[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 228 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9982 | 669.28 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 17972 | 159.00 | 2024-03-16 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 32243 | 484.81 | 2025-04-15 | 77 | 6 | 11 | Actual |
| 19684 | 396.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-08-15 | 77 | 2 | 6 | Actual |
| 30976 | 625.24 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 37446 | 599.00 | 2025-09-14 | 77 | 3 | 6 | Actual |
| 38979 | 308.21 | 2025-10-15 | 77 | 2 | 11 | Actual |
| 13659 | 608.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 3780 | 684.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 17152 | 534.42 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-11-13 | 77 | 2 | 8 | Actual |
| 4842 | 650.00 | 2023-03-17 | 77 | 1 | 5 | Budget |
| 15260 | 48.63 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 30508 | 917.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2025-05-16 | 77 | 1 | 4 | Actual |
| 21121 | 927.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 5778 | 200.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 15999 | 1004.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
| 33280 | 269.91 | 2025-05-16 | 77 | 3 | 11 | Actual |
| 21389 | 184.81 | 2024-06-16 | 77 | 3 | 11 | Actual |
| 17714 | 558.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-10-15 | 77 | 4 | 6 | Budget |
| 27366 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 32335 | 580.56 | 2025-04-15 | 77 | 6 | 12 | Actual |
| 15314 | 197.57 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 7149 | 686.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 38270 | 938.00 | 2025-10-15 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-08-15 | 77 | 3 | 11 | Actual |
| 29672 | 972.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 26360 | 1022.31 | 2024-11-13 | 77 | 6 | 8 | Actual |
| 17920 | 467.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 11488 | 650.00 | 2023-09-14 | 77 | 6 | 4 | Budget |
| 33253 | 328.42 | 2025-05-16 | 77 | 2 | 11 | Actual |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 37942 | 575.24 | 2025-09-14 | 77 | 6 | 11 | Actual |
| 11806 | 550.00 | 2023-09-14 | 77 | 3 | 6 | Budget |
| 16120 | 751.10 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 9660 | 200.00 | 2023-07-15 | 77 | 5 | 6 | Budget |
| 26086 | 242.00 | 2024-11-13 | 77 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-08-15 | 77 | 1 | 3 | Budget |
| 14849 | 162.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 37882 | 408.21 | 2025-09-14 | 77 | 4 | 11 | Actual |
| 15406 | 30.55 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 19278 | 302.89 | 2024-04-15 | 77 | 1 | 11 | Actual |
| 5311 | 655.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 6356 | 380.00 | 2023-04-16 | 77 | 6 | 6 | Budget |
| 12933 | 550.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 24140 | 777.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 6902 | 126.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-09-14 | 77 | 6 | 4 | Actual |
| 29017 | 488.98 | 2025-01-14 | 77 | 1 | 13 | Actual |
| 5701 | 280.00 | 2023-04-16 | 77 | 6 | 3 | Budget |
| 12506 | 100.00 | 2023-10-15 | 77 | 7 | 3 | Budget |
| 14430 | 18.84 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 32183 | 340.13 | 2025-04-15 | 77 | 4 | 11 | Actual |
| 4982 | 430.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
| 21870 | 502.00 | 2024-07-14 | 77 | 6 | 5 | Actual |
| 13230 | 650.00 | 2023-10-15 | 77 | 6 | 7 | Budget |
| 12758 | 550.00 | 2023-10-15 | 77 | 6 | 5 | Budget |
| 35231 | 428.00 | 2025-07-15 | 77 | 6 | 6 | Actual |
| 31478 | 324.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 26032 | 86.00 | 2024-11-13 | 77 | 2 | 6 | Actual |
| 12555 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Budget |
| 18811 | 729.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2023-06-17 | 77 | 1 | 8 | Budget |
