[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 73 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16648 | 790.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 8928 | 280.00 | 2023-06-22 | 77 | 6 | 8 | Budget |
| 12617 | 650.00 | 2023-10-20 | 77 | 6 | 4 | Budget |
| 4514 | 490.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 16212 | 332.68 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 35146 | 566.00 | 2025-07-20 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 34611 | 719.92 | 2025-06-21 | 77 | 6 | 12 | Actual |
| 17326 | 180.55 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 9389 | 623.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 24426 | 49.70 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 25693 | 1310.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 9659 | 159.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 1014 | 496.54 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 30295 | 869.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 23817 | 620.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 23370 | 186.93 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 9193 | 891.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 16440 | 20.97 | 2024-01-20 | 77 | 2 | 12 | Actual |
| 19065 | 940.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-07-20 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2023-06-22 | 77 | 2 | 6 | Budget |
| 34669 | 613.54 | 2025-06-21 | 77 | 1 | 13 | Actual |
| 8131 | 636.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 16120 | 751.10 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 35610 | 76.29 | 2025-07-20 | 77 | 5 | 11 | Actual |
| 10368 | 650.00 | 2023-08-20 | 77 | 6 | 4 | Budget |
| 36090 | 1240.00 | 2025-08-20 | 77 | 6 | 4 | Actual |
| 15531 | 891.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 37708 | 1157.16 | 2025-09-19 | 77 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-06-21 | 77 | 6 | 8 | Actual |
| 4574 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 8351 | 480.00 | 2023-06-22 | 77 | 1 | 6 | Budget |
| 2658 | 676.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 11300 | 360.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-09-19 | 77 | 1 | 7 | Budget |
| 4653 | 200.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 7617 | 741.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 11567 | 705.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 7944 | 353.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 19186 | 826.85 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 7945 | 380.00 | 2023-06-22 | 77 | 6 | 3 | Budget |
| 19420 | 282.68 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 9855 | 550.00 | 2023-07-20 | 77 | 6 | 7 | Budget |
| 7228 | 480.00 | 2023-05-22 | 77 | 1 | 6 | Budget |
| 2197 | 380.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 4189 | 741.00 | 2023-02-19 | 77 | 1 | 7 | Actual |
| 5450 | 1154.13 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 8541 | 200.00 | 2023-06-22 | 77 | 5 | 6 | Budget |
| 5560 | 492.00 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 37085 | 1604.00 | 2025-09-19 | 77 | 1 | 3 | Actual |
| 15942 | 281.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 37472 | 333.00 | 2025-09-19 | 77 | 4 | 6 | Actual |
| 28341 | 610.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 9934 | 650.00 | 2023-07-20 | 77 | 1 | 8 | Budget |
| 16861 | 121.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2025-04-20 | 77 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 9390 | 650.00 | 2023-07-20 | 77 | 6 | 5 | Budget |
| 13754 | 578.00 | 2023-11-19 | 77 | 6 | 5 | Actual |
| 1015 | 280.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 16413 | 37.99 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 16092 | 1301.11 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 29672 | 972.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 29580 | 464.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 6902 | 126.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 21242 | 696.55 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 28313 | 139.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 22905 | 337.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 35118 | 183.00 | 2025-07-20 | 77 | 2 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-07-20 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-09-18 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 11162 | 502.61 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 12555 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Budget |
| 3581 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
| 30352 | 338.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 15999 | 1004.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 2414 | 140.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 7229 | 547.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 12885 | 170.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 38120 | 506.52 | 2025-09-19 | 77 | 1 | 13 | Actual |
| 1398 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 3255 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 21983 | 440.00 | 2024-07-19 | 77 | 3 | 6 | Actual |
| 19536 | 48.63 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 39152 | 469.92 | 2025-10-20 | 77 | 1 | 12 | Actual |
| 7326 | 480.00 | 2023-05-22 | 77 | 3 | 6 | Budget |
| 29044 | 1024.08 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 13230 | 650.00 | 2023-10-20 | 77 | 6 | 7 | Budget |
| 38893 | 1025.34 | 2025-10-20 | 77 | 6 | 8 | Actual |
| 5080 | 495.00 | 2023-03-22 | 77 | 3 | 6 | Actual |
| 12934 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Budget |
| 30144 | 348.63 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 22986 | 204.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 9660 | 200.00 | 2023-07-20 | 77 | 5 | 6 | Budget |
| 15496 | 1540.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 28483 | 1560.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 8821 | 1011.71 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 32129 | 275.23 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 37177 | 317.00 | 2025-09-19 | 77 | 7 | 3 | Actual |
| 17066 | 727.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 8399 | 236.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 3858 | 527.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 8271 | 650.00 | 2023-06-22 | 77 | 6 | 5 | Budget |
| 37882 | 408.21 | 2025-09-19 | 77 | 4 | 11 | Actual |
| 32871 | 532.00 | 2025-05-21 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 4377 | 380.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 33882 | 1105.00 | 2025-06-21 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-11-19 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 30856 | 2229.91 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 35701 | 445.45 | 2025-07-20 | 77 | 1 | 12 | Actual |
