[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 2 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3532 | 144.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 30024 | 479.49 | 2025-02-14 | 77 | 1 | 12 | Actual |
| 33967 | 126.00 | 2025-06-17 | 77 | 2 | 6 | Actual |
| 20388 | 175.23 | 2024-05-17 | 77 | 4 | 11 | Actual |
| 1667 | 200.00 | 2022-12-16 | 77 | 2 | 6 | Budget |
| 19924 | 146.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 21535 | 41.19 | 2024-06-17 | 77 | 1 | 12 | Actual |
| 2881 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 4002 | 340.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
| 1477 | 793.00 | 2022-12-16 | 77 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 11301 | 280.00 | 2023-09-15 | 77 | 6 | 3 | Budget |
| 26714 | 301.26 | 2024-11-14 | 77 | 1 | 13 | Actual |
| 29226 | 372.00 | 2025-02-14 | 77 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 21983 | 440.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 2928 | 200.00 | 2023-01-16 | 77 | 5 | 6 | Budget |
| 31506 | 1710.00 | 2025-04-16 | 77 | 1 | 4 | Actual |
| 18154 | 1105.65 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 37855 | 458.21 | 2025-09-15 | 77 | 3 | 11 | Actual |
| 27241 | 204.00 | 2024-12-15 | 77 | 5 | 6 | Actual |
| 10369 | 523.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 18924 | 370.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 6825 | 380.00 | 2023-05-18 | 77 | 6 | 3 | Budget |
| 9856 | 491.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 13229 | 579.00 | 2023-10-16 | 77 | 6 | 7 | Actual |
| 15942 | 281.00 | 2024-01-16 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-12-15 | 77 | 3 | 11 | Actual |
| 10974 | 756.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 22419 | 197.57 | 2024-07-15 | 77 | 4 | 11 | Actual |
| 17272 | 106.08 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 39006 | 317.79 | 2025-10-16 | 77 | 3 | 11 | Actual |
| 37531 | 446.00 | 2025-09-15 | 77 | 6 | 6 | Actual |
| 9659 | 159.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 20215 | 851.10 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 26112 | 161.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 12506 | 100.00 | 2023-10-16 | 77 | 7 | 3 | Budget |
| 5371 | 507.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 18684 | 761.00 | 2024-04-16 | 77 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2025-07-16 | 77 | 1 | 3 | Actual |
| 32129 | 275.23 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 11426 | 950.00 | 2023-09-15 | 77 | 1 | 4 | Budget |
| 26204 | 1485.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2025-05-17 | 77 | 6 | 12 | Actual |
| 24317 | 249.70 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 11805 | 620.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-17 | 77 | 1 | 4 | Actual |
| 33519 | 441.61 | 2025-05-17 | 77 | 1 | 13 | Actual |
| 30295 | 869.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 17353 | 44.38 | 2024-02-15 | 77 | 5 | 11 | Actual |
| 13356 | 280.00 | 2023-10-16 | 77 | 2 | 8 | Budget |
| 17680 | 821.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 28925 | 95.44 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 20534 | 20.97 | 2024-05-17 | 77 | 2 | 12 | Actual |
| 1870 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 15019 | 1155.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 6204 | 562.00 | 2023-04-17 | 77 | 3 | 6 | Actual |
| 11100 | 280.00 | 2023-08-16 | 77 | 2 | 8 | Budget |
| 21242 | 696.55 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2023-09-15 | 77 | 6 | 6 | Budget |
| 17186 | 661.70 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 213 | 950.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
| 12757 | 540.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 20777 | 562.00 | 2024-06-17 | 77 | 6 | 4 | Actual |
| 29932 | 359.28 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 38681 | 459.00 | 2025-10-16 | 77 | 6 | 6 | Actual |
