[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 33 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9145 | 100.00 | 2023-07-23 | 77 | 7 | 3 | Budget |
| 14430 | 18.84 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 5559 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 13754 | 578.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 14518 | 1209.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 9934 | 650.00 | 2023-07-23 | 77 | 1 | 8 | Budget |
| 8210 | 734.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 12757 | 540.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 6825 | 380.00 | 2023-05-25 | 77 | 6 | 3 | Budget |
| 9516 | 200.00 | 2023-07-23 | 77 | 2 | 6 | Budget |
| 21535 | 41.19 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 32043 | 1058.68 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 39006 | 317.79 | 2025-10-23 | 77 | 3 | 11 | Actual |
| 3066 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 35643 | 485.87 | 2025-07-23 | 77 | 6 | 11 | Actual |
| 2880 | 382.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 38568 | 212.00 | 2025-10-23 | 77 | 2 | 6 | Actual |
| 17387 | 282.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 12837 | 480.00 | 2023-10-23 | 77 | 1 | 6 | Budget |
| 11630 | 669.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-23 | 77 | 1 | 3 | Actual |
| 6498 | 686.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 7479 | 344.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2023-06-25 | 77 | 7 | 3 | Budget |
| 31634 | 1085.00 | 2025-04-23 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 28016 | 983.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 5080 | 495.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 8928 | 280.00 | 2023-06-25 | 77 | 6 | 8 | Budget |
| 5498 | 634.43 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2025-04-23 | 77 | 1 | 13 | Actual |
| 30473 | 1122.00 | 2025-03-24 | 77 | 1 | 5 | Actual |
| 2277 | 480.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 23965 | 382.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 8272 | 630.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 11958 | 380.00 | 2023-09-22 | 77 | 6 | 6 | Budget |
| 19804 | 809.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 36679 | 322.04 | 2025-08-23 | 77 | 2 | 11 | Actual |
| 12367 | 550.00 | 2023-10-23 | 77 | 1 | 3 | Budget |
| 7228 | 480.00 | 2023-05-25 | 77 | 1 | 6 | Budget |
| 18776 | 614.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 25229 | 1351.11 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2023-06-25 | 77 | 1 | 4 | Budget |
| 33013 | 1499.00 | 2025-05-24 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2025-05-24 | 77 | 1 | 11 | Actual |
| 14403 | 31.61 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 31506 | 1710.00 | 2025-04-23 | 77 | 1 | 4 | Actual |
| 24966 | 71.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 19897 | 320.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 6624 | 380.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 34348 | 799.71 | 2025-06-24 | 77 | 1 | 11 | Actual |
| 19839 | 518.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 24226 | 751.10 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-08-23 | 77 | 6 | 12 | Actual |
| 7372 | 450.00 | 2023-05-25 | 77 | 4 | 6 | Actual |
| 38000 | 386.94 | 2025-09-22 | 77 | 1 | 12 | Actual |
| 29467 | 144.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 18656 | 176.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 18273 | 264.59 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 13028 | 200.00 | 2023-10-23 | 77 | 5 | 6 | Budget |
| 10974 | 756.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2025-06-24 | 77 | 2 | 8 | Actual |
| 21744 | 794.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 16413 | 37.99 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 28724 | 209.27 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 11241 | 608.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 21716 | 185.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 28751 | 411.41 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 35172 | 302.00 | 2025-07-23 | 77 | 4 | 6 | Actual |
| 22337 | 262.47 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 13417 | 634.43 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-09-22 | 77 | 4 | 11 | Actual |
| 495 | 380.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 38120 | 506.52 | 2025-09-22 | 77 | 1 | 13 | Actual |
| 36531 | 2023.85 | 2025-08-23 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 35409 | 935.95 | 2025-07-23 | 77 | 2 | 8 | Actual |
| 23457 | 288.00 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 6251 | 280.00 | 2023-04-24 | 77 | 4 | 6 | Budget |
| 18215 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 1212 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 33047 | 1216.00 | 2025-05-24 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 32923 | 210.00 | 2025-05-24 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-23 | 77 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 30086 | 643.32 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 8399 | 236.00 | 2023-06-25 | 77 | 2 | 6 | Actual |
| 7326 | 480.00 | 2023-05-25 | 77 | 3 | 6 | Budget |
