[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 147 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33670 | 935.00 | 2025-06-16 | 77 | 6 | 3 | Actual |
| 37855 | 458.21 | 2025-09-14 | 77 | 3 | 11 | Actual |
| 21955 | 121.00 | 2024-07-14 | 77 | 2 | 6 | Actual |
| 20534 | 20.97 | 2024-05-16 | 77 | 2 | 12 | Actual |
| 5450 | 1154.13 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 15942 | 281.00 | 2024-01-15 | 77 | 6 | 6 | Actual |
| 16941 | 193.00 | 2024-02-14 | 77 | 5 | 6 | Actual |
| 10448 | 792.00 | 2023-08-15 | 77 | 1 | 5 | Actual |
| 14929 | 204.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 11378 | 90.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
| 15909 | 245.00 | 2024-01-15 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
| 25491 | 240.13 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 16563 | 873.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 29347 | 1031.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 6203 | 480.00 | 2023-04-16 | 77 | 3 | 6 | Budget |
| 2520 | 550.00 | 2023-01-15 | 77 | 6 | 4 | Budget |
| 30566 | 446.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-09-14 | 77 | 6 | 5 | Budget |
| 6204 | 562.00 | 2023-04-16 | 77 | 3 | 6 | Actual |
| 16834 | 432.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-11-13 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-12-14 | 77 | 6 | 5 | Actual |
| 36733 | 326.30 | 2025-08-15 | 77 | 4 | 11 | Actual |
| 3722 | 650.00 | 2023-02-14 | 77 | 1 | 5 | Budget |
| 25257 | 661.70 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 27572 | 231.61 | 2024-12-14 | 77 | 2 | 11 | Actual |
| 31832 | 374.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 11806 | 550.00 | 2023-09-14 | 77 | 3 | 6 | Budget |
| 3721 | 667.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 24 | 535.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 28925 | 95.44 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 17445 | 18.84 | 2024-02-14 | 77 | 1 | 12 | Actual |
| 7229 | 547.00 | 2023-05-17 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2023-02-14 | 77 | 3 | 6 | Budget |
| 12099 | 650.00 | 2023-09-14 | 77 | 6 | 7 | Budget |
| 18656 | 176.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-12-15 | 77 | 1 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 9253 | 763.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 3532 | 144.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 9469 | 547.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 39094 | 517.79 | 2025-10-15 | 77 | 6 | 11 | Actual |
| 16889 | 499.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 22635 | 900.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 32843 | 151.00 | 2025-05-16 | 77 | 2 | 6 | Actual |
| 18273 | 264.59 | 2024-03-16 | 77 | 1 | 11 | Actual |
| 272 | 550.00 | 2022-11-14 | 77 | 6 | 4 | Budget |
| 32301 | 435.87 | 2025-04-15 | 77 | 1 | 12 | Actual |
| 31692 | 519.00 | 2025-04-15 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-15 | 77 | 1 | 8 | Actual |
| 8399 | 236.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2025-04-15 | 77 | 6 | 12 | Actual |
| 18896 | 154.00 | 2024-04-15 | 77 | 2 | 6 | Actual |
| 13597 | 356.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 18416 | 188.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 23315 | 264.59 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 21214 | 1560.20 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 9331 | 705.00 | 2023-07-15 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-08-15 | 77 | 6 | 6 | Actual |
| 825 | 858.00 | 2022-11-14 | 77 | 1 | 7 | Actual |
| 27424 | 1948.09 | 2024-12-14 | 77 | 1 | 8 | Actual |
| 16440 | 20.97 | 2024-01-15 | 77 | 2 | 12 | Actual |
| 34457 | 148.63 | 2025-06-16 | 77 | 5 | 11 | Actual |
| 18507 | 62.46 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 30295 | 869.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 1213 | 392.00 | 2022-12-15 | 77 | 6 | 3 | Actual |
| 15616 | 684.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-10-15 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-13 | 77 | 1 | 4 | Actual |
| 7944 | 353.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 38120 | 506.52 | 2025-09-14 | 77 | 1 | 13 | Actual |
| 38622 | 299.00 | 2025-10-15 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-08-15 | 77 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-15 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2025-07-15 | 77 | 1 | 13 | Actual |
