[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 358 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12287 | 513.21 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 33461 | 750.77 | 2025-05-19 | 77 | 6 | 12 | Actual |
| 23397 | 197.57 | 2024-08-17 | 77 | 4 | 11 | Actual |
| 3065 | 909.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-08-17 | 77 | 1 | 7 | Actual |
| 21870 | 502.00 | 2024-07-17 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 13089 | 380.00 | 2023-10-18 | 77 | 6 | 6 | Budget |
| 28724 | 209.27 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 18328 | 144.38 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 18154 | 1105.65 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 11900 | 200.00 | 2023-09-17 | 77 | 5 | 6 | Budget |
| 9468 | 480.00 | 2023-07-18 | 77 | 1 | 6 | Budget |
| 213 | 950.00 | 2022-11-17 | 77 | 1 | 4 | Budget |
| 27274 | 433.00 | 2024-12-17 | 77 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-08-18 | 77 | 1 | 13 | Actual |
| 17946 | 222.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 5498 | 634.43 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 825 | 858.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 4903 | 650.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 19186 | 826.85 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 14230 | 262.47 | 2023-11-17 | 77 | 1 | 11 | Actual |
| 9716 | 372.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2025-05-19 | 77 | 6 | 5 | Actual |
| 32043 | 1058.68 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 7419 | 176.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 10681 | 550.00 | 2023-08-18 | 77 | 3 | 6 | Budget |
| 273 | 604.00 | 2022-11-17 | 77 | 6 | 4 | Actual |
| 13308 | 750.00 | 2023-10-18 | 77 | 1 | 8 | Budget |
| 2600 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 15232 | 309.28 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 6027 | 650.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 2521 | 518.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 16648 | 790.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 26086 | 242.00 | 2024-11-16 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2025-07-18 | 77 | 2 | 12 | Actual |
| 8023 | 127.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-07-18 | 77 | 2 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-19 | 77 | 6 | 4 | Actual |
| 30647 | 312.00 | 2025-03-19 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-10-17 | 77 | 6 | 3 | Actual |
| 24545 | 11.40 | 2024-09-16 | 77 | 2 | 12 | Actual |
| 37708 | 1157.16 | 2025-09-17 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-09-17 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 33967 | 126.00 | 2025-06-19 | 77 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 35847 | 696.00 | 2025-07-18 | 77 | 2 | 13 | Actual |
| 18273 | 264.59 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 29547 | 232.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 34136 | 1652.00 | 2025-06-19 | 77 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2025-06-19 | 77 | 6 | 7 | Actual |
| 28367 | 375.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
| 6824 | 331.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 7420 | 200.00 | 2023-05-20 | 77 | 5 | 6 | Budget |
| 32816 | 504.00 | 2025-05-19 | 77 | 1 | 6 | Actual |
| 3128 | 617.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 11052 | 1240.50 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 14013 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 12038 | 662.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 14729 | 728.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-11-16 | 77 | 4 | 11 | Actual |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 33341 | 532.68 | 2025-05-19 | 77 | 6 | 11 | Actual |
| 38235 | 1381.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 21242 | 696.55 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 30673 | 221.00 | 2025-03-19 | 77 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-08-18 | 77 | 2 | 6 | Actual |
| 18004 | 363.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 16683 | 495.00 | 2024-02-17 | 77 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 1949 | 793.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 29932 | 359.28 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 638 | 344.00 | 2022-11-17 | 77 | 4 | 6 | Actual |
| 19333 | 105.02 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 21928 | 344.00 | 2024-07-17 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2025-07-18 | 77 | 6 | 7 | Actual |
| 22543 | 63.53 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 12836 | 468.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 21568 | 44.38 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 30052 | 97.57 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 28193 | 1053.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 25549 | 31.61 | 2024-10-17 | 77 | 1 | 12 | Actual |
| 28135 | 1026.00 | 2025-01-17 | 77 | 6 | 4 | Actual |
| 6625 | 546.55 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-10-18 | 77 | 1 | 4 | Actual |