| 25431 | 140.12 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 18182 | 573.82 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 27215 | 366.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 14903 | 209.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 4903 | 650.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 10834 | 389.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 24 | 535.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 19278 | 302.89 | 2024-04-23 | 77 | 1 | 11 | Actual |
| 37680 | 1814.75 | 2025-09-22 | 77 | 1 | 8 | Actual |
| 2599 | 648.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-08-23 | 77 | 1 | 7 | Budget |
| 9144 | 94.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 24017 | 224.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 20306 | 345.45 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 27687 | 426.30 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2025-04-23 | 77 | 1 | 3 | Actual |
| 18382 | 49.70 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 21121 | 927.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2023-10-23 | 77 | 4 | 6 | Budget |
| 21568 | 44.38 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 9331 | 705.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-08-23 | 77 | 6 | 6 | Actual |
| 22510 | 18.84 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 25945 | 788.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 212 | 1009.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 17445 | 18.84 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 11489 | 748.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 34491 | 609.28 | 2025-06-24 | 77 | 6 | 11 | Actual |
| 3065 | 909.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 22246 | 716.25 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 22960 | 490.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 38147 | 681.97 | 2025-09-22 | 77 | 2 | 13 | Actual |
| 10309 | 950.00 | 2023-08-23 | 77 | 1 | 4 | Budget |
| 9006 | 550.00 | 2023-07-23 | 77 | 1 | 3 | Budget |
| 5031 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 34577 | 211.40 | 2025-06-24 | 77 | 2 | 12 | Actual |
| 15174 | 696.55 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 20507 | 26.29 | 2024-05-24 | 77 | 1 | 12 | Actual |
| 5030 | 170.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 4575 | 302.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 10183 | 280.00 | 2023-08-23 | 77 | 6 | 3 | Budget |
| 37498 | 274.00 | 2025-09-22 | 77 | 5 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 3313 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 10260 | 100.00 | 2023-08-23 | 77 | 7 | 3 | Budget |
| 15140 | 540.49 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-09-22 | 77 | 6 | 6 | Actual |
| 31478 | 324.00 | 2025-04-23 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2023-04-24 | 77 | 3 | 6 | Budget |
| 4329 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 10632 | 193.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 9253 | 763.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 36241 | 536.00 | 2025-08-23 | 77 | 1 | 6 | Actual |
| 15232 | 309.28 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 29254 | 1733.00 | 2025-02-21 | 77 | 1 | 4 | Actual |
| 12758 | 550.00 | 2023-10-23 | 77 | 6 | 5 | Budget |
| 24577 | 44.38 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 29521 | 336.00 | 2025-02-21 | 77 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 10447 | 650.00 | 2023-08-23 | 77 | 1 | 5 | Budget |
| 2462 | 1079.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 885 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 26529 | 36.93 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 8601 | 380.00 | 2023-06-25 | 77 | 6 | 6 | Budget |
| 33167 | 1014.74 | 2025-05-24 | 77 | 6 | 8 | Actual |
| 28367 | 375.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 7150 | 650.00 | 2023-05-25 | 77 | 6 | 5 | Budget |
| 5233 | 372.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 7420 | 200.00 | 2023-05-25 | 77 | 5 | 6 | Budget |
| 35820 | 313.54 | 2025-07-23 | 77 | 1 | 13 | Actual |
| 13625 | 775.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 3392 | 497.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 414 | 667.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 24259 | 785.94 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 22035 | 144.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 2520 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 494 | 426.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 29382 | 948.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 273 | 604.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 29580 | 464.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 14637 | 714.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 27161 | 187.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 15260 | 48.63 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 31832 | 374.00 | 2025-04-23 | 77 | 6 | 6 | Actual |
| 6107 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
| 12179 | 982.92 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 18507 | 62.46 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 37828 | 135.87 | 2025-09-22 | 77 | 2 | 11 | Actual |
| 35231 | 428.00 | 2025-07-23 | 77 | 6 | 6 | Actual |
| 25549 | 31.61 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 12696 | 650.00 | 2023-10-23 | 77 | 1 | 5 | Budget |