| 16528 | 1309.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 25020 | 204.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 15857 | 375.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 13921 | 222.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 20215 | 851.10 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 15019 | 1155.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 9468 | 480.00 | 2023-07-20 | 77 | 1 | 6 | Budget |
| 13538 | 970.00 | 2023-11-19 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 26656 | 57.14 | 2024-11-18 | 77 | 6 | 12 | Actual |
| 7372 | 450.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 15314 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 4250 | 630.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 7557 | 850.00 | 2023-05-22 | 77 | 1 | 7 | Budget |
| 26204 | 1485.00 | 2024-11-18 | 77 | 1 | 7 | Actual |
| 16294 | 177.36 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 17680 | 821.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 36028 | 272.00 | 2025-08-20 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 20334 | 86.93 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 28959 | 663.54 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 20534 | 20.97 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 36438 | 1621.00 | 2025-08-20 | 77 | 1 | 7 | Actual |
| 10261 | 134.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 31599 | 1337.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 14764 | 513.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 16834 | 432.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 29905 | 422.04 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 12178 | 750.00 | 2023-09-19 | 77 | 1 | 8 | Budget |
| 12933 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 16620 | 352.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 18924 | 370.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 29521 | 336.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 21778 | 501.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 7696 | 955.64 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-05-22 | 77 | 1 | 8 | Budget |
| 18355 | 157.15 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 12837 | 480.00 | 2023-10-20 | 77 | 1 | 6 | Budget |
| 31178 | 211.40 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 12099 | 650.00 | 2023-09-19 | 77 | 6 | 7 | Budget |
| 28778 | 351.83 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 26923 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 4049 | 213.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-20 | 77 | 6 | 4 | Actual |
| 8209 | 650.00 | 2023-06-22 | 77 | 1 | 5 | Budget |
| 213 | 950.00 | 2022-11-19 | 77 | 1 | 4 | Budget |
| 22960 | 490.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 6298 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 17445 | 18.84 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 1539 | 550.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 15232 | 309.28 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 26475 | 193.32 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 37588 | 1353.00 | 2025-09-19 | 77 | 1 | 7 | Actual |
| 13357 | 534.42 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 2834 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 7806 | 422.30 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 17387 | 282.68 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 32301 | 435.87 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 8542 | 304.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 11757 | 248.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2025-05-21 | 77 | 3 | 11 | Actual |
| 36241 | 536.00 | 2025-08-20 | 77 | 1 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 31297 | 581.96 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 10914 | 855.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 11489 | 748.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 39332 | 743.37 | 2025-10-20 | 77 | 6 | 13 | Actual |
| 21568 | 44.38 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 27424 | 1948.09 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 22160 | 855.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 22365 | 156.08 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 1667 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 36348 | 263.00 | 2025-08-20 | 77 | 5 | 6 | Actual |
| 8742 | 550.00 | 2023-06-22 | 77 | 6 | 7 | Budget |
| 31773 | 302.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 9145 | 100.00 | 2023-07-20 | 77 | 7 | 3 | Budget |
| 3722 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 3128 | 617.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-09-19 | 77 | 2 | 11 | Actual |
| 19360 | 144.38 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 26985 | 1009.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 14822 | 333.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-19 | 77 | 1 | 4 | Actual |
| 22009 | 318.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 9983 | 380.00 | 2023-07-20 | 77 | 2 | 8 | Budget |
| 4003 | 280.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 7420 | 200.00 | 2023-05-22 | 77 | 5 | 6 | Budget |
| 15260 | 48.63 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 27452 | 1037.46 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 35820 | 313.54 | 2025-07-20 | 77 | 1 | 13 | Actual |
| 32510 | 1559.00 | 2025-05-21 | 77 | 1 | 3 | Actual |
| 10183 | 280.00 | 2023-08-20 | 77 | 6 | 3 | Budget |
| 32101 | 615.66 | 2025-04-20 | 77 | 1 | 11 | Actual |
| 165 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 31004 | 152.89 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 10682 | 579.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 11241 | 608.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 3392 | 497.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 35643 | 485.87 | 2025-07-20 | 77 | 6 | 11 | Actual |
| 9613 | 380.00 | 2023-07-20 | 77 | 4 | 6 | Budget |
| 22279 | 513.21 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 2737 | 380.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 39272 | 483.72 | 2025-10-20 | 77 | 1 | 13 | Actual |
| 13659 | 608.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
| 11100 | 280.00 | 2023-08-20 | 77 | 2 | 8 | Budget |
| 12287 | 513.21 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 2833 | 620.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 38951 | 719.92 | 2025-10-20 | 77 | 1 | 11 | Actual |
| 36183 | 846.00 | 2025-08-20 | 77 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 8680 | 850.00 | 2023-06-22 | 77 | 1 | 7 | Budget |
