[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 467 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4376 | 688.97 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-08-17 | 77 | 2 | 11 | Actual |
| 13954 | 323.00 | 2023-11-16 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2025-01-16 | 77 | 1 | 11 | Actual |
| 32897 | 364.00 | 2025-05-18 | 77 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 16834 | 432.00 | 2024-02-16 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-05-19 | 77 | 1 | 8 | Budget |
| 9716 | 372.00 | 2023-07-17 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2025-06-18 | 77 | 1 | 13 | Actual |
| 5232 | 380.00 | 2023-03-19 | 77 | 6 | 6 | Budget |
| 37531 | 446.00 | 2025-09-16 | 77 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-18 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2023-04-18 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2023-07-17 | 77 | 1 | 7 | Budget |
| 37240 | 1166.00 | 2025-09-16 | 77 | 6 | 4 | Actual |
| 19505 | 19.91 | 2024-04-17 | 77 | 2 | 12 | Actual |
| 14312 | 149.70 | 2023-11-16 | 77 | 4 | 11 | Actual |
| 10974 | 756.00 | 2023-08-17 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2025-05-18 | 77 | 3 | 11 | Actual |
| 4701 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Budget |
| 27599 | 452.90 | 2024-12-16 | 77 | 3 | 11 | Actual |
| 33519 | 441.61 | 2025-05-18 | 77 | 1 | 13 | Actual |
| 21744 | 794.00 | 2024-07-16 | 77 | 1 | 4 | Actual |
| 8741 | 636.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 23102 | 945.00 | 2024-08-16 | 77 | 1 | 7 | Actual |
| 6577 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 8494 | 380.00 | 2023-06-19 | 77 | 4 | 6 | Budget |
| 18950 | 236.00 | 2024-04-17 | 77 | 4 | 6 | Actual |
| 22035 | 144.00 | 2024-07-16 | 77 | 5 | 6 | Actual |
| 10681 | 550.00 | 2023-08-17 | 77 | 3 | 6 | Budget |
| 36348 | 263.00 | 2025-08-17 | 77 | 5 | 6 | Actual |
| 9566 | 550.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
| 28367 | 375.00 | 2025-01-16 | 77 | 4 | 6 | Actual |
| 15883 | 246.00 | 2024-01-17 | 77 | 4 | 6 | Actual |
| 37855 | 458.21 | 2025-09-16 | 77 | 3 | 11 | Actual |
| 30647 | 312.00 | 2025-03-18 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-10-17 | 77 | 1 | 13 | Actual |
| 27806 | 712.47 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 6204 | 562.00 | 2023-04-18 | 77 | 3 | 6 | Actual |
| 8271 | 650.00 | 2023-06-19 | 77 | 6 | 5 | Budget |
| 36878 | 100.76 | 2025-08-17 | 77 | 2 | 12 | Actual |
| 6155 | 200.00 | 2023-04-18 | 77 | 2 | 6 | Budget |
| 25728 | 869.00 | 2024-11-15 | 77 | 6 | 3 | Actual |
| 28135 | 1026.00 | 2025-01-16 | 77 | 6 | 4 | Actual |
| 15314 | 197.57 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 745 | 417.00 | 2022-11-16 | 77 | 6 | 6 | Actual |
| 2276 | 530.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 30203 | 696.00 | 2025-02-15 | 77 | 6 | 13 | Actual |
| 31889 | 1591.00 | 2025-04-17 | 77 | 1 | 7 | Actual |
| 7617 | 741.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 3532 | 144.00 | 2023-02-16 | 77 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2025-07-17 | 77 | 6 | 4 | Actual |
| 36322 | 415.00 | 2025-08-17 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 17031 | 1004.00 | 2024-02-16 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2023-01-17 | 77 | 3 | 6 | Actual |
| 21983 | 440.00 | 2024-07-16 | 77 | 3 | 6 | Actual |
| 22246 | 716.25 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 33461 | 750.77 | 2025-05-18 | 77 | 6 | 12 | Actual |