| 26741 | 718.81 | 2024-11-14 | 77 | 2 | 13 | Actual |
| 26502 | 190.12 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 30621 | 473.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 37446 | 599.00 | 2025-09-15 | 77 | 3 | 6 | Actual |
| 35381 | 1826.87 | 2025-07-16 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 34998 | 1178.00 | 2025-07-16 | 77 | 1 | 5 | Actual |
| 39060 | 79.48 | 2025-10-16 | 77 | 5 | 11 | Actual |
| 17714 | 558.00 | 2024-03-17 | 77 | 6 | 4 | Actual |
| 19387 | 95.44 | 2024-04-16 | 77 | 5 | 11 | Actual |
| 35231 | 428.00 | 2025-07-16 | 77 | 6 | 6 | Actual |
| 23045 | 333.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 5887 | 550.00 | 2023-04-17 | 77 | 6 | 4 | Budget |
| 32816 | 504.00 | 2025-05-17 | 77 | 1 | 6 | Actual |
| 4574 | 280.00 | 2023-03-18 | 77 | 6 | 3 | Budget |
| 10261 | 134.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 35033 | 873.00 | 2025-07-16 | 77 | 6 | 5 | Actual |
| 4903 | 650.00 | 2023-03-18 | 77 | 6 | 5 | Budget |
| 29850 | 673.11 | 2025-02-14 | 77 | 1 | 11 | Actual |
| 17972 | 159.00 | 2024-03-17 | 77 | 5 | 6 | Actual |
| 8542 | 304.00 | 2023-06-18 | 77 | 5 | 6 | Actual |
| 34047 | 280.00 | 2025-06-17 | 77 | 5 | 6 | Actual |
| 10973 | 650.00 | 2023-08-16 | 77 | 6 | 7 | Budget |
| 39272 | 483.72 | 2025-10-16 | 77 | 1 | 13 | Actual |
| 4762 | 550.00 | 2023-03-18 | 77 | 6 | 4 | Budget |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 25291 | 661.70 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 35610 | 76.29 | 2025-07-16 | 77 | 5 | 11 | Actual |
| 3721 | 667.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 25046 | 154.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2025-05-17 | 77 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2025-06-17 | 77 | 2 | 8 | Actual |
| 26656 | 57.14 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 29878 | 152.89 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 17299 | 157.15 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 8271 | 650.00 | 2023-06-18 | 77 | 6 | 5 | Budget |
| 2599 | 648.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 10681 | 550.00 | 2023-08-16 | 77 | 3 | 6 | Budget |
| 2136 | 578.36 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 21744 | 794.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 29077 | 581.96 | 2025-01-15 | 77 | 6 | 13 | Actual |
| 19897 | 320.00 | 2024-05-17 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-12-16 | 77 | 6 | 6 | Actual |
| 25549 | 31.61 | 2024-10-15 | 77 | 1 | 12 | Actual |
| 36241 | 536.00 | 2025-08-16 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2024-06-17 | 77 | 1 | 11 | Actual |
| 23397 | 197.57 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 22392 | 201.83 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 29758 | 907.16 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 27161 | 187.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-17 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2025-05-17 | 77 | 6 | 7 | Actual |
| 1871 | 358.00 | 2022-12-16 | 77 | 6 | 6 | Actual |
| 5233 | 372.00 | 2023-03-18 | 77 | 6 | 6 | Actual |
| 8398 | 200.00 | 2023-06-18 | 77 | 2 | 6 | Budget |
| 34457 | 148.63 | 2025-06-17 | 77 | 5 | 11 | Actual |
| 29134 | 1431.00 | 2025-02-14 | 77 | 1 | 3 | Actual |
| 27424 | 1948.09 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 30763 | 1323.00 | 2025-03-17 | 77 | 1 | 7 | Actual |
| 21416 | 201.83 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 1155 | 480.00 | 2022-12-16 | 77 | 1 | 3 | Budget |
| 164 | 128.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 19952 | 395.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 31747 | 510.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 35762 | 827.37 | 2025-07-16 | 77 | 6 | 12 | Actual |
| 12226 | 280.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 35529 | 306.08 | 2025-07-16 | 77 | 2 | 11 | Actual |
