[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 512 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16413 | 37.99 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 22009 | 318.00 | 2024-07-17 | 77 | 4 | 6 | Actual |
| 26529 | 36.93 | 2024-11-16 | 77 | 5 | 11 | Actual |
| 14764 | 513.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 38541 | 519.00 | 2025-10-18 | 77 | 1 | 6 | Actual |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 26923 | 361.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 23424 | 50.76 | 2024-08-17 | 77 | 5 | 11 | Actual |
| 17031 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 25693 | 1310.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 15651 | 579.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2023-06-20 | 77 | 4 | 6 | Budget |
| 8928 | 280.00 | 2023-06-20 | 77 | 6 | 8 | Budget |
| 18950 | 236.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 26714 | 301.26 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 30508 | 917.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 37028 | 696.00 | 2025-08-18 | 77 | 6 | 13 | Actual |
| 9332 | 650.00 | 2023-07-18 | 77 | 1 | 5 | Budget |
| 8272 | 630.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-17 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-10-18 | 77 | 2 | 8 | Actual |
| 35610 | 76.29 | 2025-07-18 | 77 | 5 | 11 | Actual |
| 23397 | 197.57 | 2024-08-17 | 77 | 4 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 3127 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 12287 | 513.21 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 32183 | 340.13 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 15802 | 359.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 10309 | 950.00 | 2023-08-18 | 77 | 1 | 4 | Budget |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 37531 | 446.00 | 2025-09-17 | 77 | 6 | 6 | Actual |
| 3392 | 497.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 8541 | 200.00 | 2023-06-20 | 77 | 5 | 6 | Budget |
| 22986 | 204.00 | 2024-08-17 | 77 | 4 | 6 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 30884 | 785.94 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 3128 | 617.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 8448 | 562.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 16834 | 432.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 26086 | 242.00 | 2024-11-16 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 5311 | 655.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 35118 | 183.00 | 2025-07-18 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2025-07-18 | 77 | 2 | 13 | Actual |
| 37622 | 1036.00 | 2025-09-17 | 77 | 6 | 7 | Actual |
| 13417 | 634.43 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 9613 | 380.00 | 2023-07-18 | 77 | 4 | 6 | Budget |
| 32043 | 1058.68 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 2657 | 550.00 | 2023-01-18 | 77 | 6 | 5 | Budget |
| 12617 | 650.00 | 2023-10-18 | 77 | 6 | 4 | Budget |
| 22692 | 342.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 1666 | 161.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 14108 | 1166.25 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 12037 | 750.00 | 2023-09-17 | 77 | 1 | 7 | Budget |
| 30473 | 1122.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 21836 | 757.00 | 2024-07-17 | 77 | 1 | 5 | Actual |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 3393 | 480.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 27806 | 712.47 | 2024-12-17 | 77 | 6 | 12 | Actual |
| 31004 | 152.89 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 24994 | 382.00 | 2024-10-17 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-18 | 77 | 6 | 4 | Actual |
| 6155 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 9935 | 1166.25 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-08-18 | 77 | 6 | 11 | Actual |
| 20835 | 709.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 27043 | 1145.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 39094 | 517.79 | 2025-10-18 | 77 | 6 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-19 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 36706 | 403.96 | 2025-08-18 | 77 | 3 | 11 | Actual |
| 7479 | 344.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 1339 | 950.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 23102 | 945.00 | 2024-08-17 | 77 | 1 | 7 | Actual |
| 7011 | 693.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 25291 | 661.70 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 33461 | 750.77 | 2025-05-19 | 77 | 6 | 12 | Actual |
| 15287 | 135.87 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 20388 | 175.23 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 18811 | 729.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 38178 | 881.97 | 2025-09-17 | 77 | 6 | 13 | Actual |
| 13869 | 363.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 25404 | 148.63 | 2024-10-17 | 77 | 3 | 11 | Actual |