| 34820 | 1040.00 | 2025-07-17 | 77 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-10-17 | 77 | 6 | 3 | Actual |
| 4763 | 662.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 32602 | 365.00 | 2025-05-18 | 77 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-10-17 | 77 | 6 | 6 | Budget |
| 25608 | 43.31 | 2024-10-16 | 77 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-10-17 | 77 | 4 | 6 | Actual |
| 6250 | 372.00 | 2023-04-18 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2025-06-18 | 77 | 2 | 6 | Actual |
| 9145 | 100.00 | 2023-07-17 | 77 | 7 | 3 | Budget |
| 5639 | 535.00 | 2023-04-18 | 77 | 1 | 3 | Actual |
| 11100 | 280.00 | 2023-08-17 | 77 | 2 | 8 | Budget |
| 10368 | 650.00 | 2023-08-17 | 77 | 6 | 4 | Budget |
| 4982 | 430.00 | 2023-03-19 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-15 | 77 | 1 | 4 | Actual |
| 3721 | 667.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 7372 | 450.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 20982 | 449.00 | 2024-06-18 | 77 | 3 | 6 | Actual |
| 5701 | 280.00 | 2023-04-18 | 77 | 6 | 3 | Budget |
| 2600 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 7089 | 650.00 | 2023-05-19 | 77 | 1 | 5 | Budget |
| 36531 | 2023.85 | 2025-08-17 | 77 | 1 | 8 | Actual |
| 35198 | 197.00 | 2025-07-17 | 77 | 5 | 6 | Actual |
| 16471 | 37.99 | 2024-01-17 | 77 | 6 | 12 | Actual |
| 9007 | 490.00 | 2023-07-17 | 77 | 1 | 3 | Actual |
| 19158 | 1514.75 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 37742 | 1201.10 | 2025-09-16 | 77 | 6 | 8 | Actual |
| 7479 | 344.00 | 2023-05-19 | 77 | 6 | 6 | Actual |
| 19804 | 809.00 | 2024-05-18 | 77 | 1 | 5 | Actual |
| 31270 | 301.26 | 2025-03-18 | 77 | 1 | 13 | Actual |
| 36969 | 587.23 | 2025-08-17 | 77 | 1 | 13 | Actual |
| 9252 | 550.00 | 2023-07-17 | 77 | 6 | 4 | Budget |
| 21625 | 1184.00 | 2024-07-16 | 77 | 1 | 3 | Actual |
| 31297 | 581.96 | 2025-03-18 | 77 | 2 | 13 | Actual |
| 30566 | 446.00 | 2025-03-18 | 77 | 1 | 6 | Actual |
| 33727 | 361.00 | 2025-06-18 | 77 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-09-16 | 77 | 6 | 13 | Actual |
| 4190 | 650.00 | 2023-02-16 | 77 | 1 | 7 | Budget |
| 33670 | 935.00 | 2025-06-18 | 77 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 15531 | 891.00 | 2024-01-17 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-09-16 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2024-04-17 | 77 | 2 | 6 | Actual |
| 16974 | 320.00 | 2024-02-16 | 77 | 6 | 6 | Actual |
| 9253 | 763.00 | 2023-07-17 | 77 | 6 | 4 | Actual |
| 15857 | 375.00 | 2024-01-17 | 77 | 3 | 6 | Actual |
| 26622 | 55.02 | 2024-11-15 | 77 | 1 | 12 | Actual |
| 18976 | 137.00 | 2024-04-17 | 77 | 5 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2023-03-19 | 77 | 2 | 8 | Budget |
| 1618 | 449.00 | 2022-12-17 | 77 | 1 | 6 | Actual |
| 39033 | 493.32 | 2025-10-17 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2024-04-17 | 77 | 2 | 11 | Actual |
| 15496 | 1540.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 10585 | 480.00 | 2023-08-17 | 77 | 1 | 6 | Budget |
| 23195 | 1166.25 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 16355 | 201.83 | 2024-01-17 | 77 | 6 | 11 | Actual |
| 2337 | 324.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
| 14764 | 513.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 7149 | 686.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 4653 | 200.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 5030 | 170.00 | 2023-03-19 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 34290 | 802.61 | 2025-06-18 | 77 | 6 | 8 | Actual |
