[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 259 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16861 | 121.00 | 2024-02-15 | 77 | 2 | 6 | Actual |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 38235 | 1381.00 | 2025-10-16 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-09-15 | 77 | 1 | 5 | Budget |
| 6155 | 200.00 | 2023-04-17 | 77 | 2 | 6 | Budget |
| 36268 | 136.00 | 2025-08-16 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 38355 | 1556.00 | 2025-10-16 | 77 | 1 | 4 | Actual |
| 29382 | 948.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2025-02-14 | 77 | 6 | 12 | Actual |
| 14258 | 52.89 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 967 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 14849 | 162.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 24317 | 249.70 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 4841 | 720.00 | 2023-03-18 | 77 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-08-16 | 77 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-16 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-12-16 | 77 | 1 | 7 | Budget |
| 9982 | 669.28 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 28897 | 557.15 | 2025-01-15 | 77 | 1 | 12 | Actual |
| 1870 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 9660 | 200.00 | 2023-07-16 | 77 | 5 | 6 | Budget |
| 2414 | 140.00 | 2023-01-16 | 77 | 7 | 3 | Actual |
| 31799 | 272.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2023-05-18 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2025-07-16 | 77 | 6 | 11 | Actual |
| 4249 | 550.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 34348 | 799.71 | 2025-06-17 | 77 | 1 | 11 | Actual |
| 18154 | 1105.65 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 17326 | 180.55 | 2024-02-15 | 77 | 4 | 11 | Actual |
| 28101 | 1658.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-08-16 | 77 | 2 | 6 | Budget |
| 20449 | 196.51 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 22452 | 274.17 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 5560 | 492.00 | 2023-03-18 | 77 | 6 | 8 | Actual |
| 25404 | 148.63 | 2024-10-15 | 77 | 3 | 11 | Actual |
| 2784 | 127.00 | 2023-01-16 | 77 | 2 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-16 | 77 | 6 | 8 | Actual |
| 8542 | 304.00 | 2023-06-18 | 77 | 5 | 6 | Actual |
| 17772 | 589.00 | 2024-03-17 | 77 | 1 | 5 | Actual |
| 4110 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 9007 | 490.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 39299 | 838.11 | 2025-10-16 | 77 | 2 | 13 | Actual |
| 5887 | 550.00 | 2023-04-17 | 77 | 6 | 4 | Budget |
| 6357 | 322.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 31270 | 301.26 | 2025-03-17 | 77 | 1 | 13 | Actual |
| 32335 | 580.56 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 8023 | 127.00 | 2023-06-18 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 2986 | 380.00 | 2023-01-16 | 77 | 6 | 6 | Budget |
| 5826 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Budget |
| 3858 | 527.00 | 2023-02-15 | 77 | 1 | 6 | Actual |
| 17244 | 230.55 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 15260 | 48.63 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 21008 | 302.00 | 2024-06-17 | 77 | 4 | 6 | Actual |
| 7696 | 955.64 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 18182 | 573.82 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 24 | 535.00 | 2022-11-15 | 77 | 1 | 3 | Actual |
| 6251 | 280.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 12757 | 540.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 4515 | 480.00 | 2023-03-18 | 77 | 1 | 3 | Budget |
| 1539 | 550.00 | 2022-12-16 | 77 | 6 | 5 | Budget |
| 20248 | 892.01 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 21034 | 218.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2023-07-16 | 77 | 1 | 6 | Budget |
| 37418 | 186.00 | 2025-09-15 | 77 | 2 | 6 | Actual |
| 18382 | 49.70 | 2024-03-17 | 77 | 5 | 11 | Actual |
| 21416 | 201.83 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 18215 | 802.61 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 12429 | 337.00 | 2023-10-16 | 77 | 6 | 3 | Actual |
| 11630 | 669.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-08-16 | 77 | 1 | 6 | Actual |
| 39033 | 493.32 | 2025-10-16 | 77 | 4 | 11 | Actual |
| 25787 | 264.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 39180 | 195.44 | 2025-10-16 | 77 | 2 | 12 | Actual |