| 8398 | 200.00 | 2023-06-17 | 77 | 2 | 6 | Budget |
| 30798 | 1004.00 | 2025-03-16 | 77 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-07-15 | 77 | 6 | 3 | Budget |
| 22755 | 489.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 745 | 417.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-09-14 | 77 | 1 | 6 | Actual |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-08-15 | 77 | 3 | 11 | Actual |
| 26656 | 57.14 | 2024-11-13 | 77 | 6 | 12 | Actual |
| 16154 | 802.61 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 33635 | 1517.00 | 2025-06-16 | 77 | 1 | 3 | Actual |
| 7945 | 380.00 | 2023-06-17 | 77 | 6 | 3 | Budget |
| 23045 | 333.00 | 2024-08-14 | 77 | 6 | 6 | Actual |
| 16120 | 751.10 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 36268 | 136.00 | 2025-08-15 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 32871 | 532.00 | 2025-05-16 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2023-05-17 | 77 | 2 | 6 | Actual |
| 35762 | 827.37 | 2025-07-15 | 77 | 6 | 12 | Actual |
| 22419 | 197.57 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 35529 | 306.08 | 2025-07-15 | 77 | 2 | 11 | Actual |
| 20742 | 802.00 | 2024-06-16 | 77 | 1 | 4 | Actual |
| 1015 | 280.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 8742 | 550.00 | 2023-06-17 | 77 | 6 | 7 | Budget |
| 23817 | 620.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 20388 | 175.23 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 12226 | 280.00 | 2023-09-14 | 77 | 2 | 8 | Budget |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 8680 | 850.00 | 2023-06-17 | 77 | 1 | 7 | Budget |
| 20094 | 990.00 | 2024-05-16 | 77 | 1 | 7 | Actual |
| 32101 | 615.66 | 2025-04-15 | 77 | 1 | 11 | Actual |
| 14962 | 293.00 | 2023-12-15 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2025-01-14 | 77 | 1 | 13 | Actual |
| 22932 | 74.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 2276 | 530.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 11161 | 380.00 | 2023-08-15 | 77 | 6 | 8 | Budget |
| 39180 | 195.44 | 2025-10-15 | 77 | 2 | 12 | Actual |
| 18355 | 157.15 | 2024-03-16 | 77 | 4 | 11 | Actual |
| 37498 | 274.00 | 2025-09-14 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2025-05-16 | 77 | 5 | 6 | Actual |
| 29226 | 372.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 5079 | 480.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 18215 | 802.61 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
| 20449 | 196.51 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 14312 | 149.70 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 13229 | 579.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 7618 | 550.00 | 2023-05-17 | 77 | 6 | 7 | Budget |
| 14764 | 513.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 32453 | 613.54 | 2025-04-15 | 77 | 6 | 13 | Actual |
| 12227 | 425.33 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 638 | 344.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 39033 | 493.32 | 2025-10-15 | 77 | 4 | 11 | Actual |
| 37205 | 1474.00 | 2025-09-14 | 77 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-10-14 | 77 | 6 | 5 | Actual |
| 19684 | 396.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 26145 | 244.00 | 2024-11-13 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-12-15 | 77 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 592 | 550.00 | 2022-11-14 | 77 | 3 | 6 | Budget |
| 35937 | 1517.00 | 2025-08-15 | 77 | 1 | 3 | Actual |
| 36651 | 784.82 | 2025-08-15 | 77 | 1 | 11 | Actual |
| 38390 | 1009.00 | 2025-10-15 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-08-15 | 77 | 2 | 6 | Budget |
| 10447 | 650.00 | 2023-08-15 | 77 | 1 | 5 | Budget |
| 1155 | 480.00 | 2022-12-15 | 77 | 1 | 3 | Budget |
| 38773 | 910.00 | 2025-10-15 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-06-16 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-09-13 | 77 | 1 | 11 | Actual |
| 35409 | 935.95 | 2025-07-15 | 77 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-09-14 | 77 | 2 | 13 | Actual |
| 24460 | 288.00 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 34136 | 1652.00 | 2025-06-16 | 77 | 1 | 7 | Actual |
| 8600 | 438.00 | 2023-06-17 | 77 | 6 | 6 | Actual |
| 26448 | 136.93 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-15 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 8272 | 630.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
