[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 587 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19478 | 20.97 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 6951 | 1000.00 | 2023-05-17 | 77 | 1 | 4 | Budget |
| 31297 | 581.96 | 2025-03-16 | 77 | 2 | 13 | Actual |
| 21625 | 1184.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 9517 | 184.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 23424 | 50.76 | 2024-08-14 | 77 | 5 | 11 | Actual |
| 7806 | 422.30 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 4515 | 480.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 7150 | 650.00 | 2023-05-17 | 77 | 6 | 5 | Budget |
| 495 | 380.00 | 2022-11-14 | 77 | 1 | 6 | Budget |
| 25549 | 31.61 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 11426 | 950.00 | 2023-09-14 | 77 | 1 | 4 | Budget |
| 24754 | 851.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 8600 | 438.00 | 2023-06-17 | 77 | 6 | 6 | Actual |
| 32545 | 824.00 | 2025-05-16 | 77 | 6 | 3 | Actual |
| 33995 | 536.00 | 2025-06-16 | 77 | 3 | 6 | Actual |
| 19306 | 44.38 | 2024-04-15 | 77 | 2 | 11 | Actual |
| 4700 | 1058.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 36706 | 403.96 | 2025-08-15 | 77 | 3 | 11 | Actual |
| 18924 | 370.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 16889 | 499.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2025-10-15 | 77 | 1 | 4 | Actual |
| 16861 | 121.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 4903 | 650.00 | 2023-03-17 | 77 | 6 | 5 | Budget |
| 3532 | 144.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 11900 | 200.00 | 2023-09-14 | 77 | 5 | 6 | Budget |
| 31719 | 146.00 | 2025-04-15 | 77 | 2 | 6 | Actual |
| 25728 | 869.00 | 2024-11-13 | 77 | 6 | 3 | Actual |
| 38062 | 766.73 | 2025-09-14 | 77 | 6 | 12 | Actual |
| 8022 | 100.00 | 2023-06-17 | 77 | 7 | 3 | Budget |
| 24545 | 11.40 | 2024-09-13 | 77 | 2 | 12 | Actual |
| 24345 | 97.57 | 2024-09-13 | 77 | 2 | 11 | Actual |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 4763 | 662.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-10-15 | 77 | 6 | 4 | Actual |
| 30918 | 1146.56 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2023-06-17 | 77 | 1 | 8 | Budget |
| 26032 | 86.00 | 2024-11-13 | 77 | 2 | 6 | Actual |
| 29467 | 144.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2023-01-15 | 77 | 2 | 6 | Budget |
| 38120 | 506.52 | 2025-09-14 | 77 | 1 | 13 | Actual |
| 33167 | 1014.74 | 2025-05-16 | 77 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 35033 | 873.00 | 2025-07-15 | 77 | 6 | 5 | Actual |
| 5233 | 372.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 14764 | 513.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2024-06-16 | 77 | 6 | 11 | Actual |
| 3313 | 380.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 26448 | 136.93 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 23604 | 1468.00 | 2024-09-13 | 77 | 1 | 3 | Actual |
| 8271 | 650.00 | 2023-06-17 | 77 | 6 | 5 | Budget |
| 10632 | 193.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 19505 | 19.91 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 4377 | 380.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 2520 | 550.00 | 2023-01-15 | 77 | 6 | 4 | Budget |
| 5700 | 299.00 | 2023-04-16 | 77 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-14 | 77 | 1 | 3 | Actual |
| 10448 | 792.00 | 2023-08-15 | 77 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-08-15 | 77 | 5 | 11 | Actual |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 15829 | 70.00 | 2024-01-15 | 77 | 2 | 6 | Actual |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 5371 | 507.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 22035 | 144.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 20415 | 101.82 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 6356 | 380.00 | 2023-04-16 | 77 | 6 | 6 | Budget |
| 3127 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 23910 | 449.00 | 2024-09-13 | 77 | 1 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-14 | 77 | 6 | 7 | Actual |
| 37205 | 1474.00 | 2025-09-14 | 77 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2025-06-16 | 77 | 6 | 5 | Actual |
| 9982 | 669.28 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2024-04-15 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-08-15 | 77 | 4 | 11 | Actual |
| 2088 | 1037.46 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-11-14 | 77 | 1 | 7 | Budget |