| 15287 | 135.87 | 2023-12-17 | 77 | 3 | 11 | Actual |
| 26866 | 1033.00 | 2024-12-16 | 77 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-10-17 | 77 | 1 | 11 | Actual |
| 34611 | 719.92 | 2025-06-18 | 77 | 6 | 12 | Actual |
| 3313 | 380.00 | 2023-01-17 | 77 | 6 | 8 | Budget |
| 21443 | 47.57 | 2024-06-18 | 77 | 5 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2022-11-16 | 77 | 4 | 6 | Budget |
| 14609 | 169.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2025-02-15 | 77 | 3 | 6 | Actual |
| 6028 | 680.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-10-17 | 77 | 7 | 3 | Budget |
| 1014 | 496.54 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2024-07-16 | 77 | 6 | 4 | Actual |
| 32210 | 152.89 | 2025-04-17 | 77 | 5 | 11 | Actual |
| 10044 | 628.37 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 5638 | 480.00 | 2023-04-18 | 77 | 1 | 3 | Budget |
| 27424 | 1948.09 | 2024-12-16 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-09-16 | 77 | 5 | 6 | Actual |
| 16440 | 20.97 | 2024-01-17 | 77 | 2 | 12 | Actual |
| 28016 | 983.00 | 2025-01-16 | 77 | 6 | 3 | Actual |
| 35443 | 993.52 | 2025-07-17 | 77 | 6 | 8 | Actual |
| 8210 | 734.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 12934 | 550.00 | 2023-10-17 | 77 | 3 | 6 | Budget |
| 22068 | 370.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-09-15 | 77 | 3 | 11 | Actual |
| 18215 | 802.61 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 27864 | 348.63 | 2024-12-16 | 77 | 1 | 13 | Actual |
| 30352 | 338.00 | 2025-03-18 | 77 | 7 | 3 | Actual |
| 35583 | 377.36 | 2025-07-17 | 77 | 4 | 11 | Actual |
| 11426 | 950.00 | 2023-09-16 | 77 | 1 | 4 | Budget |
| 28638 | 1022.31 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 6435 | 650.00 | 2023-04-18 | 77 | 1 | 7 | Budget |
| 31747 | 510.00 | 2025-04-17 | 77 | 3 | 6 | Actual |
| 34403 | 416.72 | 2025-06-18 | 77 | 3 | 11 | Actual |
| 12884 | 200.00 | 2023-10-17 | 77 | 2 | 6 | Budget |
| 12616 | 741.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2023-02-16 | 77 | 5 | 6 | Actual |
| 6764 | 644.00 | 2023-05-19 | 77 | 1 | 3 | Actual |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 15348 | 262.47 | 2023-12-17 | 77 | 6 | 11 | Actual |
| 7884 | 550.00 | 2023-06-19 | 77 | 1 | 3 | Budget |
| 20334 | 86.93 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 4700 | 1058.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 1074 | 492.00 | 2022-11-16 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-10-17 | 77 | 4 | 6 | Budget |
| 31832 | 374.00 | 2025-04-17 | 77 | 6 | 6 | Actual |
| 31923 | 1080.00 | 2025-04-17 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2025-03-18 | 77 | 1 | 4 | Actual |
| 2599 | 648.00 | 2023-01-17 | 77 | 1 | 5 | Actual |
| 19536 | 48.63 | 2024-04-17 | 77 | 6 | 12 | Actual |
| 14048 | 866.00 | 2023-11-16 | 77 | 6 | 7 | Actual |
| 37680 | 1814.75 | 2025-09-16 | 77 | 1 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-17 | 77 | 1 | 4 | Actual |
| 37028 | 696.00 | 2025-08-17 | 77 | 6 | 13 | Actual |
| 31004 | 152.89 | 2025-03-18 | 77 | 2 | 11 | Actual |
| 28751 | 411.41 | 2025-01-16 | 77 | 3 | 11 | Actual |
| 24226 | 751.10 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 15709 | 644.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 21568 | 44.38 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-08-17 | 77 | 1 | 12 | Actual |