| 5560 | 492.00 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-07-15 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2025-06-16 | 77 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 5233 | 372.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 7805 | 280.00 | 2023-05-17 | 77 | 6 | 8 | Budget |
| 17946 | 222.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 20869 | 716.00 | 2024-06-16 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 1809 | 177.00 | 2022-12-15 | 77 | 5 | 6 | Actual |
| 26112 | 161.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 28073 | 324.00 | 2025-01-14 | 77 | 7 | 3 | Actual |
| 7479 | 344.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
| 26060 | 357.00 | 2024-11-13 | 77 | 3 | 6 | Actual |
| 1154 | 545.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 32816 | 504.00 | 2025-05-16 | 77 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-09-14 | 77 | 5 | 6 | Budget |
| 1666 | 161.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 1539 | 550.00 | 2022-12-15 | 77 | 6 | 5 | Budget |
| 25728 | 869.00 | 2024-11-13 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-07-15 | 77 | 2 | 13 | Actual |
| 17186 | 661.70 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 4002 | 340.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-11-14 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-11-14 | 77 | 1 | 3 | Budget |
| 37942 | 575.24 | 2025-09-14 | 77 | 6 | 11 | Actual |
| 28313 | 139.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 21121 | 927.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 8541 | 200.00 | 2023-06-17 | 77 | 5 | 6 | Budget |
| 1870 | 380.00 | 2022-12-15 | 77 | 6 | 6 | Budget |
| 28101 | 1658.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-07-15 | 77 | 1 | 6 | Budget |
| 9613 | 380.00 | 2023-07-15 | 77 | 4 | 6 | Budget |
| 10974 | 756.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 10835 | 380.00 | 2023-08-15 | 77 | 6 | 6 | Budget |
| 16321 | 51.82 | 2024-01-15 | 77 | 5 | 11 | Actual |
| 966 | 1123.83 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 7090 | 611.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 3779 | 650.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 34549 | 527.36 | 2025-06-16 | 77 | 1 | 12 | Actual |
| 9660 | 200.00 | 2023-07-15 | 77 | 5 | 6 | Budget |
| 25693 | 1310.00 | 2024-11-13 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2023-01-15 | 77 | 1 | 3 | Budget |
| 6435 | 650.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
| 20306 | 345.45 | 2024-05-16 | 77 | 1 | 11 | Actual |
| 14136 | 601.09 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 28696 | 665.67 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 30621 | 473.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 6027 | 650.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 33940 | 520.00 | 2025-06-16 | 77 | 1 | 6 | Actual |
| 18950 | 236.00 | 2024-04-15 | 77 | 4 | 6 | Actual |
| 32602 | 365.00 | 2025-05-16 | 77 | 7 | 3 | Actual |
| 32723 | 1157.00 | 2025-05-16 | 77 | 1 | 5 | Actual |
| 19220 | 620.79 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-08-15 | 77 | 2 | 8 | Budget |
| 15232 | 309.28 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 29134 | 1431.00 | 2025-02-13 | 77 | 1 | 3 | Actual |
| 16776 | 689.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 28778 | 351.83 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 12178 | 750.00 | 2023-09-14 | 77 | 1 | 8 | Budget |
| 29382 | 948.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 37909 | 79.48 | 2025-09-14 | 77 | 5 | 11 | Actual |
| 36438 | 1621.00 | 2025-08-15 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 22813 | 690.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 19746 | 468.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-11-14 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2025-03-16 | 77 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2025-08-15 | 77 | 6 | 4 | Actual |
| 31599 | 1337.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 7420 | 200.00 | 2023-05-17 | 77 | 5 | 6 | Budget |
| 10123 | 495.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 12616 | 741.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-09-14 | 77 | 6 | 5 | Actual |
| 31506 | 1710.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-12-14 | 77 | 6 | 4 | Actual |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 12507 | 162.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 30203 | 696.00 | 2025-02-13 | 77 | 6 | 13 | Actual |
