[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 488 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1870 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 12617 | 650.00 | 2023-10-16 | 77 | 6 | 4 | Budget |
| 9469 | 547.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 18182 | 573.82 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 25910 | 825.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 31541 | 940.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 10261 | 134.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 17972 | 159.00 | 2024-03-17 | 77 | 5 | 6 | Actual |
| 28426 | 407.00 | 2025-01-15 | 77 | 6 | 6 | Actual |
| 36733 | 326.30 | 2025-08-16 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 2785 | 200.00 | 2023-01-16 | 77 | 2 | 6 | Budget |
| 7806 | 422.30 | 2023-05-18 | 77 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 3956 | 480.00 | 2023-02-15 | 77 | 3 | 6 | Budget |
| 8351 | 480.00 | 2023-06-18 | 77 | 1 | 6 | Budget |
| 16240 | 49.70 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 12981 | 380.00 | 2023-10-16 | 77 | 4 | 6 | Budget |
| 32758 | 1137.00 | 2025-05-17 | 77 | 6 | 5 | Actual |
| 15588 | 272.00 | 2024-01-16 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 38738 | 1310.00 | 2025-10-16 | 77 | 1 | 7 | Actual |
| 38235 | 1381.00 | 2025-10-16 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
| 35556 | 377.36 | 2025-07-16 | 77 | 3 | 11 | Actual |
| 10368 | 650.00 | 2023-08-16 | 77 | 6 | 4 | Budget |
| 591 | 558.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 10260 | 100.00 | 2023-08-16 | 77 | 7 | 3 | Budget |
| 28805 | 78.42 | 2025-01-15 | 77 | 5 | 11 | Actual |
| 26327 | 907.16 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2025-01-15 | 77 | 1 | 13 | Actual |
| 9516 | 200.00 | 2023-07-16 | 77 | 2 | 6 | Budget |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2025-05-17 | 77 | 7 | 3 | Actual |
| 33546 | 669.69 | 2025-05-17 | 77 | 2 | 13 | Actual |
| 10183 | 280.00 | 2023-08-16 | 77 | 6 | 3 | Budget |
| 32871 | 532.00 | 2025-05-17 | 77 | 3 | 6 | Actual |
| 39214 | 789.07 | 2025-10-16 | 77 | 6 | 12 | Actual |
| 30798 | 1004.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-12-16 | 77 | 3 | 11 | Actual |
| 1014 | 496.54 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2025-07-16 | 77 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-03-18 | 77 | 6 | 3 | Actual |
| 6106 | 410.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 13230 | 650.00 | 2023-10-16 | 77 | 6 | 7 | Budget |
| 12227 | 425.33 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 38648 | 266.00 | 2025-10-16 | 77 | 5 | 6 | Actual |
| 3907 | 200.00 | 2023-02-15 | 77 | 2 | 6 | Budget |
| 5080 | 495.00 | 2023-03-18 | 77 | 3 | 6 | Actual |
| 16741 | 772.00 | 2024-02-15 | 77 | 1 | 5 | Actual |
| 6297 | 200.00 | 2023-04-17 | 77 | 5 | 6 | Budget |
| 35583 | 377.36 | 2025-07-16 | 77 | 4 | 11 | Actual |
| 19065 | 940.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 16413 | 37.99 | 2024-01-16 | 77 | 1 | 12 | Actual |
| 11162 | 502.61 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 19978 | 246.00 | 2024-05-17 | 77 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 20415 | 101.82 | 2024-05-17 | 77 | 5 | 11 | Actual |
| 26563 | 223.10 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 7884 | 550.00 | 2023-06-18 | 77 | 1 | 3 | Budget |
| 37333 | 1031.00 | 2025-09-15 | 77 | 6 | 5 | Actual |
| 24577 | 44.38 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 19746 | 468.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 24754 | 851.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 5233 | 372.00 | 2023-03-18 | 77 | 6 | 6 | Actual |
| 37498 | 274.00 | 2025-09-15 | 77 | 5 | 6 | Actual |
| 33848 | 1031.00 | 2025-06-17 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 10044 | 628.37 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 12836 | 468.00 | 2023-10-16 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 20094 | 990.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2023-02-15 | 77 | 5 | 6 | Budget |
| 542 | 189.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 21276 | 614.73 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-12-16 | 77 | 6 | 5 | Actual |
| 27773 | 89.06 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 39006 | 317.79 | 2025-10-16 | 77 | 3 | 11 | Actual |
| 11959 | 430.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 2336 | 380.00 | 2023-01-16 | 77 | 6 | 3 | Budget |
| 13308 | 750.00 | 2023-10-16 | 77 | 1 | 8 | Budget |