| 25046 | 154.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
| 13356 | 280.00 | 2023-10-17 | 77 | 2 | 8 | Budget |
| 12178 | 750.00 | 2023-09-16 | 77 | 1 | 8 | Budget |
| 2414 | 140.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-11-16 | 77 | 1 | 8 | Budget |
| 27687 | 426.30 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 35762 | 827.37 | 2025-07-17 | 77 | 6 | 12 | Actual |
| 31058 | 381.62 | 2025-03-18 | 77 | 4 | 11 | Actual |
| 20954 | 111.00 | 2024-06-18 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2025-06-18 | 77 | 6 | 5 | Actual |
| 17299 | 157.15 | 2024-02-16 | 77 | 3 | 11 | Actual |
| 32665 | 1058.00 | 2025-05-18 | 77 | 6 | 4 | Actual |
| 6107 | 480.00 | 2023-04-18 | 77 | 1 | 6 | Budget |
| 1950 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 23397 | 197.57 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 11301 | 280.00 | 2023-09-16 | 77 | 6 | 3 | Budget |
| 34457 | 148.63 | 2025-06-18 | 77 | 5 | 11 | Actual |
| 21659 | 846.00 | 2024-07-16 | 77 | 6 | 3 | Actual |
| 38062 | 766.73 | 2025-09-16 | 77 | 6 | 12 | Actual |
| 19684 | 396.00 | 2024-05-18 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-12-16 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2025-01-16 | 77 | 1 | 12 | Actual |
| 5778 | 200.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
| 21416 | 201.83 | 2024-06-18 | 77 | 4 | 11 | Actual |
| 18684 | 761.00 | 2024-04-17 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 25693 | 1310.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-09-16 | 77 | 1 | 3 | Budget |
| 11378 | 90.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2024-03-18 | 77 | 6 | 4 | Actual |
| 6576 | 1288.98 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-18 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-11-16 | 77 | 6 | 6 | Budget |
| 32510 | 1559.00 | 2025-05-18 | 77 | 1 | 3 | Actual |
| 30508 | 917.00 | 2025-03-18 | 77 | 6 | 5 | Actual |
| 22160 | 855.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2025-04-17 | 77 | 1 | 11 | Actual |
| 5779 | 182.00 | 2023-04-18 | 77 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2025-04-17 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2023-02-16 | 77 | 6 | 3 | Actual |
| 16294 | 177.36 | 2024-01-17 | 77 | 4 | 11 | Actual |
| 7090 | 611.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 4377 | 380.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
| 30052 | 97.57 | 2025-02-15 | 77 | 2 | 12 | Actual |
| 39152 | 469.92 | 2025-10-17 | 77 | 1 | 12 | Actual |
| 26741 | 718.81 | 2024-11-15 | 77 | 2 | 13 | Actual |
| 3955 | 435.00 | 2023-02-16 | 77 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-08-17 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-08-16 | 77 | 1 | 6 | Actual |
| 12366 | 535.00 | 2023-10-17 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2023-04-18 | 77 | 3 | 6 | Budget |
| 1762 | 450.00 | 2022-12-17 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 29850 | 673.11 | 2025-02-15 | 77 | 1 | 11 | Actual |
| 15802 | 359.00 | 2024-01-17 | 77 | 1 | 6 | Actual |
| 17680 | 821.00 | 2024-03-18 | 77 | 1 | 4 | Actual |
| 35643 | 485.87 | 2025-07-17 | 77 | 6 | 11 | Actual |
| 30473 | 1122.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 13841 | 116.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
| 27189 | 561.00 | 2024-12-16 | 77 | 3 | 6 | Actual |
| 30593 | 193.00 | 2025-03-18 | 77 | 2 | 6 | Actual |
