[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11426 | 950.00 | 2023-09-14 | 77 | 1 | 4 | Budget |
| 638 | 344.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 14013 | 990.00 | 2023-11-14 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-10-15 | 77 | 6 | 8 | Actual |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2025-02-13 | 77 | 1 | 4 | Actual |
| 12695 | 769.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-15 | 77 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-09-14 | 77 | 1 | 5 | Actual |
| 12038 | 662.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 24 | 535.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 17299 | 157.15 | 2024-02-14 | 77 | 3 | 11 | Actual |
| 35409 | 935.95 | 2025-07-15 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 16941 | 193.00 | 2024-02-14 | 77 | 5 | 6 | Actual |
| 5312 | 650.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 2928 | 200.00 | 2023-01-15 | 77 | 5 | 6 | Budget |
| 28805 | 78.42 | 2025-01-14 | 77 | 5 | 11 | Actual |
| 30171 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 30086 | 643.32 | 2025-02-13 | 77 | 6 | 12 | Actual |
| 31634 | 1085.00 | 2025-04-15 | 77 | 6 | 5 | Actual |
| 21928 | 344.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2023-05-17 | 77 | 1 | 5 | Budget |
| 2463 | 950.00 | 2023-01-15 | 77 | 1 | 4 | Budget |
| 32510 | 1559.00 | 2025-05-16 | 77 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2023-01-15 | 77 | 1 | 4 | Actual |
| 30673 | 221.00 | 2025-03-16 | 77 | 5 | 6 | Actual |
| 19387 | 95.44 | 2024-04-15 | 77 | 5 | 11 | Actual |
| 28101 | 1658.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 8742 | 550.00 | 2023-06-17 | 77 | 6 | 7 | Budget |
| 1338 | 1079.00 | 2022-12-15 | 77 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2025-05-16 | 77 | 2 | 6 | Actual |
| 12616 | 741.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 37588 | 1353.00 | 2025-09-14 | 77 | 1 | 7 | Actual |
| 32101 | 615.66 | 2025-04-15 | 77 | 1 | 11 | Actual |
| 4904 | 579.00 | 2023-03-17 | 77 | 6 | 5 | Actual |
| 24372 | 139.06 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 4190 | 650.00 | 2023-02-14 | 77 | 1 | 7 | Budget |
| 37472 | 333.00 | 2025-09-14 | 77 | 4 | 6 | Actual |
| 22847 | 668.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 37828 | 135.87 | 2025-09-14 | 77 | 2 | 11 | Actual |
| 20982 | 449.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 15709 | 644.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2025-02-13 | 77 | 3 | 11 | Actual |
| 26032 | 86.00 | 2024-11-13 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2023-07-15 | 77 | 5 | 6 | Actual |
| 21477 | 194.38 | 2024-06-16 | 77 | 6 | 11 | Actual |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 18273 | 264.59 | 2024-03-16 | 77 | 1 | 11 | Actual |
| 6435 | 650.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
| 29730 | 1826.87 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 10369 | 523.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-11-13 | 77 | 4 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-15 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-09-13 | 77 | 4 | 11 | Actual |
| 7010 | 550.00 | 2023-05-17 | 77 | 6 | 4 | Budget |
| 38327 | 245.00 | 2025-10-15 | 77 | 7 | 3 | Actual |
| 21156 | 792.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 7373 | 380.00 | 2023-05-17 | 77 | 4 | 6 | Budget |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 8071 | 1123.00 | 2023-06-17 | 77 | 1 | 4 | Actual |
| 5371 | 507.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 36706 | 403.96 | 2025-08-15 | 77 | 3 | 11 | Actual |
| 6298 | 222.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 15314 | 197.57 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 5031 | 200.00 | 2023-03-17 | 77 | 2 | 6 | Budget |
| 17714 | 558.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 29495 | 538.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2024-12-14 | 77 | 1 | 6 | Actual |
| 16413 | 37.99 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 30473 | 1122.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 35118 | 183.00 | 2025-07-15 | 77 | 2 | 6 | Actual |
| 18507 | 62.46 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 15232 | 309.28 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 33133 | 916.25 | 2025-05-16 | 77 | 2 | 8 | Actual |
| 35091 | 405.00 | 2025-07-15 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-11-14 | 77 | 6 | 4 | Budget |
| 9795 | 850.00 | 2023-07-15 | 77 | 1 | 7 | Budget |
