[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 215 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27161 | 187.00 | 2024-12-08 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2024-02-08 | 77 | 3 | 11 | Actual |
| 2463 | 950.00 | 2023-01-09 | 77 | 1 | 4 | Budget |
| 20954 | 111.00 | 2024-06-10 | 77 | 2 | 6 | Actual |
| 10183 | 280.00 | 2023-08-09 | 77 | 6 | 3 | Budget |
| 9982 | 669.28 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 28925 | 95.44 | 2025-01-08 | 77 | 2 | 12 | Actual |
| 32183 | 340.13 | 2025-04-09 | 77 | 4 | 11 | Actual |
| 29966 | 493.32 | 2025-02-07 | 77 | 6 | 11 | Actual |
| 39180 | 195.44 | 2025-10-09 | 77 | 2 | 12 | Actual |
| 543 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 9067 | 380.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 27076 | 810.00 | 2024-12-08 | 77 | 6 | 5 | Actual |
| 19008 | 323.00 | 2024-04-09 | 77 | 6 | 6 | Actual |
| 353 | 691.00 | 2022-11-08 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2023-05-11 | 77 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-06-10 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2025-02-07 | 77 | 3 | 11 | Actual |
| 38327 | 245.00 | 2025-10-09 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2025-07-09 | 77 | 3 | 11 | Actual |
| 13089 | 380.00 | 2023-10-09 | 77 | 6 | 6 | Budget |
| 2277 | 480.00 | 2023-01-09 | 77 | 1 | 3 | Budget |
| 33399 | 352.89 | 2025-05-10 | 77 | 1 | 12 | Actual |
| 5371 | 507.00 | 2023-03-11 | 77 | 6 | 7 | Actual |
| 967 | 650.00 | 2022-11-08 | 77 | 1 | 8 | Budget |
| 23817 | 620.00 | 2024-09-07 | 77 | 1 | 5 | Actual |
| 3580 | 970.00 | 2023-02-08 | 77 | 1 | 4 | Actual |
| 23604 | 1468.00 | 2024-09-07 | 77 | 1 | 3 | Actual |
| 5311 | 655.00 | 2023-03-11 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2023-02-08 | 77 | 1 | 4 | Budget |
| 24106 | 1004.00 | 2024-09-07 | 77 | 1 | 7 | Actual |
| 31212 | 812.48 | 2025-03-10 | 77 | 6 | 12 | Actual |
| 39214 | 789.07 | 2025-10-09 | 77 | 6 | 12 | Actual |
| 15999 | 1004.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
| 31923 | 1080.00 | 2025-04-09 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2025-04-09 | 77 | 2 | 11 | Actual |
| 32101 | 615.66 | 2025-04-09 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-08-09 | 77 | 2 | 11 | Actual |
| 39033 | 493.32 | 2025-10-09 | 77 | 4 | 11 | Actual |
| 34491 | 609.28 | 2025-06-10 | 77 | 6 | 11 | Actual |
| 1073 | 380.00 | 2022-11-08 | 77 | 6 | 8 | Budget |
| 21443 | 47.57 | 2024-06-10 | 77 | 5 | 11 | Actual |
| 85 | 346.00 | 2022-11-08 | 77 | 6 | 3 | Actual |
| 19978 | 246.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-12-08 | 77 | 6 | 7 | Actual |
| 6498 | 686.00 | 2023-04-10 | 77 | 6 | 7 | Actual |
| 29495 | 538.00 | 2025-02-07 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2023-01-09 | 77 | 2 | 6 | Actual |
| 9145 | 100.00 | 2023-07-09 | 77 | 7 | 3 | Budget |
| 5499 | 380.00 | 2023-03-11 | 77 | 2 | 8 | Budget |
| 39060 | 79.48 | 2025-10-09 | 77 | 5 | 11 | Actual |
| 16355 | 201.83 | 2024-01-09 | 77 | 6 | 11 | Actual |
| 20534 | 20.97 | 2024-05-10 | 77 | 2 | 12 | Actual |
| 37177 | 317.00 | 2025-09-08 | 77 | 7 | 3 | Actual |
| 5079 | 480.00 | 2023-03-11 | 77 | 3 | 6 | Budget |
| 26327 | 907.16 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-09-07 | 77 | 3 | 11 | Actual |
| 31004 | 152.89 | 2025-03-10 | 77 | 2 | 11 | Actual |
| 23424 | 50.76 | 2024-08-08 | 77 | 5 | 11 | Actual |
| 11300 | 360.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
| 8742 | 550.00 | 2023-06-11 | 77 | 6 | 7 | Budget |
| 13167 | 784.00 | 2023-10-09 | 77 | 1 | 7 | Actual |