| 17680 | 821.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 38773 | 910.00 | 2025-10-15 | 77 | 6 | 7 | Actual |
| 12554 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 8542 | 304.00 | 2023-06-17 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2025-05-16 | 77 | 5 | 6 | Actual |
| 29580 | 464.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 32897 | 364.00 | 2025-05-16 | 77 | 4 | 6 | Actual |
| 2927 | 231.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 31004 | 152.89 | 2025-03-16 | 77 | 2 | 11 | Actual |
| 36090 | 1240.00 | 2025-08-15 | 77 | 6 | 4 | Actual |
| 34079 | 362.00 | 2025-06-16 | 77 | 6 | 6 | Actual |
| 29044 | 1024.08 | 2025-01-14 | 77 | 2 | 13 | Actual |
| 34549 | 527.36 | 2025-06-16 | 77 | 1 | 12 | Actual |
| 23724 | 842.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 39094 | 517.79 | 2025-10-15 | 77 | 6 | 11 | Actual |
| 13088 | 389.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-13 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2023-06-17 | 77 | 1 | 7 | Budget |
| 2737 | 380.00 | 2023-01-15 | 77 | 1 | 6 | Budget |
| 6154 | 220.00 | 2023-04-16 | 77 | 2 | 6 | Actual |
| 10122 | 550.00 | 2023-08-15 | 77 | 1 | 3 | Budget |
| 17445 | 18.84 | 2024-02-14 | 77 | 1 | 12 | Actual |
| 17472 | 20.97 | 2024-02-14 | 77 | 2 | 12 | Actual |
| 9934 | 650.00 | 2023-07-15 | 77 | 1 | 8 | Budget |
| 12981 | 380.00 | 2023-10-15 | 77 | 4 | 6 | Budget |
| 25020 | 204.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-14 | 77 | 1 | 5 | Actual |
| 24049 | 323.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 27745 | 585.88 | 2024-12-14 | 77 | 1 | 12 | Actual |
| 1155 | 480.00 | 2022-12-15 | 77 | 1 | 3 | Budget |
| 30024 | 479.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 2009 | 550.00 | 2022-12-15 | 77 | 6 | 7 | Budget |
| 24426 | 49.70 | 2024-09-13 | 77 | 5 | 11 | Actual |
| 5451 | 750.00 | 2023-03-17 | 77 | 1 | 8 | Budget |
| 11053 | 750.00 | 2023-08-15 | 77 | 1 | 8 | Budget |
| 27599 | 452.90 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 543 | 200.00 | 2022-11-14 | 77 | 2 | 6 | Budget |
| 24788 | 473.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 8928 | 280.00 | 2023-06-17 | 77 | 6 | 8 | Budget |
| 11708 | 480.00 | 2023-09-14 | 77 | 1 | 6 | Budget |
| 31599 | 1337.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 31923 | 1080.00 | 2025-04-15 | 77 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 592 | 550.00 | 2022-11-14 | 77 | 3 | 6 | Budget |
| 6298 | 222.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 16941 | 193.00 | 2024-02-14 | 77 | 5 | 6 | Actual |
| 22392 | 201.83 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2025-06-16 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 24106 | 1004.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 1291 | 100.00 | 2022-12-15 | 77 | 7 | 3 | Budget |
| 4653 | 200.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 10834 | 389.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 4762 | 550.00 | 2023-03-17 | 77 | 6 | 4 | Budget |
| 9067 | 380.00 | 2023-07-15 | 77 | 6 | 3 | Budget |
| 23045 | 333.00 | 2024-08-14 | 77 | 6 | 6 | Actual |
| 25945 | 788.00 | 2024-11-13 | 77 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 25377 | 49.70 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 35409 | 935.95 | 2025-07-15 | 77 | 2 | 8 | Actual |
| 7372 | 450.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 15531 | 891.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
| 28805 | 78.42 | 2025-01-14 | 77 | 5 | 11 | Actual |
| 15232 | 309.28 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 7479 | 344.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
| 37855 | 458.21 | 2025-09-14 | 77 | 3 | 11 | Actual |
| 36322 | 415.00 | 2025-08-15 | 77 | 4 | 6 | Actual |
| 27891 | 929.34 | 2024-12-14 | 77 | 2 | 13 | Actual |
| 8070 | 1000.00 | 2023-06-17 | 77 | 1 | 4 | Budget |
| 29226 | 372.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 32335 | 580.56 | 2025-04-15 | 77 | 6 | 12 | Actual |
| 34940 | 1205.00 | 2025-07-15 | 77 | 6 | 4 | Actual |
| 3392 | 497.00 | 2023-02-14 | 77 | 1 | 3 | Actual |
| 4842 | 650.00 | 2023-03-17 | 77 | 1 | 5 | Budget |
| 13229 | 579.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-11-14 | 77 | 6 | 5 | Budget |
| 13089 | 380.00 | 2023-10-15 | 77 | 6 | 6 | Budget |
