[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 386 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34021 | 357.00 | 2025-06-19 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 17326 | 180.55 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 22452 | 274.17 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 35610 | 76.29 | 2025-07-18 | 77 | 5 | 11 | Actual |
| 31421 | 860.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 25079 | 378.00 | 2024-10-17 | 77 | 6 | 6 | Actual |
| 27687 | 426.30 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 28101 | 1658.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 5233 | 372.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 13921 | 222.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
| 16413 | 37.99 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 28897 | 557.15 | 2025-01-17 | 77 | 1 | 12 | Actual |
| 38178 | 881.97 | 2025-09-17 | 77 | 6 | 13 | Actual |
| 7745 | 413.21 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 272 | 550.00 | 2022-11-17 | 77 | 6 | 4 | Budget |
| 28341 | 610.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 19684 | 396.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2025-06-19 | 77 | 5 | 6 | Actual |
| 26866 | 1033.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 6903 | 100.00 | 2023-05-20 | 77 | 7 | 3 | Budget |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-11-17 | 77 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 19839 | 518.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 6107 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 8130 | 550.00 | 2023-06-20 | 77 | 6 | 4 | Budget |
| 38120 | 506.52 | 2025-09-17 | 77 | 1 | 13 | Actual |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 3127 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 21416 | 201.83 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 22365 | 156.08 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 11489 | 748.00 | 2023-09-17 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-18 | 77 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 19278 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 26299 | 1832.93 | 2024-11-16 | 77 | 1 | 8 | Actual |
| 32243 | 484.81 | 2025-04-18 | 77 | 6 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 17595 | 950.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 8131 | 636.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 3066 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 6497 | 550.00 | 2023-04-19 | 77 | 6 | 7 | Budget |
| 21716 | 185.00 | 2024-07-17 | 77 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 19360 | 144.38 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 26086 | 242.00 | 2024-11-16 | 77 | 4 | 6 | Actual |
| 24966 | 71.00 | 2024-10-17 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
| 1763 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 10632 | 193.00 | 2023-08-18 | 77 | 2 | 6 | Actual |
| 1213 | 392.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 33225 | 807.16 | 2025-05-19 | 77 | 1 | 11 | Actual |
| 7011 | 693.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 21836 | 757.00 | 2024-07-17 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 33519 | 441.61 | 2025-05-19 | 77 | 1 | 13 | Actual |
| 17503 | 59.27 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 31719 | 146.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 21477 | 194.38 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 16563 | 873.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 31599 | 1337.00 | 2025-04-18 | 77 | 1 | 5 | Actual |
| 35091 | 405.00 | 2025-07-18 | 77 | 1 | 6 | Actual |
| 19505 | 19.91 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 37418 | 186.00 | 2025-09-17 | 77 | 2 | 6 | Actual |
| 38951 | 719.92 | 2025-10-18 | 77 | 1 | 11 | Actual |
| 1715 | 474.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 32956 | 441.00 | 2025-05-19 | 77 | 6 | 6 | Actual |
| 3643 | 611.00 | 2023-02-17 | 77 | 6 | 4 | Actual |
| 19978 | 246.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-18 | 77 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 33940 | 520.00 | 2025-06-19 | 77 | 1 | 6 | Actual |
| 29580 | 464.00 | 2025-02-16 | 77 | 6 | 6 | Actual |
| 1949 | 793.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-12-17 | 77 | 5 | 11 | Actual |
| 23817 | 620.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-09-17 | 77 | 2 | 12 | Actual |
| 26985 | 1009.00 | 2024-12-17 | 77 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2025-04-18 | 77 | 1 | 3 | Actual |
| 37333 | 1031.00 | 2025-09-17 | 77 | 6 | 5 | Actual |
| 6204 | 562.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-08-18 | 77 | 6 | 11 | Actual |
| 3907 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 10183 | 280.00 | 2023-08-18 | 77 | 6 | 3 | Budget |
| 38270 | 938.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 17807 | 655.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 37028 | 696.00 | 2025-08-18 | 77 | 6 | 13 | Actual |
| 15348 | 262.47 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 11757 | 248.00 | 2023-09-17 | 77 | 2 | 6 | Actual |
| 7617 | 741.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 31092 | 517.79 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 38541 | 519.00 | 2025-10-18 | 77 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-09-17 | 77 | 5 | 6 | Budget |