| 29495 | 538.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-16 | 77 | 1 | 3 | Actual |
| 8209 | 650.00 | 2023-06-17 | 77 | 1 | 5 | Budget |
| 27215 | 366.00 | 2024-12-14 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-12-15 | 77 | 3 | 11 | Actual |
| 22392 | 201.83 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 28805 | 78.42 | 2025-01-14 | 77 | 5 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-11-13 | 77 | 1 | 6 | Actual |
| 21416 | 201.83 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 30566 | 446.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 2987 | 486.00 | 2023-01-15 | 77 | 6 | 6 | Actual |
| 27626 | 400.77 | 2024-12-14 | 77 | 4 | 11 | Actual |
| 886 | 636.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-09-14 | 77 | 1 | 6 | Budget |
| 32923 | 210.00 | 2025-05-16 | 77 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-16 | 77 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-11-13 | 77 | 6 | 11 | Actual |
| 38028 | 105.02 | 2025-09-14 | 77 | 2 | 12 | Actual |
| 12227 | 425.33 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 5312 | 650.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 35583 | 377.36 | 2025-07-15 | 77 | 4 | 11 | Actual |
| 33013 | 1499.00 | 2025-05-16 | 77 | 1 | 7 | Actual |
| 23343 | 140.12 | 2024-08-14 | 77 | 2 | 11 | Actual |
| 18684 | 761.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-15 | 77 | 6 | 7 | Actual |
| 35501 | 665.67 | 2025-07-15 | 77 | 1 | 11 | Actual |
| 4575 | 302.00 | 2023-03-17 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2024-12-14 | 77 | 5 | 6 | Actual |
| 26741 | 718.81 | 2024-11-13 | 77 | 2 | 13 | Actual |
| 39214 | 789.07 | 2025-10-15 | 77 | 6 | 12 | Actual |
| 7326 | 480.00 | 2023-05-17 | 77 | 3 | 6 | Budget |
| 9468 | 480.00 | 2023-07-15 | 77 | 1 | 6 | Budget |
| 17244 | 230.55 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 9469 | 547.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 37531 | 446.00 | 2025-09-14 | 77 | 6 | 6 | Actual |
| 18656 | 176.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 31329 | 696.00 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 28696 | 665.67 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 22218 | 1264.74 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 27189 | 561.00 | 2024-12-14 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-12-15 | 77 | 6 | 4 | Budget |
| 29966 | 493.32 | 2025-02-13 | 77 | 6 | 11 | Actual |
| 16915 | 267.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 17772 | 589.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 25020 | 204.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-09-14 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-12-14 | 77 | 2 | 11 | Actual |
| 16240 | 49.70 | 2024-01-15 | 77 | 2 | 11 | Actual |
| 10447 | 650.00 | 2023-08-15 | 77 | 1 | 5 | Budget |
| 17560 | 1368.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
| 7011 | 693.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 15942 | 281.00 | 2024-01-15 | 77 | 6 | 6 | Actual |
| 31004 | 152.89 | 2025-03-16 | 77 | 2 | 11 | Actual |
| 9332 | 650.00 | 2023-07-15 | 77 | 1 | 5 | Budget |
| 36593 | 1011.71 | 2025-08-15 | 77 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-08-15 | 77 | 2 | 8 | Actual |
| 33755 | 1522.00 | 2025-06-16 | 77 | 1 | 4 | Actual |
| 6027 | 650.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 25349 | 302.89 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 5079 | 480.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 18896 | 154.00 | 2024-04-15 | 77 | 2 | 6 | Actual |
| 5173 | 236.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 35172 | 302.00 | 2025-07-15 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2025-07-15 | 77 | 2 | 12 | Actual |
| 967 | 650.00 | 2022-11-14 | 77 | 1 | 8 | Budget |
| 36850 | 379.49 | 2025-08-15 | 77 | 1 | 12 | Actual |
| 7419 | 176.00 | 2023-05-17 | 77 | 5 | 6 | Actual |