| 7419 | 176.00 | 2023-05-18 | 77 | 5 | 6 | Actual |
| 1949 | 793.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 6028 | 680.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2025-03-17 | 77 | 1 | 5 | Actual |
| 32453 | 613.54 | 2025-04-16 | 77 | 6 | 13 | Actual |
| 32816 | 504.00 | 2025-05-17 | 77 | 1 | 6 | Actual |
| 23639 | 858.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 2415 | 100.00 | 2023-01-16 | 77 | 7 | 3 | Budget |
| 20835 | 709.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2023-02-15 | 77 | 1 | 5 | Budget |
| 18355 | 157.15 | 2024-03-17 | 77 | 4 | 11 | Actual |
| 31421 | 860.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2025-01-15 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2025-06-17 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 7150 | 650.00 | 2023-05-18 | 77 | 6 | 5 | Budget |
| 9145 | 100.00 | 2023-07-16 | 77 | 7 | 3 | Budget |
| 20037 | 308.00 | 2024-05-17 | 77 | 6 | 6 | Actual |
| 5311 | 655.00 | 2023-03-18 | 77 | 1 | 7 | Actual |
| 9007 | 490.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 28604 | 982.92 | 2025-01-15 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 20388 | 175.23 | 2024-05-17 | 77 | 4 | 11 | Actual |
| 29382 | 948.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 10447 | 650.00 | 2023-08-16 | 77 | 1 | 5 | Budget |
| 9566 | 550.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 17807 | 655.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 6298 | 222.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 9982 | 669.28 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 34577 | 211.40 | 2025-06-17 | 77 | 2 | 12 | Actual |
| 25229 | 1351.11 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-17 | 77 | 1 | 8 | Actual |
| 9717 | 380.00 | 2023-07-16 | 77 | 6 | 6 | Budget |
| 9855 | 550.00 | 2023-07-16 | 77 | 6 | 7 | Budget |
| 3313 | 380.00 | 2023-01-16 | 77 | 6 | 8 | Budget |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 29637 | 1667.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 6824 | 331.00 | 2023-05-18 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-10-16 | 77 | 1 | 5 | Actual |
| 38147 | 681.97 | 2025-09-15 | 77 | 2 | 13 | Actual |
| 22125 | 960.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 4652 | 184.00 | 2023-03-18 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2024-03-17 | 77 | 6 | 4 | Actual |
| 29932 | 359.28 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 11378 | 90.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-09-15 | 77 | 6 | 8 | Budget |
| 18976 | 137.00 | 2024-04-16 | 77 | 5 | 6 | Actual |
| 19008 | 323.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-09-15 | 77 | 5 | 6 | Budget |
| 26239 | 1134.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 14671 | 515.00 | 2023-12-16 | 77 | 6 | 4 | Actual |
| 21955 | 121.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 6154 | 220.00 | 2023-04-17 | 77 | 2 | 6 | Actual |
| 272 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 17387 | 282.68 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 35146 | 566.00 | 2025-07-16 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2023-04-17 | 77 | 6 | 6 | Budget |
| 21983 | 440.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 21034 | 218.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 6250 | 372.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2024-04-16 | 77 | 4 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-18 | 77 | 1 | 4 | Budget |
| 4842 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 7277 | 255.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 20004 | 150.00 | 2024-05-17 | 77 | 5 | 6 | Actual |
| 35501 | 665.67 | 2025-07-16 | 77 | 1 | 11 | Actual |
| 23195 | 1166.25 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 8350 | 495.00 | 2023-06-18 | 77 | 1 | 6 | Actual |
| 30621 | 473.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 20129 | 691.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 7229 | 547.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 354 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 23910 | 449.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 9332 | 650.00 | 2023-07-16 | 77 | 1 | 5 | Budget |
| 32301 | 435.87 | 2025-04-16 | 77 | 1 | 12 | Actual |
| 28724 | 209.27 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 17680 | 821.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 17152 | 534.42 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 7558 | 963.00 | 2023-05-18 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2023-06-18 | 77 | 1 | 4 | Budget |