| 13503 | 1458.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 2880 | 382.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 13625 | 775.00 | 2023-11-14 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-09-13 | 77 | 6 | 5 | Actual |
| 17595 | 950.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-12-15 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2024-05-16 | 77 | 2 | 12 | Actual |
| 2658 | 676.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-08-15 | 77 | 3 | 6 | Actual |
| 39006 | 317.79 | 2025-10-15 | 77 | 3 | 11 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-09-14 | 77 | 1 | 5 | Budget |
| 23137 | 927.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 28426 | 407.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2024-04-15 | 77 | 6 | 7 | Actual |
| 6251 | 280.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 9612 | 295.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 15744 | 547.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-06-16 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 35971 | 912.00 | 2025-08-15 | 77 | 6 | 3 | Actual |
| 1398 | 550.00 | 2022-12-15 | 77 | 6 | 4 | Budget |
| 7805 | 280.00 | 2023-05-17 | 77 | 6 | 8 | Budget |
| 3580 | 970.00 | 2023-02-14 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 37472 | 333.00 | 2025-09-14 | 77 | 4 | 6 | Actual |
| 37828 | 135.87 | 2025-09-14 | 77 | 2 | 11 | Actual |
| 36679 | 322.04 | 2025-08-15 | 77 | 2 | 11 | Actual |
| 22635 | 900.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 19712 | 895.00 | 2024-05-16 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-09-14 | 77 | 2 | 8 | Budget |
| 16915 | 267.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-09-14 | 77 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-05-17 | 77 | 6 | 3 | Budget |
| 11162 | 502.61 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2025-06-16 | 77 | 1 | 7 | Actual |
| 25079 | 378.00 | 2024-10-14 | 77 | 6 | 6 | Actual |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-09-14 | 77 | 6 | 5 | Actual |
| 8541 | 200.00 | 2023-06-17 | 77 | 5 | 6 | Budget |
| 31478 | 324.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 4652 | 184.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2025-04-15 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 36878 | 100.76 | 2025-08-15 | 77 | 2 | 12 | Actual |
| 17652 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-07-15 | 77 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 37531 | 446.00 | 2025-09-14 | 77 | 6 | 6 | Actual |
| 18811 | 729.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 13028 | 200.00 | 2023-10-15 | 77 | 5 | 6 | Budget |
| 24317 | 249.70 | 2024-09-13 | 77 | 1 | 11 | Actual |
| 7011 | 693.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 28313 | 139.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 7945 | 380.00 | 2023-06-17 | 77 | 6 | 3 | Budget |
| 22600 | 1350.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 29521 | 336.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
| 20004 | 150.00 | 2024-05-16 | 77 | 5 | 6 | Actual |
| 5031 | 200.00 | 2023-03-17 | 77 | 2 | 6 | Budget |
| 10728 | 372.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 21362 | 152.89 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 7325 | 527.00 | 2023-05-17 | 77 | 3 | 6 | Actual |
| 16355 | 201.83 | 2024-01-15 | 77 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-09-14 | 77 | 6 | 3 | Budget |
| 32665 | 1058.00 | 2025-05-16 | 77 | 6 | 4 | Actual |
| 18656 | 176.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-10-14 | 77 | 5 | 11 | Actual |
| 2521 | 518.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 85 | 346.00 | 2022-11-14 | 77 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2025-07-15 | 77 | 1 | 4 | Actual |
| 3065 | 909.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
| 10914 | 855.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
| 30856 | 2229.91 | 2025-03-16 | 77 | 1 | 8 | Actual |
| 18416 | 188.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
| 29672 | 972.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 2736 | 426.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 1477 | 793.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 35880 | 696.00 | 2025-07-15 | 77 | 6 | 13 | Actual |
| 9331 | 705.00 | 2023-07-15 | 77 | 1 | 5 | Actual |
| 28518 | 970.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 5639 | 535.00 | 2023-04-16 | 77 | 1 | 3 | Actual |