| 15174 | 696.55 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 8741 | 636.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 36296 | 589.00 | 2025-08-18 | 77 | 3 | 6 | Actual |
| 8542 | 304.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 2010 | 674.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 17865 | 432.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 21362 | 152.89 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 4842 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 22337 | 262.47 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 5826 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 35643 | 485.87 | 2025-07-18 | 77 | 6 | 11 | Actual |
| 13921 | 222.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2023-05-20 | 77 | 5 | 6 | Budget |
| 36322 | 415.00 | 2025-08-18 | 77 | 4 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 7419 | 176.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 25850 | 714.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 15744 | 547.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 29169 | 954.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-08-18 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 6950 | 1039.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 15942 | 281.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 38596 | 543.00 | 2025-10-18 | 77 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 17972 | 159.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 30171 | 645.12 | 2025-02-16 | 77 | 2 | 13 | Actual |
| 1950 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 10505 | 686.00 | 2023-08-18 | 77 | 6 | 5 | Actual |
| 8495 | 379.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-19 | 77 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 4110 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 28925 | 95.44 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 39060 | 79.48 | 2025-10-18 | 77 | 5 | 11 | Actual |
| 7884 | 550.00 | 2023-06-20 | 77 | 1 | 3 | Budget |
| 33848 | 1031.00 | 2025-06-19 | 77 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 13168 | 750.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 29017 | 488.98 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 22932 | 74.00 | 2024-08-17 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 34136 | 1652.00 | 2025-06-19 | 77 | 1 | 7 | Actual |
| 10775 | 215.00 | 2023-08-18 | 77 | 5 | 6 | Actual |
| 12178 | 750.00 | 2023-09-17 | 77 | 1 | 8 | Budget |
| 15054 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 17652 | 189.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 22543 | 63.53 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 4050 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 33047 | 1216.00 | 2025-05-19 | 77 | 6 | 7 | Actual |
| 11241 | 608.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-09-17 | 77 | 6 | 11 | Actual |
| 1667 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 9389 | 623.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-09-17 | 77 | 6 | 5 | Actual |
| 19306 | 44.38 | 2024-04-18 | 77 | 2 | 11 | Actual |
| 13597 | 356.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 33253 | 328.42 | 2025-05-19 | 77 | 2 | 11 | Actual |
| 30798 | 1004.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 1871 | 358.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 27626 | 400.77 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 27274 | 433.00 | 2024-12-17 | 77 | 6 | 6 | Actual |
| 32602 | 365.00 | 2025-05-19 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 26741 | 718.81 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 23937 | 78.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
| 19952 | 395.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2025-06-19 | 77 | 2 | 12 | Actual |
| 5559 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 26112 | 161.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 13895 | 293.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 5371 | 507.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 10681 | 550.00 | 2023-08-18 | 77 | 3 | 6 | Budget |
| 8447 | 480.00 | 2023-06-20 | 77 | 3 | 6 | Budget |
| 12885 | 170.00 | 2023-10-18 | 77 | 2 | 6 | Actual |
| 33727 | 361.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-09-17 | 77 | 6 | 7 | Budget |
| 4377 | 380.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 20622 | 1431.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 11052 | 1240.50 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 22847 | 668.00 | 2024-08-17 | 77 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 35880 | 696.00 | 2025-07-18 | 77 | 6 | 13 | Actual |
| 10682 | 579.00 | 2023-08-18 | 77 | 3 | 6 | Actual |
| 8399 | 236.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 38120 | 506.52 | 2025-09-17 | 77 | 1 | 13 | Actual |
| 34457 | 148.63 | 2025-06-19 | 77 | 5 | 11 | Actual |
| 22510 | 18.84 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 2198 | 567.76 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 6298 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 2089 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 9795 | 850.00 | 2023-07-18 | 77 | 1 | 7 | Budget |