| 1399 | 594.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 13088 | 389.00 | 2023-10-09 | 77 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-10 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2023-05-11 | 77 | 2 | 6 | Actual |
| 18416 | 188.00 | 2024-03-10 | 77 | 6 | 11 | Actual |
| 34728 | 669.69 | 2025-06-10 | 77 | 6 | 13 | Actual |
| 32843 | 151.00 | 2025-05-10 | 77 | 2 | 6 | Actual |
| 5965 | 734.00 | 2023-04-10 | 77 | 1 | 5 | Actual |
| 18328 | 144.38 | 2024-03-10 | 77 | 3 | 11 | Actual |
| 9252 | 550.00 | 2023-07-09 | 77 | 6 | 4 | Budget |
| 34376 | 141.19 | 2025-06-10 | 77 | 2 | 11 | Actual |
| 25020 | 204.00 | 2024-10-08 | 77 | 4 | 6 | Actual |
| 31329 | 696.00 | 2025-03-10 | 77 | 6 | 13 | Actual |
| 21744 | 794.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 20004 | 150.00 | 2024-05-10 | 77 | 5 | 6 | Actual |
| 11959 | 430.00 | 2023-09-08 | 77 | 6 | 6 | Actual |
| 7884 | 550.00 | 2023-06-11 | 77 | 1 | 3 | Budget |
| 4002 | 340.00 | 2023-02-08 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-09-08 | 77 | 6 | 5 | Budget |
| 25136 | 1069.00 | 2024-10-08 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2023-03-11 | 77 | 6 | 6 | Budget |
| 10448 | 792.00 | 2023-08-09 | 77 | 1 | 5 | Actual |
| 2986 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
| 17031 | 1004.00 | 2024-02-08 | 77 | 1 | 7 | Actual |
| 29289 | 1009.00 | 2025-02-07 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2025-04-09 | 77 | 1 | 12 | Actual |
| 24226 | 751.10 | 2024-09-07 | 77 | 2 | 8 | Actual |
| 25815 | 1145.00 | 2024-11-07 | 77 | 1 | 4 | Actual |
| 15406 | 30.55 | 2023-12-09 | 77 | 1 | 12 | Actual |
| 19593 | 1471.00 | 2024-05-10 | 77 | 1 | 3 | Actual |
| 18811 | 729.00 | 2024-04-09 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2024-04-09 | 77 | 1 | 11 | Actual |
| 25608 | 43.31 | 2024-10-08 | 77 | 6 | 12 | Actual |
| 36296 | 589.00 | 2025-08-09 | 77 | 3 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-09 | 77 | 1 | 8 | Actual |
| 29134 | 1431.00 | 2025-02-07 | 77 | 1 | 3 | Actual |
| 35501 | 665.67 | 2025-07-09 | 77 | 1 | 11 | Actual |
| 4189 | 741.00 | 2023-02-08 | 77 | 1 | 7 | Actual |
| 7090 | 611.00 | 2023-05-11 | 77 | 1 | 5 | Actual |
| 25377 | 49.70 | 2024-10-08 | 77 | 2 | 11 | Actual |
| 8023 | 127.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-09-08 | 77 | 5 | 11 | Actual |
| 4328 | 945.04 | 2023-02-08 | 77 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-08-09 | 77 | 6 | 8 | Actual |
| 12934 | 550.00 | 2023-10-09 | 77 | 3 | 6 | Budget |
| 28341 | 610.00 | 2025-01-08 | 77 | 3 | 6 | Actual |
| 2600 | 650.00 | 2023-01-09 | 77 | 1 | 5 | Budget |
| 34457 | 148.63 | 2025-06-10 | 77 | 5 | 11 | Actual |
| 37446 | 599.00 | 2025-09-08 | 77 | 3 | 6 | Actual |
| 6107 | 480.00 | 2023-04-10 | 77 | 1 | 6 | Budget |
| 18564 | 1411.00 | 2024-04-09 | 77 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2025-06-10 | 77 | 1 | 4 | Actual |
| 24049 | 323.00 | 2024-09-07 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-08-08 | 77 | 6 | 11 | Actual |
| 2833 | 620.00 | 2023-01-09 | 77 | 3 | 6 | Actual |
| 19804 | 809.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2023-07-09 | 77 | 2 | 8 | Budget |
| 12038 | 662.00 | 2023-09-08 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2025-07-09 | 77 | 5 | 6 | Actual |
| 38147 | 681.97 | 2025-09-08 | 77 | 2 | 13 | Actual |
| 6436 | 810.00 | 2023-04-10 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-10-08 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2023-06-11 | 77 | 7 | 3 | Budget |