| 10835 | 380.00 | 2023-08-17 | 77 | 6 | 6 | Budget |
| 36268 | 136.00 | 2025-08-17 | 77 | 2 | 6 | Actual |
| 31719 | 146.00 | 2025-04-17 | 77 | 2 | 6 | Actual |
| 35880 | 696.00 | 2025-07-17 | 77 | 6 | 13 | Actual |
| 23724 | 842.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-10-16 | 77 | 6 | 7 | Actual |
| 19220 | 620.79 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2023-03-19 | 77 | 3 | 6 | Budget |
| 15744 | 547.00 | 2024-01-17 | 77 | 6 | 5 | Actual |
| 27331 | 1468.00 | 2024-12-16 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 18776 | 614.00 | 2024-04-17 | 77 | 1 | 5 | Actual |
| 27134 | 428.00 | 2024-12-16 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2023-04-18 | 77 | 2 | 6 | Actual |
| 7420 | 200.00 | 2023-05-19 | 77 | 5 | 6 | Budget |
| 31178 | 211.40 | 2025-03-18 | 77 | 2 | 12 | Actual |
| 5312 | 650.00 | 2023-03-19 | 77 | 1 | 7 | Budget |
| 30171 | 645.12 | 2025-02-15 | 77 | 2 | 13 | Actual |
| 37828 | 135.87 | 2025-09-16 | 77 | 2 | 11 | Actual |
| 6624 | 380.00 | 2023-04-18 | 77 | 2 | 8 | Budget |
| 20248 | 892.01 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2024-01-17 | 77 | 1 | 7 | Actual |
| 36760 | 148.63 | 2025-08-17 | 77 | 5 | 11 | Actual |
| 25945 | 788.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 5311 | 655.00 | 2023-03-19 | 77 | 1 | 7 | Actual |
| 25404 | 148.63 | 2024-10-16 | 77 | 3 | 11 | Actual |
| 10309 | 950.00 | 2023-08-17 | 77 | 1 | 4 | Budget |
| 32816 | 504.00 | 2025-05-18 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-18 | 77 | 1 | 8 | Actual |
| 14552 | 999.00 | 2023-12-17 | 77 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 29226 | 372.00 | 2025-02-15 | 77 | 7 | 3 | Actual |
| 7010 | 550.00 | 2023-05-19 | 77 | 6 | 4 | Budget |
| 9066 | 349.00 | 2023-07-17 | 77 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 26923 | 361.00 | 2024-12-16 | 77 | 7 | 3 | Actual |
| 28426 | 407.00 | 2025-01-16 | 77 | 6 | 6 | Actual |
| 25377 | 49.70 | 2024-10-16 | 77 | 2 | 11 | Actual |
| 28393 | 260.00 | 2025-01-16 | 77 | 5 | 6 | Actual |
| 38327 | 245.00 | 2025-10-17 | 77 | 7 | 3 | Actual |
| 3907 | 200.00 | 2023-02-16 | 77 | 2 | 6 | Budget |
| 4189 | 741.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 12507 | 162.00 | 2023-10-17 | 77 | 7 | 3 | Actual |
| 32956 | 441.00 | 2025-05-18 | 77 | 6 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-17 | 77 | 1 | 7 | Actual |
| 5371 | 507.00 | 2023-03-19 | 77 | 6 | 7 | Actual |
| 24017 | 224.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 7885 | 520.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
| 36241 | 536.00 | 2025-08-17 | 77 | 1 | 6 | Actual |
| 24345 | 97.57 | 2024-09-15 | 77 | 2 | 11 | Actual |
| 38568 | 212.00 | 2025-10-17 | 77 | 2 | 6 | Actual |
| 10505 | 686.00 | 2023-08-17 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-10-17 | 77 | 1 | 5 | Budget |
| 8350 | 495.00 | 2023-06-19 | 77 | 1 | 6 | Actual |
| 3780 | 684.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 495 | 380.00 | 2022-11-16 | 77 | 1 | 6 | Budget |
| 14285 | 203.95 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 4250 | 630.00 | 2023-02-16 | 77 | 6 | 7 | Actual |
| 3255 | 280.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 20534 | 20.97 | 2024-05-18 | 77 | 2 | 12 | Actual |
| 25136 | 1069.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
| 543 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
| 26327 | 907.16 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 21928 | 344.00 | 2024-07-16 | 77 | 1 | 6 | Actual |
