[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 84 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23910 | 449.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 24259 | 785.94 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 35529 | 306.08 | 2025-07-22 | 77 | 2 | 11 | Actual |
| 9796 | 927.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 21008 | 302.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 7744 | 380.00 | 2023-05-24 | 77 | 2 | 8 | Budget |
| 12836 | 468.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 30295 | 869.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 23547 | 47.57 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 29580 | 464.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 19924 | 146.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-08-22 | 77 | 1 | 5 | Budget |
| 24994 | 382.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 17595 | 950.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 15744 | 547.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 14048 | 866.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 686 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 35231 | 428.00 | 2025-07-22 | 77 | 6 | 6 | Actual |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 35643 | 485.87 | 2025-07-22 | 77 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 4762 | 550.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 36531 | 2023.85 | 2025-08-22 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-07-22 | 77 | 4 | 6 | Budget |
| 29226 | 372.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 17680 | 821.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 35556 | 377.36 | 2025-07-22 | 77 | 3 | 11 | Actual |
| 31889 | 1591.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 10183 | 280.00 | 2023-08-22 | 77 | 6 | 3 | Budget |
| 22365 | 156.08 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 5498 | 634.43 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 8542 | 304.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 10369 | 523.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 11806 | 550.00 | 2023-09-21 | 77 | 3 | 6 | Budget |
| 33882 | 1105.00 | 2025-06-23 | 77 | 6 | 5 | Actual |
| 18416 | 188.00 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 6297 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 17503 | 59.27 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 33167 | 1014.74 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 2599 | 648.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 22600 | 1350.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 13088 | 389.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 21334 | 226.30 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 1871 | 358.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 27864 | 348.63 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 14461 | 57.14 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 21778 | 501.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 15314 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 9193 | 891.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 19420 | 282.68 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 7089 | 650.00 | 2023-05-24 | 77 | 1 | 5 | Budget |
| 12178 | 750.00 | 2023-09-21 | 77 | 1 | 8 | Budget |
| 26622 | 55.02 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 11805 | 620.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 14258 | 52.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 27189 | 561.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 9717 | 380.00 | 2023-07-22 | 77 | 6 | 6 | Budget |
| 32183 | 340.13 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 5826 | 950.00 | 2023-04-23 | 77 | 1 | 4 | Budget |
| 31421 | 860.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 9659 | 159.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 21477 | 194.38 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 15802 | 359.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 23012 | 229.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-09-21 | 77 | 1 | 5 | Budget |
| 16889 | 499.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 23397 | 197.57 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 10913 | 750.00 | 2023-08-22 | 77 | 1 | 7 | Budget |
| 19333 | 105.02 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 6155 | 200.00 | 2023-04-23 | 77 | 2 | 6 | Budget |
| 33995 | 536.00 | 2025-06-23 | 77 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 27486 | 737.46 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 5312 | 650.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 14729 | 728.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 30352 | 338.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 22510 | 18.84 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 15909 | 245.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 32009 | 907.16 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 18382 | 49.70 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 6106 | 410.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 26327 | 907.16 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-07-22 | 77 | 6 | 12 | Actual |
| 33399 | 352.89 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 28286 | 556.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 28751 | 411.41 | 2025-01-21 | 77 | 3 | 11 | Actual |
| 8927 | 384.42 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 36969 | 587.23 | 2025-08-22 | 77 | 1 | 13 | Actual |
| 6298 | 222.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 9795 | 850.00 | 2023-07-22 | 77 | 1 | 7 | Budget |
| 36296 | 589.00 | 2025-08-22 | 77 | 3 | 6 | Actual |
| 36996 | 645.12 | 2025-08-22 | 77 | 2 | 13 | Actual |
| 16120 | 751.10 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 8601 | 380.00 | 2023-06-24 | 77 | 6 | 6 | Budget |
| 13309 | 1166.25 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2025-07-22 | 77 | 1 | 11 | Actual |
| 36651 | 784.82 | 2025-08-22 | 77 | 1 | 11 | Actual |
| 6107 | 480.00 | 2023-04-23 | 77 | 1 | 6 | Budget |
| 11629 | 550.00 | 2023-09-21 | 77 | 6 | 5 | Budget |
| 2137 | 280.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 38596 | 543.00 | 2025-10-22 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 6576 | 1288.98 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-22 | 77 | 1 | 7 | Actual |