| 18656 | 176.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 4110 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 1716 | 550.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 17503 | 59.27 | 2024-02-15 | 77 | 6 | 12 | Actual |
| 11378 | 90.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 6298 | 222.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 20565 | 61.40 | 2024-05-17 | 77 | 6 | 12 | Actual |
| 36911 | 620.98 | 2025-08-16 | 77 | 6 | 12 | Actual |
| 35323 | 1111.00 | 2025-07-16 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 20657 | 826.00 | 2024-06-17 | 77 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-15 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2024-01-16 | 77 | 1 | 6 | Actual |
| 24966 | 71.00 | 2024-10-15 | 77 | 2 | 6 | Actual |
| 10260 | 100.00 | 2023-08-16 | 77 | 7 | 3 | Budget |
| 38831 | 1755.66 | 2025-10-16 | 77 | 1 | 8 | Actual |
| 8741 | 636.00 | 2023-06-18 | 77 | 6 | 7 | Actual |
| 33225 | 807.16 | 2025-05-17 | 77 | 1 | 11 | Actual |
| 32183 | 340.13 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 30706 | 389.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 12428 | 280.00 | 2023-10-16 | 77 | 6 | 3 | Budget |
| 15054 | 855.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 32301 | 435.87 | 2025-04-16 | 77 | 1 | 12 | Actual |
| 12100 | 573.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2024-05-17 | 77 | 4 | 6 | Actual |
| 34403 | 416.72 | 2025-06-17 | 77 | 3 | 11 | Actual |
| 32393 | 427.58 | 2025-04-16 | 77 | 1 | 13 | Actual |
| 16212 | 332.68 | 2024-01-16 | 77 | 1 | 11 | Actual |
| 6950 | 1039.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 29730 | 1826.87 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 27653 | 152.89 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 6203 | 480.00 | 2023-04-17 | 77 | 3 | 6 | Budget |
| 18950 | 236.00 | 2024-04-16 | 77 | 4 | 6 | Actual |
| 2415 | 100.00 | 2023-01-16 | 77 | 7 | 3 | Budget |
| 35583 | 377.36 | 2025-07-16 | 77 | 4 | 11 | Actual |
| 9331 | 705.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 37205 | 1474.00 | 2025-09-15 | 77 | 1 | 4 | Actual |
| 30203 | 696.00 | 2025-02-14 | 77 | 6 | 13 | Actual |
| 28073 | 324.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 37800 | 580.56 | 2025-09-15 | 77 | 1 | 11 | Actual |
| 12288 | 380.00 | 2023-09-15 | 77 | 6 | 8 | Budget |
| 2880 | 382.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 6357 | 322.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 38648 | 266.00 | 2025-10-16 | 77 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 14312 | 149.70 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 5498 | 634.43 | 2023-03-18 | 77 | 2 | 8 | Actual |
| 25377 | 49.70 | 2024-10-15 | 77 | 2 | 11 | Actual |
| 9613 | 380.00 | 2023-07-16 | 77 | 4 | 6 | Budget |
| 2137 | 280.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 24226 | 751.10 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 19746 | 468.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 17807 | 655.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 33013 | 1499.00 | 2025-05-17 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 1949 | 793.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2024-01-16 | 77 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 18382 | 49.70 | 2024-03-17 | 77 | 5 | 11 | Actual |
| 20415 | 101.82 | 2024-05-17 | 77 | 5 | 11 | Actual |
| 31541 | 940.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 12837 | 480.00 | 2023-10-16 | 77 | 1 | 6 | Budget |
| 7696 | 955.64 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2025-07-16 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2025-07-16 | 77 | 1 | 12 | Actual |
| 20361 | 101.82 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 36850 | 379.49 | 2025-08-16 | 77 | 1 | 12 | Actual |
| 12617 | 650.00 | 2023-10-16 | 77 | 6 | 4 | Budget |
| 3392 | 497.00 | 2023-02-15 | 77 | 1 | 3 | Actual |