| 32393 | 427.58 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 31150 | 546.51 | 2025-03-18 | 77 | 1 | 12 | Actual |
| 23343 | 140.12 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 542 | 189.00 | 2022-11-16 | 77 | 2 | 6 | Actual |
| 27572 | 231.61 | 2024-12-16 | 77 | 2 | 11 | Actual |
| 10123 | 495.00 | 2023-08-17 | 77 | 1 | 3 | Actual |
| 19360 | 144.38 | 2024-04-17 | 77 | 4 | 11 | Actual |
| 21242 | 696.55 | 2024-06-18 | 77 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 14671 | 515.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2025-02-15 | 77 | 2 | 8 | Actual |
| 35847 | 696.00 | 2025-07-17 | 77 | 2 | 13 | Actual |
| 30976 | 625.24 | 2025-03-18 | 77 | 1 | 11 | Actual |
| 23012 | 229.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-12-17 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-10-17 | 77 | 4 | 6 | Actual |
| 12837 | 480.00 | 2023-10-17 | 77 | 1 | 6 | Budget |
| 3858 | 527.00 | 2023-02-16 | 77 | 1 | 6 | Actual |
| 25850 | 714.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 23424 | 50.76 | 2024-08-16 | 77 | 5 | 11 | Actual |
| 27626 | 400.77 | 2024-12-16 | 77 | 4 | 11 | Actual |
| 22986 | 204.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
| 11241 | 608.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 9934 | 650.00 | 2023-07-17 | 77 | 1 | 8 | Budget |
| 6903 | 100.00 | 2023-05-19 | 77 | 7 | 3 | Budget |
| 21870 | 502.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-10-16 | 77 | 1 | 3 | Actual |
| 29730 | 1826.87 | 2025-02-15 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 11805 | 620.00 | 2023-09-16 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2023-01-17 | 77 | 3 | 6 | Budget |
| 31386 | 1574.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2023-08-17 | 77 | 1 | 8 | Budget |
| 2520 | 550.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
| 12227 | 425.33 | 2023-09-16 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 33427 | 90.12 | 2025-05-18 | 77 | 2 | 12 | Actual |
| 7373 | 380.00 | 2023-05-19 | 77 | 4 | 6 | Budget |
| 19186 | 826.85 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 16413 | 37.99 | 2024-01-17 | 77 | 1 | 12 | Actual |
| 18474 | 37.99 | 2024-03-18 | 77 | 1 | 12 | Actual |
| 1539 | 550.00 | 2022-12-17 | 77 | 6 | 5 | Budget |
| 15260 | 48.63 | 2023-12-17 | 77 | 2 | 11 | Actual |
| 17652 | 189.00 | 2024-03-18 | 77 | 7 | 3 | Actual |
| 10448 | 792.00 | 2023-08-17 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 34491 | 609.28 | 2025-06-18 | 77 | 6 | 11 | Actual |
| 18811 | 729.00 | 2024-04-17 | 77 | 6 | 5 | Actual |
| 37882 | 408.21 | 2025-09-16 | 77 | 4 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-17 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 4574 | 280.00 | 2023-03-19 | 77 | 6 | 3 | Budget |
| 37498 | 274.00 | 2025-09-16 | 77 | 5 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
| 5233 | 372.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
| 18096 | 691.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 18182 | 573.82 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 33578 | 901.27 | 2025-05-18 | 77 | 6 | 13 | Actual |
| 37298 | 1337.00 | 2025-09-16 | 77 | 1 | 5 | Actual |
| 33133 | 916.25 | 2025-05-18 | 77 | 2 | 8 | Actual |
| 1212 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