| 12100 | 573.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 37742 | 1201.10 | 2025-09-15 | 77 | 6 | 8 | Actual |
| 7010 | 550.00 | 2023-05-18 | 77 | 6 | 4 | Budget |
| 28228 | 1031.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 2600 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 23937 | 78.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 11708 | 480.00 | 2023-09-15 | 77 | 1 | 6 | Budget |
| 5126 | 313.00 | 2023-03-18 | 77 | 4 | 6 | Actual |
| 8541 | 200.00 | 2023-06-18 | 77 | 5 | 6 | Budget |
| 37855 | 458.21 | 2025-09-15 | 77 | 3 | 11 | Actual |
| 22035 | 144.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 20714 | 190.00 | 2024-06-17 | 77 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 25945 | 788.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 16154 | 802.61 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 36241 | 536.00 | 2025-08-16 | 77 | 1 | 6 | Actual |
| 11488 | 650.00 | 2023-09-15 | 77 | 6 | 4 | Budget |
| 33461 | 750.77 | 2025-05-17 | 77 | 6 | 12 | Actual |
| 2337 | 324.00 | 2023-01-16 | 77 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 26448 | 136.93 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 30352 | 338.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 16941 | 193.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 24372 | 139.06 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 10309 | 950.00 | 2023-08-16 | 77 | 1 | 4 | Budget |
| 8131 | 636.00 | 2023-06-18 | 77 | 6 | 4 | Actual |
| 17272 | 106.08 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 21535 | 41.19 | 2024-06-17 | 77 | 1 | 12 | Actual |
| 26060 | 357.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 16321 | 51.82 | 2024-01-16 | 77 | 5 | 11 | Actual |
| 23759 | 562.00 | 2024-09-14 | 77 | 6 | 4 | Actual |
| 15260 | 48.63 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 15174 | 696.55 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-16 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-12-16 | 77 | 1 | 3 | Budget |
| 20954 | 111.00 | 2024-06-17 | 77 | 2 | 6 | Actual |
| 27076 | 810.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
| 18416 | 188.00 | 2024-03-17 | 77 | 6 | 11 | Actual |
| 1715 | 474.00 | 2022-12-16 | 77 | 3 | 6 | Actual |
| 13659 | 608.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 18656 | 176.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 26622 | 55.02 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 10369 | 523.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 36593 | 1011.71 | 2025-08-16 | 77 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 3643 | 611.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 8271 | 650.00 | 2023-06-18 | 77 | 6 | 5 | Budget |
| 36996 | 645.12 | 2025-08-16 | 77 | 2 | 13 | Actual |
| 8448 | 562.00 | 2023-06-18 | 77 | 3 | 6 | Actual |
| 22960 | 490.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 2657 | 550.00 | 2023-01-16 | 77 | 6 | 5 | Budget |
| 22813 | 690.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 36911 | 620.98 | 2025-08-16 | 77 | 6 | 12 | Actual |
| 17445 | 18.84 | 2024-02-15 | 77 | 1 | 12 | Actual |
| 543 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 4653 | 200.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
| 29521 | 336.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 28341 | 610.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 39272 | 483.72 | 2025-10-16 | 77 | 1 | 13 | Actual |
| 24426 | 49.70 | 2024-09-14 | 77 | 5 | 11 | Actual |
| 38483 | 958.00 | 2025-10-16 | 77 | 6 | 5 | Actual |
| 34403 | 416.72 | 2025-06-17 | 77 | 3 | 11 | Actual |
| 24545 | 11.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 14230 | 262.47 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 36792 | 493.32 | 2025-08-16 | 77 | 6 | 11 | Actual |
| 24669 | 855.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2023-06-18 | 77 | 2 | 8 | Budget |
| 6204 | 562.00 | 2023-04-17 | 77 | 3 | 6 | Actual |
| 11630 | 669.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 1213 | 392.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2024-02-15 | 77 | 7 | 3 | Actual |
| 9613 | 380.00 | 2023-07-16 | 77 | 4 | 6 | Budget |
| 7228 | 480.00 | 2023-05-18 | 77 | 1 | 6 | Budget |
| 15999 | 1004.00 | 2024-01-16 | 77 | 1 | 7 | Actual |
| 14345 | 175.23 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 10681 | 550.00 | 2023-08-16 | 77 | 3 | 6 | Budget |
| 29547 | 232.00 | 2025-02-14 | 77 | 5 | 6 | Actual |