| 3128 | 617.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 12227 | 425.33 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 11899 | 159.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 4983 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 23315 | 264.59 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 27241 | 204.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 11379 | 100.00 | 2023-09-22 | 77 | 7 | 3 | Budget |
| 30260 | 1470.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 10728 | 372.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 9007 | 490.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 26145 | 244.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 3779 | 650.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
| 7478 | 380.00 | 2023-05-25 | 77 | 6 | 6 | Budget |
| 25020 | 204.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 3955 | 435.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2024-06-24 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 34430 | 396.51 | 2025-06-24 | 77 | 4 | 11 | Actual |
| 17152 | 534.42 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 6497 | 550.00 | 2023-04-24 | 77 | 6 | 7 | Budget |
| 20714 | 190.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 19065 | 940.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 4250 | 630.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 16941 | 193.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 33940 | 520.00 | 2025-06-24 | 77 | 1 | 6 | Actual |
| 21659 | 846.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-08-23 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 21389 | 184.81 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 26951 | 1749.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 31212 | 812.48 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 7557 | 850.00 | 2023-05-25 | 77 | 1 | 7 | Budget |
| 19333 | 105.02 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 14609 | 169.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 4328 | 945.04 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 27599 | 452.90 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 9468 | 480.00 | 2023-07-23 | 77 | 1 | 6 | Budget |
| 38448 | 1011.00 | 2025-10-23 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 15314 | 197.57 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 7617 | 741.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 30052 | 97.57 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 30203 | 696.00 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 16267 | 134.80 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 23045 | 333.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 4110 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 31270 | 301.26 | 2025-03-24 | 77 | 1 | 13 | Actual |
| 33307 | 275.23 | 2025-05-24 | 77 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-10-23 | 77 | 6 | 3 | Budget |
| 11805 | 620.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2025-02-21 | 77 | 1 | 12 | Actual |
| 12507 | 162.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 3907 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 10729 | 380.00 | 2023-08-23 | 77 | 4 | 6 | Budget |
| 21836 | 757.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 20927 | 361.00 | 2024-06-24 | 77 | 1 | 6 | Actual |
| 16776 | 689.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 16834 | 432.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 30171 | 645.12 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 7696 | 955.64 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 10506 | 550.00 | 2023-08-23 | 77 | 6 | 5 | Budget |
| 11240 | 550.00 | 2023-09-22 | 77 | 1 | 3 | Budget |
| 8494 | 380.00 | 2023-06-25 | 77 | 4 | 6 | Budget |
| 27806 | 712.47 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 12617 | 650.00 | 2023-10-23 | 77 | 6 | 4 | Budget |
| 32665 | 1058.00 | 2025-05-24 | 77 | 6 | 4 | Actual |
| 20334 | 86.93 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 24198 | 1301.11 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 33253 | 328.42 | 2025-05-24 | 77 | 2 | 11 | Actual |
| 2198 | 567.76 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-08-23 | 77 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 7277 | 255.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 24726 | 178.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 18718 | 527.00 | 2024-04-23 | 77 | 6 | 4 | Actual |
| 1477 | 793.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 3207 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 1399 | 594.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 8541 | 200.00 | 2023-06-25 | 77 | 5 | 6 | Budget |
| 28135 | 1026.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2025-07-23 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-10-23 | 77 | 1 | 6 | Actual |
| 2276 | 530.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 12037 | 750.00 | 2023-09-22 | 77 | 1 | 7 | Budget |
| 36651 | 784.82 | 2025-08-23 | 77 | 1 | 11 | Actual |
| 30647 | 312.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 27189 | 561.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 29758 | 907.16 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 23102 | 945.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 25787 | 264.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 10043 | 280.00 | 2023-07-23 | 77 | 6 | 8 | Budget |
