[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 44 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8542 | 304.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 12981 | 380.00 | 2023-10-19 | 77 | 4 | 6 | Budget |
| 38062 | 766.73 | 2025-09-18 | 77 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 24754 | 851.00 | 2024-10-18 | 77 | 1 | 4 | Actual |
| 6902 | 126.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-09-17 | 77 | 1 | 5 | Actual |
| 23397 | 197.57 | 2024-08-18 | 77 | 4 | 11 | Actual |
| 10914 | 855.00 | 2023-08-19 | 77 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-09-18 | 77 | 3 | 6 | Actual |
| 14822 | 333.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 28518 | 970.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 15232 | 309.28 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 36559 | 875.34 | 2025-08-19 | 77 | 2 | 8 | Actual |
| 6950 | 1039.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 4842 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 3255 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 26866 | 1033.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-08-19 | 77 | 1 | 5 | Budget |
| 11853 | 380.00 | 2023-09-18 | 77 | 4 | 6 | Budget |
| 37909 | 79.48 | 2025-09-18 | 77 | 5 | 11 | Actual |
| 2198 | 567.76 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 19186 | 826.85 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 13503 | 1458.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 10728 | 372.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 20094 | 990.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 19897 | 320.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-08-19 | 77 | 2 | 13 | Actual |
| 32183 | 340.13 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 35880 | 696.00 | 2025-07-19 | 77 | 6 | 13 | Actual |
| 17892 | 116.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 8022 | 100.00 | 2023-06-21 | 77 | 7 | 3 | Budget |
| 37298 | 1337.00 | 2025-09-18 | 77 | 1 | 5 | Actual |
| 32156 | 347.57 | 2025-04-19 | 77 | 3 | 11 | Actual |
| 24460 | 288.00 | 2024-09-17 | 77 | 6 | 11 | Actual |
| 20129 | 691.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 353 | 691.00 | 2022-11-18 | 77 | 1 | 5 | Actual |
| 886 | 636.00 | 2022-11-18 | 77 | 6 | 7 | Actual |
| 20215 | 851.10 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 6106 | 410.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 17353 | 44.38 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 26086 | 242.00 | 2024-11-17 | 77 | 4 | 6 | Actual |
| 31773 | 302.00 | 2025-04-19 | 77 | 4 | 6 | Actual |
| 26032 | 86.00 | 2024-11-17 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 15744 | 547.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 14849 | 162.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 7617 | 741.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 22365 | 156.08 | 2024-07-18 | 77 | 2 | 11 | Actual |
| 22218 | 1264.74 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2023-07-19 | 77 | 6 | 7 | Budget |
| 10309 | 950.00 | 2023-08-19 | 77 | 1 | 4 | Budget |
| 8209 | 650.00 | 2023-06-21 | 77 | 1 | 5 | Budget |
| 639 | 380.00 | 2022-11-18 | 77 | 4 | 6 | Budget |
| 30798 | 1004.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 4435 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 25377 | 49.70 | 2024-10-18 | 77 | 2 | 11 | Actual |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 1870 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 3066 | 850.00 | 2023-01-19 | 77 | 1 | 7 | Budget |
| 6686 | 573.82 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 6027 | 650.00 | 2023-04-20 | 77 | 6 | 5 | Budget |
| 33578 | 901.27 | 2025-05-20 | 77 | 6 | 13 | Actual |
| 24994 | 382.00 | 2024-10-18 | 77 | 3 | 6 | Actual |
| 7277 | 255.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-09-18 | 77 | 6 | 4 | Budget |
| 6577 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 30884 | 785.94 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 34728 | 669.69 | 2025-06-20 | 77 | 6 | 13 | Actual |
| 18896 | 154.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 1212 | 380.00 | 2022-12-19 | 77 | 6 | 3 | Budget |
| 32630 | 1641.00 | 2025-05-20 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 22932 | 74.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 5639 | 535.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-09-18 | 77 | 1 | 4 | Budget |
| 33341 | 532.68 | 2025-05-20 | 77 | 6 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-21 | 77 | 1 | 4 | Budget |
| 20742 | 802.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 28778 | 351.83 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 33253 | 328.42 | 2025-05-20 | 77 | 2 | 11 | Actual |
| 6154 | 220.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 19420 | 282.68 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 2784 | 127.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 6251 | 280.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 9067 | 380.00 | 2023-07-19 | 77 | 6 | 3 | Budget |
| 19684 | 396.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-10-19 | 77 | 6 | 4 | Actual |
| 21008 | 302.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 13841 | 116.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
| 25020 | 204.00 | 2024-10-18 | 77 | 4 | 6 | Actual |