| 9565 | 480.00 | 2023-07-15 | 77 | 3 | 6 | Budget |
| 30052 | 97.57 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 32897 | 364.00 | 2025-05-16 | 77 | 4 | 6 | Actual |
| 5372 | 550.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 8679 | 720.00 | 2023-06-17 | 77 | 1 | 7 | Actual |
| 5965 | 734.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 35529 | 306.08 | 2025-07-15 | 77 | 2 | 11 | Actual |
| 29547 | 232.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-12-15 | 77 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2025-07-15 | 77 | 1 | 3 | Actual |
| 31981 | 1928.39 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-11-14 | 77 | 1 | 7 | Budget |
| 8023 | 127.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 28426 | 407.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 27745 | 585.88 | 2024-12-14 | 77 | 1 | 12 | Actual |
| 7089 | 650.00 | 2023-05-17 | 77 | 1 | 5 | Budget |
| 10776 | 200.00 | 2023-08-15 | 77 | 5 | 6 | Budget |
| 27599 | 452.90 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 16267 | 134.80 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 36438 | 1621.00 | 2025-08-15 | 77 | 1 | 7 | Actual |
| 10044 | 628.37 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-09-13 | 77 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-09-14 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-08-15 | 77 | 6 | 4 | Budget |
| 2736 | 426.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
| 28341 | 610.00 | 2025-01-14 | 77 | 3 | 6 | Actual |
| 29440 | 428.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 21064 | 309.00 | 2024-06-16 | 77 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-12-14 | 77 | 6 | 3 | Actual |
| 15829 | 70.00 | 2024-01-15 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-10-15 | 77 | 1 | 7 | Budget |
| 21659 | 846.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
| 30621 | 473.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 20388 | 175.23 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 24317 | 249.70 | 2024-09-13 | 77 | 1 | 11 | Actual |
| 2737 | 380.00 | 2023-01-15 | 77 | 1 | 6 | Budget |
| 4110 | 380.00 | 2023-02-14 | 77 | 6 | 6 | Budget |
| 11959 | 430.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-09-14 | 77 | 1 | 3 | Budget |
| 35146 | 566.00 | 2025-07-15 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 24426 | 49.70 | 2024-09-13 | 77 | 5 | 11 | Actual |
| 84 | 380.00 | 2022-11-14 | 77 | 6 | 3 | Budget |
| 23257 | 723.82 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 8447 | 480.00 | 2023-06-17 | 77 | 3 | 6 | Budget |
| 34457 | 148.63 | 2025-06-16 | 77 | 5 | 11 | Actual |
| 13028 | 200.00 | 2023-10-15 | 77 | 5 | 6 | Budget |
| 14403 | 31.61 | 2023-11-14 | 77 | 1 | 12 | Actual |
| 29580 | 464.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 7150 | 650.00 | 2023-05-17 | 77 | 6 | 5 | Budget |
| 34403 | 416.72 | 2025-06-16 | 77 | 3 | 11 | Actual |
| 20657 | 826.00 | 2024-06-16 | 77 | 6 | 3 | Actual |
| 27161 | 187.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-15 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2023-01-15 | 77 | 1 | 4 | Budget |
| 14345 | 175.23 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 30673 | 221.00 | 2025-03-16 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 9983 | 380.00 | 2023-07-15 | 77 | 2 | 8 | Budget |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2025-06-16 | 77 | 7 | 3 | Actual |
| 34021 | 357.00 | 2025-06-16 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 7617 | 741.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 13921 | 222.00 | 2023-11-14 | 77 | 5 | 6 | Actual |
| 22960 | 490.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 39152 | 469.92 | 2025-10-15 | 77 | 1 | 12 | Actual |
| 3955 | 435.00 | 2023-02-14 | 77 | 3 | 6 | Actual |
| 30593 | 193.00 | 2025-03-16 | 77 | 2 | 6 | Actual |
| 34290 | 802.61 | 2025-06-16 | 77 | 6 | 8 | Actual |