| 35443 | 993.52 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 20835 | 709.00 | 2024-06-10 | 77 | 1 | 5 | Actual |
| 2337 | 324.00 | 2023-01-09 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-10-09 | 77 | 6 | 3 | Actual |
| 4329 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 10506 | 550.00 | 2023-08-09 | 77 | 6 | 5 | Budget |
| 35643 | 485.87 | 2025-07-09 | 77 | 6 | 11 | Actual |
| 15651 | 579.00 | 2024-01-09 | 77 | 6 | 4 | Actual |
| 3066 | 850.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
| 27626 | 400.77 | 2024-12-08 | 77 | 4 | 11 | Actual |
| 37828 | 135.87 | 2025-09-08 | 77 | 2 | 11 | Actual |
| 17186 | 661.70 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 31150 | 546.51 | 2025-03-10 | 77 | 1 | 12 | Actual |
| 30052 | 97.57 | 2025-02-07 | 77 | 2 | 12 | Actual |
| 1339 | 950.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
| 30976 | 625.24 | 2025-03-10 | 77 | 1 | 11 | Actual |
| 39006 | 317.79 | 2025-10-09 | 77 | 3 | 11 | Actual |
| 23012 | 229.00 | 2024-08-08 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2023-07-09 | 77 | 1 | 6 | Budget |
| 15287 | 135.87 | 2023-12-09 | 77 | 3 | 11 | Actual |
| 5559 | 380.00 | 2023-03-11 | 77 | 6 | 8 | Budget |
| 13921 | 222.00 | 2023-11-08 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-12-08 | 77 | 4 | 6 | Actual |
| 8541 | 200.00 | 2023-06-11 | 77 | 5 | 6 | Budget |
| 32723 | 1157.00 | 2025-05-10 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2025-04-09 | 77 | 6 | 12 | Actual |
| 13229 | 579.00 | 2023-10-09 | 77 | 6 | 7 | Actual |
| 36438 | 1621.00 | 2025-08-09 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2024-02-08 | 77 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-07-09 | 77 | 7 | 3 | Actual |
| 19839 | 518.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 18718 | 527.00 | 2024-04-09 | 77 | 6 | 4 | Actual |
| 37800 | 580.56 | 2025-09-08 | 77 | 1 | 11 | Actual |
| 35118 | 183.00 | 2025-07-09 | 77 | 2 | 6 | Actual |
| 7419 | 176.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 34696 | 581.96 | 2025-06-10 | 77 | 2 | 13 | Actual |
| 24 | 535.00 | 2022-11-08 | 77 | 1 | 3 | Actual |
| 27864 | 348.63 | 2024-12-08 | 77 | 1 | 13 | Actual |
| 13357 | 534.42 | 2023-10-09 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2023-05-11 | 77 | 6 | 6 | Budget |
| 16648 | 790.00 | 2024-02-08 | 77 | 1 | 4 | Actual |
| 17807 | 655.00 | 2024-03-10 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-09-08 | 77 | 1 | 12 | Actual |
| 25945 | 788.00 | 2024-11-07 | 77 | 6 | 5 | Actual |
| 4377 | 380.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
| 28483 | 1560.00 | 2025-01-08 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-12-08 | 77 | 6 | 11 | Actual |
| 21214 | 1560.20 | 2024-06-10 | 77 | 1 | 8 | Actual |
| 17272 | 106.08 | 2024-02-08 | 77 | 2 | 11 | Actual |
| 37855 | 458.21 | 2025-09-08 | 77 | 3 | 11 | Actual |
| 5886 | 534.00 | 2023-04-10 | 77 | 6 | 4 | Actual |
| 35729 | 201.83 | 2025-07-09 | 77 | 2 | 12 | Actual |
| 8271 | 650.00 | 2023-06-11 | 77 | 6 | 5 | Budget |
| 30673 | 221.00 | 2025-03-10 | 77 | 5 | 6 | Actual |
| 12099 | 650.00 | 2023-09-08 | 77 | 6 | 7 | Budget |
| 9796 | 927.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-12-09 | 77 | 2 | 6 | Actual |
| 4903 | 650.00 | 2023-03-11 | 77 | 6 | 5 | Budget |
| 16154 | 802.61 | 2024-01-09 | 77 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-07-09 | 77 | 1 | 3 | Budget |
| 8494 | 380.00 | 2023-06-11 | 77 | 4 | 6 | Budget |
| 11488 | 650.00 | 2023-09-08 | 77 | 6 | 4 | Budget |
| 2009 | 550.00 | 2022-12-09 | 77 | 6 | 7 | Budget |