| 1290 | 93.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 10448 | 792.00 | 2023-08-18 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2025-02-16 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 7150 | 650.00 | 2023-05-20 | 77 | 6 | 5 | Budget |
| 9660 | 200.00 | 2023-07-18 | 77 | 5 | 6 | Budget |
| 12617 | 650.00 | 2023-10-18 | 77 | 6 | 4 | Budget |
| 27891 | 929.34 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 24939 | 333.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 28518 | 970.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 1763 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 34549 | 527.36 | 2025-06-19 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2025-06-19 | 77 | 3 | 11 | Actual |
| 7373 | 380.00 | 2023-05-20 | 77 | 4 | 6 | Budget |
| 39060 | 79.48 | 2025-10-18 | 77 | 5 | 11 | Actual |
| 29382 | 948.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 14671 | 515.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 12933 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 2197 | 380.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 5312 | 650.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 22600 | 1350.00 | 2024-08-17 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 19360 | 144.38 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 23852 | 565.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 18869 | 306.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-16 | 77 | 1 | 8 | Actual |
| 12429 | 337.00 | 2023-10-18 | 77 | 6 | 3 | Actual |
| 592 | 550.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 23965 | 382.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 21659 | 846.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 37828 | 135.87 | 2025-09-17 | 77 | 2 | 11 | Actual |
| 38596 | 543.00 | 2025-10-18 | 77 | 3 | 6 | Actual |
| 25910 | 825.00 | 2024-11-16 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-11-16 | 77 | 2 | 11 | Actual |
| 2833 | 620.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 23910 | 449.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 5965 | 734.00 | 2023-04-19 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 36878 | 100.76 | 2025-08-18 | 77 | 2 | 12 | Actual |
| 12099 | 650.00 | 2023-09-17 | 77 | 6 | 7 | Budget |
| 10260 | 100.00 | 2023-08-18 | 77 | 7 | 3 | Budget |
| 8495 | 379.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 5559 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 33727 | 361.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 2737 | 380.00 | 2023-01-18 | 77 | 1 | 6 | Budget |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 6950 | 1039.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 26204 | 1485.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 5371 | 507.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 8399 | 236.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2025-02-16 | 77 | 2 | 13 | Actual |
| 30856 | 2229.91 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 32871 | 532.00 | 2025-05-19 | 77 | 3 | 6 | Actual |
| 2986 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 7617 | 741.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-11-17 | 77 | 6 | 6 | Budget |
| 32510 | 1559.00 | 2025-05-19 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 34457 | 148.63 | 2025-06-19 | 77 | 5 | 11 | Actual |
| 12367 | 550.00 | 2023-10-18 | 77 | 1 | 3 | Budget |
| 16620 | 352.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2025-02-16 | 77 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-10-18 | 77 | 2 | 8 | Actual |
| 6107 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 35971 | 912.00 | 2025-08-18 | 77 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-12-18 | 77 | 5 | 6 | Actual |
| 272 | 550.00 | 2022-11-17 | 77 | 6 | 4 | Budget |
| 26327 | 907.16 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 16528 | 1309.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 15744 | 547.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-09-17 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 15140 | 540.49 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 24966 | 71.00 | 2024-10-17 | 77 | 2 | 6 | Actual |
| 34348 | 799.71 | 2025-06-19 | 77 | 1 | 11 | Actual |
| 18355 | 157.15 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 22960 | 490.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 35033 | 873.00 | 2025-07-18 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2025-06-19 | 77 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 30380 | 1556.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 4110 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 2658 | 676.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 30260 | 1470.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 8742 | 550.00 | 2023-06-20 | 77 | 6 | 7 | Budget |
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 11568 | 650.00 | 2023-09-17 | 77 | 1 | 5 | Budget |
| 36593 | 1011.71 | 2025-08-18 | 77 | 6 | 8 | Actual |
| 1213 | 392.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-11-17 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 8351 | 480.00 | 2023-06-20 | 77 | 1 | 6 | Budget |