| 30884 | 785.94 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-06-16 | 77 | 6 | 8 | Actual |
| 25945 | 788.00 | 2024-11-13 | 77 | 6 | 5 | Actual |
| 16321 | 51.82 | 2024-01-15 | 77 | 5 | 11 | Actual |
| 20215 | 851.10 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 8542 | 304.00 | 2023-06-17 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-09-14 | 77 | 5 | 11 | Actual |
| 24345 | 97.57 | 2024-09-13 | 77 | 2 | 11 | Actual |
| 9066 | 349.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 27043 | 1145.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 7557 | 850.00 | 2023-05-17 | 77 | 1 | 7 | Budget |
| 22510 | 18.84 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 20927 | 361.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 29169 | 954.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 12099 | 650.00 | 2023-09-14 | 77 | 6 | 7 | Budget |
| 12100 | 573.00 | 2023-09-14 | 77 | 6 | 7 | Actual |
| 22635 | 900.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 39180 | 195.44 | 2025-10-15 | 77 | 2 | 12 | Actual |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 36911 | 620.98 | 2025-08-15 | 77 | 6 | 12 | Actual |
| 14929 | 204.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 9612 | 295.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 9253 | 763.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2025-06-16 | 77 | 1 | 11 | Actual |
| 15174 | 696.55 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 25377 | 49.70 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 22125 | 960.00 | 2024-07-14 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 353 | 691.00 | 2022-11-14 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-08-15 | 77 | 6 | 6 | Actual |
| 32816 | 504.00 | 2025-05-16 | 77 | 1 | 6 | Actual |
| 23223 | 578.36 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-08-15 | 77 | 6 | 11 | Actual |
| 33546 | 669.69 | 2025-05-16 | 77 | 2 | 13 | Actual |
| 9717 | 380.00 | 2023-07-15 | 77 | 6 | 6 | Budget |
| 13954 | 323.00 | 2023-11-14 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2023-01-15 | 77 | 1 | 7 | Budget |
| 2277 | 480.00 | 2023-01-15 | 77 | 1 | 3 | Budget |
| 28518 | 970.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-12-15 | 77 | 6 | 8 | Budget |
| 11489 | 748.00 | 2023-09-14 | 77 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2025-06-16 | 77 | 6 | 4 | Actual |
| 10973 | 650.00 | 2023-08-15 | 77 | 6 | 7 | Budget |
| 12287 | 513.21 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 21744 | 794.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 22365 | 156.08 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 38648 | 266.00 | 2025-10-15 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 21568 | 44.38 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 27687 | 426.30 | 2024-12-14 | 77 | 6 | 11 | Actual |
| 25291 | 661.70 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 2784 | 127.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 4983 | 480.00 | 2023-03-17 | 77 | 1 | 6 | Budget |
| 7805 | 280.00 | 2023-05-17 | 77 | 6 | 8 | Budget |
| 9006 | 550.00 | 2023-07-15 | 77 | 1 | 3 | Budget |
| 8398 | 200.00 | 2023-06-17 | 77 | 2 | 6 | Budget |
| 1290 | 93.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-11-14 | 77 | 7 | 3 | Budget |
| 13418 | 380.00 | 2023-10-15 | 77 | 6 | 8 | Budget |
| 12616 | 741.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-04-16 | 77 | 6 | 3 | Actual |
| 37391 | 461.00 | 2025-09-14 | 77 | 1 | 6 | Actual |
| 4249 | 550.00 | 2023-02-14 | 77 | 6 | 7 | Budget |
| 29850 | 673.11 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 685 | 243.00 | 2022-11-14 | 77 | 5 | 6 | Actual |
| 7276 | 200.00 | 2023-05-17 | 77 | 2 | 6 | Budget |
| 28604 | 982.92 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 22692 | 342.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 32758 | 1137.00 | 2025-05-16 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-11-13 | 77 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-09-14 | 77 | 1 | 7 | Budget |