| 16154 | 802.61 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 18599 | 858.00 | 2024-04-16 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Budget |
| 18776 | 614.00 | 2024-04-16 | 77 | 1 | 5 | Actual |
| 22068 | 370.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2023-02-15 | 77 | 1 | 3 | Budget |
| 14312 | 149.70 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 21870 | 502.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 33280 | 269.91 | 2025-05-17 | 77 | 3 | 11 | Actual |
| 7884 | 550.00 | 2023-06-18 | 77 | 1 | 3 | Budget |
| 23045 | 333.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-08-16 | 77 | 1 | 5 | Actual |
| 35583 | 377.36 | 2025-07-16 | 77 | 4 | 11 | Actual |
| 2089 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 886 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 15496 | 1540.00 | 2024-01-16 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 22905 | 337.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 19536 | 48.63 | 2024-04-16 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2025-02-14 | 77 | 2 | 13 | Actual |
| 17353 | 44.38 | 2024-02-15 | 77 | 5 | 11 | Actual |
| 1762 | 450.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-16 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2023-08-16 | 77 | 6 | 6 | Budget |
| 3454 | 280.00 | 2023-02-15 | 77 | 6 | 3 | Budget |
| 37680 | 1814.75 | 2025-09-15 | 77 | 1 | 8 | Actual |
| 7010 | 550.00 | 2023-05-18 | 77 | 6 | 4 | Budget |
| 10308 | 910.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-07-16 | 77 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-10-16 | 77 | 6 | 4 | Actual |
| 18328 | 144.38 | 2024-03-17 | 77 | 3 | 11 | Actual |
| 28286 | 556.00 | 2025-01-15 | 77 | 1 | 6 | Actual |
| 37909 | 79.48 | 2025-09-15 | 77 | 5 | 11 | Actual |
| 36593 | 1011.71 | 2025-08-16 | 77 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2024-03-17 | 77 | 4 | 11 | Actual |
| 11853 | 380.00 | 2023-09-15 | 77 | 4 | 6 | Budget |
| 4763 | 662.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
| 7558 | 963.00 | 2023-05-18 | 77 | 1 | 7 | Actual |
| 33670 | 935.00 | 2025-06-17 | 77 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2024-06-17 | 77 | 1 | 3 | Actual |
| 13167 | 784.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 11899 | 159.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2025-04-16 | 77 | 1 | 13 | Actual |
| 3392 | 497.00 | 2023-02-15 | 77 | 1 | 3 | Actual |
| 33578 | 901.27 | 2025-05-17 | 77 | 6 | 13 | Actual |
| 16915 | 267.00 | 2024-02-15 | 77 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 10182 | 312.00 | 2023-08-16 | 77 | 6 | 3 | Actual |
| 15314 | 197.57 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 34376 | 141.19 | 2025-06-17 | 77 | 2 | 11 | Actual |
| 12288 | 380.00 | 2023-09-15 | 77 | 6 | 8 | Budget |
| 35323 | 1111.00 | 2025-07-16 | 77 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-10-16 | 77 | 1 | 13 | Actual |
| 6356 | 380.00 | 2023-04-17 | 77 | 6 | 6 | Budget |
| 21778 | 501.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-07-16 | 77 | 1 | 3 | Budget |
| 25458 | 95.44 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 27572 | 231.61 | 2024-12-15 | 77 | 2 | 11 | Actual |
| 6624 | 380.00 | 2023-04-17 | 77 | 2 | 8 | Budget |
| 30024 | 479.49 | 2025-02-14 | 77 | 1 | 12 | Actual |
| 28228 | 1031.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2025-09-15 | 77 | 6 | 12 | Actual |
| 1809 | 177.00 | 2022-12-16 | 77 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 11489 | 748.00 | 2023-09-15 | 77 | 6 | 4 | Actual |
| 8210 | 734.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 4514 | 490.00 | 2023-03-18 | 77 | 1 | 3 | Actual |
| 28925 | 95.44 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 30203 | 696.00 | 2025-02-14 | 77 | 6 | 13 | Actual |
| 4904 | 579.00 | 2023-03-18 | 77 | 6 | 5 | Actual |
| 19100 | 918.00 | 2024-04-16 | 77 | 6 | 7 | Actual |
| 14403 | 31.61 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 15829 | 70.00 | 2024-01-16 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-09-15 | 77 | 1 | 11 | Actual |
| 9066 | 349.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 4842 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 4002 | 340.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
| 23724 | 842.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 22246 | 716.25 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-08-16 | 77 | 2 | 8 | Budget |