| 38622 | 299.00 | 2025-10-15 | 77 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-11-14 | 77 | 6 | 3 | Actual |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 20534 | 20.97 | 2024-05-16 | 77 | 2 | 12 | Actual |
| 9144 | 94.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 1949 | 793.00 | 2022-12-15 | 77 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-12-15 | 77 | 3 | 6 | Budget |
| 12366 | 535.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 33341 | 532.68 | 2025-05-16 | 77 | 6 | 11 | Actual |
| 19360 | 144.38 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 4436 | 620.79 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 11567 | 705.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 6107 | 480.00 | 2023-04-16 | 77 | 1 | 6 | Budget |
| 28576 | 1861.72 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 14877 | 449.00 | 2023-12-15 | 77 | 3 | 6 | Actual |
| 33995 | 536.00 | 2025-06-16 | 77 | 3 | 6 | Actual |
| 3533 | 200.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 4842 | 650.00 | 2023-03-17 | 77 | 1 | 5 | Budget |
| 4653 | 200.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 37882 | 408.21 | 2025-09-14 | 77 | 4 | 11 | Actual |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 10914 | 855.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-12-14 | 77 | 5 | 11 | Actual |
| 28604 | 982.92 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 12837 | 480.00 | 2023-10-15 | 77 | 1 | 6 | Budget |
| 31747 | 510.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 32009 | 907.16 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2025-09-14 | 77 | 6 | 12 | Actual |
| 9517 | 184.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 11899 | 159.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-16 | 77 | 6 | 4 | Actual |
| 5826 | 950.00 | 2023-04-16 | 77 | 1 | 4 | Budget |
| 21121 | 927.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2025-05-16 | 77 | 6 | 3 | Actual |
| 6436 | 810.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 34430 | 396.51 | 2025-06-16 | 77 | 4 | 11 | Actual |
| 2657 | 550.00 | 2023-01-15 | 77 | 6 | 5 | Budget |
| 22510 | 18.84 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 6154 | 220.00 | 2023-04-16 | 77 | 2 | 6 | Actual |
| 3955 | 435.00 | 2023-02-14 | 77 | 3 | 6 | Actual |
| 13088 | 389.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 29440 | 428.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 542 | 189.00 | 2022-11-14 | 77 | 2 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 20037 | 308.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 2415 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 7557 | 850.00 | 2023-05-17 | 77 | 1 | 7 | Budget |
| 8680 | 850.00 | 2023-06-17 | 77 | 1 | 7 | Budget |
| 8869 | 380.00 | 2023-06-17 | 77 | 2 | 8 | Budget |
| 38483 | 958.00 | 2025-10-15 | 77 | 6 | 5 | Actual |
| 2277 | 480.00 | 2023-01-15 | 77 | 1 | 3 | Budget |
| 28839 | 479.49 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 26563 | 223.10 | 2024-11-13 | 77 | 6 | 11 | Actual |
| 16294 | 177.36 | 2024-01-15 | 77 | 4 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 7326 | 480.00 | 2023-05-17 | 77 | 3 | 6 | Budget |
| 32183 | 340.13 | 2025-04-15 | 77 | 4 | 11 | Actual |
| 5827 | 1015.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 36559 | 875.34 | 2025-08-15 | 77 | 2 | 8 | Actual |
| 9145 | 100.00 | 2023-07-15 | 77 | 7 | 3 | Budget |
| 21778 | 501.00 | 2024-07-14 | 77 | 6 | 4 | Actual |
| 31421 | 860.00 | 2025-04-15 | 77 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-11-13 | 77 | 2 | 13 | Actual |
| 7944 | 353.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 9066 | 349.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 33940 | 520.00 | 2025-06-16 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 19333 | 105.02 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 17272 | 106.08 | 2024-02-14 | 77 | 2 | 11 | Actual |
| 26529 | 36.93 | 2024-11-13 | 77 | 5 | 11 | Actual |
| 1212 | 380.00 | 2022-12-15 | 77 | 6 | 3 | Budget |
| 13028 | 200.00 | 2023-10-15 | 77 | 5 | 6 | Budget |
| 14903 | 209.00 | 2023-12-15 | 77 | 4 | 6 | Actual |
| 6204 | 562.00 | 2023-04-16 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-12-14 | 77 | 4 | 6 | Actual |
| 36381 | 347.00 | 2025-08-15 | 77 | 6 | 6 | Actual |
| 6903 | 100.00 | 2023-05-17 | 77 | 7 | 3 | Budget |
| 1540 | 507.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 15999 | 1004.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