| 10974 | 756.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 3859 | 480.00 | 2023-02-14 | 77 | 1 | 6 | Budget |
| 3206 | 1102.62 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 34611 | 719.92 | 2025-06-16 | 77 | 6 | 12 | Actual |
| 35033 | 873.00 | 2025-07-15 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 19952 | 395.00 | 2024-05-16 | 77 | 3 | 6 | Actual |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 10914 | 855.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 26502 | 190.12 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 29226 | 372.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 3128 | 617.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 7325 | 527.00 | 2023-05-17 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2023-05-17 | 77 | 4 | 6 | Budget |
| 5887 | 550.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 16154 | 802.61 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 18976 | 137.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 28897 | 557.15 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 23137 | 927.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2023-01-15 | 77 | 6 | 3 | Budget |
| 16941 | 193.00 | 2024-02-14 | 77 | 5 | 6 | Actual |
| 31799 | 272.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 23759 | 562.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 27653 | 152.89 | 2024-12-14 | 77 | 5 | 11 | Actual |
| 14230 | 262.47 | 2023-11-14 | 77 | 1 | 11 | Actual |
| 24881 | 595.00 | 2024-10-14 | 77 | 6 | 5 | Actual |
| 38355 | 1556.00 | 2025-10-15 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2023-10-15 | 77 | 6 | 3 | Budget |
| 12179 | 982.92 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 15439 | 55.02 | 2023-12-15 | 77 | 6 | 12 | Actual |
| 9331 | 705.00 | 2023-07-15 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2023-03-17 | 77 | 1 | 4 | Budget |
| 26448 | 136.93 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 6824 | 331.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 37418 | 186.00 | 2025-09-14 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2023-07-15 | 77 | 6 | 5 | Budget |
| 17865 | 432.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 9517 | 184.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 2600 | 650.00 | 2023-01-15 | 77 | 1 | 5 | Budget |
| 35701 | 445.45 | 2025-07-15 | 77 | 1 | 12 | Actual |
| 15054 | 855.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2025-01-14 | 77 | 6 | 5 | Actual |
| 6498 | 686.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 4514 | 490.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 16355 | 201.83 | 2024-01-15 | 77 | 6 | 11 | Actual |
| 20835 | 709.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 85 | 346.00 | 2022-11-14 | 77 | 6 | 3 | Actual |
| 19333 | 105.02 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 15857 | 375.00 | 2024-01-15 | 77 | 3 | 6 | Actual |
| 1667 | 200.00 | 2022-12-15 | 77 | 2 | 6 | Budget |
| 25549 | 31.61 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 1478 | 650.00 | 2022-12-15 | 77 | 1 | 5 | Budget |
| 11568 | 650.00 | 2023-09-14 | 77 | 1 | 5 | Budget |
| 5127 | 280.00 | 2023-03-17 | 77 | 4 | 6 | Budget |
| 31386 | 1574.00 | 2025-04-15 | 77 | 1 | 3 | Actual |
| 543 | 200.00 | 2022-11-14 | 77 | 2 | 6 | Budget |
| 11161 | 380.00 | 2023-08-15 | 77 | 6 | 8 | Budget |
| 4190 | 650.00 | 2023-02-14 | 77 | 1 | 7 | Budget |
| 7277 | 255.00 | 2023-05-17 | 77 | 2 | 6 | Actual |
| 32602 | 365.00 | 2025-05-16 | 77 | 7 | 3 | Actual |
| 5030 | 170.00 | 2023-03-17 | 77 | 2 | 6 | Actual |
| 16294 | 177.36 | 2024-01-15 | 77 | 4 | 11 | Actual |
| 32393 | 427.58 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 30706 | 389.00 | 2025-03-16 | 77 | 6 | 6 | Actual |
| 8742 | 550.00 | 2023-06-17 | 77 | 6 | 7 | Budget |