| 38483 | 958.00 | 2025-10-15 | 77 | 6 | 5 | Actual |
| 5232 | 380.00 | 2023-03-17 | 77 | 6 | 6 | Budget |
| 13308 | 750.00 | 2023-10-15 | 77 | 1 | 8 | Budget |
| 34669 | 613.54 | 2025-06-16 | 77 | 1 | 13 | Actual |
| 1810 | 200.00 | 2022-12-15 | 77 | 5 | 6 | Budget |
| 4049 | 213.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
| 22986 | 204.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 17865 | 432.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 17472 | 20.97 | 2024-02-14 | 77 | 2 | 12 | Actual |
| 14403 | 31.61 | 2023-11-14 | 77 | 1 | 12 | Actual |
| 4575 | 302.00 | 2023-03-17 | 77 | 6 | 3 | Actual |
| 6298 | 222.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-12-15 | 77 | 1 | 6 | Actual |
| 4903 | 650.00 | 2023-03-17 | 77 | 6 | 5 | Budget |
| 15439 | 55.02 | 2023-12-15 | 77 | 6 | 12 | Actual |
| 3393 | 480.00 | 2023-02-14 | 77 | 1 | 3 | Budget |
| 2834 | 550.00 | 2023-01-15 | 77 | 3 | 6 | Budget |
| 3907 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 5778 | 200.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 29169 | 954.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2024-12-14 | 77 | 1 | 7 | Actual |
| 19387 | 95.44 | 2024-04-15 | 77 | 5 | 11 | Actual |
| 2658 | 676.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 5639 | 535.00 | 2023-04-16 | 77 | 1 | 3 | Actual |
| 24726 | 178.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 4700 | 1058.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 15829 | 70.00 | 2024-01-15 | 77 | 2 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-17 | 77 | 1 | 4 | Budget |
| 6764 | 644.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 15406 | 30.55 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 11053 | 750.00 | 2023-08-15 | 77 | 1 | 8 | Budget |
| 24939 | 333.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 2136 | 578.36 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 8542 | 304.00 | 2023-06-17 | 77 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-16 | 77 | 1 | 3 | Actual |
| 36969 | 587.23 | 2025-08-15 | 77 | 1 | 13 | Actual |
| 6251 | 280.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 10834 | 389.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 5371 | 507.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 16471 | 37.99 | 2024-01-15 | 77 | 6 | 12 | Actual |
| 34998 | 1178.00 | 2025-07-15 | 77 | 1 | 5 | Actual |
| 4110 | 380.00 | 2023-02-14 | 77 | 6 | 6 | Budget |
| 413 | 550.00 | 2022-11-14 | 77 | 6 | 5 | Budget |
| 22009 | 318.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 33253 | 328.42 | 2025-05-16 | 77 | 2 | 11 | Actual |
| 32243 | 484.81 | 2025-04-15 | 77 | 6 | 11 | Actual |
| 11379 | 100.00 | 2023-09-14 | 77 | 7 | 3 | Budget |
| 10681 | 550.00 | 2023-08-15 | 77 | 3 | 6 | Budget |
| 16294 | 177.36 | 2024-01-15 | 77 | 4 | 11 | Actual |
| 15709 | 644.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 13417 | 634.43 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 25046 | 154.00 | 2024-10-14 | 77 | 5 | 6 | Actual |
| 9565 | 480.00 | 2023-07-15 | 77 | 3 | 6 | Budget |
| 20954 | 111.00 | 2024-06-16 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-08-15 | 77 | 5 | 6 | Budget |
| 28426 | 407.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 19008 | 323.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-10-15 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2023-03-17 | 77 | 1 | 4 | Budget |
| 35146 | 566.00 | 2025-07-15 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-16 | 77 | 1 | 4 | Actual |
| 11240 | 550.00 | 2023-09-14 | 77 | 1 | 3 | Budget |
| 10369 | 523.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 4250 | 630.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 35091 | 405.00 | 2025-07-15 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2025-06-16 | 77 | 6 | 4 | Actual |
| 494 | 426.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-14 | 77 | 6 | 4 | Actual |
| 29850 | 673.11 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 21716 | 185.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 414 | 667.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
| 25349 | 302.89 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 35198 | 197.00 | 2025-07-15 | 77 | 5 | 6 | Actual |
| 28724 | 209.27 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 25431 | 140.12 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 591 | 558.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