| 23012 | 229.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 9565 | 480.00 | 2023-07-20 | 77 | 3 | 6 | Budget |
| 4903 | 650.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 20742 | 802.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 21744 | 794.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 11709 | 515.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 26866 | 1033.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 32956 | 441.00 | 2025-05-21 | 77 | 6 | 6 | Actual |
| 30647 | 312.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 5778 | 200.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 37498 | 274.00 | 2025-09-19 | 77 | 5 | 6 | Actual |
| 272 | 550.00 | 2022-11-19 | 77 | 6 | 4 | Budget |
| 33519 | 441.61 | 2025-05-21 | 77 | 1 | 13 | Actual |
| 9517 | 184.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 685 | 243.00 | 2022-11-19 | 77 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-20 | 77 | 1 | 3 | Actual |
| 4701 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 20565 | 61.40 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 35198 | 197.00 | 2025-07-20 | 77 | 5 | 6 | Actual |
| 20306 | 345.45 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-22 | 77 | 1 | 4 | Budget |
| 34820 | 1040.00 | 2025-07-20 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 18154 | 1105.65 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2023-07-20 | 77 | 1 | 3 | Budget |
| 7011 | 693.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 8130 | 550.00 | 2023-06-22 | 77 | 6 | 4 | Budget |
| 36381 | 347.00 | 2025-08-20 | 77 | 6 | 6 | Actual |
| 18776 | 614.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 5886 | 534.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 36996 | 645.12 | 2025-08-20 | 77 | 2 | 13 | Actual |
| 1810 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 21034 | 218.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 10309 | 950.00 | 2023-08-20 | 77 | 1 | 4 | Budget |
| 2927 | 231.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 27161 | 187.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 23457 | 288.00 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 8448 | 562.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 24 | 535.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 9716 | 372.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 3254 | 422.30 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 19712 | 895.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 2198 | 567.76 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 25 | 480.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 36706 | 403.96 | 2025-08-20 | 77 | 3 | 11 | Actual |
| 1074 | 492.00 | 2022-11-19 | 77 | 6 | 8 | Actual |
| 17892 | 116.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-10-20 | 77 | 3 | 11 | Actual |
| 6357 | 322.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 4904 | 579.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 11853 | 380.00 | 2023-09-19 | 77 | 4 | 6 | Budget |
| 29254 | 1733.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 2009 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 14312 | 149.70 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 23195 | 1166.25 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 31923 | 1080.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 35847 | 696.00 | 2025-07-20 | 77 | 2 | 13 | Actual |
| 14552 | 999.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 3859 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 13356 | 280.00 | 2023-10-20 | 77 | 2 | 8 | Budget |
| 4110 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 33670 | 935.00 | 2025-06-21 | 77 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-09-18 | 77 | 6 | 12 | Actual |
| 33995 | 536.00 | 2025-06-21 | 77 | 3 | 6 | Actual |
| 825 | 858.00 | 2022-11-19 | 77 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 10834 | 389.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 16776 | 689.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 11958 | 380.00 | 2023-09-19 | 77 | 6 | 6 | Budget |
| 11427 | 1049.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 26563 | 223.10 | 2024-11-18 | 77 | 6 | 11 | Actual |
| 3721 | 667.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 6824 | 331.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-11-19 | 77 | 2 | 8 | Actual |
| 10729 | 380.00 | 2023-08-20 | 77 | 4 | 6 | Budget |
| 19220 | 620.79 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-11-19 | 77 | 1 | 8 | Budget |
| 21064 | 309.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 10122 | 550.00 | 2023-08-20 | 77 | 1 | 3 | Budget |
| 9856 | 491.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 31478 | 324.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 34549 | 527.36 | 2025-06-21 | 77 | 1 | 12 | Actual |
| 10447 | 650.00 | 2023-08-20 | 77 | 1 | 5 | Budget |
| 38355 | 1556.00 | 2025-10-20 | 77 | 1 | 4 | Actual |
| 17272 | 106.08 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-19 | 77 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-08-20 | 77 | 4 | 11 | Actual |
| 36651 | 784.82 | 2025-08-20 | 77 | 1 | 11 | Actual |
| 12507 | 162.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 31832 | 374.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
| 10044 | 628.37 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-20 | 77 | 1 | 3 | Actual |
| 34136 | 1652.00 | 2025-06-21 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2025-07-20 | 77 | 1 | 8 | Actual |
| 17299 | 157.15 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 12367 | 550.00 | 2023-10-20 | 77 | 1 | 3 | Budget |
| 33399 | 352.89 | 2025-05-21 | 77 | 1 | 12 | Actual |
| 9935 | 1166.25 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 9252 | 550.00 | 2023-07-20 | 77 | 6 | 4 | Budget |
| 28751 | 411.41 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 18950 | 236.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2025-06-21 | 77 | 5 | 6 | Actual |
| 4002 | 340.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-21 | 77 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 8679 | 720.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 12100 | 573.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 6106 | 410.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-10-20 | 77 | 6 | 6 | Budget |
| 3206 | 1102.62 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 35091 | 405.00 | 2025-07-20 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 3906 | 241.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-11-19 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2025-04-20 | 77 | 6 | 11 | Actual |
Generated 2025-12-19 04:09:05.835 UTC