| 30763 | 1323.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 23012 | 229.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 11852 | 351.00 | 2023-09-14 | 77 | 4 | 6 | Actual |
| 34491 | 609.28 | 2025-06-16 | 77 | 6 | 11 | Actual |
| 6106 | 410.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-16 | 77 | 1 | 7 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 8130 | 550.00 | 2023-06-17 | 77 | 6 | 4 | Budget |
| 19593 | 1471.00 | 2024-05-16 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 31634 | 1085.00 | 2025-04-15 | 77 | 6 | 5 | Actual |
| 7744 | 380.00 | 2023-05-17 | 77 | 2 | 8 | Budget |
| 13230 | 650.00 | 2023-10-15 | 77 | 6 | 7 | Budget |
| 16413 | 37.99 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 37085 | 1604.00 | 2025-09-14 | 77 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-10-15 | 77 | 1 | 7 | Actual |
| 35643 | 485.87 | 2025-07-15 | 77 | 6 | 11 | Actual |
| 28696 | 665.67 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 1949 | 793.00 | 2022-12-15 | 77 | 1 | 7 | Actual |
| 33133 | 916.25 | 2025-05-16 | 77 | 2 | 8 | Actual |
| 26951 | 1749.00 | 2024-12-14 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 15802 | 359.00 | 2024-01-15 | 77 | 1 | 6 | Actual |
| 3455 | 353.00 | 2023-02-14 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-10-15 | 77 | 6 | 6 | Actual |
| 542 | 189.00 | 2022-11-14 | 77 | 2 | 6 | Actual |
| 1810 | 200.00 | 2022-12-15 | 77 | 5 | 6 | Budget |
| 685 | 243.00 | 2022-11-14 | 77 | 5 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 3955 | 435.00 | 2023-02-14 | 77 | 3 | 6 | Actual |
| 21928 | 344.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 38831 | 1755.66 | 2025-10-15 | 77 | 1 | 8 | Actual |
| 3907 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 24669 | 855.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 28367 | 375.00 | 2025-01-14 | 77 | 4 | 6 | Actual |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-15 | 77 | 1 | 5 | Actual |
| 27274 | 433.00 | 2024-12-14 | 77 | 6 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-15 | 77 | 1 | 5 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-12-15 | 77 | 6 | 8 | Budget |
| 1290 | 93.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 10043 | 280.00 | 2023-07-15 | 77 | 6 | 8 | Budget |
| 26475 | 193.32 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 825 | 858.00 | 2022-11-14 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 31773 | 302.00 | 2025-04-15 | 77 | 4 | 6 | Actual |
| 1540 | 507.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 21535 | 41.19 | 2024-06-16 | 77 | 1 | 12 | Actual |
| 21955 | 121.00 | 2024-07-14 | 77 | 2 | 6 | Actual |
| 18273 | 264.59 | 2024-03-16 | 77 | 1 | 11 | Actual |
| 24966 | 71.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-09-14 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-08-14 | 77 | 2 | 11 | Actual |
| 9144 | 94.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 28604 | 982.92 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-10-15 | 77 | 2 | 11 | Actual |
| 29289 | 1009.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-11-13 | 77 | 2 | 8 | Actual |
| 8131 | 636.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2025-06-16 | 77 | 1 | 4 | Actual |
| 9855 | 550.00 | 2023-07-15 | 77 | 6 | 7 | Budget |
| 6950 | 1039.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 21156 | 792.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2025-05-16 | 77 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 7090 | 611.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 29547 | 232.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2023-02-14 | 77 | 6 | 7 | Budget |
| 29932 | 359.28 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 28724 | 209.27 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 19684 | 396.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 3393 | 480.00 | 2023-02-14 | 77 | 1 | 3 | Budget |
| 12934 | 550.00 | 2023-10-15 | 77 | 3 | 6 | Budget |
| 638 | 344.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-08-15 | 77 | 7 | 3 | Budget |
| 37298 | 1337.00 | 2025-09-14 | 77 | 1 | 5 | Actual |
| 32871 | 532.00 | 2025-05-16 | 77 | 3 | 6 | Actual |
| 7149 | 686.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 17387 | 282.68 | 2024-02-14 | 77 | 6 | 11 | Actual |