| 28393 | 260.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-08-15 | 77 | 6 | 11 | Actual |
| 14170 | 716.25 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 37177 | 317.00 | 2025-09-14 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 17445 | 18.84 | 2024-02-14 | 77 | 1 | 12 | Actual |
| 7696 | 955.64 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-09-14 | 77 | 6 | 7 | Actual |
| 3779 | 650.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 14764 | 513.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 8495 | 379.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 38000 | 386.94 | 2025-09-14 | 77 | 1 | 12 | Actual |
| 9469 | 547.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 19008 | 323.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 35729 | 201.83 | 2025-07-15 | 77 | 2 | 12 | Actual |
| 39006 | 317.79 | 2025-10-15 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 30508 | 917.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 22392 | 201.83 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 23696 | 189.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 825 | 858.00 | 2022-11-14 | 77 | 1 | 7 | Actual |
| 9332 | 650.00 | 2023-07-15 | 77 | 1 | 5 | Budget |
| 35288 | 1296.00 | 2025-07-15 | 77 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 25 | 480.00 | 2022-11-14 | 77 | 1 | 3 | Budget |
| 38859 | 793.52 | 2025-10-15 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 12617 | 650.00 | 2023-10-15 | 77 | 6 | 4 | Budget |
| 7744 | 380.00 | 2023-05-17 | 77 | 2 | 8 | Budget |
| 4762 | 550.00 | 2023-03-17 | 77 | 6 | 4 | Budget |
| 14230 | 262.47 | 2023-11-14 | 77 | 1 | 11 | Actual |
| 27241 | 204.00 | 2024-12-14 | 77 | 5 | 6 | Actual |
| 6825 | 380.00 | 2023-05-17 | 77 | 6 | 3 | Budget |
| 1399 | 594.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 2736 | 426.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
| 543 | 200.00 | 2022-11-14 | 77 | 2 | 6 | Budget |
| 886 | 636.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 5311 | 655.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 32210 | 152.89 | 2025-04-15 | 77 | 5 | 11 | Actual |
| 16034 | 900.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 2010 | 674.00 | 2022-12-15 | 77 | 6 | 7 | Actual |
| 18684 | 761.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 19839 | 518.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
| 6155 | 200.00 | 2023-04-16 | 77 | 2 | 6 | Budget |
| 19684 | 396.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-09-14 | 77 | 5 | 11 | Actual |
| 2198 | 567.76 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 21983 | 440.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2025-01-14 | 77 | 1 | 13 | Actual |
| 26866 | 1033.00 | 2024-12-14 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2023-02-14 | 77 | 1 | 6 | Actual |
| 16776 | 689.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 19505 | 19.91 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 1619 | 380.00 | 2022-12-15 | 77 | 1 | 6 | Budget |
| 4903 | 650.00 | 2023-03-17 | 77 | 6 | 5 | Budget |
| 7806 | 422.30 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 35880 | 696.00 | 2025-07-15 | 77 | 6 | 13 | Actual |
| 28367 | 375.00 | 2025-01-14 | 77 | 4 | 6 | Actual |
| 11161 | 380.00 | 2023-08-15 | 77 | 6 | 8 | Budget |
| 31506 | 1710.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 18328 | 144.38 | 2024-03-16 | 77 | 3 | 11 | Actual |
| 4002 | 340.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 12367 | 550.00 | 2023-10-15 | 77 | 1 | 3 | Budget |
| 23547 | 47.57 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 22160 | 855.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-08-15 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 9067 | 380.00 | 2023-07-15 | 77 | 6 | 3 | Budget |
| 15287 | 135.87 | 2023-12-15 | 77 | 3 | 11 | Actual |
| 24545 | 11.40 | 2024-09-13 | 77 | 2 | 12 | Actual |
| 7011 | 693.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-09-14 | 77 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-12-15 | 77 | 6 | 8 | Budget |
| 4003 | 280.00 | 2023-02-14 | 77 | 4 | 6 | Budget |
| 6251 | 280.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 14929 | 204.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 10835 | 380.00 | 2023-08-15 | 77 | 6 | 6 | Budget |
| 19712 | 895.00 | 2024-05-16 | 77 | 1 | 4 | Actual |
| 34491 | 609.28 | 2025-06-16 | 77 | 6 | 11 | Actual |
| 2881 | 380.00 | 2023-01-15 | 77 | 4 | 6 | Budget |
| 9006 | 550.00 | 2023-07-15 | 77 | 1 | 3 | Budget |
