[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 62 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 164 | 128.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 30473 | 1122.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 27544 | 698.64 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 14461 | 57.14 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 13167 | 784.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 11053 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 23223 | 578.36 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 22635 | 900.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 6576 | 1288.98 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 14764 | 513.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 6951 | 1000.00 | 2023-06-07 | 77 | 1 | 4 | Budget |
| 25229 | 1351.11 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 30144 | 348.63 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 11241 | 608.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 38000 | 386.94 | 2025-10-05 | 77 | 1 | 12 | Actual |
| 10043 | 280.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 26529 | 36.93 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 20415 | 101.82 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 37333 | 1031.00 | 2025-10-05 | 77 | 6 | 5 | Actual |
| 34457 | 148.63 | 2025-07-07 | 77 | 5 | 11 | Actual |
| 639 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 2520 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 32956 | 441.00 | 2025-06-06 | 77 | 6 | 6 | Actual |
| 6027 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 38327 | 245.00 | 2025-11-05 | 77 | 7 | 3 | Actual |
| 27924 | 966.18 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 6902 | 126.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 24049 | 323.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 39033 | 493.32 | 2025-11-05 | 77 | 4 | 11 | Actual |
| 4002 | 340.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 29878 | 152.89 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 9469 | 547.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 36559 | 875.34 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 34577 | 211.40 | 2025-07-07 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 3127 | 550.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 25046 | 154.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 5639 | 535.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 27189 | 561.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-10-05 | 77 | 2 | 8 | Budget |
| 5126 | 313.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 1540 | 507.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 35198 | 197.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 4190 | 650.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 7228 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 32665 | 1058.00 | 2025-06-06 | 77 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 685 | 243.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 10913 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 12758 | 550.00 | 2023-11-05 | 77 | 6 | 5 | Budget |
| 12555 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Budget |
| 13028 | 200.00 | 2023-11-05 | 77 | 5 | 6 | Budget |
| 19360 | 144.38 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 21928 | 344.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 26448 | 136.93 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 17066 | 727.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 21983 | 440.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 5174 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 8131 | 636.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 35610 | 76.29 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 2336 | 380.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 212 | 1009.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 2928 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 15588 | 272.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 9982 | 669.28 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 33280 | 269.91 | 2025-06-06 | 77 | 3 | 11 | Actual |
| 19746 | 468.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 7618 | 550.00 | 2023-06-07 | 77 | 6 | 7 | Budget |
| 27773 | 89.06 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 7944 | 353.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 16321 | 51.82 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 29672 | 972.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 1618 | 449.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 21362 | 152.89 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 23195 | 1166.25 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 27981 | 1351.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 23137 | 927.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 18355 | 157.15 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 31541 | 940.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 4982 | 430.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 38893 | 1025.34 | 2025-11-05 | 77 | 6 | 8 | Actual |
| 7372 | 450.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 26299 | 1832.93 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 33399 | 352.89 | 2025-06-06 | 77 | 1 | 12 | Actual |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 21156 | 792.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 1619 | 380.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 18718 | 527.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 543 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 1212 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 34785 | 1455.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 13895 | 293.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 5827 | 1015.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 21034 | 218.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 28518 | 970.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 23102 | 945.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 12934 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Budget |
| 34877 | 377.00 | 2025-08-05 | 77 | 7 | 3 | Actual |
| 16648 | 790.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 2736 | 426.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 25079 | 378.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 30024 | 479.49 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 10728 | 372.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 6686 | 573.82 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 38596 | 543.00 | 2025-11-05 | 77 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 30856 | 2229.91 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 31178 | 211.40 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 1716 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 34136 | 1652.00 | 2025-07-07 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 31478 | 324.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 11629 | 550.00 | 2023-10-05 | 77 | 6 | 5 | Budget |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 12884 | 200.00 | 2023-11-05 | 77 | 2 | 6 | Budget |
| 25431 | 140.12 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 36706 | 403.96 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 10974 | 756.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 36268 | 136.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 15232 | 309.28 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 885 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 37085 | 1604.00 | 2025-10-05 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 19158 | 1514.75 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 23696 | 189.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-10-05 | 77 | 6 | 8 | Actual |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 12933 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 6106 | 410.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 25458 | 95.44 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 29521 | 336.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 34669 | 613.54 | 2025-07-07 | 77 | 1 | 13 | Actual |
| 33167 | 1014.74 | 2025-06-06 | 77 | 6 | 8 | Actual |
| 13954 | 323.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 39214 | 789.07 | 2025-11-05 | 77 | 6 | 12 | Actual |
| 12037 | 750.00 | 2023-10-05 | 77 | 1 | 7 | Budget |