| 27806 | 712.47 | 2024-12-17 | 77 | 6 | 12 | Actual |
| 33461 | 750.77 | 2025-05-19 | 77 | 6 | 12 | Actual |
| 17124 | 1255.65 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 12367 | 550.00 | 2023-10-18 | 77 | 1 | 3 | Budget |
| 4514 | 490.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-07-18 | 77 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-10-18 | 77 | 6 | 7 | Actual |
| 6297 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 273 | 604.00 | 2022-11-17 | 77 | 6 | 4 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 16648 | 790.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 5778 | 200.00 | 2023-04-19 | 77 | 7 | 3 | Budget |
| 6251 | 280.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 31692 | 519.00 | 2025-04-18 | 77 | 1 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-16 | 77 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-18 | 77 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-12-17 | 77 | 6 | 6 | Actual |
| 18301 | 48.63 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 10447 | 650.00 | 2023-08-18 | 77 | 1 | 5 | Budget |
| 3255 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 11567 | 705.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 24 | 535.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 33546 | 669.69 | 2025-05-19 | 77 | 2 | 13 | Actual |
| 34940 | 1205.00 | 2025-07-18 | 77 | 6 | 4 | Actual |
| 19186 | 826.85 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 35820 | 313.54 | 2025-07-18 | 77 | 1 | 13 | Actual |
| 6576 | 1288.98 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 9067 | 380.00 | 2023-07-18 | 77 | 6 | 3 | Budget |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 29966 | 493.32 | 2025-02-16 | 77 | 6 | 11 | Actual |
| 28313 | 139.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-09-17 | 77 | 5 | 11 | Actual |
| 18215 | 802.61 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 12099 | 650.00 | 2023-09-17 | 77 | 6 | 7 | Budget |
| 25291 | 661.70 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 32871 | 532.00 | 2025-05-19 | 77 | 3 | 6 | Actual |
| 33578 | 901.27 | 2025-05-19 | 77 | 6 | 13 | Actual |
| 18656 | 176.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-11-17 | 77 | 1 | 11 | Actual |
| 38648 | 266.00 | 2025-10-18 | 77 | 5 | 6 | Actual |
| 8022 | 100.00 | 2023-06-20 | 77 | 7 | 3 | Budget |
| 37298 | 1337.00 | 2025-09-17 | 77 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-11-17 | 77 | 6 | 11 | Actual |
| 1291 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 10369 | 523.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 29077 | 581.96 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 4329 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 18869 | 306.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 36706 | 403.96 | 2025-08-18 | 77 | 3 | 11 | Actual |
| 19220 | 620.79 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 1950 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 12226 | 280.00 | 2023-09-17 | 77 | 2 | 8 | Budget |
| 32545 | 824.00 | 2025-05-19 | 77 | 6 | 3 | Actual |
| 10729 | 380.00 | 2023-08-18 | 77 | 4 | 6 | Budget |
| 4190 | 650.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 25728 | 869.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-08-17 | 77 | 4 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-17 | 77 | 6 | 4 | Actual |
| 37588 | 1353.00 | 2025-09-17 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 25257 | 661.70 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2023-05-20 | 77 | 6 | 6 | Budget |
| 24939 | 333.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 9252 | 550.00 | 2023-07-18 | 77 | 6 | 4 | Budget |
| 21276 | 614.73 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-11-17 | 77 | 7 | 3 | Budget |
| 20927 | 361.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 5639 | 535.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-10-18 | 77 | 6 | 13 | Actual |
| 33755 | 1522.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2023-04-19 | 77 | 3 | 6 | Budget |
| 23370 | 186.93 | 2024-08-17 | 77 | 3 | 11 | Actual |
| 31329 | 696.00 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 6951 | 1000.00 | 2023-05-20 | 77 | 1 | 4 | Budget |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 24881 | 595.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 24426 | 49.70 | 2024-09-16 | 77 | 5 | 11 | Actual |
| 19387 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 7373 | 380.00 | 2023-05-20 | 77 | 4 | 6 | Budget |
| 14048 | 866.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 32420 | 734.60 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 886 | 636.00 | 2022-11-17 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-08-18 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2025-02-16 | 77 | 6 | 7 | Actual |
| 5232 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 4904 | 579.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-08-18 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-09-17 | 77 | 6 | 6 | Actual |
| 28604 | 982.92 | 2025-01-17 | 77 | 2 | 8 | Actual |
| 29932 | 359.28 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 13659 | 608.00 | 2023-11-17 | 77 | 6 | 4 | Actual |