| 2927 | 231.00 | 2023-01-09 | 77 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-08-09 | 77 | 6 | 11 | Actual |
| 2928 | 200.00 | 2023-01-09 | 77 | 5 | 6 | Budget |
| 17652 | 189.00 | 2024-03-10 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2025-03-10 | 77 | 6 | 11 | Actual |
| 19746 | 468.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 1715 | 474.00 | 2022-12-09 | 77 | 3 | 6 | Actual |
| 30647 | 312.00 | 2025-03-10 | 77 | 4 | 6 | Actual |
| 16528 | 1309.00 | 2024-02-08 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-12-08 | 77 | 6 | 13 | Actual |
| 25728 | 869.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-11-08 | 77 | 3 | 11 | Actual |
| 639 | 380.00 | 2022-11-08 | 77 | 4 | 6 | Budget |
| 11427 | 1049.00 | 2023-09-08 | 77 | 1 | 4 | Actual |
| 11709 | 515.00 | 2023-09-08 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2025-07-09 | 77 | 6 | 7 | Actual |
| 5126 | 313.00 | 2023-03-11 | 77 | 4 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-09 | 77 | 6 | 7 | Actual |
| 31692 | 519.00 | 2025-04-09 | 77 | 1 | 6 | Actual |
| 16620 | 352.00 | 2024-02-08 | 77 | 7 | 3 | Actual |
| 10309 | 950.00 | 2023-08-09 | 77 | 1 | 4 | Budget |
| 31506 | 1710.00 | 2025-04-09 | 77 | 1 | 4 | Actual |
| 885 | 550.00 | 2022-11-08 | 77 | 6 | 7 | Budget |
| 6435 | 650.00 | 2023-04-10 | 77 | 1 | 7 | Budget |
| 32243 | 484.81 | 2025-04-09 | 77 | 6 | 11 | Actual |
| 9795 | 850.00 | 2023-07-09 | 77 | 1 | 7 | Budget |
| 23102 | 945.00 | 2024-08-08 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 10633 | 200.00 | 2023-08-09 | 77 | 2 | 6 | Budget |
| 7011 | 693.00 | 2023-05-11 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2024-06-10 | 77 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2025-02-07 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 21477 | 194.38 | 2024-06-10 | 77 | 6 | 11 | Actual |
| 6577 | 750.00 | 2023-04-10 | 77 | 1 | 8 | Budget |
| 38773 | 910.00 | 2025-10-09 | 77 | 6 | 7 | Actual |
| 20449 | 196.51 | 2024-05-10 | 77 | 6 | 11 | Actual |
| 15439 | 55.02 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 14136 | 601.09 | 2023-11-08 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-11-08 | 77 | 6 | 7 | Actual |
| 4514 | 490.00 | 2023-03-11 | 77 | 1 | 3 | Actual |
| 29878 | 152.89 | 2025-02-07 | 77 | 2 | 11 | Actual |
| 26145 | 244.00 | 2024-11-07 | 77 | 6 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-12-09 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-08 | 77 | 1 | 3 | Actual |
| 37240 | 1166.00 | 2025-09-08 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2023-05-11 | 77 | 1 | 5 | Budget |
| 4111 | 463.00 | 2023-02-08 | 77 | 6 | 6 | Actual |
| 19478 | 20.97 | 2024-04-09 | 77 | 1 | 12 | Actual |
| 1949 | 793.00 | 2022-12-09 | 77 | 1 | 7 | Actual |
| 33578 | 901.27 | 2025-05-10 | 77 | 6 | 13 | Actual |
| 26086 | 242.00 | 2024-11-07 | 77 | 4 | 6 | Actual |
| 2599 | 648.00 | 2023-01-09 | 77 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-08-09 | 77 | 7 | 3 | Actual |
| 10728 | 372.00 | 2023-08-09 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2024-04-09 | 77 | 2 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-08 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-08-09 | 77 | 1 | 4 | Actual |
| 32602 | 365.00 | 2025-05-10 | 77 | 7 | 3 | Actual |
| 37882 | 408.21 | 2025-09-08 | 77 | 4 | 11 | Actual |
| 31386 | 1574.00 | 2025-04-09 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2025-06-10 | 77 | 1 | 13 | Actual |
| 6204 | 562.00 | 2023-04-10 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-08-08 | 77 | 1 | 12 | Actual |