| 16889 | 499.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 13538 | 970.00 | 2023-11-17 | 77 | 6 | 3 | Actual |
| 29637 | 1667.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 20004 | 150.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 16776 | 689.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 16034 | 900.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2025-09-17 | 77 | 1 | 7 | Actual |
| 5173 | 236.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-09-17 | 77 | 3 | 6 | Budget |
| 8869 | 380.00 | 2023-06-20 | 77 | 2 | 8 | Budget |
| 15054 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 8272 | 630.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 6435 | 650.00 | 2023-04-19 | 77 | 1 | 7 | Budget |
| 26299 | 1832.93 | 2024-11-16 | 77 | 1 | 8 | Actual |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 37391 | 461.00 | 2025-09-17 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-08-18 | 77 | 6 | 6 | Actual |
| 16941 | 193.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 7884 | 550.00 | 2023-06-20 | 77 | 1 | 3 | Budget |
| 24460 | 288.00 | 2024-09-16 | 77 | 6 | 11 | Actual |
| 11805 | 620.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 20306 | 345.45 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 16355 | 201.83 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 20334 | 86.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 26741 | 718.81 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 13417 | 634.43 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 9517 | 184.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 28341 | 610.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 3392 | 497.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 2784 | 127.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 13356 | 280.00 | 2023-10-18 | 77 | 2 | 8 | Budget |
| 26563 | 223.10 | 2024-11-16 | 77 | 6 | 11 | Actual |
| 22337 | 262.47 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 165 | 100.00 | 2022-11-17 | 77 | 7 | 3 | Budget |
| 6154 | 220.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 35501 | 665.67 | 2025-07-18 | 77 | 1 | 11 | Actual |
| 543 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 25787 | 264.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 9390 | 650.00 | 2023-07-18 | 77 | 6 | 5 | Budget |
| 745 | 417.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 6028 | 680.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 4762 | 550.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 19978 | 246.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 10834 | 389.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 37909 | 79.48 | 2025-09-17 | 77 | 5 | 11 | Actual |
| 35701 | 445.45 | 2025-07-18 | 77 | 1 | 12 | Actual |
| 35172 | 302.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 12837 | 480.00 | 2023-10-18 | 77 | 1 | 6 | Budget |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-18 | 77 | 1 | 8 | Actual |
| 15909 | 245.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 17652 | 189.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 29850 | 673.11 | 2025-02-16 | 77 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 12554 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Actual |
| 8398 | 200.00 | 2023-06-20 | 77 | 2 | 6 | Budget |
| 39299 | 838.11 | 2025-10-18 | 77 | 2 | 13 | Actual |
| 12178 | 750.00 | 2023-09-17 | 77 | 1 | 8 | Budget |
| 11378 | 90.00 | 2023-09-17 | 77 | 7 | 3 | Actual |
| 7277 | 255.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 24259 | 785.94 | 2024-09-16 | 77 | 6 | 8 | Actual |
| 17972 | 159.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 15883 | 246.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-17 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2025-05-19 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 33399 | 352.89 | 2025-05-19 | 77 | 1 | 12 | Actual |
| 21156 | 792.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-10-17 | 77 | 6 | 11 | Actual |
| 4763 | 662.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 19478 | 20.97 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 13814 | 389.00 | 2023-11-17 | 77 | 1 | 6 | Actual |
| 28696 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 32243 | 484.81 | 2025-04-18 | 77 | 6 | 11 | Actual |
| 30621 | 473.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 16440 | 20.97 | 2024-01-18 | 77 | 2 | 12 | Actual |
| 19505 | 19.91 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 9389 | 623.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-10-18 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 84 | 380.00 | 2022-11-17 | 77 | 6 | 3 | Budget |
| 38390 | 1009.00 | 2025-10-18 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2025-07-18 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-11-16 | 77 | 5 | 11 | Actual |
| 1339 | 950.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 25458 | 95.44 | 2024-10-17 | 77 | 5 | 11 | Actual |