| 32156 | 347.57 | 2025-04-23 | 77 | 3 | 11 | Actual |
| 3722 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 2414 | 140.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 30621 | 473.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-09-22 | 77 | 3 | 6 | Budget |
| 9390 | 650.00 | 2023-07-23 | 77 | 6 | 5 | Budget |
| 825 | 858.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 22635 | 900.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 28839 | 479.49 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 4904 | 579.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 18416 | 188.00 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 12934 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Budget |
| 2657 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 32545 | 824.00 | 2025-05-24 | 77 | 6 | 3 | Actual |
| 33546 | 669.69 | 2025-05-24 | 77 | 2 | 13 | Actual |
| 9332 | 650.00 | 2023-07-23 | 77 | 1 | 5 | Budget |
| 32510 | 1559.00 | 2025-05-24 | 77 | 1 | 3 | Actual |
| 31031 | 440.13 | 2025-03-24 | 77 | 3 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-23 | 77 | 1 | 4 | Actual |
| 10681 | 550.00 | 2023-08-23 | 77 | 3 | 6 | Budget |
| 164 | 128.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 3581 | 950.00 | 2023-02-22 | 77 | 1 | 4 | Budget |
| 24518 | 41.19 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 26774 | 664.42 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 1074 | 492.00 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 26563 | 223.10 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 11053 | 750.00 | 2023-08-23 | 77 | 1 | 8 | Budget |
| 25257 | 661.70 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 17031 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 31692 | 519.00 | 2025-04-23 | 77 | 1 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 2415 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 21625 | 1184.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-10-23 | 77 | 2 | 12 | Actual |
| 12980 | 385.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 32129 | 275.23 | 2025-04-23 | 77 | 2 | 11 | Actual |
| 18896 | 154.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 34136 | 1652.00 | 2025-06-24 | 77 | 1 | 7 | Actual |
| 27043 | 1145.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 9066 | 349.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 3393 | 480.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 32210 | 152.89 | 2025-04-23 | 77 | 5 | 11 | Actual |
| 35762 | 827.37 | 2025-07-23 | 77 | 6 | 12 | Actual |
| 7090 | 611.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 3314 | 507.15 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 29044 | 1024.08 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 10682 | 579.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 685 | 243.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 32183 | 340.13 | 2025-04-23 | 77 | 4 | 11 | Actual |
| 17595 | 950.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 5372 | 550.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 19712 | 895.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 30508 | 917.00 | 2025-03-24 | 77 | 6 | 5 | Actual |
| 34696 | 581.96 | 2025-06-24 | 77 | 2 | 13 | Actual |
| 9612 | 295.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 26005 | 260.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 2088 | 1037.46 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 18061 | 940.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 17807 | 655.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 13814 | 389.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 11568 | 650.00 | 2023-09-22 | 77 | 1 | 5 | Budget |
| 6204 | 562.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 9067 | 380.00 | 2023-07-23 | 77 | 6 | 3 | Budget |
| 15406 | 30.55 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 38859 | 793.52 | 2025-10-23 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 22755 | 489.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 16092 | 1301.11 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 17299 | 157.15 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 27274 | 433.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 29017 | 488.98 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 13230 | 650.00 | 2023-10-23 | 77 | 6 | 7 | Budget |
| 19360 | 144.38 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 15287 | 135.87 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 34940 | 1205.00 | 2025-07-23 | 77 | 6 | 4 | Actual |
| 11756 | 200.00 | 2023-09-22 | 77 | 2 | 6 | Budget |
| 35501 | 665.67 | 2025-07-23 | 77 | 1 | 11 | Actual |
| 16294 | 177.36 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 8495 | 379.00 | 2023-06-25 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 37800 | 580.56 | 2025-09-22 | 77 | 1 | 11 | Actual |
| 17680 | 821.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 27544 | 698.64 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 1870 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 26204 | 1485.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 5174 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 31150 | 546.51 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 34021 | 357.00 | 2025-06-24 | 77 | 4 | 6 | Actual |