| 5233 | 372.00 | 2023-03-11 | 77 | 6 | 6 | Actual |
| 30566 | 446.00 | 2025-03-10 | 77 | 1 | 6 | Actual |
| 33519 | 441.61 | 2025-05-10 | 77 | 1 | 13 | Actual |
| 2197 | 380.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 8600 | 438.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 38648 | 266.00 | 2025-10-09 | 77 | 5 | 6 | Actual |
| 5031 | 200.00 | 2023-03-11 | 77 | 2 | 6 | Budget |
| 17152 | 534.42 | 2024-02-08 | 77 | 2 | 8 | Actual |
| 30171 | 645.12 | 2025-02-07 | 77 | 2 | 13 | Actual |
| 495 | 380.00 | 2022-11-08 | 77 | 1 | 6 | Budget |
| 9517 | 184.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 11426 | 950.00 | 2023-09-08 | 77 | 1 | 4 | Budget |
| 25257 | 661.70 | 2024-10-08 | 77 | 2 | 8 | Actual |
| 1155 | 480.00 | 2022-12-09 | 77 | 1 | 3 | Budget |
| 11708 | 480.00 | 2023-09-08 | 77 | 1 | 6 | Budget |
| 1716 | 550.00 | 2022-12-09 | 77 | 3 | 6 | Budget |
| 4376 | 688.97 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 9332 | 650.00 | 2023-07-09 | 77 | 1 | 5 | Budget |
| 11630 | 669.00 | 2023-09-08 | 77 | 6 | 5 | Actual |
| 18656 | 176.00 | 2024-04-09 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-06-10 | 77 | 6 | 3 | Actual |
| 12696 | 650.00 | 2023-10-09 | 77 | 1 | 5 | Budget |
| 36651 | 784.82 | 2025-08-09 | 77 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2025-04-09 | 77 | 1 | 8 | Actual |
| 27981 | 1351.00 | 2025-01-08 | 77 | 1 | 3 | Actual |
| 26475 | 193.32 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 16974 | 320.00 | 2024-02-08 | 77 | 6 | 6 | Actual |
| 35701 | 445.45 | 2025-07-09 | 77 | 1 | 12 | Actual |
| 8821 | 1011.71 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2023-01-09 | 77 | 3 | 6 | Budget |
| 13814 | 389.00 | 2023-11-08 | 77 | 1 | 6 | Actual |
| 31889 | 1591.00 | 2025-04-09 | 77 | 1 | 7 | Actual |
| 26563 | 223.10 | 2024-11-07 | 77 | 6 | 11 | Actual |
| 20037 | 308.00 | 2024-05-10 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-12-08 | 77 | 1 | 11 | Actual |
| 8447 | 480.00 | 2023-06-11 | 77 | 3 | 6 | Budget |
| 22365 | 156.08 | 2024-07-08 | 77 | 2 | 11 | Actual |
| 9565 | 480.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 36733 | 326.30 | 2025-08-09 | 77 | 4 | 11 | Actual |
| 21416 | 201.83 | 2024-06-10 | 77 | 4 | 11 | Actual |
| 9935 | 1166.25 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 34820 | 1040.00 | 2025-07-09 | 77 | 6 | 3 | Actual |
| 25549 | 31.61 | 2024-10-08 | 77 | 1 | 12 | Actual |
| 21389 | 184.81 | 2024-06-10 | 77 | 3 | 11 | Actual |
| 14552 | 999.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 5451 | 750.00 | 2023-03-11 | 77 | 1 | 8 | Budget |
| 22035 | 144.00 | 2024-07-08 | 77 | 5 | 6 | Actual |
| 31719 | 146.00 | 2025-04-09 | 77 | 2 | 6 | Actual |
| 4762 | 550.00 | 2023-03-11 | 77 | 6 | 4 | Budget |
| 3722 | 650.00 | 2023-02-08 | 77 | 1 | 5 | Budget |
| 19420 | 282.68 | 2024-04-09 | 77 | 6 | 11 | Actual |
| 35971 | 912.00 | 2025-08-09 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-08-09 | 77 | 5 | 11 | Actual |
| 12288 | 380.00 | 2023-09-08 | 77 | 6 | 8 | Budget |
| 8495 | 379.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-12-08 | 77 | 1 | 12 | Actual |
| 17560 | 1368.00 | 2024-03-10 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2024-03-10 | 77 | 6 | 4 | Actual |
| 22960 | 490.00 | 2024-08-08 | 77 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-10-09 | 77 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-12-08 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2025-03-10 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2024-02-08 | 77 | 2 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-08 | 77 | 1 | 3 | Actual |
