[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 53 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23424 | 50.76 | 2024-08-19 | 77 | 5 | 11 | Actual |
| 31329 | 696.00 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 26714 | 301.26 | 2024-11-18 | 77 | 1 | 13 | Actual |
| 16741 | 772.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 6435 | 650.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 24399 | 184.81 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 12980 | 385.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 25576 | 18.84 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 27544 | 698.64 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 22960 | 490.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 5233 | 372.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 11709 | 515.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 7884 | 550.00 | 2023-06-22 | 77 | 1 | 3 | Budget |
| 34549 | 527.36 | 2025-06-21 | 77 | 1 | 12 | Actual |
| 12287 | 513.21 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 33940 | 520.00 | 2025-06-21 | 77 | 1 | 6 | Actual |
| 20388 | 175.23 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 6497 | 550.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 7276 | 200.00 | 2023-05-22 | 77 | 2 | 6 | Budget |
| 19387 | 95.44 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 5030 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 4250 | 630.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 29672 | 972.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 16974 | 320.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 31832 | 374.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
| 20449 | 196.51 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 23045 | 333.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 7228 | 480.00 | 2023-05-22 | 77 | 1 | 6 | Budget |
| 37391 | 461.00 | 2025-09-19 | 77 | 1 | 6 | Actual |
| 2833 | 620.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 25046 | 154.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 3858 | 527.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 2927 | 231.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 9566 | 550.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-10-20 | 77 | 6 | 5 | Budget |
| 1338 | 1079.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-09-19 | 77 | 1 | 7 | Budget |
| 6106 | 410.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 22720 | 798.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2025-06-21 | 77 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 9144 | 94.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-10-19 | 77 | 1 | 11 | Actual |
| 36559 | 875.34 | 2025-08-20 | 77 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 38951 | 719.92 | 2025-10-20 | 77 | 1 | 11 | Actual |
| 27076 | 810.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2023-05-22 | 77 | 6 | 8 | Budget |
| 17772 | 589.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 966 | 1123.83 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 16683 | 495.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 5371 | 507.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 29382 | 948.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 27924 | 966.18 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 36348 | 263.00 | 2025-08-20 | 77 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 28839 | 479.49 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 23724 | 842.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 5451 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 25404 | 148.63 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 2986 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 36911 | 620.98 | 2025-08-20 | 77 | 6 | 12 | Actual |
| 1291 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 886 | 636.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-08-20 | 77 | 1 | 8 | Actual |
| 14258 | 52.89 | 2023-11-19 | 77 | 2 | 11 | Actual |
| 5173 | 236.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 3643 | 611.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 30203 | 696.00 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 3956 | 480.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 10309 | 950.00 | 2023-08-20 | 77 | 1 | 4 | Budget |
| 33755 | 1522.00 | 2025-06-21 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2023-04-21 | 77 | 2 | 6 | Budget |
| 6624 | 380.00 | 2023-04-21 | 77 | 2 | 8 | Budget |
| 23937 | 78.00 | 2024-09-18 | 77 | 2 | 6 | Actual |
| 21156 | 792.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 23315 | 264.59 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 16212 | 332.68 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 2462 | 1079.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 18154 | 1105.65 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 414 | 667.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 6577 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 20507 | 26.29 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 32129 | 275.23 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 32183 | 340.13 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 19158 | 1514.75 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-10-20 | 77 | 6 | 8 | Budget |