| 19065 | 940.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 2136 | 578.36 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 10505 | 686.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 24399 | 184.81 | 2024-09-17 | 77 | 4 | 11 | Actual |
| 27486 | 737.46 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 37800 | 580.56 | 2025-09-18 | 77 | 1 | 11 | Actual |
| 32897 | 364.00 | 2025-05-20 | 77 | 4 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 5701 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 38622 | 299.00 | 2025-10-19 | 77 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 966 | 1123.83 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 7090 | 611.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 20777 | 562.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 13089 | 380.00 | 2023-10-19 | 77 | 6 | 6 | Budget |
| 20248 | 892.01 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 20982 | 449.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 16834 | 432.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 32453 | 613.54 | 2025-04-19 | 77 | 6 | 13 | Actual |
| 4111 | 463.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 22246 | 716.25 | 2024-07-18 | 77 | 2 | 8 | Actual |
| 25136 | 1069.00 | 2024-10-18 | 77 | 1 | 7 | Actual |
| 17445 | 18.84 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 35091 | 405.00 | 2025-07-19 | 77 | 1 | 6 | Actual |
| 7558 | 963.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 29905 | 422.04 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 27544 | 698.64 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 11379 | 100.00 | 2023-09-18 | 77 | 7 | 3 | Budget |
| 1398 | 550.00 | 2022-12-19 | 77 | 6 | 4 | Budget |
| 14430 | 18.84 | 2023-11-18 | 77 | 2 | 12 | Actual |
| 13088 | 389.00 | 2023-10-19 | 77 | 6 | 6 | Actual |
| 2600 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 9565 | 480.00 | 2023-07-19 | 77 | 3 | 6 | Budget |
| 29637 | 1667.00 | 2025-02-17 | 77 | 1 | 7 | Actual |
| 5827 | 1015.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-07-19 | 77 | 1 | 6 | Budget |
| 1949 | 793.00 | 2022-12-19 | 77 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 32723 | 1157.00 | 2025-05-20 | 77 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2025-05-20 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 2336 | 380.00 | 2023-01-19 | 77 | 6 | 3 | Budget |
| 20004 | 150.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 4377 | 380.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 9252 | 550.00 | 2023-07-19 | 77 | 6 | 4 | Budget |
| 12429 | 337.00 | 2023-10-19 | 77 | 6 | 3 | Actual |
| 29467 | 144.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 18684 | 761.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 8494 | 380.00 | 2023-06-21 | 77 | 4 | 6 | Budget |
| 28367 | 375.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 22125 | 960.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-11-18 | 77 | 5 | 6 | Budget |
| 34905 | 1571.00 | 2025-07-19 | 77 | 1 | 4 | Actual |
| 31212 | 812.48 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 4652 | 184.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 30673 | 221.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 34785 | 1455.00 | 2025-07-19 | 77 | 1 | 3 | Actual |
| 1213 | 392.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 23910 | 449.00 | 2024-09-17 | 77 | 1 | 6 | Actual |
| 14903 | 209.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 12099 | 650.00 | 2023-09-18 | 77 | 6 | 7 | Budget |
| 21214 | 1560.20 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-11-17 | 77 | 5 | 11 | Actual |
| 21928 | 344.00 | 2024-07-18 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 25046 | 154.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 3955 | 435.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 34257 | 1102.62 | 2025-06-20 | 77 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-08-19 | 77 | 6 | 6 | Budget |
| 2599 | 648.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-09-18 | 77 | 6 | 5 | Budget |
| 14962 | 293.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 29547 | 232.00 | 2025-02-17 | 77 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-08-19 | 77 | 6 | 3 | Actual |
| 33882 | 1105.00 | 2025-06-20 | 77 | 6 | 5 | Actual |
| 1667 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 20037 | 308.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 8869 | 380.00 | 2023-06-21 | 77 | 2 | 8 | Budget |
| 21362 | 152.89 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 25431 | 140.12 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 11300 | 360.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-10-19 | 77 | 2 | 12 | Actual |
| 1618 | 449.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 39060 | 79.48 | 2025-10-19 | 77 | 5 | 11 | Actual |
| 13229 | 579.00 | 2023-10-19 | 77 | 6 | 7 | Actual |
| 35501 | 665.67 | 2025-07-19 | 77 | 1 | 11 | Actual |
| 12428 | 280.00 | 2023-10-19 | 77 | 6 | 3 | Budget |
| 15260 | 48.63 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 33133 | 916.25 | 2025-05-20 | 77 | 2 | 8 | Actual |
| 33225 | 807.16 | 2025-05-20 | 77 | 1 | 11 | Actual |
| 20334 | 86.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 7697 | 650.00 | 2023-05-21 | 77 | 1 | 8 | Budget |