| 32129 | 275.23 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 19746 | 468.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 25257 | 661.70 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 18061 | 940.00 | 2024-03-16 | 77 | 1 | 7 | Actual |
| 29878 | 152.89 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 11427 | 1049.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 8820 | 650.00 | 2023-06-17 | 77 | 1 | 8 | Budget |
| 17244 | 230.55 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 36241 | 536.00 | 2025-08-15 | 77 | 1 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-15 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2023-01-15 | 77 | 6 | 4 | Budget |
| 24846 | 571.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-10-15 | 77 | 1 | 5 | Budget |
| 27599 | 452.90 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 35643 | 485.87 | 2025-07-15 | 77 | 6 | 11 | Actual |
| 7090 | 611.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2025-06-16 | 77 | 6 | 7 | Actual |
| 30976 | 625.24 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 29966 | 493.32 | 2025-02-13 | 77 | 6 | 11 | Actual |
| 36028 | 272.00 | 2025-08-15 | 77 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 353 | 691.00 | 2022-11-14 | 77 | 1 | 5 | Actual |
| 8023 | 127.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 29637 | 1667.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 8927 | 384.42 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 5232 | 380.00 | 2023-03-17 | 77 | 6 | 6 | Budget |
| 20306 | 345.45 | 2024-05-16 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 34376 | 141.19 | 2025-06-16 | 77 | 2 | 11 | Actual |
| 31832 | 374.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 5887 | 550.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 1291 | 100.00 | 2022-12-15 | 77 | 7 | 3 | Budget |
| 16471 | 37.99 | 2024-01-15 | 77 | 6 | 12 | Actual |
| 7945 | 380.00 | 2023-06-17 | 77 | 6 | 3 | Budget |
| 8398 | 200.00 | 2023-06-17 | 77 | 2 | 6 | Budget |
| 33519 | 441.61 | 2025-05-16 | 77 | 1 | 13 | Actual |
| 32923 | 210.00 | 2025-05-16 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 10447 | 650.00 | 2023-08-15 | 77 | 1 | 5 | Budget |
| 2137 | 280.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 10506 | 550.00 | 2023-08-15 | 77 | 6 | 5 | Budget |
| 10776 | 200.00 | 2023-08-15 | 77 | 5 | 6 | Budget |
| 31773 | 302.00 | 2025-04-15 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2025-01-14 | 77 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 5965 | 734.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 591 | 558.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
| 38147 | 681.97 | 2025-09-14 | 77 | 2 | 13 | Actual |
| 34047 | 280.00 | 2025-06-16 | 77 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-15 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 19186 | 826.85 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 7325 | 527.00 | 2023-05-17 | 77 | 3 | 6 | Actual |
| 33307 | 275.23 | 2025-05-16 | 77 | 4 | 11 | Actual |
| 32871 | 532.00 | 2025-05-16 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 34549 | 527.36 | 2025-06-16 | 77 | 1 | 12 | Actual |
| 14729 | 728.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
| 37498 | 274.00 | 2025-09-14 | 77 | 5 | 6 | Actual |
| 9252 | 550.00 | 2023-07-15 | 77 | 6 | 4 | Budget |
| 15616 | 684.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 16620 | 352.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-08-15 | 77 | 5 | 11 | Actual |
| 11630 | 669.00 | 2023-09-14 | 77 | 6 | 5 | Actual |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 27864 | 348.63 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 37800 | 580.56 | 2025-09-14 | 77 | 1 | 11 | Actual |
| 6950 | 1039.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2025-07-15 | 77 | 2 | 13 | Actual |
| 32602 | 365.00 | 2025-05-16 | 77 | 7 | 3 | Actual |
| 20361 | 101.82 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 7479 | 344.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
| 5499 | 380.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
| 10123 | 495.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 11489 | 748.00 | 2023-09-14 | 77 | 6 | 4 | Actual |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 7420 | 200.00 | 2023-05-17 | 77 | 5 | 6 | Budget |
| 12179 | 982.92 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 15744 | 547.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 9935 | 1166.25 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 8131 | 636.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-08-15 | 77 | 4 | 11 | Actual |