| 17972 | 159.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 3859 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 33013 | 1499.00 | 2025-05-21 | 77 | 1 | 7 | Actual |
| 6203 | 480.00 | 2023-04-21 | 77 | 3 | 6 | Budget |
| 35091 | 405.00 | 2025-07-20 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 11806 | 550.00 | 2023-09-19 | 77 | 3 | 6 | Budget |
| 26923 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 3721 | 667.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2025-06-21 | 77 | 1 | 5 | Actual |
| 4376 | 688.97 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 6250 | 372.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 21955 | 121.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 10729 | 380.00 | 2023-08-20 | 77 | 4 | 6 | Budget |
| 25 | 480.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 38120 | 506.52 | 2025-09-19 | 77 | 1 | 13 | Actual |
| 36322 | 415.00 | 2025-08-20 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-09-19 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2025-04-20 | 77 | 1 | 13 | Actual |
| 28518 | 970.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 35556 | 377.36 | 2025-07-20 | 77 | 3 | 11 | Actual |
| 30508 | 917.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 2785 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 885 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 16834 | 432.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 31773 | 302.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 35847 | 696.00 | 2025-07-20 | 77 | 2 | 13 | Actual |
| 22510 | 18.84 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 26502 | 190.12 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 38541 | 519.00 | 2025-10-20 | 77 | 1 | 6 | Actual |
| 17445 | 18.84 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 15348 | 262.47 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 34696 | 581.96 | 2025-06-21 | 77 | 2 | 13 | Actual |
| 38648 | 266.00 | 2025-10-20 | 77 | 5 | 6 | Actual |
| 27189 | 561.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 6902 | 126.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 20927 | 361.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 3454 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 4652 | 184.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 14729 | 728.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-09-19 | 77 | 6 | 7 | Budget |
| 12836 | 468.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 15744 | 547.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-11-18 | 77 | 2 | 13 | Actual |
| 9659 | 159.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 21744 | 794.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 5700 | 299.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 35610 | 76.29 | 2025-07-20 | 77 | 5 | 11 | Actual |
| 22692 | 342.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 30473 | 1122.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-11-19 | 77 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 30593 | 193.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 31478 | 324.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 7373 | 380.00 | 2023-05-22 | 77 | 4 | 6 | Budget |
| 14230 | 262.47 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-11-19 | 77 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-11-19 | 77 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-08-20 | 77 | 2 | 13 | Actual |
| 1155 | 480.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 28073 | 324.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 20565 | 61.40 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 33280 | 269.91 | 2025-05-21 | 77 | 3 | 11 | Actual |
| 17152 | 534.42 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 38270 | 938.00 | 2025-10-20 | 77 | 6 | 3 | Actual |
| 9192 | 1000.00 | 2023-07-20 | 77 | 1 | 4 | Budget |
| 36593 | 1011.71 | 2025-08-20 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2025-05-21 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2025-05-21 | 77 | 2 | 6 | Actual |
| 20129 | 691.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 20714 | 190.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-05-22 | 77 | 2 | 8 | Budget |
| 30621 | 473.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 7618 | 550.00 | 2023-05-22 | 77 | 6 | 7 | Budget |
| 14552 | 999.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 8679 | 720.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 16267 | 134.80 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 38483 | 958.00 | 2025-10-20 | 77 | 6 | 5 | Actual |
| 22986 | 204.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
| 31541 | 940.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 24 | 535.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 5887 | 550.00 | 2023-04-21 | 77 | 6 | 4 | Budget |
| 39006 | 317.79 | 2025-10-20 | 77 | 3 | 11 | Actual |
| 4574 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 28193 | 1053.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 1619 | 380.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 7089 | 650.00 | 2023-05-22 | 77 | 1 | 5 | Budget |
| 15802 | 359.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 22246 | 716.25 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2025-06-21 | 77 | 5 | 11 | Actual |
| 32210 | 152.89 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 24226 | 751.10 | 2024-09-18 | 77 | 2 | 8 | Actual |