| 33995 | 536.00 | 2025-06-16 | 77 | 3 | 6 | Actual |
| 8209 | 650.00 | 2023-06-17 | 77 | 1 | 5 | Budget |
| 22279 | 513.21 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-09-14 | 77 | 4 | 6 | Budget |
| 7150 | 650.00 | 2023-05-17 | 77 | 6 | 5 | Budget |
| 19627 | 1009.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-11-13 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 2462 | 1079.00 | 2023-01-15 | 77 | 1 | 4 | Actual |
| 13309 | 1166.25 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 2415 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 3581 | 950.00 | 2023-02-14 | 77 | 1 | 4 | Budget |
| 22692 | 342.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 21477 | 194.38 | 2024-06-16 | 77 | 6 | 11 | Actual |
| 1073 | 380.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 9006 | 550.00 | 2023-07-15 | 77 | 1 | 3 | Budget |
| 19924 | 146.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 27773 | 89.06 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 20361 | 101.82 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2025-07-15 | 77 | 1 | 12 | Actual |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 4514 | 490.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-09-14 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 1716 | 550.00 | 2022-12-15 | 77 | 3 | 6 | Budget |
| 10261 | 134.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 16267 | 134.80 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 5965 | 734.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 20415 | 101.82 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 20982 | 449.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 37800 | 580.56 | 2025-09-14 | 77 | 1 | 11 | Actual |
| 15260 | 48.63 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 8741 | 636.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
| 21928 | 344.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-09-14 | 77 | 1 | 6 | Budget |
| 34257 | 1102.62 | 2025-06-16 | 77 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 37298 | 1337.00 | 2025-09-14 | 77 | 1 | 5 | Actual |
| 22720 | 798.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 32510 | 1559.00 | 2025-05-16 | 77 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2025-05-16 | 77 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 28959 | 663.54 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 18811 | 729.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 27653 | 152.89 | 2024-12-14 | 77 | 5 | 11 | Actual |
| 23515 | 35.87 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 24140 | 777.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 4982 | 430.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
| 38062 | 766.73 | 2025-09-14 | 77 | 6 | 12 | Actual |
| 6950 | 1039.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 4904 | 579.00 | 2023-03-17 | 77 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-12-15 | 77 | 6 | 3 | Budget |
| 33519 | 441.61 | 2025-05-16 | 77 | 1 | 13 | Actual |
| 17152 | 534.42 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 9332 | 650.00 | 2023-07-15 | 77 | 1 | 5 | Budget |
| 10122 | 550.00 | 2023-08-15 | 77 | 1 | 3 | Budget |
| 27486 | 737.46 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-06-17 | 77 | 6 | 8 | Budget |
| 3454 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 39060 | 79.48 | 2025-10-15 | 77 | 5 | 11 | Actual |
| 34290 | 802.61 | 2025-06-16 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-14 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2023-04-16 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 3128 | 617.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 19278 | 302.89 | 2024-04-15 | 77 | 1 | 11 | Actual |
| 14013 | 990.00 | 2023-11-14 | 77 | 1 | 7 | Actual |
| 14849 | 162.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-10-15 | 77 | 3 | 11 | Actual |
| 36792 | 493.32 | 2025-08-15 | 77 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-10-15 | 77 | 1 | 13 | Actual |
| 35381 | 1826.87 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 17387 | 282.68 | 2024-02-14 | 77 | 6 | 11 | Actual |
| 33727 | 361.00 | 2025-06-16 | 77 | 7 | 3 | Actual |
| 27806 | 712.47 | 2024-12-14 | 77 | 6 | 12 | Actual |
| 2009 | 550.00 | 2022-12-15 | 77 | 6 | 7 | Budget |
| 20835 | 709.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-12-14 | 77 | 2 | 13 | Actual |