| 10974 | 756.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 26866 | 1033.00 | 2024-12-15 | 77 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-09-15 | 77 | 1 | 4 | Actual |
| 34669 | 613.54 | 2025-06-17 | 77 | 1 | 13 | Actual |
| 31386 | 1574.00 | 2025-04-16 | 77 | 1 | 3 | Actual |
| 5827 | 1015.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
| 34171 | 1039.00 | 2025-06-17 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 2599 | 648.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 1213 | 392.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-10-16 | 77 | 1 | 7 | Budget |
| 2463 | 950.00 | 2023-01-16 | 77 | 1 | 4 | Budget |
| 2736 | 426.00 | 2023-01-16 | 77 | 1 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-16 | 77 | 6 | 5 | Actual |
| 17186 | 661.70 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 1666 | 161.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 10776 | 200.00 | 2023-08-16 | 77 | 5 | 6 | Budget |
| 13954 | 323.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 7479 | 344.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-10-15 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 36651 | 784.82 | 2025-08-16 | 77 | 1 | 11 | Actual |
| 26502 | 190.12 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 28959 | 663.54 | 2025-01-15 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 36679 | 322.04 | 2025-08-16 | 77 | 2 | 11 | Actual |
| 4700 | 1058.00 | 2023-03-18 | 77 | 1 | 4 | Actual |
| 35381 | 1826.87 | 2025-07-16 | 77 | 1 | 8 | Actual |
| 8271 | 650.00 | 2023-06-18 | 77 | 6 | 5 | Budget |
| 213 | 950.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 18474 | 37.99 | 2024-03-17 | 77 | 1 | 12 | Actual |
| 9192 | 1000.00 | 2023-07-16 | 77 | 1 | 4 | Budget |
| 2600 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 28724 | 209.27 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 36348 | 263.00 | 2025-08-16 | 77 | 5 | 6 | Actual |
| 4189 | 741.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
| 5965 | 734.00 | 2023-04-17 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-10-16 | 77 | 6 | 5 | Budget |
| 38648 | 266.00 | 2025-10-16 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 1716 | 550.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 37472 | 333.00 | 2025-09-15 | 77 | 4 | 6 | Actual |
| 16267 | 134.80 | 2024-01-16 | 77 | 3 | 11 | Actual |
| 26656 | 57.14 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 24460 | 288.00 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 9717 | 380.00 | 2023-07-16 | 77 | 6 | 6 | Budget |
| 3255 | 280.00 | 2023-01-16 | 77 | 2 | 8 | Budget |
| 24881 | 595.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 30856 | 2229.91 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 38622 | 299.00 | 2025-10-16 | 77 | 4 | 6 | Actual |
| 7745 | 413.21 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 9795 | 850.00 | 2023-07-16 | 77 | 1 | 7 | Budget |
| 25291 | 661.70 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-10-16 | 77 | 2 | 11 | Actual |
| 20361 | 101.82 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 19008 | 323.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 36381 | 347.00 | 2025-08-16 | 77 | 6 | 6 | Actual |
| 9332 | 650.00 | 2023-07-16 | 77 | 1 | 5 | Budget |
| 9856 | 491.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2023-06-18 | 77 | 6 | 7 | Budget |
| 33225 | 807.16 | 2025-05-17 | 77 | 1 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-18 | 77 | 1 | 4 | Budget |
| 34290 | 802.61 | 2025-06-17 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 19158 | 1514.75 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2024-12-15 | 77 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 22692 | 342.00 | 2024-08-15 | 77 | 7 | 3 | Actual |
| 25020 | 204.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 25549 | 31.61 | 2024-10-15 | 77 | 1 | 12 | Actual |
| 19897 | 320.00 | 2024-05-17 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2025-05-17 | 77 | 6 | 5 | Actual |
| 16941 | 193.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 22932 | 74.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 10834 | 389.00 | 2023-08-16 | 77 | 6 | 6 | Actual |
| 8601 | 380.00 | 2023-06-18 | 77 | 6 | 6 | Budget |
| 20388 | 175.23 | 2024-05-17 | 77 | 4 | 11 | Actual |
| 14552 | 999.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 37085 | 1604.00 | 2025-09-15 | 77 | 1 | 3 | Actual |
| 5126 | 313.00 | 2023-03-18 | 77 | 4 | 6 | Actual |