| 25079 | 378.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 20129 | 691.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 9331 | 705.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 29878 | 152.89 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 23424 | 50.76 | 2024-08-21 | 77 | 5 | 11 | Actual |
| 9469 | 547.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 21064 | 309.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 19478 | 20.97 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 25910 | 825.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 20388 | 175.23 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 27215 | 366.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 3254 | 422.30 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 84 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 12837 | 480.00 | 2023-10-22 | 77 | 1 | 6 | Budget |
| 26145 | 244.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 26060 | 357.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 6497 | 550.00 | 2023-04-23 | 77 | 6 | 7 | Budget |
| 8821 | 1011.71 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 4111 | 463.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 25046 | 154.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 4190 | 650.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 11489 | 748.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 20927 | 361.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 33133 | 916.25 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 11853 | 380.00 | 2023-09-21 | 77 | 4 | 6 | Budget |
| 13659 | 608.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 21568 | 44.38 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 23937 | 78.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 24754 | 851.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 37828 | 135.87 | 2025-09-21 | 77 | 2 | 11 | Actual |
| 21955 | 121.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 24726 | 178.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 29077 | 581.96 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 9517 | 184.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 38062 | 766.73 | 2025-09-21 | 77 | 6 | 12 | Actual |
| 1291 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 36348 | 263.00 | 2025-08-22 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 15616 | 684.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 26204 | 1485.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 23991 | 272.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
| 32156 | 347.57 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 13230 | 650.00 | 2023-10-22 | 77 | 6 | 7 | Budget |
| 29134 | 1431.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-08-22 | 77 | 6 | 4 | Actual |
| 8350 | 495.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 18718 | 527.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 9612 | 295.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2023-06-24 | 77 | 7 | 3 | Budget |
| 494 | 426.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 29382 | 948.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 2834 | 550.00 | 2023-01-22 | 77 | 3 | 6 | Budget |
| 5559 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 6624 | 380.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 14230 | 262.47 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 25229 | 1351.11 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 28228 | 1031.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 3858 | 527.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 12506 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 3906 | 241.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 38178 | 881.97 | 2025-09-21 | 77 | 6 | 13 | Actual |
| 2277 | 480.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 4049 | 213.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 543 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 4189 | 741.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 20714 | 190.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 15999 | 1004.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 32723 | 1157.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2023-05-24 | 77 | 6 | 6 | Budget |
| 11756 | 200.00 | 2023-09-21 | 77 | 2 | 6 | Budget |
| 23223 | 578.36 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 7150 | 650.00 | 2023-05-24 | 77 | 6 | 5 | Budget |
| 1715 | 474.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 34491 | 609.28 | 2025-06-23 | 77 | 6 | 11 | Actual |
| 27134 | 428.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 26923 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 31329 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 31981 | 1928.39 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 33307 | 275.23 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 2136 | 578.36 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 5886 | 534.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 30024 | 479.49 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 11101 | 513.21 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2025-06-23 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2025-05-23 | 77 | 2 | 11 | Actual |
| 1949 | 793.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 15883 | 246.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 18869 | 306.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-09-21 | 77 | 1 | 4 | Budget |
| 30976 | 625.24 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 3066 | 850.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 30593 | 193.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 35443 | 993.52 | 2025-07-22 | 77 | 6 | 8 | Actual |
| 85 | 346.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-08-22 | 77 | 3 | 11 | Actual |
| 13921 | 222.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2025-05-23 | 77 | 2 | 6 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 5639 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 28724 | 209.27 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 27241 | 204.00 | 2024-12-21 | 77 | 5 | 6 | Actual |