| 23759 | 562.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 4376 | 688.97 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 21443 | 47.57 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 19505 | 19.91 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 27161 | 187.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 31092 | 517.79 | 2025-03-16 | 77 | 6 | 11 | Actual |
| 8210 | 734.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 13625 | 775.00 | 2023-11-14 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 17353 | 44.38 | 2024-02-14 | 77 | 5 | 11 | Actual |
| 24669 | 855.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 31297 | 581.96 | 2025-03-16 | 77 | 2 | 13 | Actual |
| 25549 | 31.61 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 7089 | 650.00 | 2023-05-17 | 77 | 1 | 5 | Budget |
| 3642 | 550.00 | 2023-02-14 | 77 | 6 | 4 | Budget |
| 39214 | 789.07 | 2025-10-15 | 77 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-12-15 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-08-15 | 77 | 2 | 13 | Actual |
| 26563 | 223.10 | 2024-11-13 | 77 | 6 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-15 | 77 | 6 | 8 | Actual |
| 13814 | 389.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 36296 | 589.00 | 2025-08-15 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2024-08-14 | 77 | 5 | 11 | Actual |
| 2880 | 382.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-09-14 | 77 | 1 | 8 | Actual |
| 9389 | 623.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 8351 | 480.00 | 2023-06-17 | 77 | 1 | 6 | Budget |
| 28016 | 983.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
| 33307 | 275.23 | 2025-05-16 | 77 | 4 | 11 | Actual |
| 17595 | 950.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 15531 | 891.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 2599 | 648.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 37828 | 135.87 | 2025-09-14 | 77 | 2 | 11 | Actual |
| 14430 | 18.84 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 22337 | 262.47 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 12696 | 650.00 | 2023-10-15 | 77 | 1 | 5 | Budget |
| 4762 | 550.00 | 2023-03-17 | 77 | 6 | 4 | Budget |
| 27626 | 400.77 | 2024-12-14 | 77 | 4 | 11 | Actual |
| 6155 | 200.00 | 2023-04-16 | 77 | 2 | 6 | Budget |
| 13089 | 380.00 | 2023-10-15 | 77 | 6 | 6 | Budget |
| 16212 | 332.68 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 19897 | 320.00 | 2024-05-16 | 77 | 1 | 6 | Actual |
| 15054 | 855.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 12429 | 337.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 34728 | 669.69 | 2025-06-16 | 77 | 6 | 13 | Actual |
| 3780 | 684.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 85 | 346.00 | 2022-11-14 | 77 | 6 | 3 | Actual |
| 16915 | 267.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 33967 | 126.00 | 2025-06-16 | 77 | 2 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-14 | 77 | 1 | 7 | Actual |
| 5451 | 750.00 | 2023-03-17 | 77 | 1 | 8 | Budget |
| 37028 | 696.00 | 2025-08-15 | 77 | 6 | 13 | Actual |
| 35118 | 183.00 | 2025-07-15 | 77 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 9516 | 200.00 | 2023-07-15 | 77 | 2 | 6 | Budget |
| 14345 | 175.23 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 5886 | 534.00 | 2023-04-16 | 77 | 6 | 4 | Actual |
| 9856 | 491.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 31329 | 696.00 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 4377 | 380.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 7617 | 741.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 18869 | 306.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 5887 | 550.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 36679 | 322.04 | 2025-08-15 | 77 | 2 | 11 | Actual |
| 21568 | 44.38 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 19478 | 20.97 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 13895 | 293.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 26502 | 190.12 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 13168 | 750.00 | 2023-10-15 | 77 | 1 | 7 | Budget |
| 885 | 550.00 | 2022-11-14 | 77 | 6 | 7 | Budget |
| 24577 | 44.38 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 38831 | 1755.66 | 2025-10-15 | 77 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2025-06-16 | 77 | 6 | 5 | Actual |
| 3066 | 850.00 | 2023-01-15 | 77 | 1 | 7 | Budget |
| 826 | 850.00 | 2022-11-14 | 77 | 1 | 7 | Budget |
Generated 2025-12-14 23:17:59.850 UTC