| 14671 | 515.00 | 2023-12-15 | 77 | 6 | 4 | Actual |
| 16889 | 499.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 20927 | 361.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 9982 | 669.28 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2023-07-15 | 77 | 3 | 6 | Budget |
| 7885 | 520.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 25815 | 1145.00 | 2024-11-13 | 77 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 8399 | 236.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 21870 | 502.00 | 2024-07-14 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 23397 | 197.57 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 38979 | 308.21 | 2025-10-15 | 77 | 2 | 11 | Actual |
| 31478 | 324.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-13 | 77 | 1 | 3 | Actual |
| 15883 | 246.00 | 2024-01-15 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2025-08-15 | 77 | 6 | 5 | Actual |
| 3392 | 497.00 | 2023-02-14 | 77 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-11-14 | 77 | 6 | 7 | Budget |
| 17186 | 661.70 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 13719 | 757.00 | 2023-11-14 | 77 | 1 | 5 | Actual |
| 5779 | 182.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 9566 | 550.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
| 17595 | 950.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 19897 | 320.00 | 2024-05-16 | 77 | 1 | 6 | Actual |
| 8928 | 280.00 | 2023-06-17 | 77 | 6 | 8 | Budget |
| 31270 | 301.26 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 14609 | 169.00 | 2023-12-15 | 77 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2025-06-16 | 77 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 17326 | 180.55 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 13308 | 750.00 | 2023-10-15 | 77 | 1 | 8 | Budget |
| 164 | 128.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 24994 | 382.00 | 2024-10-14 | 77 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-11-14 | 77 | 6 | 5 | Actual |
| 30593 | 193.00 | 2025-03-16 | 77 | 2 | 6 | Actual |
| 36878 | 100.76 | 2025-08-15 | 77 | 2 | 12 | Actual |
| 21744 | 794.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 18474 | 37.99 | 2024-03-16 | 77 | 1 | 12 | Actual |
| 11241 | 608.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 3255 | 280.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 34403 | 416.72 | 2025-06-16 | 77 | 3 | 11 | Actual |
| 25576 | 18.84 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 4514 | 490.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2023-04-16 | 77 | 1 | 5 | Budget |
| 22600 | 1350.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 30203 | 696.00 | 2025-02-13 | 77 | 6 | 13 | Actual |
| 10183 | 280.00 | 2023-08-15 | 77 | 6 | 3 | Budget |
| 1290 | 93.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-04-16 | 77 | 1 | 3 | Actual |
| 2088 | 1037.46 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2023-03-17 | 77 | 2 | 6 | Actual |
| 32453 | 613.54 | 2025-04-15 | 77 | 6 | 13 | Actual |
| 33546 | 669.69 | 2025-05-16 | 77 | 2 | 13 | Actual |
| 9660 | 200.00 | 2023-07-15 | 77 | 5 | 6 | Budget |
| 7805 | 280.00 | 2023-05-17 | 77 | 6 | 8 | Budget |
| 23852 | 565.00 | 2024-09-13 | 77 | 6 | 5 | Actual |
| 4700 | 1058.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 3065 | 909.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
| 17152 | 534.42 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 2337 | 324.00 | 2023-01-15 | 77 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-13 | 77 | 1 | 3 | Actual |
| 7618 | 550.00 | 2023-05-17 | 77 | 6 | 7 | Budget |
| 33105 | 1928.39 | 2025-05-16 | 77 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-14 | 77 | 6 | 8 | Actual |
| 26985 | 1009.00 | 2024-12-14 | 77 | 6 | 4 | Actual |
| 24577 | 44.38 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 3532 | 144.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 30295 | 869.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 37333 | 1031.00 | 2025-09-14 | 77 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-09-14 | 77 | 2 | 12 | Actual |
| 1950 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 21389 | 184.81 | 2024-06-16 | 77 | 3 | 11 | Actual |
| 35323 | 1111.00 | 2025-07-15 | 77 | 6 | 7 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 12100 | 573.00 | 2023-09-14 | 77 | 6 | 7 | Actual |
| 34905 | 1571.00 | 2025-07-15 | 77 | 1 | 4 | Actual |