| 3722 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 1762 | 450.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 33546 | 669.69 | 2025-05-19 | 77 | 2 | 13 | Actual |
| 6685 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 33280 | 269.91 | 2025-05-19 | 77 | 3 | 11 | Actual |
| 32956 | 441.00 | 2025-05-19 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-11-17 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-08-18 | 77 | 6 | 5 | Budget |
| 15496 | 1540.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2025-07-18 | 77 | 2 | 12 | Actual |
| 25377 | 49.70 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 9983 | 380.00 | 2023-07-18 | 77 | 2 | 8 | Budget |
| 37800 | 580.56 | 2025-09-17 | 77 | 1 | 11 | Actual |
| 23852 | 565.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 4700 | 1058.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 2658 | 676.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 23759 | 562.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 23315 | 264.59 | 2024-08-17 | 77 | 1 | 11 | Actual |
| 13719 | 757.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 32129 | 275.23 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-09-16 | 77 | 4 | 11 | Actual |
| 33013 | 1499.00 | 2025-05-19 | 77 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 15999 | 1004.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 20094 | 990.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 3906 | 241.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 16154 | 802.61 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 14849 | 162.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 5079 | 480.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 23965 | 382.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-17 | 77 | 6 | 4 | Actual |
| 10584 | 468.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 1074 | 492.00 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 16212 | 332.68 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 11567 | 705.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 24966 | 71.00 | 2024-10-17 | 77 | 2 | 6 | Actual |
| 1870 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 11378 | 90.00 | 2023-09-17 | 77 | 7 | 3 | Actual |
| 21008 | 302.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 32156 | 347.57 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 3721 | 667.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
| 12836 | 468.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 1338 | 1079.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 16240 | 49.70 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 4983 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 2834 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 35146 | 566.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 21778 | 501.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 11757 | 248.00 | 2023-09-17 | 77 | 2 | 6 | Actual |
| 2336 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 13027 | 281.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2025-05-19 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 36969 | 587.23 | 2025-08-18 | 77 | 1 | 13 | Actual |
| 30593 | 193.00 | 2025-03-19 | 77 | 2 | 6 | Actual |
| 10122 | 550.00 | 2023-08-18 | 77 | 1 | 3 | Budget |
| 28839 | 479.49 | 2025-01-17 | 77 | 6 | 11 | Actual |
| 22419 | 197.57 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 30566 | 446.00 | 2025-03-19 | 77 | 1 | 6 | Actual |
| 7945 | 380.00 | 2023-06-20 | 77 | 6 | 3 | Budget |
| 17353 | 44.38 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 23045 | 333.00 | 2024-08-17 | 77 | 6 | 6 | Actual |
| 24226 | 751.10 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-10-18 | 77 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-10-18 | 77 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-10-18 | 77 | 7 | 3 | Actual |
| 10632 | 193.00 | 2023-08-18 | 77 | 2 | 6 | Actual |
| 36268 | 136.00 | 2025-08-18 | 77 | 2 | 6 | Actual |
| 3858 | 527.00 | 2023-02-17 | 77 | 1 | 6 | Actual |
| 6106 | 410.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-16 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 24726 | 178.00 | 2024-10-17 | 77 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 16294 | 177.36 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 11708 | 480.00 | 2023-09-17 | 77 | 1 | 6 | Budget |
| 30918 | 1146.56 | 2025-03-19 | 77 | 6 | 8 | Actual |
| 25576 | 18.84 | 2024-10-17 | 77 | 2 | 12 | Actual |
| 5827 | 1015.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 14461 | 57.14 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 29547 | 232.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 16861 | 121.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 14729 | 728.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-07-18 | 77 | 1 | 5 | Actual |