| 34021 | 357.00 | 2025-06-16 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 12933 | 550.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2023-01-15 | 77 | 1 | 7 | Budget |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 30706 | 389.00 | 2025-03-16 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-12-15 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 19804 | 809.00 | 2024-05-16 | 77 | 1 | 5 | Actual |
| 31799 | 272.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 5778 | 200.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 36969 | 587.23 | 2025-08-15 | 77 | 1 | 13 | Actual |
| 17503 | 59.27 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 1870 | 380.00 | 2022-12-15 | 77 | 6 | 6 | Budget |
| 33940 | 520.00 | 2025-06-16 | 77 | 1 | 6 | Actual |
| 29440 | 428.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 39180 | 195.44 | 2025-10-15 | 77 | 2 | 12 | Actual |
| 14849 | 162.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 34403 | 416.72 | 2025-06-16 | 77 | 3 | 11 | Actual |
| 13895 | 293.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 7010 | 550.00 | 2023-05-17 | 77 | 6 | 4 | Budget |
| 3721 | 667.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 14609 | 169.00 | 2023-12-15 | 77 | 7 | 3 | Actual |
| 9253 | 763.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 7944 | 353.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 39060 | 79.48 | 2025-10-15 | 77 | 5 | 11 | Actual |
| 21389 | 184.81 | 2024-06-16 | 77 | 3 | 11 | Actual |
| 38859 | 793.52 | 2025-10-15 | 77 | 2 | 8 | Actual |
| 35198 | 197.00 | 2025-07-15 | 77 | 5 | 6 | Actual |
| 38648 | 266.00 | 2025-10-15 | 77 | 5 | 6 | Actual |
| 16212 | 332.68 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 30171 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 10183 | 280.00 | 2023-08-15 | 77 | 6 | 3 | Budget |
| 16267 | 134.80 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 27486 | 737.46 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 34669 | 613.54 | 2025-06-16 | 77 | 1 | 13 | Actual |
| 21836 | 757.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 3533 | 200.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 34376 | 141.19 | 2025-06-16 | 77 | 2 | 11 | Actual |
| 36348 | 263.00 | 2025-08-15 | 77 | 5 | 6 | Actual |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 9716 | 372.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 21744 | 794.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-09-14 | 77 | 6 | 3 | Actual |
| 38000 | 386.94 | 2025-09-14 | 77 | 1 | 12 | Actual |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 39033 | 493.32 | 2025-10-15 | 77 | 4 | 11 | Actual |
| 1619 | 380.00 | 2022-12-15 | 77 | 1 | 6 | Budget |
| 26622 | 55.02 | 2024-11-13 | 77 | 1 | 12 | Actual |
| 273 | 604.00 | 2022-11-14 | 77 | 6 | 4 | Actual |
| 30884 | 785.94 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 25491 | 240.13 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 34430 | 396.51 | 2025-06-16 | 77 | 4 | 11 | Actual |
| 29966 | 493.32 | 2025-02-13 | 77 | 6 | 11 | Actual |
| 6436 | 810.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 15883 | 246.00 | 2024-01-15 | 77 | 4 | 6 | Actual |
| 31421 | 860.00 | 2025-04-15 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2023-03-17 | 77 | 1 | 4 | Budget |
| 26831 | 1242.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 22419 | 197.57 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 3581 | 950.00 | 2023-02-14 | 77 | 1 | 4 | Budget |
| 35583 | 377.36 | 2025-07-15 | 77 | 4 | 11 | Actual |
| 23937 | 78.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 17920 | 467.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-09-14 | 77 | 6 | 11 | Actual |
| 35501 | 665.67 | 2025-07-15 | 77 | 1 | 11 | Actual |
| 25815 | 1145.00 | 2024-11-13 | 77 | 1 | 4 | Actual |
| 3255 | 280.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 37588 | 1353.00 | 2025-09-14 | 77 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 20777 | 562.00 | 2024-06-16 | 77 | 6 | 4 | Actual |
| 26502 | 190.12 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 1399 | 594.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 12836 | 468.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 18382 | 49.70 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 32602 | 365.00 | 2025-05-16 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 31178 | 211.40 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 29878 | 152.89 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 6902 | 126.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-15 | 77 | 6 | 7 | Actual |