| 24788 | 473.00 | 2024-10-17 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 13597 | 356.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 6577 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 3956 | 480.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 31506 | 1710.00 | 2025-04-18 | 77 | 1 | 4 | Actual |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 38178 | 881.97 | 2025-09-17 | 77 | 6 | 13 | Actual |
| 35610 | 76.29 | 2025-07-18 | 77 | 5 | 11 | Actual |
| 9855 | 550.00 | 2023-07-18 | 77 | 6 | 7 | Budget |
| 8448 | 562.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-08-18 | 77 | 6 | 5 | Budget |
| 2880 | 382.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 13954 | 323.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 34577 | 211.40 | 2025-06-19 | 77 | 2 | 12 | Actual |
| 33519 | 441.61 | 2025-05-19 | 77 | 1 | 13 | Actual |
| 36760 | 148.63 | 2025-08-18 | 77 | 5 | 11 | Actual |
| 9659 | 159.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 32156 | 347.57 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 22720 | 798.00 | 2024-08-17 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 24726 | 178.00 | 2024-10-17 | 77 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 32630 | 1641.00 | 2025-05-19 | 77 | 1 | 4 | Actual |
| 7326 | 480.00 | 2023-05-20 | 77 | 3 | 6 | Budget |
| 27134 | 428.00 | 2024-12-17 | 77 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Budget |
| 21778 | 501.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 22692 | 342.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 9795 | 850.00 | 2023-07-18 | 77 | 1 | 7 | Budget |
| 9007 | 490.00 | 2023-07-18 | 77 | 1 | 3 | Actual |
| 10505 | 686.00 | 2023-08-18 | 77 | 6 | 5 | Actual |
| 26714 | 301.26 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 21955 | 121.00 | 2024-07-17 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-08-18 | 77 | 1 | 5 | Budget |
| 27924 | 966.18 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 20534 | 20.97 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 13229 | 579.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 31329 | 696.00 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 32129 | 275.23 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 31031 | 440.13 | 2025-03-19 | 77 | 3 | 11 | Actual |
| 27626 | 400.77 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 3581 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 35381 | 1826.87 | 2025-07-18 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2025-04-18 | 77 | 6 | 12 | Actual |
| 7276 | 200.00 | 2023-05-20 | 77 | 2 | 6 | Budget |
| 4842 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 14312 | 149.70 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 35643 | 485.87 | 2025-07-18 | 77 | 6 | 11 | Actual |
| 28286 | 556.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2023-06-20 | 77 | 6 | 6 | Budget |
| 9469 | 547.00 | 2023-07-18 | 77 | 1 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-18 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 30295 | 869.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 30352 | 338.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 12981 | 380.00 | 2023-10-18 | 77 | 4 | 6 | Budget |
| 19278 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 4435 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 32723 | 1157.00 | 2025-05-19 | 77 | 1 | 5 | Actual |
| 32665 | 1058.00 | 2025-05-19 | 77 | 6 | 4 | Actual |
| 32183 | 340.13 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 8210 | 734.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-10-18 | 77 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 21334 | 226.30 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 886 | 636.00 | 2022-11-17 | 77 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 21416 | 201.83 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 14048 | 866.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 12288 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 17031 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 2337 | 324.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 18474 | 37.99 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 15942 | 281.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 12227 | 425.33 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 23604 | 1468.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2023-07-18 | 77 | 2 | 6 | Budget |
| 29226 | 372.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 15260 | 48.63 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 25404 | 148.63 | 2024-10-17 | 77 | 3 | 11 | Actual |
| 26145 | 244.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
| 4111 | 463.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2023-06-20 | 77 | 7 | 3 | Budget |
| 2785 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 2736 | 426.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 26032 | 86.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-10-17 | 77 | 2 | 12 | Actual |
| 39272 | 483.72 | 2025-10-18 | 77 | 1 | 13 | Actual |
| 6251 | 280.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 23315 | 264.59 | 2024-08-17 | 77 | 1 | 11 | Actual |
| 16294 | 177.36 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 7089 | 650.00 | 2023-05-20 | 77 | 1 | 5 | Budget |