| 38062 | 766.73 | 2025-09-14 | 77 | 6 | 12 | Actual |
| 6950 | 1039.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 8601 | 380.00 | 2023-06-17 | 77 | 6 | 6 | Budget |
| 1339 | 950.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 11379 | 100.00 | 2023-09-14 | 77 | 7 | 3 | Budget |
| 31634 | 1085.00 | 2025-04-15 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2023-07-15 | 77 | 6 | 3 | Budget |
| 18924 | 370.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2023-02-14 | 77 | 1 | 4 | Budget |
| 18776 | 614.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2024-01-15 | 77 | 1 | 8 | Actual |
| 5498 | 634.43 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 1154 | 545.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 1014 | 496.54 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 14285 | 203.95 | 2023-11-14 | 77 | 3 | 11 | Actual |
| 26060 | 357.00 | 2024-11-13 | 77 | 3 | 6 | Actual |
| 19360 | 144.38 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 24994 | 382.00 | 2024-10-14 | 77 | 3 | 6 | Actual |
| 1950 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 24017 | 224.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 7945 | 380.00 | 2023-06-17 | 77 | 6 | 3 | Budget |
| 16834 | 432.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 24226 | 751.10 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-09-14 | 77 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 15709 | 644.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 31832 | 374.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 1399 | 594.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 38483 | 958.00 | 2025-10-15 | 77 | 6 | 5 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 17353 | 44.38 | 2024-02-14 | 77 | 5 | 11 | Actual |
| 33461 | 750.77 | 2025-05-16 | 77 | 6 | 12 | Actual |
| 20306 | 345.45 | 2024-05-16 | 77 | 1 | 11 | Actual |
| 33940 | 520.00 | 2025-06-16 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-09-14 | 77 | 3 | 11 | Actual |
| 24577 | 44.38 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 9566 | 550.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
| 38622 | 299.00 | 2025-10-15 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-10-15 | 77 | 6 | 4 | Budget |
| 7618 | 550.00 | 2023-05-17 | 77 | 6 | 7 | Budget |
| 11756 | 200.00 | 2023-09-14 | 77 | 2 | 6 | Budget |
| 1762 | 450.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2025-10-15 | 77 | 1 | 8 | Actual |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 34430 | 396.51 | 2025-06-16 | 77 | 4 | 11 | Actual |
| 35409 | 935.95 | 2025-07-15 | 77 | 2 | 8 | Actual |
| 1871 | 358.00 | 2022-12-15 | 77 | 6 | 6 | Actual |
| 33427 | 90.12 | 2025-05-16 | 77 | 2 | 12 | Actual |
| 20954 | 111.00 | 2024-06-16 | 77 | 2 | 6 | Actual |
| 2276 | 530.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-09-14 | 77 | 1 | 4 | Budget |
| 15348 | 262.47 | 2023-12-15 | 77 | 6 | 11 | Actual |
| 28313 | 139.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 273 | 604.00 | 2022-11-14 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 10585 | 480.00 | 2023-08-15 | 77 | 1 | 6 | Budget |
| 6297 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 2088 | 1037.46 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 19065 | 940.00 | 2024-04-15 | 77 | 1 | 7 | Actual |
| 20565 | 61.40 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 15588 | 272.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 25431 | 140.12 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 13869 | 363.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
| 9795 | 850.00 | 2023-07-15 | 77 | 1 | 7 | Budget |
| 22246 | 716.25 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 38541 | 519.00 | 2025-10-15 | 77 | 1 | 6 | Actual |
| 38327 | 245.00 | 2025-10-15 | 77 | 7 | 3 | Actual |
| 8022 | 100.00 | 2023-06-17 | 77 | 7 | 3 | Budget |
| 34669 | 613.54 | 2025-06-16 | 77 | 1 | 13 | Actual |
