545.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 36241 | 536.00 | 2025-08-22 | 77 | 1 | 6 | Actual |
| 31541 | 940.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 8542 | 304.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 17595 | 950.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 8022 | 100.00 | 2023-06-24 | 77 | 7 | 3 | Budget |
| 10183 | 280.00 | 2023-08-22 | 77 | 6 | 3 | Budget |
| 39214 | 789.07 | 2025-10-22 | 77 | 6 | 12 | Actual |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 31092 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 1715 | 474.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2025-06-23 | 77 | 4 | 6 | Actual |
| 22960 | 490.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 4249 | 550.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 33848 | 1031.00 | 2025-06-23 | 77 | 1 | 5 | Actual |
| 18924 | 370.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 5173 | 236.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2025-05-23 | 77 | 2 | 6 | Actual |
| 19684 | 396.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 17920 | 467.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 11709 | 515.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 8448 | 562.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 17560 | 1368.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 31421 | 860.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 9006 | 550.00 | 2023-07-22 | 77 | 1 | 3 | Budget |
| 28518 | 970.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 36028 | 272.00 | 2025-08-22 | 77 | 7 | 3 | Actual |
| 9565 | 480.00 | 2023-07-22 | 77 | 3 | 6 | Budget |
| 6950 | 1039.00 | 2023-05-24 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-08-22 | 77 | 4 | 6 | Budget |
| 16212 | 332.68 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 414 | 667.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 27773 | 89.06 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 20248 | 892.01 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 10584 | 468.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-08-22 | 77 | 6 | 13 | Actual |
| 5826 | 950.00 | 2023-04-23 | 77 | 1 | 4 | Budget |
| 36531 | 2023.85 | 2025-08-22 | 77 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 22009 | 318.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 31692 | 519.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 745 | 417.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 494 | 426.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 18215 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-10-22 | 77 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 39033 | 493.32 | 2025-10-22 | 77 | 4 | 11 | Actual |
| 8928 | 280.00 | 2023-06-24 | 77 | 6 | 8 | Budget |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-10-22 | 77 | 1 | 7 | Budget |
| 26502 | 190.12 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 24317 | 249.70 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 28341 | 610.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 10261 | 134.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 7373 | 380.00 | 2023-05-24 | 77 | 4 | 6 | Budget |
| 9796 | 927.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 32897 | 364.00 | 2025-05-23 | 77 | 4 | 6 | Actual |
| 4903 | 650.00 | 2023-03-24 | 77 | 6 | 5 | Budget |
| 15857 | 375.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 22279 | 513.21 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 2881 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 5560 | 492.00 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 6028 | 680.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 31212 | 812.48 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 33519 | 441.61 | 2025-05-23 | 77 | 1 | 13 | Actual |
| 36878 | 100.76 | 2025-08-22 | 77 | 2 | 12 | Actual |
| 23937 | 78.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 13538 | 970.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 1399 | 594.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 213 | 950.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 13719 | 757.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2025-01-21 | 77 | 1 | 11 | Actual |
| 34669 | 613.54 | 2025-06-23 | 77 | 1 | 13 | Actual |
| 6155 | 200.00 | 2023-04-23 | 77 | 2 | 6 | Budget |
| 14637 | 714.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 16620 | 352.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2023-05-24 | 77 | 6 | 6 | Budget |
| 28483 | 1560.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 2880 | 382.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 5778 | 200.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 4002 | 340.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 16889 | 499.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 9469 | 547.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2025-06-23 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-08-22 | 77 | 1 | 5 | Budget |
| 12884 | 200.00 | 2023-10-22 | 77 | 2 | 6 | Budget |
| 7617 | 741.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
| 22125 | 960.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 38622 | 299.00 | 2025-10-22 | 77 | 4 | 6 | Actual |
| 33546 | 669.69 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 22068 | 370.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 30706 | 389.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-10-22 | 77 | 6 | 6 | Actual |
| 27924 | 966.18 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 22692 | 342.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-22 | 77 | 1 | 4 | Actual |
| 8399 | 236.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 18718 | 527.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 27043 | 1145.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 16834 | 432.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 13027 | 281.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 21008 | 302.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 9193 | 891.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 23315 | 264.59 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 2197 | 380.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 20565 | 61.40 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 29932 | 359.28 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 30086 | 643.32 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 11629 | 550.00 | 2023-09-21 | 77 | 6 | 5 | Budget |
| 26923 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 30415 | 1216.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 20534 | 20.97 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 16240 | 49.70 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 39180 | 195.44 | 2025-10-22 | 77 | 2 | 12 | Actual |
| 35288 | 1296.00 | 2025-07-22 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 19505 | 19.91 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 36593 | 1011.71 | 2025-08-22 | 77 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 1539 | 550.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 16154 | 802.61 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 30566 | 446.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 38541 | 519.00 | 2025-10-22 | 77 | 1 | 6 | Actual |
| 22755 | 489.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 8869 | 380.00 | 2023-06-24 | 77 | 2 | 8 | Budget |
| 11958 | 380.00 | 2023-09-21 | 77 | 6 | 6 | Budget |
| 6435 | 650.00 | 2023-04-23 | 77 | 1 | 7 | Budget |
| 272 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 13357 | 534.42 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 7372 | 450.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-07-22 | 77 | 3 | 6 | Actual |
Generated 2025-12-22 01:06:58.074 UTC