| 32630 | 1641.00 | 2025-05-21 | 77 | 1 | 4 | Actual |
| 24669 | 855.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 4050 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 25815 | 1145.00 | 2024-11-18 | 77 | 1 | 4 | Actual |
| 29495 | 538.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 1810 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 24372 | 139.06 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 7325 | 527.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 6298 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 5560 | 492.00 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 25945 | 788.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 17946 | 222.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-20 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 31981 | 1928.39 | 2025-04-20 | 77 | 1 | 8 | Actual |
| 26239 | 1134.00 | 2024-11-18 | 77 | 6 | 7 | Actual |
| 10681 | 550.00 | 2023-08-20 | 77 | 3 | 6 | Budget |
| 14929 | 204.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 33133 | 916.25 | 2025-05-21 | 77 | 2 | 8 | Actual |
| 35643 | 485.87 | 2025-07-20 | 77 | 6 | 11 | Actual |
| 18355 | 157.15 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 24994 | 382.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 19008 | 323.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 35443 | 993.52 | 2025-07-20 | 77 | 6 | 8 | Actual |
| 31719 | 146.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 17652 | 189.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-10-20 | 77 | 6 | 7 | Actual |
| 31092 | 517.79 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 213 | 950.00 | 2022-11-19 | 77 | 1 | 4 | Budget |
| 13027 | 281.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 38000 | 386.94 | 2025-09-19 | 77 | 1 | 12 | Actual |
| 11900 | 200.00 | 2023-09-19 | 77 | 5 | 6 | Budget |
| 9252 | 550.00 | 2023-07-20 | 77 | 6 | 4 | Budget |
| 35381 | 1826.87 | 2025-07-20 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-19 | 77 | 6 | 3 | Actual |
| 20215 | 851.10 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2024-07-19 | 77 | 6 | 3 | Actual |
| 18976 | 137.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 4575 | 302.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 18924 | 370.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 5559 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 3255 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 25171 | 818.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 6951 | 1000.00 | 2023-05-22 | 77 | 1 | 4 | Budget |
| 5174 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 30171 | 645.12 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 11567 | 705.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 20954 | 111.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 33225 | 807.16 | 2025-05-21 | 77 | 1 | 11 | Actual |
| 6576 | 1288.98 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 33995 | 536.00 | 2025-06-21 | 77 | 3 | 6 | Actual |
| 5778 | 200.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 15883 | 246.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 3065 | 909.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 17326 | 180.55 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 13814 | 389.00 | 2023-11-19 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-08-20 | 77 | 6 | 6 | Budget |
| 32923 | 210.00 | 2025-05-21 | 77 | 5 | 6 | Actual |
| 35172 | 302.00 | 2025-07-20 | 77 | 4 | 6 | Actual |
| 17714 | 558.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 12100 | 573.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 4002 | 340.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-09-19 | 77 | 5 | 11 | Actual |
| 14108 | 1166.25 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 84 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 6028 | 680.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 18328 | 144.38 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 2520 | 550.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 6356 | 380.00 | 2023-04-21 | 77 | 6 | 6 | Budget |
| 32665 | 1058.00 | 2025-05-21 | 77 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 12555 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Budget |
| 2600 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 1716 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 23910 | 449.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 30673 | 221.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 20869 | 716.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 9982 | 669.28 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 13168 | 750.00 | 2023-10-20 | 77 | 1 | 7 | Budget |
| 591 | 558.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 21034 | 218.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 28367 | 375.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 10632 | 193.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 37177 | 317.00 | 2025-09-19 | 77 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 18382 | 49.70 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 18950 | 236.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 5372 | 550.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
| 36473 | 1111.00 | 2025-08-20 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-10-20 | 77 | 6 | 6 | Actual |