| 25257 | 661.70 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 29044 | 1024.08 | 2025-01-14 | 77 | 2 | 13 | Actual |
| 14518 | 1209.00 | 2023-12-15 | 77 | 1 | 3 | Actual |
| 19306 | 44.38 | 2024-04-15 | 77 | 2 | 11 | Actual |
| 33519 | 441.61 | 2025-05-16 | 77 | 1 | 13 | Actual |
| 11630 | 669.00 | 2023-09-14 | 77 | 6 | 5 | Actual |
| 18328 | 144.38 | 2024-03-16 | 77 | 3 | 11 | Actual |
| 4050 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
| 26923 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 23102 | 945.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 2881 | 380.00 | 2023-01-15 | 77 | 4 | 6 | Budget |
| 15232 | 309.28 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 32210 | 152.89 | 2025-04-15 | 77 | 5 | 11 | Actual |
| 34079 | 362.00 | 2025-06-16 | 77 | 6 | 6 | Actual |
| 22905 | 337.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 22160 | 855.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2023-06-17 | 77 | 4 | 6 | Budget |
| 7372 | 450.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-11-14 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2025-04-15 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2023-06-17 | 77 | 6 | 6 | Actual |
| 39060 | 79.48 | 2025-10-15 | 77 | 5 | 11 | Actual |
| 30171 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 15531 | 891.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 35610 | 76.29 | 2025-07-15 | 77 | 5 | 11 | Actual |
| 18215 | 802.61 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 37800 | 580.56 | 2025-09-14 | 77 | 1 | 11 | Actual |
| 21362 | 152.89 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 686 | 200.00 | 2022-11-14 | 77 | 5 | 6 | Budget |
| 22543 | 63.53 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 38000 | 386.94 | 2025-09-14 | 77 | 1 | 12 | Actual |
| 27924 | 966.18 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 18416 | 188.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 6106 | 410.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-10-15 | 77 | 2 | 13 | Actual |
| 30295 | 869.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-12-15 | 77 | 5 | 6 | Actual |
| 6497 | 550.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 35091 | 405.00 | 2025-07-15 | 77 | 1 | 6 | Actual |
| 31692 | 519.00 | 2025-04-15 | 77 | 1 | 6 | Actual |
| 13308 | 750.00 | 2023-10-15 | 77 | 1 | 8 | Budget |
| 21928 | 344.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-10-15 | 77 | 6 | 7 | Actual |
| 25850 | 714.00 | 2024-11-13 | 77 | 6 | 4 | Actual |
| 1870 | 380.00 | 2022-12-15 | 77 | 6 | 6 | Budget |
| 15496 | 1540.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-12-15 | 77 | 4 | 6 | Budget |
| 37588 | 1353.00 | 2025-09-14 | 77 | 1 | 7 | Actual |
| 24788 | 473.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 35443 | 993.52 | 2025-07-15 | 77 | 6 | 8 | Actual |
| 9389 | 623.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 21443 | 47.57 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 25404 | 148.63 | 2024-10-14 | 77 | 3 | 11 | Actual |
| 8271 | 650.00 | 2023-06-17 | 77 | 6 | 5 | Budget |
| 11709 | 515.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 11101 | 513.21 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 16413 | 37.99 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 36733 | 326.30 | 2025-08-15 | 77 | 4 | 11 | Actual |
| 22932 | 74.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 33399 | 352.89 | 2025-05-16 | 77 | 1 | 12 | Actual |
| 10729 | 380.00 | 2023-08-15 | 77 | 4 | 6 | Budget |
| 17031 | 1004.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 12367 | 550.00 | 2023-10-15 | 77 | 1 | 3 | Budget |
| 29878 | 152.89 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 37498 | 274.00 | 2025-09-14 | 77 | 5 | 6 | Actual |
| 17807 | 655.00 | 2024-03-16 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 9716 | 372.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
Generated 2025-12-15 02:37:04.928 UTC