[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 750 > < TAKE 992 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22905 | 337.00 | 2024-07-05 | 77 | 1 | 6 | Actual |
| 15942 | 281.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
| 6625 | 546.55 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 31092 | 517.79 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 20037 | 308.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-11-05 | 77 | 3 | 11 | Actual |
| 11959 | 430.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-05 | 77 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 7326 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 23639 | 858.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 2276 | 530.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 31004 | 152.89 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 16240 | 49.70 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 18382 | 49.70 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 13356 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 31889 | 1591.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 24994 | 382.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 7372 | 450.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 32210 | 152.89 | 2025-03-06 | 77 | 5 | 11 | Actual |
| 13418 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 25850 | 714.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 17920 | 467.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-07-06 | 77 | 4 | 6 | Budget |
| 21214 | 1560.20 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 5886 | 534.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 15054 | 855.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2023-05-08 | 77 | 2 | 6 | Budget |
| 9468 | 480.00 | 2023-06-05 | 77 | 1 | 6 | Budget |
| 35762 | 827.37 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 3454 | 280.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 35971 | 912.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 25815 | 1145.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 5639 | 535.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-10-05 | 77 | 3 | 11 | Actual |
| 22720 | 798.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-07-05 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 37472 | 333.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 7419 | 176.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 2657 | 550.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
| 25945 | 788.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 6903 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 2881 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 12367 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 13089 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 26327 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 37120 | 1094.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-07-06 | 77 | 6 | 7 | Budget |
| 10834 | 389.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 20777 | 562.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 28724 | 209.27 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 25257 | 661.70 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 27745 | 585.88 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 32101 | 615.66 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 14518 | 1209.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 11899 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 38147 | 681.97 | 2025-08-05 | 77 | 2 | 13 | Actual |
| 33727 | 361.00 | 2025-05-07 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 1618 | 449.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 25491 | 240.13 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 5233 | 372.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 21156 | 792.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 34491 | 609.28 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 1477 | 793.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 20982 | 449.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 5079 | 480.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 8927 | 384.42 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 38120 | 506.52 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 28638 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 29521 | 336.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 6298 | 222.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 9389 | 623.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2025-05-07 | 77 | 3 | 11 | Actual |
| 12695 | 769.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 19360 | 144.38 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 36268 | 136.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 29169 | 954.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 17503 | 59.27 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 8542 | 304.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 10835 | 380.00 | 2023-07-06 | 77 | 6 | 6 | Budget |
| 29289 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 26529 | 36.93 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 31773 | 302.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-10-05 | 77 | 6 | 3 | Budget |
| 14312 | 149.70 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 2010 | 674.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 12617 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 27331 | 1468.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 25046 | 154.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 16683 | 495.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 9390 | 650.00 | 2023-06-05 | 77 | 6 | 5 | Budget |
| 20657 | 826.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 7745 | 413.21 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 2834 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 29850 | 673.11 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 2737 | 380.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 30647 | 312.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 38681 | 459.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 2658 | 676.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 26145 | 244.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 37498 | 274.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 22035 | 144.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 27134 | 428.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 7697 | 650.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 7805 | 280.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 2336 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 24049 | 323.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 2337 | 324.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 19158 | 1514.75 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 34549 | 527.36 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 6902 | 126.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 5173 | 236.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-08-05 | 77 | 3 | 6 | Actual |
| 19684 | 396.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 36438 | 1621.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 35146 | 566.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 29467 | 144.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 26656 | 57.14 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 12934 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 26420 | 351.83 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 6154 | 220.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 24939 | 333.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 3532 | 144.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 12555 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 353 | 691.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 17152 | 534.42 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 37680 | 1814.75 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 744 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 10308 | 910.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 7885 | 520.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 22279 | 513.21 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 35880 | 696.00 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 10044 | 628.37 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 16563 | 873.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 19536 | 48.63 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 10260 | 100.00 | 2023-07-06 | 77 | 7 | 3 | Budget |