| 35091 | 405.00 | 2025-07-16 | 77 | 1 | 6 | Actual |
| 31747 | 510.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 2197 | 380.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 9390 | 650.00 | 2023-07-16 | 77 | 6 | 5 | Budget |
| 17186 | 661.70 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 25046 | 154.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2025-06-17 | 77 | 2 | 11 | Actual |
| 1540 | 507.00 | 2022-12-16 | 77 | 6 | 5 | Actual |
| 745 | 417.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 17472 | 20.97 | 2024-02-15 | 77 | 2 | 12 | Actual |
| 7089 | 650.00 | 2023-05-18 | 77 | 1 | 5 | Budget |
| 13089 | 380.00 | 2023-10-16 | 77 | 6 | 6 | Budget |
| 35971 | 912.00 | 2025-08-16 | 77 | 6 | 3 | Actual |
| 24994 | 382.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 11379 | 100.00 | 2023-09-15 | 77 | 7 | 3 | Budget |
| 8209 | 650.00 | 2023-06-18 | 77 | 1 | 5 | Budget |
| 9193 | 891.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 15909 | 245.00 | 2024-01-16 | 77 | 5 | 6 | Actual |
| 23696 | 189.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2024-02-15 | 77 | 6 | 12 | Actual |
| 35323 | 1111.00 | 2025-07-16 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2025-05-17 | 77 | 1 | 3 | Actual |
| 35847 | 696.00 | 2025-07-16 | 77 | 2 | 13 | Actual |
| 37446 | 599.00 | 2025-09-15 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-15 | 77 | 1 | 5 | Actual |
| 8742 | 550.00 | 2023-06-18 | 77 | 6 | 7 | Budget |
| 639 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 30763 | 1323.00 | 2025-03-17 | 77 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 213 | 950.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
| 38951 | 719.92 | 2025-10-16 | 77 | 1 | 11 | Actual |
| 33882 | 1105.00 | 2025-06-17 | 77 | 6 | 5 | Actual |
| 17652 | 189.00 | 2024-03-17 | 77 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-10-15 | 77 | 2 | 12 | Actual |
| 826 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 5639 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-10-15 | 77 | 6 | 12 | Actual |
| 39060 | 79.48 | 2025-10-16 | 77 | 5 | 11 | Actual |
| 16648 | 790.00 | 2024-02-15 | 77 | 1 | 4 | Actual |
| 6357 | 322.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 6498 | 686.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 3859 | 480.00 | 2023-02-15 | 77 | 1 | 6 | Budget |
| 22218 | 1264.74 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 28959 | 663.54 | 2025-01-15 | 77 | 6 | 12 | Actual |
| 32723 | 1157.00 | 2025-05-17 | 77 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 37205 | 1474.00 | 2025-09-15 | 77 | 1 | 4 | Actual |
| 33307 | 275.23 | 2025-05-17 | 77 | 4 | 11 | Actual |
| 7090 | 611.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 14403 | 31.61 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 11240 | 550.00 | 2023-09-15 | 77 | 1 | 3 | Budget |
| 37120 | 1094.00 | 2025-09-15 | 77 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-10-16 | 77 | 4 | 11 | Actual |
| 30144 | 348.63 | 2025-02-14 | 77 | 1 | 13 | Actual |
| 36028 | 272.00 | 2025-08-16 | 77 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 18004 | 363.00 | 2024-03-17 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 30593 | 193.00 | 2025-03-17 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2023-03-18 | 77 | 2 | 6 | Budget |
| 10308 | 910.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 23137 | 927.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2025-07-16 | 77 | 1 | 3 | Actual |
| 14013 | 990.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 15616 | 684.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 21568 | 44.38 | 2024-06-17 | 77 | 6 | 12 | Actual |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 4982 | 430.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 164 | 128.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 31058 | 381.62 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 31212 | 812.48 | 2025-03-17 | 77 | 6 | 12 | Actual |
| 34430 | 396.51 | 2025-06-17 | 77 | 4 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-16 | 77 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 10835 | 380.00 | 2023-08-16 | 77 | 6 | 6 | Budget |
| 14609 | 169.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 13088 | 389.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 3779 | 650.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 16212 | 332.68 | 2024-01-16 | 77 | 1 | 11 | Actual |
| 36090 | 1240.00 | 2025-08-16 | 77 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2023-04-17 | 77 | 6 | 3 | Actual |