| 5031 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 10123 | 495.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 22035 | 144.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 6107 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 23852 | 565.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 4328 | 945.04 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-09-19 | 77 | 1 | 5 | Budget |
| 38147 | 681.97 | 2025-09-19 | 77 | 2 | 13 | Actual |
| 2521 | 518.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 164 | 128.00 | 2022-11-19 | 77 | 7 | 3 | Actual |
| 32301 | 435.87 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 31923 | 1080.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 22160 | 855.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 26360 | 1022.31 | 2024-11-18 | 77 | 6 | 8 | Actual |
| 26204 | 1485.00 | 2024-11-18 | 77 | 1 | 7 | Actual |
| 16915 | 267.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 3393 | 480.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 33461 | 750.77 | 2025-05-21 | 77 | 6 | 12 | Actual |
| 20004 | 150.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 8542 | 304.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 15112 | 1395.05 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2025-07-20 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 25608 | 43.31 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 28638 | 1022.31 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 9565 | 480.00 | 2023-07-20 | 77 | 3 | 6 | Budget |
| 34229 | 1631.41 | 2025-06-21 | 77 | 1 | 8 | Actual |
| 7558 | 963.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 16294 | 177.36 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 3722 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 1666 | 161.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 23991 | 272.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-19 | 77 | 1 | 5 | Actual |
| 14822 | 333.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 7696 | 955.64 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 22543 | 63.53 | 2024-07-19 | 77 | 6 | 12 | Actual |
| 11899 | 159.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 31031 | 440.13 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 25020 | 204.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 37446 | 599.00 | 2025-09-19 | 77 | 3 | 6 | Actual |
| 1398 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 10776 | 200.00 | 2023-08-20 | 77 | 5 | 6 | Budget |
| 10973 | 650.00 | 2023-08-20 | 77 | 6 | 7 | Budget |
| 10447 | 650.00 | 2023-08-20 | 77 | 1 | 5 | Budget |
| 31506 | 1710.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
| 10775 | 215.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 35529 | 306.08 | 2025-07-20 | 77 | 2 | 11 | Actual |
| 26774 | 664.42 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 15287 | 135.87 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 15439 | 55.02 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 21416 | 201.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 29289 | 1009.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-08-20 | 77 | 2 | 6 | Budget |
| 2881 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 10585 | 480.00 | 2023-08-20 | 77 | 1 | 6 | Budget |
| 37708 | 1157.16 | 2025-09-19 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 35729 | 201.83 | 2025-07-20 | 77 | 2 | 12 | Actual |
| 6297 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 273 | 604.00 | 2022-11-19 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-07-20 | 77 | 1 | 8 | Budget |
| 7557 | 850.00 | 2023-05-22 | 77 | 1 | 7 | Budget |
| 19952 | 395.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 14849 | 162.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 9067 | 380.00 | 2023-07-20 | 77 | 6 | 3 | Budget |
| 16034 | 900.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 21121 | 927.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 19186 | 826.85 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 35971 | 912.00 | 2025-08-20 | 77 | 6 | 3 | Actual |
| 33546 | 669.69 | 2025-05-21 | 77 | 2 | 13 | Actual |
| 36268 | 136.00 | 2025-08-20 | 77 | 2 | 6 | Actual |
| 21778 | 501.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 686 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 39152 | 469.92 | 2025-10-20 | 77 | 1 | 12 | Actual |
| 7229 | 547.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 21836 | 757.00 | 2024-07-19 | 77 | 1 | 5 | Actual |
| 1154 | 545.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 29044 | 1024.08 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 38979 | 308.21 | 2025-10-20 | 77 | 2 | 11 | Actual |
| 32545 | 824.00 | 2025-05-21 | 77 | 6 | 3 | Actual |
| 16154 | 802.61 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 29254 | 1733.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 20622 | 1431.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 29966 | 493.32 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 1339 | 950.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 37828 | 135.87 | 2025-09-19 | 77 | 2 | 11 | Actual |
| 31634 | 1085.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-10-20 | 77 | 2 | 8 | Budget |
| 19333 | 105.02 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 35231 | 428.00 | 2025-07-20 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2023-06-22 | 77 | 4 | 6 | Budget |