| 8869 | 380.00 | 2023-06-18 | 77 | 2 | 8 | Budget |
| 13597 | 356.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 7557 | 850.00 | 2023-05-18 | 77 | 1 | 7 | Budget |
| 27745 | 585.88 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 33727 | 361.00 | 2025-06-17 | 77 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 7419 | 176.00 | 2023-05-18 | 77 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-16 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 34611 | 719.92 | 2025-06-17 | 77 | 6 | 12 | Actual |
| 3956 | 480.00 | 2023-02-15 | 77 | 3 | 6 | Budget |
| 16240 | 49.70 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 32871 | 532.00 | 2025-05-17 | 77 | 3 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-16 | 77 | 1 | 4 | Budget |
| 11567 | 705.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 37588 | 1353.00 | 2025-09-15 | 77 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 17244 | 230.55 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-09-15 | 77 | 6 | 5 | Actual |
| 34728 | 669.69 | 2025-06-17 | 77 | 6 | 13 | Actual |
| 10834 | 389.00 | 2023-08-16 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-08-16 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-08-16 | 77 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 22905 | 337.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 25576 | 18.84 | 2024-10-15 | 77 | 2 | 12 | Actual |
| 15140 | 540.49 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
| 38000 | 386.94 | 2025-09-15 | 77 | 1 | 12 | Actual |
| 3643 | 611.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 27891 | 929.34 | 2024-12-15 | 77 | 2 | 13 | Actual |
| 4763 | 662.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
| 8210 | 734.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2023-02-15 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-07-16 | 77 | 2 | 6 | Budget |
| 36651 | 784.82 | 2025-08-16 | 77 | 1 | 11 | Actual |
| 12038 | 662.00 | 2023-09-15 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2025-06-17 | 77 | 6 | 11 | Actual |
| 13417 | 634.43 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-10-16 | 77 | 1 | 5 | Budget |
| 14518 | 1209.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 7805 | 280.00 | 2023-05-18 | 77 | 6 | 8 | Budget |
| 494 | 426.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 16294 | 177.36 | 2024-01-16 | 77 | 4 | 11 | Actual |
| 7326 | 480.00 | 2023-05-18 | 77 | 3 | 6 | Budget |
| 28604 | 982.92 | 2025-01-15 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-08-16 | 77 | 1 | 13 | Actual |
| 22035 | 144.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 9253 | 763.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
| 29169 | 954.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2023-03-18 | 77 | 6 | 3 | Actual |
| 8131 | 636.00 | 2023-06-18 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 9566 | 550.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-08-16 | 77 | 1 | 7 | Budget |
| 34669 | 613.54 | 2025-06-17 | 77 | 1 | 13 | Actual |
| 22452 | 274.17 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 591 | 558.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 6251 | 280.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 10776 | 200.00 | 2023-08-16 | 77 | 5 | 6 | Budget |
| 8679 | 720.00 | 2023-06-18 | 77 | 1 | 7 | Actual |
| 1074 | 492.00 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 25 | 480.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 22960 | 490.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 29440 | 428.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 18599 | 858.00 | 2024-04-16 | 77 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 14461 | 57.14 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 1618 | 449.00 | 2022-12-16 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2023-01-16 | 77 | 1 | 6 | Budget |