| 13089 | 380.00 | 2023-10-16 | 77 | 6 | 6 | Budget |
| 5311 | 655.00 | 2023-03-18 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-09-15 | 77 | 6 | 13 | Actual |
| 1073 | 380.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 23759 | 562.00 | 2024-09-14 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 4983 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 10123 | 495.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-10-16 | 77 | 2 | 8 | Budget |
| 3779 | 650.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 6576 | 1288.98 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 19839 | 518.00 | 2024-05-17 | 77 | 6 | 5 | Actual |
| 8494 | 380.00 | 2023-06-18 | 77 | 4 | 6 | Budget |
| 7277 | 255.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 4762 | 550.00 | 2023-03-18 | 77 | 6 | 4 | Budget |
| 3642 | 550.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 5174 | 200.00 | 2023-03-18 | 77 | 5 | 6 | Budget |
| 23457 | 288.00 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 15140 | 540.49 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 37446 | 599.00 | 2025-09-15 | 77 | 3 | 6 | Actual |
| 18976 | 137.00 | 2024-04-16 | 77 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-09-15 | 77 | 3 | 6 | Budget |
| 34257 | 1102.62 | 2025-06-17 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2025-05-17 | 77 | 4 | 11 | Actual |
| 13417 | 634.43 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-08-16 | 77 | 6 | 12 | Actual |
| 11708 | 480.00 | 2023-09-15 | 77 | 1 | 6 | Budget |
| 9934 | 650.00 | 2023-07-16 | 77 | 1 | 8 | Budget |
| 17272 | 106.08 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 38568 | 212.00 | 2025-10-16 | 77 | 2 | 6 | Actual |
| 20982 | 449.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 2987 | 486.00 | 2023-01-16 | 77 | 6 | 6 | Actual |
| 26622 | 55.02 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 3643 | 611.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 8022 | 100.00 | 2023-06-18 | 77 | 7 | 3 | Budget |
| 13841 | 116.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 37855 | 458.21 | 2025-09-15 | 77 | 3 | 11 | Actual |
| 2197 | 380.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 17031 | 1004.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
| 35820 | 313.54 | 2025-07-16 | 77 | 1 | 13 | Actual |
| 19924 | 146.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 34728 | 669.69 | 2025-06-17 | 77 | 6 | 13 | Actual |
| 2833 | 620.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 38951 | 719.92 | 2025-10-16 | 77 | 1 | 11 | Actual |
| 9469 | 547.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 12616 | 741.00 | 2023-10-16 | 77 | 6 | 4 | Actual |
| 8131 | 636.00 | 2023-06-18 | 77 | 6 | 4 | Actual |
| 15531 | 891.00 | 2024-01-16 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 23343 | 140.12 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 4701 | 950.00 | 2023-03-18 | 77 | 1 | 4 | Budget |
| 29169 | 954.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 2137 | 280.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 20835 | 709.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2023-01-16 | 77 | 6 | 4 | Budget |
| 29905 | 422.04 | 2025-02-14 | 77 | 3 | 11 | Actual |
| 15232 | 309.28 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 16620 | 352.00 | 2024-02-15 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2025-05-17 | 77 | 3 | 6 | Actual |
| 7090 | 611.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-07-16 | 77 | 6 | 4 | Actual |
| 35762 | 827.37 | 2025-07-16 | 77 | 6 | 12 | Actual |
| 33047 | 1216.00 | 2025-05-17 | 77 | 6 | 7 | Actual |
| 686 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 38448 | 1011.00 | 2025-10-16 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2025-04-16 | 77 | 1 | 12 | Actual |
| 32043 | 1058.68 | 2025-04-16 | 77 | 6 | 8 | Actual |
| 13895 | 293.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-09-15 | 77 | 6 | 4 | Budget |
| 22337 | 262.47 | 2024-07-15 | 77 | 1 | 11 | Actual |
| 29495 | 538.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
| 11805 | 620.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 11426 | 950.00 | 2023-09-15 | 77 | 1 | 4 | Budget |
| 12179 | 982.92 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 9390 | 650.00 | 2023-07-16 | 77 | 6 | 5 | Budget |
| 28313 | 139.00 | 2025-01-15 | 77 | 2 | 6 | Actual |
| 9389 | 623.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 35198 | 197.00 | 2025-07-16 | 77 | 5 | 6 | Actual |