| 26032 | 86.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 30593 | 193.00 | 2025-03-19 | 77 | 2 | 6 | Actual |
| 9517 | 184.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-08-17 | 77 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-09-17 | 77 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-09-17 | 77 | 6 | 6 | Budget |
| 11427 | 1049.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 20714 | 190.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2023-07-18 | 77 | 1 | 3 | Budget |
| 22510 | 18.84 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 33995 | 536.00 | 2025-06-19 | 77 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-17 | 77 | 1 | 4 | Actual |
| 14764 | 513.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 2463 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 16092 | 1301.11 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 5126 | 313.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 35409 | 935.95 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 15616 | 684.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 28426 | 407.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 9660 | 200.00 | 2023-07-18 | 77 | 5 | 6 | Budget |
| 30763 | 1323.00 | 2025-03-19 | 77 | 1 | 7 | Actual |
| 36760 | 148.63 | 2025-08-18 | 77 | 5 | 11 | Actual |
| 16889 | 499.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 35146 | 566.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 6624 | 380.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 14929 | 204.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 23937 | 78.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2023-05-20 | 77 | 2 | 8 | Budget |
| 11053 | 750.00 | 2023-08-18 | 77 | 1 | 8 | Budget |
| 30171 | 645.12 | 2025-02-16 | 77 | 2 | 13 | Actual |
| 8398 | 200.00 | 2023-06-20 | 77 | 2 | 6 | Budget |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 494 | 426.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 25549 | 31.61 | 2024-10-17 | 77 | 1 | 12 | Actual |
| 26831 | 1242.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 13418 | 380.00 | 2023-10-18 | 77 | 6 | 8 | Budget |
| 12506 | 100.00 | 2023-10-18 | 77 | 7 | 3 | Budget |
| 36183 | 846.00 | 2025-08-18 | 77 | 6 | 5 | Actual |
| 8272 | 630.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 18416 | 188.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 25850 | 714.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 13028 | 200.00 | 2023-10-18 | 77 | 5 | 6 | Budget |
| 32183 | 340.13 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 3906 | 241.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 542 | 189.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 18328 | 144.38 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 1716 | 550.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 34728 | 669.69 | 2025-06-19 | 77 | 6 | 13 | Actual |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 23424 | 50.76 | 2024-08-17 | 77 | 5 | 11 | Actual |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 10368 | 650.00 | 2023-08-18 | 77 | 6 | 4 | Budget |
| 17892 | 116.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 36028 | 272.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 13088 | 389.00 | 2023-10-18 | 77 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-11-17 | 77 | 6 | 3 | Budget |
| 7090 | 611.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 11488 | 650.00 | 2023-09-17 | 77 | 6 | 4 | Budget |
| 18811 | 729.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 21928 | 344.00 | 2024-07-17 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 8350 | 495.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 24994 | 382.00 | 2024-10-17 | 77 | 3 | 6 | Actual |
| 20507 | 26.29 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 23223 | 578.36 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 20534 | 20.97 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 18599 | 858.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 32897 | 364.00 | 2025-05-19 | 77 | 4 | 6 | Actual |
| 9983 | 380.00 | 2023-07-18 | 77 | 2 | 8 | Budget |
| 37942 | 575.24 | 2025-09-17 | 77 | 6 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 26060 | 357.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 6577 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 10775 | 215.00 | 2023-08-18 | 77 | 5 | 6 | Actual |
| 21334 | 226.30 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 12554 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-10-17 | 77 | 7 | 3 | Actual |
| 2880 | 382.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 885 | 550.00 | 2022-11-17 | 77 | 6 | 7 | Budget |
| 30260 | 1470.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 39299 | 838.11 | 2025-10-18 | 77 | 2 | 13 | Actual |
| 9389 | 623.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 26714 | 301.26 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 5127 | 280.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 29044 | 1024.08 | 2025-01-17 | 77 | 2 | 13 | Actual |
| 13814 | 389.00 | 2023-11-17 | 77 | 1 | 6 | Actual |
| 6825 | 380.00 | 2023-05-20 | 77 | 6 | 3 | Budget |
| 27924 | 966.18 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 6950 | 1039.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 354 | 650.00 | 2022-11-17 | 77 | 1 | 5 | Budget |