| 31031 | 440.13 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 27076 | 810.00 | 2024-12-14 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2025-06-16 | 77 | 1 | 13 | Actual |
| 10913 | 750.00 | 2023-08-15 | 77 | 1 | 7 | Budget |
| 31541 | 940.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 21836 | 757.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-11-13 | 77 | 2 | 8 | Actual |
| 33253 | 328.42 | 2025-05-16 | 77 | 2 | 11 | Actual |
| 13814 | 389.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
| 84 | 380.00 | 2022-11-14 | 77 | 6 | 3 | Budget |
| 745 | 417.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
| 26239 | 1134.00 | 2024-11-13 | 77 | 6 | 7 | Actual |
| 28959 | 663.54 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 8600 | 438.00 | 2023-06-17 | 77 | 6 | 6 | Actual |
| 36651 | 784.82 | 2025-08-15 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 11852 | 351.00 | 2023-09-14 | 77 | 4 | 6 | Actual |
| 6765 | 550.00 | 2023-05-17 | 77 | 1 | 3 | Budget |
| 19804 | 809.00 | 2024-05-16 | 77 | 1 | 5 | Actual |
| 27544 | 698.64 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 23315 | 264.59 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 1715 | 474.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
| 6250 | 372.00 | 2023-04-16 | 77 | 4 | 6 | Actual |
| 18382 | 49.70 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 29169 | 954.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 2927 | 231.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 25020 | 204.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 2414 | 140.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2024-01-15 | 77 | 1 | 6 | Actual |
| 14822 | 333.00 | 2023-12-15 | 77 | 1 | 6 | Actual |
| 18215 | 802.61 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 27161 | 187.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 22419 | 197.57 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 7478 | 380.00 | 2023-05-17 | 77 | 6 | 6 | Budget |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 34577 | 211.40 | 2025-06-16 | 77 | 2 | 12 | Actual |
| 9612 | 295.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 1871 | 358.00 | 2022-12-15 | 77 | 6 | 6 | Actual |
| 7150 | 650.00 | 2023-05-17 | 77 | 6 | 5 | Budget |
| 28426 | 407.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 18154 | 1105.65 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 31092 | 517.79 | 2025-03-16 | 77 | 6 | 11 | Actual |
| 826 | 850.00 | 2022-11-14 | 77 | 1 | 7 | Budget |
| 6498 | 686.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 16861 | 121.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 2336 | 380.00 | 2023-01-15 | 77 | 6 | 3 | Budget |
| 35556 | 377.36 | 2025-07-15 | 77 | 3 | 11 | Actual |
| 11757 | 248.00 | 2023-09-14 | 77 | 2 | 6 | Actual |
| 20215 | 851.10 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 33225 | 807.16 | 2025-05-16 | 77 | 1 | 11 | Actual |
| 24939 | 333.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 22960 | 490.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-07-15 | 77 | 4 | 6 | Budget |
| 3643 | 611.00 | 2023-02-14 | 77 | 6 | 4 | Actual |
| 2521 | 518.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 5127 | 280.00 | 2023-03-17 | 77 | 4 | 6 | Budget |
| 6027 | 650.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 20415 | 101.82 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 36996 | 645.12 | 2025-08-15 | 77 | 2 | 13 | Actual |
| 28341 | 610.00 | 2025-01-14 | 77 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 18811 | 729.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 5079 | 480.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 21625 | 1184.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 29580 | 464.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 16648 | 790.00 | 2024-02-14 | 77 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 7884 | 550.00 | 2023-06-17 | 77 | 1 | 3 | Budget |
| 7419 | 176.00 | 2023-05-17 | 77 | 5 | 6 | Actual |
| 4049 | 213.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2025-04-15 | 77 | 1 | 7 | Actual |
| 25458 | 95.44 | 2024-10-14 | 77 | 5 | 11 | Actual |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 23012 | 229.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 5372 | 550.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 1155 | 480.00 | 2022-12-15 | 77 | 1 | 3 | Budget |
| 31058 | 381.62 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 32043 | 1058.68 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
Generated 2025-12-14 23:17:28.871 UTC