| 31832 | 374.00 | 2025-04-16 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 25945 | 788.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 19008 | 323.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 33307 | 275.23 | 2025-05-17 | 77 | 4 | 11 | Actual |
| 27864 | 348.63 | 2024-12-15 | 77 | 1 | 13 | Actual |
| 17472 | 20.97 | 2024-02-15 | 77 | 2 | 12 | Actual |
| 19220 | 620.79 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 11756 | 200.00 | 2023-09-15 | 77 | 2 | 6 | Budget |
| 23370 | 186.93 | 2024-08-15 | 77 | 3 | 11 | Actual |
| 11161 | 380.00 | 2023-08-16 | 77 | 6 | 8 | Budget |
| 32243 | 484.81 | 2025-04-16 | 77 | 6 | 11 | Actual |
| 25491 | 240.13 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 26145 | 244.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 28286 | 556.00 | 2025-01-15 | 77 | 1 | 6 | Actual |
| 7618 | 550.00 | 2023-05-18 | 77 | 6 | 7 | Budget |
| 8601 | 380.00 | 2023-06-18 | 77 | 6 | 6 | Budget |
| 36792 | 493.32 | 2025-08-16 | 77 | 6 | 11 | Actual |
| 3722 | 650.00 | 2023-02-15 | 77 | 1 | 5 | Budget |
| 4050 | 200.00 | 2023-02-15 | 77 | 5 | 6 | Budget |
| 11379 | 100.00 | 2023-09-15 | 77 | 7 | 3 | Budget |
| 16154 | 802.61 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 413 | 550.00 | 2022-11-15 | 77 | 6 | 5 | Budget |
| 38893 | 1025.34 | 2025-10-16 | 77 | 6 | 8 | Actual |
| 7277 | 255.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 38028 | 105.02 | 2025-09-15 | 77 | 2 | 12 | Actual |
| 11300 | 360.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 24198 | 1301.11 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 26951 | 1749.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 17445 | 18.84 | 2024-02-15 | 77 | 1 | 12 | Actual |
| 11053 | 750.00 | 2023-08-16 | 77 | 1 | 8 | Budget |
| 37028 | 696.00 | 2025-08-16 | 77 | 6 | 13 | Actual |
| 34696 | 581.96 | 2025-06-17 | 77 | 2 | 13 | Actual |
| 14929 | 204.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-17 | 77 | 1 | 5 | Actual |
| 15260 | 48.63 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 29521 | 336.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2025-02-14 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2023-01-16 | 77 | 6 | 7 | Budget |
| 37177 | 317.00 | 2025-09-15 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2024-06-17 | 77 | 2 | 11 | Actual |
| 6106 | 410.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 4329 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
| 30086 | 643.32 | 2025-02-14 | 77 | 6 | 12 | Actual |
| 825 | 858.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 12366 | 535.00 | 2023-10-16 | 77 | 1 | 3 | Actual |
| 11630 | 669.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-12-16 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-10-16 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-08-16 | 77 | 2 | 13 | Actual |
| 34549 | 527.36 | 2025-06-17 | 77 | 1 | 12 | Actual |
| 19333 | 105.02 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 18215 | 802.61 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 15588 | 272.00 | 2024-01-16 | 77 | 7 | 3 | Actual |
| 1762 | 450.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-12-16 | 77 | 3 | 11 | Actual |
| 27076 | 810.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
| 16528 | 1309.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
| 24460 | 288.00 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 24754 | 851.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 31923 | 1080.00 | 2025-04-16 | 77 | 6 | 7 | Actual |
| 35409 | 935.95 | 2025-07-16 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2025-05-17 | 77 | 2 | 8 | Actual |
| 8447 | 480.00 | 2023-06-18 | 77 | 3 | 6 | Budget |
| 12933 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 24140 | 777.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-09-15 | 77 | 1 | 6 | Budget |
| 27572 | 231.61 | 2024-12-15 | 77 | 2 | 11 | Actual |