| 20565 | 61.40 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 4435 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 22905 | 337.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 9389 | 623.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 8927 | 384.42 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 10913 | 750.00 | 2023-08-15 | 77 | 1 | 7 | Budget |
| 8210 | 734.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 1618 | 449.00 | 2022-12-15 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2023-10-15 | 77 | 1 | 3 | Budget |
| 37742 | 1201.10 | 2025-09-14 | 77 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2024-07-14 | 77 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-08-15 | 77 | 2 | 6 | Budget |
| 2336 | 380.00 | 2023-01-15 | 77 | 6 | 3 | Budget |
| 22932 | 74.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 11379 | 100.00 | 2023-09-14 | 77 | 7 | 3 | Budget |
| 15140 | 540.49 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 20982 | 449.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 4111 | 463.00 | 2023-02-14 | 77 | 6 | 6 | Actual |
| 19839 | 518.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
| 212 | 1009.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-11-14 | 77 | 7 | 3 | Budget |
| 966 | 1123.83 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 30295 | 869.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 20835 | 709.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 3454 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 30415 | 1216.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 33427 | 90.12 | 2025-05-16 | 77 | 2 | 12 | Actual |
| 26420 | 351.83 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 25608 | 43.31 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 11240 | 550.00 | 2023-09-14 | 77 | 1 | 3 | Budget |
| 12100 | 573.00 | 2023-09-14 | 77 | 6 | 7 | Actual |
| 30260 | 1470.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 21716 | 185.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 7228 | 480.00 | 2023-05-17 | 77 | 1 | 6 | Budget |
| 23397 | 197.57 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 1478 | 650.00 | 2022-12-15 | 77 | 1 | 5 | Budget |
| 36056 | 1863.00 | 2025-08-15 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2023-08-15 | 77 | 6 | 6 | Budget |
| 11101 | 513.21 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-10-14 | 77 | 3 | 6 | Actual |
| 2928 | 200.00 | 2023-01-15 | 77 | 5 | 6 | Budget |
| 8869 | 380.00 | 2023-06-17 | 77 | 2 | 8 | Budget |
| 37498 | 274.00 | 2025-09-14 | 77 | 5 | 6 | Actual |
| 3779 | 650.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 3642 | 550.00 | 2023-02-14 | 77 | 6 | 4 | Budget |
| 27189 | 561.00 | 2024-12-14 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 18950 | 236.00 | 2024-04-15 | 77 | 4 | 6 | Actual |
| 27773 | 89.06 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 19387 | 95.44 | 2024-04-15 | 77 | 5 | 11 | Actual |
| 17031 | 1004.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 6498 | 686.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 16776 | 689.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 5560 | 492.00 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2023-05-17 | 77 | 1 | 5 | Budget |
| 686 | 200.00 | 2022-11-14 | 77 | 5 | 6 | Budget |
| 22279 | 513.21 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2023-02-14 | 77 | 3 | 6 | Budget |
| 25349 | 302.89 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 7276 | 200.00 | 2023-05-17 | 77 | 2 | 6 | Budget |
| 16471 | 37.99 | 2024-01-15 | 77 | 6 | 12 | Actual |
| 31981 | 1928.39 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 21443 | 47.57 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 28638 | 1022.31 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2025-06-16 | 77 | 6 | 4 | Actual |
| 10682 | 579.00 | 2023-08-15 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-08-15 | 77 | 3 | 6 | Budget |
| 27572 | 231.61 | 2024-12-14 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-13 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-08-15 | 77 | 6 | 7 | Budget |
| 27241 | 204.00 | 2024-12-14 | 77 | 5 | 6 | Actual |
| 17972 | 159.00 | 2024-03-16 | 77 | 5 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-16 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
Generated 2025-12-14 23:17:27.784 UTC