| 7696 | 955.64 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 21955 | 121.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 17387 | 282.68 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 25787 | 264.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2025-01-16 | 77 | 7 | 3 | Actual |
| 6106 | 410.00 | 2023-04-18 | 77 | 1 | 6 | Actual |
| 29672 | 972.00 | 2025-02-15 | 77 | 6 | 7 | Actual |
| 30086 | 643.32 | 2025-02-15 | 77 | 6 | 12 | Actual |
| 29347 | 1031.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 8679 | 720.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 22635 | 900.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 23547 | 47.57 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 4435 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 10506 | 550.00 | 2023-08-17 | 77 | 6 | 5 | Budget |
| 15406 | 30.55 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 1763 | 380.00 | 2022-12-17 | 77 | 4 | 6 | Budget |
| 9612 | 295.00 | 2023-07-17 | 77 | 4 | 6 | Actual |
| 23817 | 620.00 | 2024-09-15 | 77 | 1 | 5 | Actual |
| 3642 | 550.00 | 2023-02-16 | 77 | 6 | 4 | Budget |
| 9469 | 547.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 7557 | 850.00 | 2023-05-19 | 77 | 1 | 7 | Budget |
| 13719 | 757.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 8927 | 384.42 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 21389 | 184.81 | 2024-06-18 | 77 | 3 | 11 | Actual |
| 886 | 636.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 885 | 550.00 | 2022-11-16 | 77 | 6 | 7 | Budget |
| 21156 | 792.00 | 2024-06-18 | 77 | 6 | 7 | Actual |
| 17472 | 20.97 | 2024-02-16 | 77 | 2 | 12 | Actual |
| 30798 | 1004.00 | 2025-03-18 | 77 | 6 | 7 | Actual |
| 6436 | 810.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-09-16 | 77 | 1 | 6 | Actual |
| 16683 | 495.00 | 2024-02-16 | 77 | 6 | 4 | Actual |
| 39180 | 195.44 | 2025-10-17 | 77 | 2 | 12 | Actual |
| 6686 | 573.82 | 2023-04-18 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 32335 | 580.56 | 2025-04-17 | 77 | 6 | 12 | Actual |
| 36056 | 1863.00 | 2025-08-17 | 77 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-08-16 | 77 | 3 | 6 | Actual |
| 24994 | 382.00 | 2024-10-16 | 77 | 3 | 6 | Actual |
| 3127 | 550.00 | 2023-01-17 | 77 | 6 | 7 | Budget |
| 26360 | 1022.31 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 11958 | 380.00 | 2023-09-16 | 77 | 6 | 6 | Budget |
| 14637 | 714.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2025-02-15 | 77 | 1 | 4 | Actual |
| 32129 | 275.23 | 2025-04-17 | 77 | 2 | 11 | Actual |
| 1809 | 177.00 | 2022-12-17 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 26239 | 1134.00 | 2024-11-15 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-10-17 | 77 | 2 | 8 | Actual |
| 16776 | 689.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 29440 | 428.00 | 2025-02-15 | 77 | 1 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-18 | 77 | 1 | 7 | Actual |
| 14962 | 293.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-08-17 | 77 | 1 | 5 | Budget |
| 2657 | 550.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 36911 | 620.98 | 2025-08-17 | 77 | 6 | 12 | Actual |
| 4575 | 302.00 | 2023-03-19 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-12-16 | 77 | 2 | 12 | Actual |
| 12037 | 750.00 | 2023-09-16 | 77 | 1 | 7 | Budget |
| 14345 | 175.23 | 2023-11-16 | 77 | 6 | 11 | Actual |
| 9856 | 491.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 10775 | 215.00 | 2023-08-17 | 77 | 5 | 6 | Actual |
| 5559 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 16741 | 772.00 | 2024-02-16 | 77 | 1 | 5 | Actual |