| 9144 | 94.00 | 2023-06-05 | 77 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 24317 | 249.70 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 4003 | 280.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 14609 | 169.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 38327 | 245.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 24345 | 97.57 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 15531 | 891.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 27366 | 1111.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 29672 | 972.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 38270 | 938.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 19712 | 895.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 15883 | 246.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 2880 | 382.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 21778 | 501.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 35118 | 183.00 | 2025-06-05 | 77 | 2 | 6 | Actual |
| 2600 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 36679 | 322.04 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 22218 | 1264.74 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 22337 | 262.47 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 31832 | 374.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 32956 | 441.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 6950 | 1039.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 2785 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 23547 | 47.57 | 2024-07-05 | 77 | 6 | 12 | Actual |
| 31599 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 29730 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2023-06-05 | 77 | 2 | 8 | Budget |
| 33940 | 520.00 | 2025-05-07 | 77 | 1 | 6 | Actual |
| 3066 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 17186 | 661.70 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 30884 | 785.94 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 27599 | 452.90 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 23696 | 189.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 9717 | 380.00 | 2023-06-05 | 77 | 6 | 6 | Budget |
| 19278 | 302.89 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 3642 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 23102 | 945.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2023-05-08 | 77 | 6 | 3 | Budget |
| 11853 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget |
| 4249 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 21568 | 44.38 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 21064 | 309.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 4435 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 32301 | 435.87 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 12837 | 480.00 | 2023-09-05 | 77 | 1 | 6 | Budget |
| 3906 | 241.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 14729 | 728.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 7149 | 686.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 35847 | 696.00 | 2025-06-05 | 77 | 2 | 13 | Actual |
| 35556 | 377.36 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 9007 | 490.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-08-05 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-10-05 | 77 | 5 | 6 | Budget |
| 11427 | 1049.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 23759 | 562.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 3643 | 611.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 7325 | 527.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 17680 | 821.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 9332 | 650.00 | 2023-06-05 | 77 | 1 | 5 | Budget |
| 23817 | 620.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 16321 | 51.82 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 37028 | 696.00 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 39332 | 743.37 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 38062 | 766.73 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 7228 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 33341 | 532.68 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 37909 | 79.48 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 10776 | 200.00 | 2023-07-06 | 77 | 5 | 6 | Budget |
| 30024 | 479.49 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 9659 | 159.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 19100 | 918.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 28135 | 1026.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 13028 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 2833 | 620.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 30260 | 1470.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 6107 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 4701 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 32816 | 504.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 38773 | 910.00 | 2025-09-05 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 8494 | 380.00 | 2023-05-08 | 77 | 4 | 6 | Budget |
| 11241 | 608.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 19627 | 1009.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 12100 | 573.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 16294 | 177.36 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 22392 | 201.83 | 2024-06-04 | 77 | 3 | 11 | Actual |
| 24788 | 473.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 272 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 13869 | 363.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 22510 | 18.84 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 18924 | 370.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 25079 | 378.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2023-05-08 | 77 | 1 | 4 | Budget |
| 28228 | 1031.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 24669 | 855.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 39094 | 517.79 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 4700 | 1058.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 8869 | 380.00 | 2023-05-08 | 77 | 2 | 8 | Budget |
| 32923 | 210.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 4110 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 2089 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 12696 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 33461 | 750.77 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 35409 | 935.95 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 33427 | 90.12 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 12506 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 8071 | 1123.00 | 2023-05-08 | 77 | 1 | 4 | Actual |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 30508 | 917.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 4189 | 741.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 19387 | 95.44 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 37177 | 317.00 | 2025-08-05 | 77 | 7 | 3 | Actual |
| 1950 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 11378 | 90.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 29134 | 1431.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 13308 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 39180 | 195.44 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 27544 | 698.64 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 30352 | 338.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 38000 | 386.94 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 4575 | 302.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 12757 | 540.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 4514 | 490.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 1667 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget |
| 6576 | 1288.98 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 27452 | 1037.46 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-07-06 | 77 | 6 | 8 | Budget |
| 4436 | 620.79 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 25404 | 148.63 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 36183 | 846.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 24881 | 595.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 27773 | 89.06 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 37085 | 1604.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 34021 | 357.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
Generated 2025-11-04 08:03:48.327 UTC