| 18896 | 154.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 8542 | 304.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2025-06-19 | 77 | 1 | 3 | Actual |
| 2736 | 426.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2025-05-19 | 77 | 7 | 3 | Actual |
| 13229 | 579.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 31212 | 812.48 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 3455 | 353.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 35288 | 1296.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 4763 | 662.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-11-17 | 77 | 2 | 6 | Actual |
| 14136 | 601.09 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 16240 | 49.70 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 20388 | 175.23 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 6028 | 680.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 16683 | 495.00 | 2024-02-17 | 77 | 6 | 4 | Actual |
| 15314 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 13308 | 750.00 | 2023-10-18 | 77 | 1 | 8 | Budget |
| 16471 | 37.99 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 686 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 33013 | 1499.00 | 2025-05-19 | 77 | 1 | 7 | Actual |
| 7805 | 280.00 | 2023-05-20 | 77 | 6 | 8 | Budget |
| 18382 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 22932 | 74.00 | 2024-08-17 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 32665 | 1058.00 | 2025-05-19 | 77 | 6 | 4 | Actual |
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 14729 | 728.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 17387 | 282.68 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 3722 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 35880 | 696.00 | 2025-07-18 | 77 | 6 | 13 | Actual |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 30706 | 389.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 8679 | 720.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 37708 | 1157.16 | 2025-09-17 | 77 | 2 | 8 | Actual |
| 15942 | 281.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 27076 | 810.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 2336 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 33341 | 532.68 | 2025-05-19 | 77 | 6 | 11 | Actual |
| 20742 | 802.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-08-18 | 77 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 27424 | 1948.09 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 3392 | 497.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2025-06-19 | 77 | 1 | 8 | Actual |
| 8869 | 380.00 | 2023-06-20 | 77 | 2 | 8 | Budget |
| 638 | 344.00 | 2022-11-17 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 27891 | 929.34 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 8023 | 127.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 18684 | 761.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 11852 | 351.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 21778 | 501.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 5174 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 10681 | 550.00 | 2023-08-18 | 77 | 3 | 6 | Budget |
| 39094 | 517.79 | 2025-10-18 | 77 | 6 | 11 | Actual |
| 14430 | 18.84 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 4189 | 741.00 | 2023-02-17 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 31150 | 546.51 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-11-16 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 22392 | 201.83 | 2024-07-17 | 77 | 3 | 11 | Actual |
| 24017 | 224.00 | 2024-09-16 | 77 | 5 | 6 | Actual |
| 8399 | 236.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 37085 | 1604.00 | 2025-09-17 | 77 | 1 | 3 | Actual |
| 30052 | 97.57 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 18776 | 614.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 745 | 417.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 30976 | 625.24 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 22960 | 490.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 2833 | 620.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 20835 | 709.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 5372 | 550.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 7149 | 686.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 21362 | 152.89 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 21443 | 47.57 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 9468 | 480.00 | 2023-07-18 | 77 | 1 | 6 | Budget |
| 27745 | 585.88 | 2024-12-17 | 77 | 1 | 12 | Actual |
| 10728 | 372.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 5826 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 12616 | 741.00 | 2023-10-18 | 77 | 6 | 4 | Actual |
| 23012 | 229.00 | 2024-08-17 | 77 | 5 | 6 | Actual |
| 9855 | 550.00 | 2023-07-18 | 77 | 6 | 7 | Budget |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 16834 | 432.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 11301 | 280.00 | 2023-09-17 | 77 | 6 | 3 | Budget |
| 21121 | 927.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 24399 | 184.81 | 2024-09-16 | 77 | 4 | 11 | Actual |
| 12980 | 385.00 | 2023-10-18 | 77 | 4 | 6 | Actual |