| 17652 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 31004 | 152.89 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 32871 | 532.00 | 2025-05-20 | 77 | 3 | 6 | Actual |
| 39332 | 743.37 | 2025-10-19 | 77 | 6 | 13 | Actual |
| 8447 | 480.00 | 2023-06-21 | 77 | 3 | 6 | Budget |
| 2276 | 530.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-08-19 | 77 | 1 | 6 | Budget |
| 36733 | 326.30 | 2025-08-19 | 77 | 4 | 11 | Actual |
| 22543 | 63.53 | 2024-07-18 | 77 | 6 | 12 | Actual |
| 12758 | 550.00 | 2023-10-19 | 77 | 6 | 5 | Budget |
| 5451 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 10681 | 550.00 | 2023-08-19 | 77 | 3 | 6 | Budget |
| 31692 | 519.00 | 2025-04-19 | 77 | 1 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 19333 | 105.02 | 2024-04-19 | 77 | 3 | 11 | Actual |
| 6825 | 380.00 | 2023-05-21 | 77 | 6 | 3 | Budget |
| 4700 | 1058.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 8023 | 127.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-10-19 | 77 | 1 | 6 | Actual |
| 17152 | 534.42 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 15802 | 359.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 3533 | 200.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 33167 | 1014.74 | 2025-05-20 | 77 | 6 | 8 | Actual |
| 20534 | 20.97 | 2024-05-20 | 77 | 2 | 12 | Actual |
| 37531 | 446.00 | 2025-09-18 | 77 | 6 | 6 | Actual |
| 38859 | 793.52 | 2025-10-19 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-19 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 17865 | 432.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 12933 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Actual |
| 2277 | 480.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 38596 | 543.00 | 2025-10-19 | 77 | 3 | 6 | Actual |
| 8741 | 636.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 11899 | 159.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 33967 | 126.00 | 2025-06-20 | 77 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-19 | 77 | 1 | 5 | Actual |
| 28016 | 983.00 | 2025-01-18 | 77 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-11-18 | 77 | 1 | 7 | Actual |
| 16355 | 201.83 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 21744 | 794.00 | 2024-07-18 | 77 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2025-08-19 | 77 | 1 | 8 | Actual |
| 5312 | 650.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 36438 | 1621.00 | 2025-08-19 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 37742 | 1201.10 | 2025-09-18 | 77 | 6 | 8 | Actual |
| 8601 | 380.00 | 2023-06-21 | 77 | 6 | 6 | Budget |
| 4653 | 200.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 22905 | 337.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 21389 | 184.81 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 3254 | 422.30 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 4903 | 650.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 18950 | 236.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 28805 | 78.42 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 27572 | 231.61 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 5450 | 1154.13 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 3393 | 480.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 16941 | 193.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2025-05-20 | 77 | 6 | 3 | Actual |
| 6107 | 480.00 | 2023-04-20 | 77 | 1 | 6 | Budget |
| 30203 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 21443 | 47.57 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 543 | 200.00 | 2022-11-18 | 77 | 2 | 6 | Budget |
| 6497 | 550.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 26005 | 260.00 | 2024-11-17 | 77 | 1 | 6 | Actual |
| 38979 | 308.21 | 2025-10-19 | 77 | 2 | 11 | Actual |
| 5826 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 5559 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 30508 | 917.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 33670 | 935.00 | 2025-06-20 | 77 | 6 | 3 | Actual |
| 9331 | 705.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
| 11852 | 351.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2024-12-18 | 77 | 2 | 13 | Actual |
| 34171 | 1039.00 | 2025-06-20 | 77 | 6 | 7 | Actual |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 33461 | 750.77 | 2025-05-20 | 77 | 6 | 12 | Actual |
| 24881 | 595.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 18811 | 729.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2025-07-19 | 77 | 4 | 11 | Actual |
| 36241 | 536.00 | 2025-08-19 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2024-01-19 | 77 | 5 | 11 | Actual |
| 30295 | 869.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 1073 | 380.00 | 2022-11-18 | 77 | 6 | 8 | Budget |
| 21416 | 201.83 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 8350 | 495.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 13027 | 281.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2023-05-21 | 77 | 6 | 6 | Budget |
| 4003 | 280.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 26448 | 136.93 | 2024-11-17 | 77 | 2 | 11 | Actual |
| 23012 | 229.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 8680 | 850.00 | 2023-06-21 | 77 | 1 | 7 | Budget |
| 7945 | 380.00 | 2023-06-21 | 77 | 6 | 3 | Budget |
| 3859 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 34348 | 799.71 | 2025-06-20 | 77 | 1 | 11 | Actual |