| 32843 | 151.00 | 2025-05-24 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 12616 | 741.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 30352 | 338.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 16154 | 802.61 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 23696 | 189.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 543 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 29730 | 1826.87 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 3454 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 16889 | 499.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-09-22 | 77 | 1 | 8 | Budget |
| 22692 | 342.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 23424 | 50.76 | 2024-08-22 | 77 | 5 | 11 | Actual |
| 6625 | 546.55 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2025-07-23 | 77 | 6 | 3 | Actual |
| 17772 | 589.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-10-23 | 77 | 2 | 13 | Actual |
| 4049 | 213.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 31058 | 381.62 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 34403 | 416.72 | 2025-06-24 | 77 | 3 | 11 | Actual |
| 4763 | 662.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 24426 | 49.70 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 18599 | 858.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 2834 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 31889 | 1591.00 | 2025-04-23 | 77 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 36438 | 1621.00 | 2025-08-23 | 77 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-09-22 | 77 | 1 | 4 | Actual |
| 1949 | 793.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 6298 | 222.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2023-06-25 | 77 | 2 | 6 | Budget |
| 37855 | 458.21 | 2025-09-22 | 77 | 3 | 11 | Actual |
| 31421 | 860.00 | 2025-04-23 | 77 | 6 | 3 | Actual |
| 15999 | 1004.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 36850 | 379.49 | 2025-08-23 | 77 | 1 | 12 | Actual |
| 21008 | 302.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 23759 | 562.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 3956 | 480.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 37909 | 79.48 | 2025-09-22 | 77 | 5 | 11 | Actual |
| 6764 | 644.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 11100 | 280.00 | 2023-08-23 | 77 | 2 | 8 | Budget |
| 12836 | 468.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-10-23 | 77 | 4 | 6 | Actual |
| 1339 | 950.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 16528 | 1309.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 9389 | 623.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 23195 | 1166.25 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 17066 | 727.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 1763 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 9717 | 380.00 | 2023-07-23 | 77 | 6 | 6 | Budget |
| 22543 | 63.53 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 22125 | 960.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-09-22 | 77 | 6 | 13 | Actual |
| 28101 | 1658.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 33727 | 361.00 | 2025-06-24 | 77 | 7 | 3 | Actual |
| 11629 | 550.00 | 2023-09-22 | 77 | 6 | 5 | Budget |
| 29169 | 954.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 38648 | 266.00 | 2025-10-23 | 77 | 5 | 6 | Actual |
| 16471 | 37.99 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 10584 | 468.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 11101 | 513.21 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 7011 | 693.00 | 2023-05-25 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 16683 | 495.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 34728 | 669.69 | 2025-06-24 | 77 | 6 | 13 | Actual |
| 7806 | 422.30 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 36996 | 645.12 | 2025-08-23 | 77 | 2 | 13 | Actual |
| 19158 | 1514.75 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 23343 | 140.12 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 26502 | 190.12 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 27486 | 737.46 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 24994 | 382.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 9566 | 550.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 16034 | 900.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 28286 | 556.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 33670 | 935.00 | 2025-06-24 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2024-05-24 | 77 | 1 | 7 | Actual |
| 31092 | 517.79 | 2025-03-24 | 77 | 6 | 11 | Actual |
| 744 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 13088 | 389.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 28638 | 1022.31 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 30593 | 193.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-22 | 77 | 1 | 7 | Actual |
| 28778 | 351.83 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 39214 | 789.07 | 2025-10-23 | 77 | 6 | 12 | Actual |
| 33578 | 901.27 | 2025-05-24 | 77 | 6 | 13 | Actual |
| 20622 | 1431.00 | 2024-06-24 | 77 | 1 | 3 | Actual |
| 14108 | 1166.25 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 1540 | 507.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 14461 | 57.14 | 2023-11-22 | 77 | 6 | 12 | Actual |
Generated 2025-12-23 03:46:49.998 UTC