| 4002 | 340.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 21064 | 309.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 4249 | 550.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 30415 | 1216.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2025-04-18 | 77 | 1 | 13 | Actual |
| 18416 | 188.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 26951 | 1749.00 | 2024-12-17 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 19924 | 146.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-08-18 | 77 | 1 | 5 | Budget |
| 32009 | 907.16 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 4653 | 200.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 12695 | 769.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2025-04-18 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-09-17 | 77 | 6 | 6 | Budget |
| 10308 | 910.00 | 2023-08-18 | 77 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 33635 | 1517.00 | 2025-06-19 | 77 | 1 | 3 | Actual |
| 26239 | 1134.00 | 2024-11-16 | 77 | 6 | 7 | Actual |
| 10835 | 380.00 | 2023-08-18 | 77 | 6 | 6 | Budget |
| 33967 | 126.00 | 2025-06-19 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-10-18 | 77 | 2 | 13 | Actual |
| 21625 | 1184.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2023-05-20 | 77 | 6 | 5 | Budget |
| 34820 | 1040.00 | 2025-07-18 | 77 | 6 | 3 | Actual |
| 9660 | 200.00 | 2023-07-18 | 77 | 5 | 6 | Budget |
| 9007 | 490.00 | 2023-07-18 | 77 | 1 | 3 | Actual |
| 26475 | 193.32 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-11-17 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 9253 | 763.00 | 2023-07-18 | 77 | 6 | 4 | Actual |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-10-18 | 77 | 6 | 8 | Budget |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 31634 | 1085.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-08-17 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 31889 | 1591.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
| 8398 | 200.00 | 2023-06-20 | 77 | 2 | 6 | Budget |
| 36438 | 1621.00 | 2025-08-18 | 77 | 1 | 7 | Actual |
| 26502 | 190.12 | 2024-11-16 | 77 | 4 | 11 | Actual |
| 27891 | 929.34 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 12038 | 662.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2023-04-19 | 77 | 1 | 7 | Budget |
| 14637 | 714.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 9469 | 547.00 | 2023-07-18 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-16 | 77 | 6 | 4 | Actual |
| 8869 | 380.00 | 2023-06-20 | 77 | 2 | 8 | Budget |
| 15260 | 48.63 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 12696 | 650.00 | 2023-10-18 | 77 | 1 | 5 | Budget |
| 37177 | 317.00 | 2025-09-17 | 77 | 7 | 3 | Actual |
| 30673 | 221.00 | 2025-03-19 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 18182 | 573.82 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 23457 | 288.00 | 2024-08-17 | 77 | 6 | 11 | Actual |
| 9144 | 94.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 34549 | 527.36 | 2025-06-19 | 77 | 1 | 12 | Actual |
| 18273 | 264.59 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 31031 | 440.13 | 2025-03-19 | 77 | 3 | 11 | Actual |
| 9006 | 550.00 | 2023-07-18 | 77 | 1 | 3 | Budget |
| 28638 | 1022.31 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 10123 | 495.00 | 2023-08-18 | 77 | 1 | 3 | Actual |
| 9717 | 380.00 | 2023-07-18 | 77 | 6 | 6 | Budget |
| 29932 | 359.28 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 25349 | 302.89 | 2024-10-17 | 77 | 1 | 11 | Actual |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 20306 | 345.45 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 6436 | 810.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2025-04-18 | 77 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2023-07-18 | 77 | 1 | 4 | Budget |
| 26622 | 55.02 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 5030 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-08-18 | 77 | 1 | 8 | Budget |
| 27864 | 348.63 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 9067 | 380.00 | 2023-07-18 | 77 | 6 | 3 | Budget |
| 29226 | 372.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-10-18 | 77 | 1 | 12 | Actual |
| 4329 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 39033 | 493.32 | 2025-10-18 | 77 | 4 | 11 | Actual |
| 37708 | 1157.16 | 2025-09-17 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-11-17 | 77 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 31747 | 510.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-05-20 | 77 | 2 | 8 | Budget |
| 14285 | 203.95 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 29077 | 581.96 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 19897 | 320.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 6251 | 280.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 28696 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 12554 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Actual |
| 2784 | 127.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 26060 | 357.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 21334 | 226.30 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 8600 | 438.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 35762 | 827.37 | 2025-07-18 | 77 | 6 | 12 | Actual |