| 6203 | 480.00 | 2023-04-17 | 77 | 3 | 6 | Budget |
| 37240 | 1166.00 | 2025-09-15 | 77 | 6 | 4 | Actual |
| 5778 | 200.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 34047 | 280.00 | 2025-06-17 | 77 | 5 | 6 | Actual |
| 24577 | 44.38 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 1715 | 474.00 | 2022-12-16 | 77 | 3 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 10913 | 750.00 | 2023-08-16 | 77 | 1 | 7 | Budget |
| 1290 | 93.00 | 2022-12-16 | 77 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-08-16 | 77 | 4 | 6 | Budget |
| 30260 | 1470.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 7945 | 380.00 | 2023-06-18 | 77 | 6 | 3 | Budget |
| 7420 | 200.00 | 2023-05-18 | 77 | 5 | 6 | Budget |
| 8741 | 636.00 | 2023-06-18 | 77 | 6 | 7 | Actual |
| 35529 | 306.08 | 2025-07-16 | 77 | 2 | 11 | Actual |
| 17920 | 467.00 | 2024-03-17 | 77 | 3 | 6 | Actual |
| 9067 | 380.00 | 2023-07-16 | 77 | 6 | 3 | Budget |
| 744 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 16528 | 1309.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
| 34696 | 581.96 | 2025-06-17 | 77 | 2 | 13 | Actual |
| 29521 | 336.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 7372 | 450.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2024-05-17 | 77 | 6 | 12 | Actual |
| 13921 | 222.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 4190 | 650.00 | 2023-02-15 | 77 | 1 | 7 | Budget |
| 29672 | 972.00 | 2025-02-14 | 77 | 6 | 7 | Actual |
| 6625 | 546.55 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 27215 | 366.00 | 2024-12-15 | 77 | 4 | 6 | Actual |
| 22543 | 63.53 | 2024-07-15 | 77 | 6 | 12 | Actual |
| 12884 | 200.00 | 2023-10-16 | 77 | 2 | 6 | Budget |
| 6685 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 22813 | 690.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 13230 | 650.00 | 2023-10-16 | 77 | 6 | 7 | Budget |
| 31329 | 696.00 | 2025-03-17 | 77 | 6 | 13 | Actual |
| 27981 | 1351.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 31773 | 302.00 | 2025-04-16 | 77 | 4 | 6 | Actual |
| 1810 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 23937 | 78.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2023-04-17 | 77 | 1 | 3 | Budget |
| 33133 | 916.25 | 2025-05-17 | 77 | 2 | 8 | Actual |
| 33546 | 669.69 | 2025-05-17 | 77 | 2 | 13 | Actual |
| 8071 | 1123.00 | 2023-06-18 | 77 | 1 | 4 | Actual |
| 2521 | 518.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 33427 | 90.12 | 2025-05-17 | 77 | 2 | 12 | Actual |
| 28193 | 1053.00 | 2025-01-15 | 77 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 23424 | 50.76 | 2024-08-15 | 77 | 5 | 11 | Actual |
| 34079 | 362.00 | 2025-06-17 | 77 | 6 | 6 | Actual |
| 15909 | 245.00 | 2024-01-16 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 30508 | 917.00 | 2025-03-17 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 6497 | 550.00 | 2023-04-17 | 77 | 6 | 7 | Budget |
| 15883 | 246.00 | 2024-01-16 | 77 | 4 | 6 | Actual |
| 19278 | 302.89 | 2024-04-16 | 77 | 1 | 11 | Actual |
| 17066 | 727.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
| 32183 | 340.13 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 13418 | 380.00 | 2023-10-16 | 77 | 6 | 8 | Budget |
| 30884 | 785.94 | 2025-03-17 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-10-16 | 77 | 5 | 11 | Actual |
| 33635 | 1517.00 | 2025-06-17 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2025-08-16 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2024-03-17 | 77 | 1 | 7 | Actual |
| 26112 | 161.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 24372 | 139.06 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 3581 | 950.00 | 2023-02-15 | 77 | 1 | 4 | Budget |
| 10183 | 280.00 | 2023-08-16 | 77 | 6 | 3 | Budget |
| 15999 | 1004.00 | 2024-01-16 | 77 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-10-16 | 77 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 26714 | 301.26 | 2024-11-14 | 77 | 1 | 13 | Actual |
| 25608 | 43.31 | 2024-10-15 | 77 | 6 | 12 | Actual |
| 27773 | 89.06 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 35971 | 912.00 | 2025-08-16 | 77 | 6 | 3 | Actual |
| 13754 | 578.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 12507 | 162.00 | 2023-10-16 | 77 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-07-16 | 77 | 1 | 11 | Actual |