| 21955 | 121.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 29254 | 1733.00 | 2025-02-14 | 77 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-10-16 | 77 | 2 | 13 | Actual |
| 353 | 691.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 5886 | 534.00 | 2023-04-17 | 77 | 6 | 4 | Actual |
| 17652 | 189.00 | 2024-03-17 | 77 | 7 | 3 | Actual |
| 28426 | 407.00 | 2025-01-15 | 77 | 6 | 6 | Actual |
| 10368 | 650.00 | 2023-08-16 | 77 | 6 | 4 | Budget |
| 11162 | 502.61 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 35288 | 1296.00 | 2025-07-16 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 18869 | 306.00 | 2024-04-16 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-10-16 | 77 | 1 | 11 | Actual |
| 1213 | 392.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 4249 | 550.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 9468 | 480.00 | 2023-07-16 | 77 | 1 | 6 | Budget |
| 32156 | 347.57 | 2025-04-16 | 77 | 3 | 11 | Actual |
| 15883 | 246.00 | 2024-01-16 | 77 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-17 | 77 | 6 | 7 | Actual |
| 37742 | 1201.10 | 2025-09-15 | 77 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-08-16 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-10-16 | 77 | 6 | 3 | Actual |
| 27274 | 433.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
| 29017 | 488.98 | 2025-01-15 | 77 | 1 | 13 | Actual |
| 19839 | 518.00 | 2024-05-17 | 77 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2025-10-16 | 77 | 6 | 4 | Actual |
| 32897 | 364.00 | 2025-05-17 | 77 | 4 | 6 | Actual |
| 31889 | 1591.00 | 2025-04-16 | 77 | 1 | 7 | Actual |
| 7150 | 650.00 | 2023-05-18 | 77 | 6 | 5 | Budget |
| 24669 | 855.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 33253 | 328.42 | 2025-05-17 | 77 | 2 | 11 | Actual |
| 18718 | 527.00 | 2024-04-16 | 77 | 6 | 4 | Actual |
| 7944 | 353.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 11629 | 550.00 | 2023-09-15 | 77 | 6 | 5 | Budget |
| 37085 | 1604.00 | 2025-09-15 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 16941 | 193.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 19278 | 302.89 | 2024-04-16 | 77 | 1 | 11 | Actual |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2025-01-15 | 77 | 6 | 11 | Actual |
| 6498 | 686.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-09-15 | 77 | 5 | 11 | Actual |
| 4982 | 430.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
| 13230 | 650.00 | 2023-10-16 | 77 | 6 | 7 | Budget |
| 28638 | 1022.31 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 30798 | 1004.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 16834 | 432.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2023-07-16 | 77 | 6 | 6 | Budget |
| 29966 | 493.32 | 2025-02-14 | 77 | 6 | 11 | Actual |
| 32335 | 580.56 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 5126 | 313.00 | 2023-03-18 | 77 | 4 | 6 | Actual |
| 18474 | 37.99 | 2024-03-17 | 77 | 1 | 12 | Actual |
| 21836 | 757.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 28518 | 970.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 20129 | 691.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 18096 | 691.00 | 2024-03-17 | 77 | 6 | 7 | Actual |
| 23137 | 927.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 10123 | 495.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 3779 | 650.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 1810 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 22009 | 318.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 13167 | 784.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 5638 | 480.00 | 2023-04-17 | 77 | 1 | 3 | Budget |
| 16915 | 267.00 | 2024-02-15 | 77 | 4 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 6356 | 380.00 | 2023-04-17 | 77 | 6 | 6 | Budget |
| 16861 | 121.00 | 2024-02-15 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-07-15 | 77 | 6 | 12 | Actual |
| 33280 | 269.91 | 2025-05-17 | 77 | 3 | 11 | Actual |
| 7617 | 741.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