| 2009 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 31150 | 546.51 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-11-18 | 77 | 5 | 6 | Actual |
| 19478 | 20.97 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 28604 | 982.92 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 1477 | 793.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 7325 | 527.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2023-05-21 | 77 | 1 | 5 | Budget |
| 38831 | 1755.66 | 2025-10-19 | 77 | 1 | 8 | Actual |
| 32843 | 151.00 | 2025-05-20 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2023-12-19 | 77 | 3 | 6 | Actual |
| 23223 | 578.36 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 7150 | 650.00 | 2023-05-21 | 77 | 6 | 5 | Budget |
| 4515 | 480.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 19804 | 809.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 33546 | 669.69 | 2025-05-20 | 77 | 2 | 13 | Actual |
| 10729 | 380.00 | 2023-08-19 | 77 | 4 | 6 | Budget |
| 27134 | 428.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-11-18 | 77 | 2 | 8 | Actual |
| 17920 | 467.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-19 | 77 | 6 | 4 | Actual |
| 7010 | 550.00 | 2023-05-21 | 77 | 6 | 4 | Budget |
| 26204 | 1485.00 | 2024-11-17 | 77 | 1 | 7 | Actual |
| 13895 | 293.00 | 2023-11-18 | 77 | 4 | 6 | Actual |
| 30706 | 389.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 36760 | 148.63 | 2025-08-19 | 77 | 5 | 11 | Actual |
| 354 | 650.00 | 2022-11-18 | 77 | 1 | 5 | Budget |
| 14461 | 57.14 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 37622 | 1036.00 | 2025-09-18 | 77 | 6 | 7 | Actual |
| 6624 | 380.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 17031 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 21836 | 757.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 27626 | 400.77 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 12837 | 480.00 | 2023-10-19 | 77 | 1 | 6 | Budget |
| 35701 | 445.45 | 2025-07-19 | 77 | 1 | 12 | Actual |
| 15439 | 55.02 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 23424 | 50.76 | 2024-08-18 | 77 | 5 | 11 | Actual |
| 30763 | 1323.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-08-19 | 77 | 6 | 11 | Actual |
| 22035 | 144.00 | 2024-07-18 | 77 | 5 | 6 | Actual |
| 2010 | 674.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-11-17 | 77 | 5 | 6 | Actual |
| 21477 | 194.38 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 11959 | 430.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 2881 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 33105 | 1928.39 | 2025-05-20 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-07-18 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2025-06-20 | 77 | 3 | 11 | Actual |
| 2197 | 380.00 | 2022-12-19 | 77 | 6 | 8 | Budget |
| 35033 | 873.00 | 2025-07-19 | 77 | 6 | 5 | Actual |
| 21034 | 218.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 5887 | 550.00 | 2023-04-20 | 77 | 6 | 4 | Budget |
| 6764 | 644.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-19 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-09-18 | 77 | 2 | 8 | Budget |
| 7884 | 550.00 | 2023-06-21 | 77 | 1 | 3 | Budget |
| 15651 | 579.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 3721 | 667.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 36651 | 784.82 | 2025-08-19 | 77 | 1 | 11 | Actual |
| 17807 | 655.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 9934 | 650.00 | 2023-07-19 | 77 | 1 | 8 | Budget |
| 28135 | 1026.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 19360 | 144.38 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 494 | 426.00 | 2022-11-18 | 77 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 28286 | 556.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 13357 | 534.42 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 21334 | 226.30 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 27599 | 452.90 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 9659 | 159.00 | 2023-07-19 | 77 | 5 | 6 | Actual |
| 23759 | 562.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 21156 | 792.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-11-18 | 77 | 6 | 6 | Budget |
| 38648 | 266.00 | 2025-10-19 | 77 | 5 | 6 | Actual |
| 26741 | 718.81 | 2024-11-17 | 77 | 2 | 13 | Actual |
| 3313 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 8130 | 550.00 | 2023-06-21 | 77 | 6 | 4 | Budget |
| 826 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 25608 | 43.31 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 33727 | 361.00 | 2025-06-20 | 77 | 7 | 3 | Actual |
| 2521 | 518.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 30144 | 348.63 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 9332 | 650.00 | 2023-07-19 | 77 | 1 | 5 | Budget |
| 27331 | 1468.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 22755 | 489.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 11100 | 280.00 | 2023-08-19 | 77 | 2 | 8 | Budget |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 27274 | 433.00 | 2024-12-18 | 77 | 6 | 6 | Actual |
| 13754 | 578.00 | 2023-11-18 | 77 | 6 | 5 | Actual |
| 27687 | 426.30 | 2024-12-18 | 77 | 6 | 11 | Actual |