| 12100 | 573.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 20187 | 1405.65 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 2010 | 674.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 5312 | 650.00 | 2023-03-18 | 77 | 1 | 7 | Budget |
| 30052 | 97.57 | 2025-02-14 | 77 | 2 | 12 | Actual |
| 13538 | 970.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-10-16 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-08-16 | 77 | 1 | 3 | Budget |
| 20714 | 190.00 | 2024-06-17 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-12-15 | 77 | 6 | 8 | Actual |
| 9565 | 480.00 | 2023-07-16 | 77 | 3 | 6 | Budget |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 14637 | 714.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 2927 | 231.00 | 2023-01-16 | 77 | 5 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-15 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 1540 | 507.00 | 2022-12-16 | 77 | 6 | 5 | Actual |
| 36559 | 875.34 | 2025-08-16 | 77 | 2 | 8 | Actual |
| 22365 | 156.08 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 29134 | 1431.00 | 2025-02-14 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Budget |
| 27161 | 187.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2023-04-17 | 77 | 1 | 6 | Budget |
| 272 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 2785 | 200.00 | 2023-01-16 | 77 | 2 | 6 | Budget |
| 21983 | 440.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 14013 | 990.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-12-16 | 77 | 6 | 4 | Actual |
| 16294 | 177.36 | 2024-01-16 | 77 | 4 | 11 | Actual |
| 9796 | 927.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 22125 | 960.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2023-02-15 | 77 | 5 | 6 | Budget |
| 12837 | 480.00 | 2023-10-16 | 77 | 1 | 6 | Budget |
| 27544 | 698.64 | 2024-12-15 | 77 | 1 | 11 | Actual |
| 33399 | 352.89 | 2025-05-17 | 77 | 1 | 12 | Actual |
| 31058 | 381.62 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 36996 | 645.12 | 2025-08-16 | 77 | 2 | 13 | Actual |
| 38000 | 386.94 | 2025-09-15 | 77 | 1 | 12 | Actual |
| 17152 | 534.42 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 5030 | 170.00 | 2023-03-18 | 77 | 2 | 6 | Actual |
| 14230 | 262.47 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 36733 | 326.30 | 2025-08-16 | 77 | 4 | 11 | Actual |
| 19333 | 105.02 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 31150 | 546.51 | 2025-03-17 | 77 | 1 | 12 | Actual |
| 8399 | 236.00 | 2023-06-18 | 77 | 2 | 6 | Actual |
| 4436 | 620.79 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-18 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2024-01-16 | 77 | 1 | 6 | Actual |
| 24345 | 97.57 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 8070 | 1000.00 | 2023-06-18 | 77 | 1 | 4 | Budget |
| 32510 | 1559.00 | 2025-05-17 | 77 | 1 | 3 | Actual |
| 19065 | 940.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-10-16 | 77 | 6 | 3 | Budget |
| 21625 | 1184.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 1399 | 594.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 17946 | 222.00 | 2024-03-17 | 77 | 4 | 6 | Actual |
| 27424 | 1948.09 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 27076 | 810.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 35288 | 1296.00 | 2025-07-16 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2025-01-15 | 77 | 2 | 8 | Actual |
| 6106 | 410.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 24966 | 71.00 | 2024-10-15 | 77 | 2 | 6 | Actual |
| 15174 | 696.55 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2023-02-15 | 77 | 2 | 6 | Budget |
| 35701 | 445.45 | 2025-07-16 | 77 | 1 | 12 | Actual |
| 7149 | 686.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 35847 | 696.00 | 2025-07-16 | 77 | 2 | 13 | Actual |
| 36322 | 415.00 | 2025-08-16 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-16 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2023-03-18 | 77 | 2 | 6 | Budget |
| 39214 | 789.07 | 2025-10-16 | 77 | 6 | 12 | Actual |
| 7150 | 650.00 | 2023-05-18 | 77 | 6 | 5 | Budget |
| 12038 | 662.00 | 2023-09-15 | 77 | 1 | 7 | Actual |
| 19306 | 44.38 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 10043 | 280.00 | 2023-07-16 | 77 | 6 | 8 | Budget |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 5498 | 634.43 | 2023-03-18 | 77 | 2 | 8 | Actual |
| 9517 | 184.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 9516 | 200.00 | 2023-07-16 | 77 | 2 | 6 | Budget |
| 39332 | 743.37 | 2025-10-16 | 77 | 6 | 13 | Actual |
Generated 2025-12-15 11:08:10.312 UTC