| 20869 | 716.00 | 2024-06-10 | 77 | 6 | 5 | Actual |
| 24426 | 49.70 | 2024-09-07 | 77 | 5 | 11 | Actual |
| 15348 | 262.47 | 2023-12-09 | 77 | 6 | 11 | Actual |
| 24726 | 178.00 | 2024-10-08 | 77 | 7 | 3 | Actual |
| 23257 | 723.82 | 2024-08-08 | 77 | 6 | 8 | Actual |
| 5778 | 200.00 | 2023-04-10 | 77 | 7 | 3 | Budget |
| 11567 | 705.00 | 2023-09-08 | 77 | 1 | 5 | Actual |
| 16741 | 772.00 | 2024-02-08 | 77 | 1 | 5 | Actual |
| 38390 | 1009.00 | 2025-10-09 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-11-07 | 77 | 1 | 12 | Actual |
| 16240 | 49.70 | 2024-01-09 | 77 | 2 | 11 | Actual |
| 30763 | 1323.00 | 2025-03-10 | 77 | 1 | 7 | Actual |
| 35091 | 405.00 | 2025-07-09 | 77 | 1 | 6 | Actual |
| 19505 | 19.91 | 2024-04-09 | 77 | 2 | 12 | Actual |
| 12933 | 550.00 | 2023-10-09 | 77 | 3 | 6 | Actual |
| 32453 | 613.54 | 2025-04-09 | 77 | 6 | 13 | Actual |
| 5827 | 1015.00 | 2023-04-10 | 77 | 1 | 4 | Actual |
| 33967 | 126.00 | 2025-06-10 | 77 | 2 | 6 | Actual |
| 5127 | 280.00 | 2023-03-11 | 77 | 4 | 6 | Budget |
| 9660 | 200.00 | 2023-07-09 | 77 | 5 | 6 | Budget |
| 17503 | 59.27 | 2024-02-08 | 77 | 6 | 12 | Actual |
| 12100 | 573.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-09-08 | 77 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-08-09 | 77 | 6 | 4 | Budget |
| 24939 | 333.00 | 2024-10-08 | 77 | 1 | 6 | Actual |
| 10632 | 193.00 | 2023-08-09 | 77 | 2 | 6 | Actual |
| 10835 | 380.00 | 2023-08-09 | 77 | 6 | 6 | Budget |
| 8130 | 550.00 | 2023-06-11 | 77 | 6 | 4 | Budget |
| 21568 | 44.38 | 2024-06-10 | 77 | 6 | 12 | Actual |
| 24259 | 785.94 | 2024-09-07 | 77 | 6 | 8 | Actual |
| 5372 | 550.00 | 2023-03-11 | 77 | 6 | 7 | Budget |
| 15112 | 1395.05 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 32545 | 824.00 | 2025-05-10 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-11-08 | 77 | 7 | 3 | Budget |
| 7745 | 413.21 | 2023-05-11 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2024-01-09 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-10 | 77 | 1 | 8 | Actual |
| 37298 | 1337.00 | 2025-09-08 | 77 | 1 | 5 | Actual |
| 18869 | 306.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
| 16212 | 332.68 | 2024-01-09 | 77 | 1 | 11 | Actual |
| 8272 | 630.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 213 | 950.00 | 2022-11-08 | 77 | 1 | 4 | Budget |
| 13230 | 650.00 | 2023-10-09 | 77 | 6 | 7 | Budget |
| 5173 | 236.00 | 2023-03-11 | 77 | 5 | 6 | Actual |
| 20565 | 61.40 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 6497 | 550.00 | 2023-04-10 | 77 | 6 | 7 | Budget |
| 39094 | 517.79 | 2025-10-09 | 77 | 6 | 11 | Actual |
| 34611 | 719.92 | 2025-06-10 | 77 | 6 | 12 | Actual |
| 27241 | 204.00 | 2024-12-08 | 77 | 5 | 6 | Actual |
| 22392 | 201.83 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 19100 | 918.00 | 2024-04-09 | 77 | 6 | 7 | Actual |
| 26529 | 36.93 | 2024-11-07 | 77 | 5 | 11 | Actual |
| 15857 | 375.00 | 2024-01-09 | 77 | 3 | 6 | Actual |
| 22755 | 489.00 | 2024-08-08 | 77 | 6 | 4 | Actual |
| 33635 | 1517.00 | 2025-06-10 | 77 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-08-09 | 77 | 6 | 6 | Actual |
| 9612 | 295.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 11161 | 380.00 | 2023-08-09 | 77 | 6 | 8 | Budget |
| 23370 | 186.93 | 2024-08-08 | 77 | 3 | 11 | Actual |
| 8927 | 384.42 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2022-11-08 | 77 | 6 | 5 | Budget |