| 2736 | 426.00 | 2023-01-16 | 77 | 1 | 6 | Actual |
| 18061 | 940.00 | 2024-03-17 | 77 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 6825 | 380.00 | 2023-05-18 | 77 | 6 | 3 | Budget |
| 14285 | 203.95 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 30647 | 312.00 | 2025-03-17 | 77 | 4 | 6 | Actual |
| 5451 | 750.00 | 2023-03-18 | 77 | 1 | 8 | Budget |
| 9066 | 349.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 9192 | 1000.00 | 2023-07-16 | 77 | 1 | 4 | Budget |
| 16974 | 320.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 966 | 1123.83 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 13625 | 775.00 | 2023-11-15 | 77 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-16 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2023-02-15 | 77 | 6 | 3 | Budget |
| 38541 | 519.00 | 2025-10-16 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2024-06-17 | 77 | 4 | 6 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 30086 | 643.32 | 2025-02-14 | 77 | 6 | 12 | Actual |
| 13028 | 200.00 | 2023-10-16 | 77 | 5 | 6 | Budget |
| 26475 | 193.32 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 3642 | 550.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 5499 | 380.00 | 2023-03-18 | 77 | 2 | 8 | Budget |
| 15054 | 855.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 10584 | 468.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 6902 | 126.00 | 2023-05-18 | 77 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-08-16 | 77 | 1 | 3 | Budget |
| 25549 | 31.61 | 2024-10-15 | 77 | 1 | 12 | Actual |
| 28638 | 1022.31 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2025-05-17 | 77 | 6 | 4 | Actual |
| 27864 | 348.63 | 2024-12-15 | 77 | 1 | 13 | Actual |
| 6436 | 810.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 35033 | 873.00 | 2025-07-16 | 77 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-16 | 77 | 6 | 4 | Actual |
| 14822 | 333.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 35820 | 313.54 | 2025-07-16 | 77 | 1 | 13 | Actual |
| 744 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 12758 | 550.00 | 2023-10-16 | 77 | 6 | 5 | Budget |
| 20361 | 101.82 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 34290 | 802.61 | 2025-06-17 | 77 | 6 | 8 | Actual |
| 17595 | 950.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 6027 | 650.00 | 2023-04-17 | 77 | 6 | 5 | Budget |
| 36760 | 148.63 | 2025-08-16 | 77 | 5 | 11 | Actual |
| 27241 | 204.00 | 2024-12-15 | 77 | 5 | 6 | Actual |
| 27161 | 187.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 19684 | 396.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-08-16 | 77 | 3 | 6 | Actual |
| 3127 | 550.00 | 2023-01-16 | 77 | 6 | 7 | Budget |
| 33341 | 532.68 | 2025-05-17 | 77 | 6 | 11 | Actual |
| 5778 | 200.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 5965 | 734.00 | 2023-04-17 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2025-08-16 | 77 | 1 | 13 | Actual |
| 8022 | 100.00 | 2023-06-18 | 77 | 7 | 3 | Budget |
| 20334 | 86.93 | 2024-05-17 | 77 | 2 | 11 | Actual |
| 20777 | 562.00 | 2024-06-17 | 77 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2025-05-17 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 14903 | 209.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 7744 | 380.00 | 2023-05-18 | 77 | 2 | 8 | Budget |
| 24846 | 571.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2025-01-15 | 77 | 6 | 11 | Actual |
| 26420 | 351.83 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 13754 | 578.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-07-16 | 77 | 2 | 8 | Actual |
| 34491 | 609.28 | 2025-06-17 | 77 | 6 | 11 | Actual |
| 16471 | 37.99 | 2024-01-16 | 77 | 6 | 12 | Actual |
| 34611 | 719.92 | 2025-06-17 | 77 | 6 | 12 | Actual |
| 2520 | 550.00 | 2023-01-16 | 77 | 6 | 4 | Budget |
| 16563 | 873.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 15829 | 70.00 | 2024-01-16 | 77 | 2 | 6 | Actual |
| 165 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 31981 | 1928.39 | 2025-04-16 | 77 | 1 | 8 | Actual |
| 18718 | 527.00 | 2024-04-16 | 77 | 6 | 4 | Actual |
| 29905 | 422.04 | 2025-02-14 | 77 | 3 | 11 | Actual |
| 3533 | 200.00 | 2023-02-15 | 77 | 7 | 3 | Budget |
| 13841 | 116.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-17 | 77 | 1 | 8 | Actual |
| 2987 | 486.00 | 2023-01-16 | 77 | 6 | 6 | Actual |
| 25079 | 378.00 | 2024-10-15 | 77 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-12-15 | 77 | 2 | 13 | Actual |