| 10914 | 855.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 21389 | 184.81 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 14048 | 866.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 1478 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 38648 | 266.00 | 2025-11-05 | 77 | 5 | 6 | Actual |
| 9612 | 295.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 3455 | 353.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 34430 | 396.51 | 2025-07-07 | 77 | 4 | 11 | Actual |
| 26145 | 244.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 17272 | 106.08 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 28696 | 665.67 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 22986 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 17503 | 59.27 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 23910 | 449.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 3313 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 9332 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 4189 | 741.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 33755 | 1522.00 | 2025-07-07 | 77 | 1 | 4 | Actual |
| 4110 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 15496 | 1540.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 10044 | 628.37 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 13538 | 970.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 10183 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 9660 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 32156 | 347.57 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 1762 | 450.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 27366 | 1111.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 35847 | 696.00 | 2025-08-05 | 77 | 2 | 13 | Actual |
| 9144 | 94.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 33967 | 126.00 | 2025-07-07 | 77 | 2 | 6 | Actual |
| 34047 | 280.00 | 2025-07-07 | 77 | 5 | 6 | Actual |
| 17946 | 222.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 7277 | 255.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 32897 | 364.00 | 2025-06-06 | 77 | 4 | 6 | Actual |
| 34079 | 362.00 | 2025-07-07 | 77 | 6 | 6 | Actual |
| 11806 | 550.00 | 2023-10-05 | 77 | 3 | 6 | Budget |
| 11240 | 550.00 | 2023-10-05 | 77 | 1 | 3 | Budget |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 38028 | 105.02 | 2025-10-05 | 77 | 2 | 12 | Actual |
| 18215 | 802.61 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 28073 | 324.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 18416 | 188.00 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 10369 | 523.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2025-06-06 | 77 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 9468 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 18976 | 137.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 14637 | 714.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 12837 | 480.00 | 2023-11-05 | 77 | 1 | 6 | Budget |
| 35583 | 377.36 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 30763 | 1323.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 4514 | 490.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 23937 | 78.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 18096 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 22932 | 74.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 20388 | 175.23 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 18301 | 48.63 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 26774 | 664.42 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 3955 | 435.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 5701 | 280.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 14729 | 728.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 19712 | 895.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 31386 | 1574.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 5450 | 1154.13 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 18776 | 614.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 9145 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 11379 | 100.00 | 2023-10-05 | 77 | 7 | 3 | Budget |
| 22960 | 490.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 8130 | 550.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 11853 | 380.00 | 2023-10-05 | 77 | 4 | 6 | Budget |
| 26204 | 1485.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 38773 | 910.00 | 2025-11-05 | 77 | 6 | 7 | Actual |
| 27076 | 810.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 29932 | 359.28 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 37855 | 458.21 | 2025-10-05 | 77 | 3 | 11 | Actual |
| 8494 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 24846 | 571.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 24345 | 97.57 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 19186 | 826.85 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 20869 | 716.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 16154 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 22068 | 370.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 3207 | 650.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 26656 | 57.14 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 8600 | 438.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 20449 | 196.51 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 9934 | 650.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 29440 | 428.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 33047 | 1216.00 | 2025-06-06 | 77 | 6 | 7 | Actual |
| 10368 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 1949 | 793.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 37120 | 1094.00 | 2025-10-05 | 77 | 6 | 3 | Actual |
| 37708 | 1157.16 | 2025-10-05 | 77 | 2 | 8 | Actual |
| 27599 | 452.90 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 34348 | 799.71 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 14108 | 1166.25 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 1338 | 1079.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 15709 | 644.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-10-05 | 77 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 7744 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 10308 | 910.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-11-05 | 77 | 3 | 11 | Actual |
| 33578 | 901.27 | 2025-06-06 | 77 | 6 | 13 | Actual |
| 2414 | 140.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-11-05 | 77 | 1 | 3 | Budget |
| 36679 | 322.04 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 6498 | 686.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 2462 | 1079.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 20215 | 851.10 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 10973 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 19924 | 146.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2023-07-08 | 77 | 6 | 8 | Budget |
| 20835 | 709.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 14430 | 18.84 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 3254 | 422.30 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 27806 | 712.47 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 30295 | 869.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 4700 | 1058.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 23397 | 197.57 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 7697 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 36760 | 148.63 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 33225 | 807.16 | 2025-06-06 | 77 | 1 | 11 | Actual |
| 7806 | 422.30 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-11-05 | 77 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 20248 | 892.01 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 24726 | 178.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 3393 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 28724 | 209.27 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 26831 | 1242.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 17865 | 432.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 18684 | 761.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 12506 | 100.00 | 2023-11-05 | 77 | 7 | 3 | Budget |