| 32923 | 210.00 | 2025-05-10 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2023-02-08 | 77 | 7 | 3 | Actual |
| 27274 | 433.00 | 2024-12-08 | 77 | 6 | 6 | Actual |
| 33546 | 669.69 | 2025-05-10 | 77 | 2 | 13 | Actual |
| 29467 | 144.00 | 2025-02-07 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 34021 | 357.00 | 2025-06-10 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-11-08 | 77 | 1 | 3 | Budget |
| 6576 | 1288.98 | 2023-04-10 | 77 | 1 | 8 | Actual |
| 7618 | 550.00 | 2023-05-11 | 77 | 6 | 7 | Budget |
| 21778 | 501.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 542 | 189.00 | 2022-11-08 | 77 | 2 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-09 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2023-04-10 | 77 | 1 | 3 | Actual |
| 2414 | 140.00 | 2023-01-09 | 77 | 7 | 3 | Actual |
| 7373 | 380.00 | 2023-05-11 | 77 | 4 | 6 | Budget |
| 34403 | 416.72 | 2025-06-10 | 77 | 3 | 11 | Actual |
| 33280 | 269.91 | 2025-05-10 | 77 | 3 | 11 | Actual |
| 5700 | 299.00 | 2023-04-10 | 77 | 6 | 3 | Actual |
| 10584 | 468.00 | 2023-08-09 | 77 | 1 | 6 | Actual |
| 28073 | 324.00 | 2025-01-08 | 77 | 7 | 3 | Actual |
| 6251 | 280.00 | 2023-04-10 | 77 | 4 | 6 | Budget |
| 24669 | 855.00 | 2024-10-08 | 77 | 6 | 3 | Actual |
| 14929 | 204.00 | 2023-12-09 | 77 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-08-09 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-11-08 | 77 | 4 | 6 | Actual |
| 28959 | 663.54 | 2025-01-08 | 77 | 6 | 12 | Actual |
| 5174 | 200.00 | 2023-03-11 | 77 | 5 | 6 | Budget |
| 33047 | 1216.00 | 2025-05-10 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-08-09 | 77 | 1 | 6 | Budget |
| 21334 | 226.30 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 16834 | 432.00 | 2024-02-08 | 77 | 1 | 6 | Actual |
| 15829 | 70.00 | 2024-01-09 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-08 | 77 | 1 | 5 | Actual |
| 8070 | 1000.00 | 2023-06-11 | 77 | 1 | 4 | Budget |
| 11806 | 550.00 | 2023-09-08 | 77 | 3 | 6 | Budget |
| 12555 | 950.00 | 2023-10-09 | 77 | 1 | 4 | Budget |
| 6903 | 100.00 | 2023-05-11 | 77 | 7 | 3 | Budget |
| 5701 | 280.00 | 2023-04-10 | 77 | 6 | 3 | Budget |
| 4763 | 662.00 | 2023-03-11 | 77 | 6 | 4 | Actual |
| 7697 | 650.00 | 2023-05-11 | 77 | 1 | 8 | Budget |
| 10261 | 134.00 | 2023-08-09 | 77 | 7 | 3 | Actual |
| 15174 | 696.55 | 2023-12-09 | 77 | 6 | 8 | Actual |
| 22543 | 63.53 | 2024-07-08 | 77 | 6 | 12 | Actual |
| 37418 | 186.00 | 2025-09-08 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-08 | 77 | 6 | 5 | Actual |
| 7372 | 450.00 | 2023-05-11 | 77 | 4 | 6 | Actual |
| 20248 | 892.01 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 9856 | 491.00 | 2023-07-09 | 77 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-09-08 | 77 | 6 | 3 | Budget |
| 2658 | 676.00 | 2023-01-09 | 77 | 6 | 5 | Actual |
| 20714 | 190.00 | 2024-06-10 | 77 | 7 | 3 | Actual |
| 30203 | 696.00 | 2025-02-07 | 77 | 6 | 13 | Actual |
| 2088 | 1037.46 | 2022-12-09 | 77 | 1 | 8 | Actual |
| 15709 | 644.00 | 2024-01-09 | 77 | 1 | 5 | Actual |
| 10974 | 756.00 | 2023-08-09 | 77 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-11-07 | 77 | 2 | 13 | Actual |
| 38859 | 793.52 | 2025-10-09 | 77 | 2 | 8 | Actual |
| 23639 | 858.00 | 2024-09-07 | 77 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-12-08 | 77 | 2 | 11 | Actual |
| 17387 | 282.68 | 2024-02-08 | 77 | 6 | 11 | Actual |
| 24788 | 473.00 | 2024-10-08 | 77 | 6 | 4 | Actual |
| 29521 | 336.00 | 2025-02-07 | 77 | 4 | 6 | Actual |
| 35231 | 428.00 | 2025-07-09 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-12-09 | 77 | 6 | 3 | Budget |