| 9006 | 550.00 | 2023-07-16 | 77 | 1 | 3 | Budget |
| 3066 | 850.00 | 2023-01-16 | 77 | 1 | 7 | Budget |
| 24372 | 139.06 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2025-03-17 | 77 | 1 | 5 | Actual |
| 30918 | 1146.56 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 23910 | 449.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-17 | 77 | 1 | 4 | Actual |
| 17772 | 589.00 | 2024-03-17 | 77 | 1 | 5 | Actual |
| 1539 | 550.00 | 2022-12-16 | 77 | 6 | 5 | Budget |
| 1073 | 380.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 24545 | 11.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 36559 | 875.34 | 2025-08-16 | 77 | 2 | 8 | Actual |
| 21870 | 502.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 686 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 32602 | 365.00 | 2025-05-17 | 77 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-07-16 | 77 | 7 | 3 | Actual |
| 6686 | 573.82 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 5965 | 734.00 | 2023-04-17 | 77 | 1 | 5 | Actual |
| 4111 | 463.00 | 2023-02-15 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2025-07-16 | 77 | 4 | 6 | Actual |
| 10448 | 792.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
| 24426 | 49.70 | 2024-09-14 | 77 | 5 | 11 | Actual |
| 35198 | 197.00 | 2025-07-16 | 77 | 5 | 6 | Actual |
| 30884 | 785.94 | 2025-03-17 | 77 | 2 | 8 | Actual |
| 3393 | 480.00 | 2023-02-15 | 77 | 1 | 3 | Budget |
| 20869 | 716.00 | 2024-06-17 | 77 | 6 | 5 | Actual |
| 2834 | 550.00 | 2023-01-16 | 77 | 3 | 6 | Budget |
| 37942 | 575.24 | 2025-09-15 | 77 | 6 | 11 | Actual |
| 9067 | 380.00 | 2023-07-16 | 77 | 6 | 3 | Budget |
| 6435 | 650.00 | 2023-04-17 | 77 | 1 | 7 | Budget |
| 37240 | 1166.00 | 2025-09-15 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2025-05-17 | 77 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-09-15 | 77 | 1 | 13 | Actual |
| 33790 | 1177.00 | 2025-06-17 | 77 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2025-01-15 | 77 | 6 | 4 | Actual |
| 5778 | 200.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 6497 | 550.00 | 2023-04-17 | 77 | 6 | 7 | Budget |
| 14877 | 449.00 | 2023-12-16 | 77 | 3 | 6 | Actual |
| 12616 | 741.00 | 2023-10-16 | 77 | 6 | 4 | Actual |
| 272 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 20187 | 1405.65 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 4653 | 200.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
| 25608 | 43.31 | 2024-10-15 | 77 | 6 | 12 | Actual |
| 15531 | 891.00 | 2024-01-16 | 77 | 6 | 3 | Actual |
| 10122 | 550.00 | 2023-08-16 | 77 | 1 | 3 | Budget |
| 16563 | 873.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 20507 | 26.29 | 2024-05-17 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 2657 | 550.00 | 2023-01-16 | 77 | 6 | 5 | Budget |
| 31270 | 301.26 | 2025-03-17 | 77 | 1 | 13 | Actual |
| 13921 | 222.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 8399 | 236.00 | 2023-06-18 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2023-07-16 | 77 | 6 | 5 | Budget |
| 2336 | 380.00 | 2023-01-16 | 77 | 6 | 3 | Budget |
| 5311 | 655.00 | 2023-03-18 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-12-15 | 77 | 1 | 3 | Actual |
| 4376 | 688.97 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 16889 | 499.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-18 | 77 | 1 | 4 | Actual |
| 8541 | 200.00 | 2023-06-18 | 77 | 5 | 6 | Budget |
| 31692 | 519.00 | 2025-04-16 | 77 | 1 | 6 | Actual |
| 2986 | 380.00 | 2023-01-16 | 77 | 6 | 6 | Budget |
| 13168 | 750.00 | 2023-10-16 | 77 | 1 | 7 | Budget |
| 26239 | 1134.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 4003 | 280.00 | 2023-02-15 | 77 | 4 | 6 | Budget |
| 23696 | 189.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 35091 | 405.00 | 2025-07-16 | 77 | 1 | 6 | Actual |
| 13308 | 750.00 | 2023-10-16 | 77 | 1 | 8 | Budget |
Generated 2025-12-15 16:00:23.436 UTC