| 27924 | 966.18 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 19839 | 518.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 8600 | 438.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 26145 | 244.00 | 2024-11-17 | 77 | 6 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 10775 | 215.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
| 4436 | 620.79 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 25491 | 240.13 | 2024-10-18 | 77 | 6 | 11 | Actual |
| 31832 | 374.00 | 2025-04-19 | 77 | 6 | 6 | Actual |
| 20449 | 196.51 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 165 | 100.00 | 2022-11-18 | 77 | 7 | 3 | Budget |
| 22337 | 262.47 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 6625 | 546.55 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 11301 | 280.00 | 2023-09-18 | 77 | 6 | 3 | Budget |
| 9613 | 380.00 | 2023-07-19 | 77 | 4 | 6 | Budget |
| 28959 | 663.54 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 10044 | 628.37 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 29044 | 1024.08 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 7420 | 200.00 | 2023-05-21 | 77 | 5 | 6 | Budget |
| 16120 | 751.10 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2025-09-18 | 77 | 6 | 5 | Actual |
| 591 | 558.00 | 2022-11-18 | 77 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 12288 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 11757 | 248.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 6765 | 550.00 | 2023-05-21 | 77 | 1 | 3 | Budget |
| 30976 | 625.24 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 19712 | 895.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 32420 | 734.60 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 3722 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 414 | 667.00 | 2022-11-18 | 77 | 6 | 5 | Actual |
| 1716 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 35172 | 302.00 | 2025-07-19 | 77 | 4 | 6 | Actual |
| 1478 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 4249 | 550.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 20388 | 175.23 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 212 | 1009.00 | 2022-11-18 | 77 | 1 | 4 | Actual |
| 20714 | 190.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 22392 | 201.83 | 2024-07-18 | 77 | 3 | 11 | Actual |
| 5779 | 182.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-09-18 | 77 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-11-18 | 77 | 3 | 11 | Actual |
| 31923 | 1080.00 | 2025-04-19 | 77 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 8351 | 480.00 | 2023-06-21 | 77 | 1 | 6 | Budget |
| 2834 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 14609 | 169.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 29017 | 488.98 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 542 | 189.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 1666 | 161.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 84 | 380.00 | 2022-11-18 | 77 | 6 | 3 | Budget |
| 27189 | 561.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 31058 | 381.62 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 10260 | 100.00 | 2023-08-19 | 77 | 7 | 3 | Budget |
| 26502 | 190.12 | 2024-11-17 | 77 | 4 | 11 | Actual |
| 30171 | 645.12 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 25549 | 31.61 | 2024-10-18 | 77 | 1 | 12 | Actual |
| 16092 | 1301.11 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-10-19 | 77 | 1 | 8 | Budget |
| 15883 | 246.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 23724 | 842.00 | 2024-09-17 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2023-02-18 | 77 | 1 | 8 | Actual |
| 2880 | 382.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-11-18 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 27981 | 1351.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 35529 | 306.08 | 2025-07-19 | 77 | 2 | 11 | Actual |
| 16889 | 499.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-11-18 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2025-07-19 | 77 | 2 | 13 | Actual |
| 9006 | 550.00 | 2023-07-19 | 77 | 1 | 3 | Budget |
| 13168 | 750.00 | 2023-10-19 | 77 | 1 | 7 | Budget |
| 32301 | 435.87 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 35231 | 428.00 | 2025-07-19 | 77 | 6 | 6 | Actual |
| 1399 | 594.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 31329 | 696.00 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 19008 | 323.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 21276 | 614.73 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 9007 | 490.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 11567 | 705.00 | 2023-09-18 | 77 | 1 | 5 | Actual |
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 34577 | 211.40 | 2025-06-20 | 77 | 2 | 12 | Actual |
| 29932 | 359.28 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 17714 | 558.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 18382 | 49.70 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 21625 | 1184.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
| 7373 | 380.00 | 2023-05-21 | 77 | 4 | 6 | Budget |
| 36090 | 1240.00 | 2025-08-19 | 77 | 6 | 4 | Actual |
| 27161 | 187.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 12757 | 540.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 24669 | 855.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 26475 | 193.32 | 2024-11-17 | 77 | 3 | 11 | Actual |
| 17326 | 180.55 | 2024-02-18 | 77 | 4 | 11 | Actual |
Generated 2025-12-19 02:58:52.593 UTC