| 15857 | 375.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 10261 | 134.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 2737 | 380.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 35501 | 665.67 | 2025-07-20 | 77 | 1 | 11 | Actual |
| 9389 | 623.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2023-04-21 | 77 | 1 | 3 | Budget |
| 638 | 344.00 | 2022-11-19 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 9517 | 184.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 16321 | 51.82 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 6685 | 380.00 | 2023-04-21 | 77 | 6 | 8 | Budget |
| 25377 | 49.70 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 27599 | 452.90 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 16240 | 49.70 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 20982 | 449.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 19220 | 620.79 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-09-19 | 77 | 1 | 8 | Budget |
| 16563 | 873.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 9855 | 550.00 | 2023-07-20 | 77 | 6 | 7 | Budget |
| 14136 | 601.09 | 2023-11-19 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 24881 | 595.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 19420 | 282.68 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 27241 | 204.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 22392 | 201.83 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 4841 | 720.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 8071 | 1123.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 8351 | 480.00 | 2023-06-22 | 77 | 1 | 6 | Budget |
| 28778 | 351.83 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 32420 | 734.60 | 2025-04-20 | 77 | 2 | 13 | Actual |
| 17472 | 20.97 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 5886 | 534.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 11100 | 280.00 | 2023-08-20 | 77 | 2 | 8 | Budget |
| 31747 | 510.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 8495 | 379.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 38859 | 793.52 | 2025-10-20 | 77 | 2 | 8 | Actual |
| 32816 | 504.00 | 2025-05-21 | 77 | 1 | 6 | Actual |
| 15616 | 684.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 37882 | 408.21 | 2025-09-19 | 77 | 4 | 11 | Actual |
| 30086 | 643.32 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 23012 | 229.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-20 | 77 | 6 | 4 | Actual |
| 34021 | 357.00 | 2025-06-21 | 77 | 4 | 6 | Actual |
| 33578 | 901.27 | 2025-05-21 | 77 | 6 | 13 | Actual |
| 8601 | 380.00 | 2023-06-22 | 77 | 6 | 6 | Budget |
| 31421 | 860.00 | 2025-04-20 | 77 | 6 | 3 | Actual |
| 4763 | 662.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2025-10-20 | 77 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2025-06-21 | 77 | 6 | 4 | Actual |
| 22905 | 337.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 14637 | 714.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 14170 | 716.25 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 35118 | 183.00 | 2025-07-20 | 77 | 2 | 6 | Actual |
| 24577 | 44.38 | 2024-09-18 | 77 | 6 | 12 | Actual |
| 27687 | 426.30 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 10913 | 750.00 | 2023-08-20 | 77 | 1 | 7 | Budget |
| 19505 | 19.91 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 34403 | 416.72 | 2025-06-21 | 77 | 3 | 11 | Actual |
| 19804 | 809.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 15942 | 281.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 20248 | 892.01 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-09-19 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-19 | 77 | 1 | 3 | Actual |
| 14877 | 449.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
| 10260 | 100.00 | 2023-08-20 | 77 | 7 | 3 | Budget |
| 26831 | 1242.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 21362 | 152.89 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 8131 | 636.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 17920 | 467.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 7944 | 353.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 17066 | 727.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 4189 | 741.00 | 2023-02-19 | 77 | 1 | 7 | Actual |
| 272 | 550.00 | 2022-11-19 | 77 | 6 | 4 | Budget |
| 542 | 189.00 | 2022-11-19 | 77 | 2 | 6 | Actual |
| 8742 | 550.00 | 2023-06-22 | 77 | 6 | 7 | Budget |
| 35937 | 1517.00 | 2025-08-20 | 77 | 1 | 3 | Actual |
| 4377 | 380.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 29878 | 152.89 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 22813 | 690.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 26563 | 223.10 | 2024-11-18 | 77 | 6 | 11 | Actual |
| 29467 | 144.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 2276 | 530.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 11241 | 608.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 24460 | 288.00 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 25229 | 1351.11 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 8680 | 850.00 | 2023-06-22 | 77 | 1 | 7 | Budget |
| 23817 | 620.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 29169 | 954.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
Generated 2025-12-19 04:11:20.049 UTC