| 6106 | 410.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 1666 | 161.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-08-18 | 77 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2025-04-18 | 77 | 5 | 11 | Actual |
| 22543 | 63.53 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 18718 | 527.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 35118 | 183.00 | 2025-07-18 | 77 | 2 | 6 | Actual |
| 9145 | 100.00 | 2023-07-18 | 77 | 7 | 3 | Budget |
| 5173 | 236.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 39033 | 493.32 | 2025-10-18 | 77 | 4 | 11 | Actual |
| 2881 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 15054 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-12-17 | 77 | 1 | 4 | Actual |
| 7945 | 380.00 | 2023-06-20 | 77 | 6 | 3 | Budget |
| 27161 | 187.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-17 | 77 | 6 | 8 | Actual |
| 13895 | 293.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-09-17 | 77 | 1 | 8 | Actual |
| 11959 | 430.00 | 2023-09-17 | 77 | 6 | 6 | Actual |
| 6154 | 220.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 4652 | 184.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 21744 | 794.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
| 9716 | 372.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 22218 | 1264.74 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 1619 | 380.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 16915 | 267.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 19746 | 468.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 213 | 950.00 | 2022-11-17 | 77 | 1 | 4 | Budget |
| 14671 | 515.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 32816 | 504.00 | 2025-05-19 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-08-18 | 77 | 2 | 13 | Actual |
| 6625 | 546.55 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 18355 | 157.15 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 21955 | 121.00 | 2024-07-17 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 31773 | 302.00 | 2025-04-18 | 77 | 4 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-17 | 77 | 1 | 3 | Actual |
| 16267 | 134.80 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 4435 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 34290 | 802.61 | 2025-06-19 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 4982 | 430.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 11806 | 550.00 | 2023-09-17 | 77 | 3 | 6 | Budget |
| 29226 | 372.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 2521 | 518.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 34577 | 211.40 | 2025-06-19 | 77 | 2 | 12 | Actual |
| 1870 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 34348 | 799.71 | 2025-06-19 | 77 | 1 | 11 | Actual |
| 7419 | 176.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 16355 | 201.83 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 37446 | 599.00 | 2025-09-17 | 77 | 3 | 6 | Actual |
| 24372 | 139.06 | 2024-09-16 | 77 | 3 | 11 | Actual |
| 353 | 691.00 | 2022-11-17 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 13869 | 363.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 31058 | 381.62 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
| 8741 | 636.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 17445 | 18.84 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 15883 | 246.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 30566 | 446.00 | 2025-03-19 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2023-07-18 | 77 | 6 | 6 | Budget |
| 3779 | 650.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 2784 | 127.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 30352 | 338.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 25608 | 43.31 | 2024-10-17 | 77 | 6 | 12 | Actual |
| 8821 | 1011.71 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 30144 | 348.63 | 2025-02-16 | 77 | 1 | 13 | Actual |
| 15588 | 272.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 10776 | 200.00 | 2023-08-18 | 77 | 5 | 6 | Budget |
| 6356 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 35172 | 302.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 17299 | 157.15 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 2010 | 674.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 17652 | 189.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 33307 | 275.23 | 2025-05-19 | 77 | 4 | 11 | Actual |
| 5451 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 3780 | 684.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 21064 | 309.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 15439 | 55.02 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 15744 | 547.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 36056 | 1863.00 | 2025-08-18 | 77 | 1 | 4 | Actual |
| 37622 | 1036.00 | 2025-09-17 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-08-18 | 77 | 4 | 6 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-06-20 | 77 | 1 | 8 | Budget |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 3580 | 970.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 20954 | 111.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 14013 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 34376 | 141.19 | 2025-06-19 | 77 | 2 | 11 | Actual |
Generated 2025-12-17 16:37:02.568 UTC