| 32630 | 1641.00 | 2025-05-19 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 33882 | 1105.00 | 2025-06-19 | 77 | 6 | 5 | Actual |
| 2785 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 36183 | 846.00 | 2025-08-18 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-10-18 | 77 | 7 | 3 | Budget |
| 30621 | 473.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 21928 | 344.00 | 2024-07-17 | 77 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 27653 | 152.89 | 2024-12-17 | 77 | 5 | 11 | Actual |
| 543 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 17892 | 116.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-10-18 | 77 | 3 | 11 | Actual |
| 1073 | 380.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 1290 | 93.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 25787 | 264.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
| 26656 | 57.14 | 2024-11-16 | 77 | 6 | 12 | Actual |
| 39180 | 195.44 | 2025-10-18 | 77 | 2 | 12 | Actual |
| 27745 | 585.88 | 2024-12-17 | 77 | 1 | 12 | Actual |
| 1716 | 550.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 19360 | 144.38 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 35556 | 377.36 | 2025-07-18 | 77 | 3 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-17 | 77 | 6 | 4 | Actual |
| 5499 | 380.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 22960 | 490.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 19978 | 246.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 12884 | 200.00 | 2023-10-18 | 77 | 2 | 6 | Budget |
| 34669 | 613.54 | 2025-06-19 | 77 | 1 | 13 | Actual |
| 28101 | 1658.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 13308 | 750.00 | 2023-10-18 | 77 | 1 | 8 | Budget |
| 20361 | 101.82 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 8351 | 480.00 | 2023-06-20 | 77 | 1 | 6 | Budget |
| 8820 | 650.00 | 2023-06-20 | 77 | 1 | 8 | Budget |
| 18896 | 154.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 16648 | 790.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 3859 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 7228 | 480.00 | 2023-05-20 | 77 | 1 | 6 | Budget |
| 24634 | 1404.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
| 2928 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 7326 | 480.00 | 2023-05-20 | 77 | 3 | 6 | Budget |
| 24754 | 851.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 33399 | 352.89 | 2025-05-19 | 77 | 1 | 12 | Actual |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 37828 | 135.87 | 2025-09-17 | 77 | 2 | 11 | Actual |
| 1399 | 594.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-10-17 | 77 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-10-18 | 77 | 1 | 11 | Actual |
| 591 | 558.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 38979 | 308.21 | 2025-10-18 | 77 | 2 | 11 | Actual |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 18215 | 802.61 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 7229 | 547.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 19712 | 895.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-09-17 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2025-05-19 | 77 | 1 | 13 | Actual |
| 15829 | 70.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 30052 | 97.57 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 34376 | 141.19 | 2025-06-19 | 77 | 2 | 11 | Actual |
| 21242 | 696.55 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 31270 | 301.26 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 38893 | 1025.34 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-17 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 1763 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 3207 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 3066 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 24426 | 49.70 | 2024-09-16 | 77 | 5 | 11 | Actual |
| 1155 | 480.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 4763 | 662.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 30763 | 1323.00 | 2025-03-19 | 77 | 1 | 7 | Actual |
| 36651 | 784.82 | 2025-08-18 | 77 | 1 | 11 | Actual |
| 5312 | 650.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 32871 | 532.00 | 2025-05-19 | 77 | 3 | 6 | Actual |
| 32843 | 151.00 | 2025-05-19 | 77 | 2 | 6 | Actual |
| 9856 | 491.00 | 2023-07-18 | 77 | 6 | 7 | Actual |
| 18382 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 6107 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 16267 | 134.80 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 17299 | 157.15 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 28016 | 983.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 4904 | 579.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 21034 | 218.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2024-04-18 | 77 | 1 | 7 | Actual |
| 11379 | 100.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 36878 | 100.76 | 2025-08-18 | 77 | 2 | 12 | Actual |
Generated 2025-12-17 20:03:03.124 UTC