| 4190 | 650.00 | 2023-02-08 | 77 | 1 | 7 | Budget |
| 16294 | 177.36 | 2024-01-09 | 77 | 4 | 11 | Actual |
| 33427 | 90.12 | 2025-05-10 | 77 | 2 | 12 | Actual |
| 8542 | 304.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
| 18273 | 264.59 | 2024-03-10 | 77 | 1 | 11 | Actual |
| 1015 | 280.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 8680 | 850.00 | 2023-06-11 | 77 | 1 | 7 | Budget |
| 744 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 35381 | 1826.87 | 2025-07-09 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-09 | 77 | 1 | 8 | Actual |
| 825 | 858.00 | 2022-11-08 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2023-05-11 | 77 | 3 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-08 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2023-03-11 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2025-04-09 | 77 | 5 | 11 | Actual |
| 37498 | 274.00 | 2025-09-08 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
| 16889 | 499.00 | 2024-02-08 | 77 | 3 | 6 | Actual |
| 8820 | 650.00 | 2023-06-11 | 77 | 1 | 8 | Budget |
| 4575 | 302.00 | 2023-03-11 | 77 | 6 | 3 | Actual |
| 30884 | 785.94 | 2025-03-10 | 77 | 2 | 8 | Actual |
| 24846 | 571.00 | 2024-10-08 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2024-12-08 | 77 | 5 | 11 | Actual |
| 1618 | 449.00 | 2022-12-09 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-08-09 | 77 | 3 | 6 | Budget |
| 23965 | 382.00 | 2024-09-07 | 77 | 3 | 6 | Actual |
| 29169 | 954.00 | 2025-02-07 | 77 | 6 | 3 | Actual |
| 20306 | 345.45 | 2024-05-10 | 77 | 1 | 11 | Actual |
| 28286 | 556.00 | 2025-01-08 | 77 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-08-09 | 77 | 6 | 7 | Budget |
| 29672 | 972.00 | 2025-02-07 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2023-03-11 | 77 | 7 | 3 | Budget |
| 21716 | 185.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 18004 | 363.00 | 2024-03-10 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2025-06-10 | 77 | 4 | 11 | Actual |
| 11899 | 159.00 | 2023-09-08 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2024-05-10 | 77 | 2 | 6 | Actual |
| 19186 | 826.85 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 26032 | 86.00 | 2024-11-07 | 77 | 2 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-09 | 77 | 6 | 8 | Actual |
| 14962 | 293.00 | 2023-12-09 | 77 | 6 | 6 | Actual |
| 1539 | 550.00 | 2022-12-09 | 77 | 6 | 5 | Budget |
| 34079 | 362.00 | 2025-06-10 | 77 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-08-09 | 77 | 1 | 3 | Actual |
| 31799 | 272.00 | 2025-04-09 | 77 | 5 | 6 | Actual |
| 24994 | 382.00 | 2024-10-08 | 77 | 3 | 6 | Actual |
| 16321 | 51.82 | 2024-01-09 | 77 | 5 | 11 | Actual |
| 27452 | 1037.46 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 35033 | 873.00 | 2025-07-09 | 77 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-12-08 | 77 | 6 | 12 | Actual |
| 3643 | 611.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 3314 | 507.15 | 2023-01-09 | 77 | 6 | 8 | Actual |
| 10369 | 523.00 | 2023-08-09 | 77 | 6 | 4 | Actual |
| 27134 | 428.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 35529 | 306.08 | 2025-07-09 | 77 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-10-08 | 77 | 5 | 6 | Actual |
| 3956 | 480.00 | 2023-02-08 | 77 | 3 | 6 | Budget |
| 3065 | 909.00 | 2023-01-09 | 77 | 1 | 7 | Actual |
| 37588 | 1353.00 | 2025-09-08 | 77 | 1 | 7 | Actual |
| 4842 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
| 27599 | 452.90 | 2024-12-08 | 77 | 3 | 11 | Actual |
Generated 2025-12-08 09:03:02.592 UTC