| 24226 | 751.10 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 4002 | 340.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-21 | 77 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 17772 | 589.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 885 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 8272 | 630.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 37240 | 1166.00 | 2025-09-21 | 77 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 19306 | 44.38 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 38859 | 793.52 | 2025-10-22 | 77 | 2 | 8 | Actual |
| 17946 | 222.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 28839 | 479.49 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 9007 | 490.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 24 | 535.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-08-22 | 77 | 3 | 6 | Budget |
| 213 | 950.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 5450 | 1154.13 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 18301 | 48.63 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 24140 | 777.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 29521 | 336.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 744 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 39272 | 483.72 | 2025-10-22 | 77 | 1 | 13 | Actual |
| 28367 | 375.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2023-05-24 | 77 | 6 | 4 | Budget |
| 34940 | 1205.00 | 2025-07-22 | 77 | 6 | 4 | Actual |
| 3643 | 611.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 16941 | 193.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 29169 | 954.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 3314 | 507.15 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 30566 | 446.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 26985 | 1009.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 9144 | 94.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 20415 | 101.82 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 29347 | 1031.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 5560 | 492.00 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 6686 | 573.82 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 16834 | 432.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 39094 | 517.79 | 2025-10-22 | 77 | 6 | 11 | Actual |
| 6902 | 126.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 9468 | 480.00 | 2023-07-22 | 77 | 1 | 6 | Budget |
| 18924 | 370.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 3721 | 667.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 7745 | 413.21 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 6154 | 220.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 7419 | 176.00 | 2023-05-24 | 77 | 5 | 6 | Actual |
| 8448 | 562.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 39214 | 789.07 | 2025-10-22 | 77 | 6 | 12 | Actual |
| 10632 | 193.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 29850 | 673.11 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 13538 | 970.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 22337 | 262.47 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 11100 | 280.00 | 2023-08-22 | 77 | 2 | 8 | Budget |
| 13895 | 293.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 13841 | 116.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 16915 | 267.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 34905 | 1571.00 | 2025-07-22 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 12226 | 280.00 | 2023-09-21 | 77 | 2 | 8 | Budget |
| 17244 | 230.55 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 13954 | 323.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2025-07-22 | 77 | 7 | 3 | Actual |
| 31799 | 272.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 18896 | 154.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 36911 | 620.98 | 2025-08-22 | 77 | 6 | 12 | Actual |
| 1290 | 93.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-07-22 | 77 | 2 | 8 | Actual |
| 7277 | 255.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 12288 | 380.00 | 2023-09-21 | 77 | 6 | 8 | Budget |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 12981 | 380.00 | 2023-10-22 | 77 | 4 | 6 | Budget |
| 19100 | 918.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-10-22 | 77 | 1 | 11 | Actual |
| 19008 | 323.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 21156 | 792.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-08-22 | 77 | 6 | 7 | Budget |
| 495 | 380.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 12555 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Budget |
| 15857 | 375.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 17445 | 18.84 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 26563 | 223.10 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 12428 | 280.00 | 2023-10-22 | 77 | 6 | 3 | Budget |
| 14877 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 9716 | 372.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 14849 | 162.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-22 | 77 | 1 | 4 | Actual |
| 2986 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
| 37418 | 186.00 | 2025-09-21 | 77 | 2 | 6 | Actual |
| 3392 | 497.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-09-21 | 77 | 5 | 11 | Actual |
| 4700 | 1058.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-09-21 | 77 | 1 | 7 | Budget |
| 24966 | 71.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 6498 | 686.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 8130 | 550.00 | 2023-06-24 | 77 | 6 | 4 | Budget |
| 8070 | 1000.00 | 2023-06-24 | 77 | 1 | 4 | Budget |
| 38483 | 958.00 | 2025-10-22 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2025-06-23 | 77 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-09-21 | 77 | 4 | 6 | Actual |
| 30706 | 389.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 3065 | 909.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 20869 | 716.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 9006 | 550.00 | 2023-07-22 | 77 | 1 | 3 | Budget |
| 591 | 558.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 33940 | 520.00 | 2025-06-23 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 37588 | 1353.00 | 2025-09-21 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 8742 | 550.00 | 2023-06-24 | 77 | 6 | 7 | Budget |
| 23965 | 382.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 9067 | 380.00 | 2023-07-22 | 77 | 6 | 3 | Budget |
| 4841 | 720.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 7326 | 480.00 | 2023-05-24 | 77 | 3 | 6 | Budget |
| 14903 | 209.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
Generated 2025-12-21 17:02:12.405 UTC