| 26060 | 357.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 27161 | 187.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2024-09-16 | 77 | 4 | 6 | Actual |
| 20714 | 190.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-08-17 | 77 | 1 | 8 | Actual |
| 38951 | 719.92 | 2025-10-18 | 77 | 1 | 11 | Actual |
| 32301 | 435.87 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 23424 | 50.76 | 2024-08-17 | 77 | 5 | 11 | Actual |
| 8541 | 200.00 | 2023-06-20 | 77 | 5 | 6 | Budget |
| 35443 | 993.52 | 2025-07-18 | 77 | 6 | 8 | Actual |
| 1540 | 507.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 12037 | 750.00 | 2023-09-17 | 77 | 1 | 7 | Budget |
| 8928 | 280.00 | 2023-06-20 | 77 | 6 | 8 | Budget |
| 38147 | 681.97 | 2025-09-17 | 77 | 2 | 13 | Actual |
| 27806 | 712.47 | 2024-12-17 | 77 | 6 | 12 | Actual |
| 19065 | 940.00 | 2024-04-18 | 77 | 1 | 7 | Actual |
| 23515 | 35.87 | 2024-08-17 | 77 | 1 | 12 | Actual |
| 11756 | 200.00 | 2023-09-17 | 77 | 2 | 6 | Budget |
| 17472 | 20.97 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 33546 | 669.69 | 2025-05-19 | 77 | 2 | 13 | Actual |
| 25945 | 788.00 | 2024-11-16 | 77 | 6 | 5 | Actual |
| 37177 | 317.00 | 2025-09-17 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 30884 | 785.94 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 413 | 550.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 26475 | 193.32 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 12428 | 280.00 | 2023-10-18 | 77 | 6 | 3 | Budget |
| 29467 | 144.00 | 2025-02-16 | 77 | 2 | 6 | Actual |
| 1399 | 594.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 38568 | 212.00 | 2025-10-18 | 77 | 2 | 6 | Actual |
| 1291 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 13230 | 650.00 | 2023-10-18 | 77 | 6 | 7 | Budget |
| 22932 | 74.00 | 2024-08-17 | 77 | 2 | 6 | Actual |
| 10914 | 855.00 | 2023-08-18 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2023-06-20 | 77 | 1 | 4 | Budget |
| 30918 | 1146.56 | 2025-03-19 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-08-18 | 77 | 6 | 7 | Budget |
| 2462 | 1079.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 37085 | 1604.00 | 2025-09-17 | 77 | 1 | 3 | Actual |
| 38622 | 299.00 | 2025-10-18 | 77 | 4 | 6 | Actual |
| 29672 | 972.00 | 2025-02-16 | 77 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 14929 | 204.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 31692 | 519.00 | 2025-04-18 | 77 | 1 | 6 | Actual |
| 3127 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 36792 | 493.32 | 2025-08-18 | 77 | 6 | 11 | Actual |
| 7618 | 550.00 | 2023-05-20 | 77 | 6 | 7 | Budget |
| 2010 | 674.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2025-05-19 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-17 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 20507 | 26.29 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 21064 | 309.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 24846 | 571.00 | 2024-10-17 | 77 | 1 | 5 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 14518 | 1209.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 15588 | 272.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 31092 | 517.79 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 2414 | 140.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 7557 | 850.00 | 2023-05-20 | 77 | 1 | 7 | Budget |
| 37882 | 408.21 | 2025-09-17 | 77 | 4 | 11 | Actual |
| 24 | 535.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 22160 | 855.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 6298 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 22125 | 960.00 | 2024-07-17 | 77 | 1 | 7 | Actual |
| 5450 | 1154.13 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 21535 | 41.19 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
| 31058 | 381.62 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 12695 | 769.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 1074 | 492.00 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 26923 | 361.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 9717 | 380.00 | 2023-07-18 | 77 | 6 | 6 | Budget |
| 19220 | 620.79 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 4515 | 480.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 33167 | 1014.74 | 2025-05-19 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2025-07-18 | 77 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 25349 | 302.89 | 2024-10-17 | 77 | 1 | 11 | Actual |
| 30508 | 917.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 27241 | 204.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 7745 | 413.21 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 19924 | 146.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 18215 | 802.61 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 11300 | 360.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-08-17 | 77 | 3 | 11 | Actual |
| 34257 | 1102.62 | 2025-06-19 | 77 | 2 | 8 | Actual |
| 22847 | 668.00 | 2024-08-17 | 77 | 6 | 5 | Actual |
| 28016 | 983.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 3643 | 611.00 | 2023-02-17 | 77 | 6 | 4 | Actual |
Generated 2025-12-17 04:16:15.285 UTC