| 21535 | 41.19 | 2024-06-18 | 77 | 1 | 12 | Actual |
| 17124 | 1255.65 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 31799 | 272.00 | 2025-04-17 | 77 | 5 | 6 | Actual |
| 35820 | 313.54 | 2025-07-17 | 77 | 1 | 13 | Actual |
| 2415 | 100.00 | 2023-01-17 | 77 | 7 | 3 | Budget |
| 12226 | 280.00 | 2023-09-16 | 77 | 2 | 8 | Budget |
| 32420 | 734.60 | 2025-04-17 | 77 | 2 | 13 | Actual |
| 9144 | 94.00 | 2023-07-17 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2025-01-16 | 77 | 6 | 12 | Actual |
| 25291 | 661.70 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 6825 | 380.00 | 2023-05-19 | 77 | 6 | 3 | Budget |
| 6356 | 380.00 | 2023-04-18 | 77 | 6 | 6 | Budget |
| 29017 | 488.98 | 2025-01-16 | 77 | 1 | 13 | Actual |
| 31773 | 302.00 | 2025-04-17 | 77 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-12-16 | 77 | 1 | 11 | Actual |
| 35610 | 76.29 | 2025-07-17 | 77 | 5 | 11 | Actual |
| 15140 | 540.49 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 29289 | 1009.00 | 2025-02-15 | 77 | 6 | 4 | Actual |
| 18924 | 370.00 | 2024-04-17 | 77 | 3 | 6 | Actual |
| 17892 | 116.00 | 2024-03-18 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2023-12-17 | 77 | 3 | 6 | Actual |
| 8820 | 650.00 | 2023-06-19 | 77 | 1 | 8 | Budget |
| 85 | 346.00 | 2022-11-16 | 77 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-10-17 | 77 | 2 | 11 | Actual |
| 1871 | 358.00 | 2022-12-17 | 77 | 6 | 6 | Actual |
| 20507 | 26.29 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 8495 | 379.00 | 2023-06-19 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 17946 | 222.00 | 2024-03-18 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2024-03-18 | 77 | 3 | 11 | Actual |
| 22279 | 513.21 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2023-07-17 | 77 | 2 | 6 | Budget |
| 18869 | 306.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2023-02-16 | 77 | 6 | 5 | Budget |
| 11052 | 1240.50 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2023-05-19 | 77 | 6 | 4 | Actual |
| 16648 | 790.00 | 2024-02-16 | 77 | 1 | 4 | Actual |
| 8447 | 480.00 | 2023-06-19 | 77 | 3 | 6 | Budget |
| 37085 | 1604.00 | 2025-09-16 | 77 | 1 | 3 | Actual |
| 2658 | 676.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 32156 | 347.57 | 2025-04-17 | 77 | 3 | 11 | Actual |
| 24518 | 41.19 | 2024-09-15 | 77 | 1 | 12 | Actual |
| 12758 | 550.00 | 2023-10-17 | 77 | 6 | 5 | Budget |
| 26204 | 1485.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 35288 | 1296.00 | 2025-07-17 | 77 | 1 | 7 | Actual |
| 23223 | 578.36 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 2010 | 674.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 11567 | 705.00 | 2023-09-16 | 77 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-10-16 | 77 | 1 | 4 | Actual |
| 27161 | 187.00 | 2024-12-16 | 77 | 2 | 6 | Actual |
| 35529 | 306.08 | 2025-07-17 | 77 | 2 | 11 | Actual |
| 4652 | 184.00 | 2023-03-19 | 77 | 7 | 3 | Actual |
| 34171 | 1039.00 | 2025-06-18 | 77 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2023-12-17 | 77 | 1 | 8 | Actual |
| 37418 | 186.00 | 2025-09-16 | 77 | 2 | 6 | Actual |
| 3533 | 200.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
| 35701 | 445.45 | 2025-07-17 | 77 | 1 | 12 | Actual |
| 5173 | 236.00 | 2023-03-19 | 77 | 5 | 6 | Actual |
| 15829 | 70.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
| 5174 | 200.00 | 2023-03-19 | 77 | 5 | 6 | Budget |
Generated 2025-12-16 23:39:58.894 UTC