| 11852 | 351.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 14822 | 333.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 2833 | 620.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 7325 | 527.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 8741 | 636.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 29547 | 232.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 16471 | 37.99 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 16294 | 177.36 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 15616 | 684.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 15651 | 579.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 7373 | 380.00 | 2023-06-07 | 77 | 4 | 6 | Budget |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 4111 | 463.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 7150 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 33635 | 1517.00 | 2025-07-07 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 20954 | 111.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 1074 | 492.00 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 8679 | 720.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-11-05 | 77 | 1 | 5 | Budget |
| 2785 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 22720 | 798.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 19306 | 44.38 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 12179 | 982.92 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 30706 | 389.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 17326 | 180.55 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 2463 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 17124 | 1255.65 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 7479 | 344.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 33727 | 361.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 33940 | 520.00 | 2025-07-07 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 3066 | 850.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 9390 | 650.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 2987 | 486.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 15909 | 245.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 3721 | 667.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 26005 | 260.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 8742 | 550.00 | 2023-07-08 | 77 | 6 | 7 | Budget |
| 17186 | 661.70 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 9565 | 480.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 36792 | 493.32 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 24460 | 288.00 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 5030 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 5826 | 950.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 26327 | 907.16 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 3956 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 36531 | 2023.85 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2025-08-05 | 77 | 3 | 6 | Actual |
| 28393 | 260.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 8680 | 850.00 | 2023-07-08 | 77 | 1 | 7 | Budget |
| 32816 | 504.00 | 2025-06-06 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 4903 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 34403 | 416.72 | 2025-07-07 | 77 | 3 | 11 | Actual |
| 27452 | 1037.46 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 3780 | 684.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 34905 | 1571.00 | 2025-08-05 | 77 | 1 | 4 | Actual |
| 32420 | 734.60 | 2025-05-06 | 77 | 2 | 13 | Actual |
| 28576 | 1861.72 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 22160 | 855.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 35762 | 827.37 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 22847 | 668.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 5638 | 480.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 23547 | 47.57 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 36473 | 1111.00 | 2025-09-05 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 24669 | 855.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 4842 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 37942 | 575.24 | 2025-10-05 | 77 | 6 | 11 | Actual |
| 16528 | 1309.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 34940 | 1205.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 9856 | 491.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-10-05 | 77 | 4 | 11 | Actual |
| 13356 | 280.00 | 2023-11-05 | 77 | 2 | 8 | Budget |
| 13417 | 634.43 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 31058 | 381.62 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 9935 | 1166.25 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 24788 | 473.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 20361 | 101.82 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 35820 | 313.54 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 11708 | 480.00 | 2023-10-05 | 77 | 1 | 6 | Budget |
| 31799 | 272.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 1399 | 594.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 24198 | 1301.11 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 12099 | 650.00 | 2023-10-05 | 77 | 6 | 7 | Budget |
| 37588 | 1353.00 | 2025-10-05 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 31634 | 1085.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 35556 | 377.36 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 22337 | 262.47 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 32009 | 907.16 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 9193 | 891.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 36878 | 100.76 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 32545 | 824.00 | 2025-06-06 | 77 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 9717 | 380.00 | 2023-08-05 | 77 | 6 | 6 | Budget |
| 17652 | 189.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 5080 | 495.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 21416 | 201.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 7696 | 955.64 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 22600 | 1350.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 27215 | 366.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 27653 | 152.89 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 33546 | 669.69 | 2025-06-06 | 77 | 2 | 13 | Actual |
| 13841 | 116.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 27572 | 231.61 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 7617 | 741.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 10681 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 32129 | 275.23 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 16563 | 873.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 9066 | 349.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 16267 | 134.80 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 26032 | 86.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 39152 | 469.92 | 2025-11-05 | 77 | 1 | 12 | Actual |
| 7478 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
| 39272 | 483.72 | 2025-11-05 | 77 | 1 | 13 | Actual |
| 19804 | 809.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 10584 | 468.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 10632 | 193.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 2657 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 21568 | 44.38 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 10448 | 792.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 30203 | 696.00 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 5966 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 6251 | 280.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 542 | 189.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 1810 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 33995 | 536.00 | 2025-07-07 | 77 | 3 | 6 | Actual |
| 18004 | 363.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 19220 | 620.79 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 11805 | 620.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 14013 | 990.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 8821 | 1011.71 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 15054 | 855.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 2880 | 382.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 13418 | 380.00 | 2023-11-05 | 77 | 6 | 8 | Budget |
| 38541 | 519.00 | 2025-11-05 | 77 | 1 | 6 | Actual |
| 30566 | 446.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 24372 | 139.06 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 4049 | 213.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 30918 | 1146.56 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 28016 | 983.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 2136 | 578.36 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 23343 | 140.12 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 29495 | 538.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2025-05-06 | 77 | 1 | 8 | Actual |
Generated 2026-01-04 04:55:36.870 UTC