| 1667 | 200.00 | 2022-12-16 | 77 | 2 | 6 | Budget |
| 25491 | 240.13 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 3065 | 909.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 5173 | 236.00 | 2023-03-18 | 77 | 5 | 6 | Actual |
| 7805 | 280.00 | 2023-05-18 | 77 | 6 | 8 | Budget |
| 23045 | 333.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 353 | 691.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 21416 | 201.83 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 25728 | 869.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2025-06-17 | 77 | 1 | 13 | Actual |
| 33280 | 269.91 | 2025-05-17 | 77 | 3 | 11 | Actual |
| 17920 | 467.00 | 2024-03-17 | 77 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 10182 | 312.00 | 2023-08-16 | 77 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-08-16 | 77 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2025-07-16 | 77 | 1 | 4 | Actual |
| 35762 | 827.37 | 2025-07-16 | 77 | 6 | 12 | Actual |
| 22009 | 318.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2025-01-15 | 77 | 2 | 6 | Actual |
| 33519 | 441.61 | 2025-05-17 | 77 | 1 | 13 | Actual |
| 19804 | 809.00 | 2024-05-17 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 21156 | 792.00 | 2024-06-17 | 77 | 6 | 7 | Actual |
| 31719 | 146.00 | 2025-04-16 | 77 | 2 | 6 | Actual |
| 4111 | 463.00 | 2023-02-15 | 77 | 6 | 6 | Actual |
| 21064 | 309.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 36850 | 379.49 | 2025-08-16 | 77 | 1 | 12 | Actual |
| 4515 | 480.00 | 2023-03-18 | 77 | 1 | 3 | Budget |
| 6625 | 546.55 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 5826 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Budget |
| 5827 | 1015.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
| 23817 | 620.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 10585 | 480.00 | 2023-08-16 | 77 | 1 | 6 | Budget |
| 9796 | 927.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 25377 | 49.70 | 2024-10-15 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-10-16 | 77 | 6 | 7 | Actual |
| 5887 | 550.00 | 2023-04-17 | 77 | 6 | 4 | Budget |
| 12226 | 280.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 1477 | 793.00 | 2022-12-16 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-10-15 | 77 | 2 | 8 | Actual |
| 1618 | 449.00 | 2022-12-16 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-08-16 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2024-01-16 | 77 | 1 | 6 | Actual |
| 32183 | 340.13 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 18096 | 691.00 | 2024-03-17 | 77 | 6 | 7 | Actual |
| 22392 | 201.83 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 29226 | 372.00 | 2025-02-14 | 77 | 7 | 3 | Actual |
| 4762 | 550.00 | 2023-03-18 | 77 | 6 | 4 | Budget |
| 12554 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 16683 | 495.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 25171 | 818.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-10-16 | 77 | 7 | 3 | Budget |
| 29044 | 1024.08 | 2025-01-15 | 77 | 2 | 13 | Actual |
| 22160 | 855.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-10-15 | 77 | 3 | 11 | Actual |
| 34728 | 669.69 | 2025-06-17 | 77 | 6 | 13 | Actual |
| 36531 | 2023.85 | 2025-08-16 | 77 | 1 | 8 | Actual |
| 32897 | 364.00 | 2025-05-17 | 77 | 4 | 6 | Actual |
| 33427 | 90.12 | 2025-05-17 | 77 | 2 | 12 | Actual |
| 17353 | 44.38 | 2024-02-15 | 77 | 5 | 11 | Actual |
| 16294 | 177.36 | 2024-01-16 | 77 | 4 | 11 | Actual |
| 37418 | 186.00 | 2025-09-15 | 77 | 2 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-16 | 77 | 6 | 4 | Actual |
| 8868 | 513.21 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 24 | 535.00 | 2022-11-15 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 38000 | 386.94 | 2025-09-15 | 77 | 1 | 12 | Actual |
| 25815 | 1145.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 38622 | 299.00 | 2025-10-16 | 77 | 4 | 6 | Actual |
| 3532 | 144.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 23223 | 578.36 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 17560 | 1368.00 | 2024-03-17 | 77 | 1 | 3 | Actual |
| 21477 | 194.38 | 2024-06-17 | 77 | 6 | 11 | Actual |
| 15709 | 644.00 | 2024-01-16 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2023-02-15 | 77 | 1 | 4 | Budget |
| 7557 | 850.00 | 2023-05-18 | 77 | 1 | 7 | Budget |
| 29758 | 907.16 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2024-04-16 | 77 | 5 | 11 | Actual |
| 25020 | 204.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
Generated 2025-12-15 18:41:39.478 UTC