[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 46 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8272 | 630.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 13625 | 775.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 23045 | 333.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 5371 | 507.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 6154 | 220.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 11853 | 380.00 | 2023-09-19 | 77 | 4 | 6 | Budget |
| 13418 | 380.00 | 2023-10-20 | 77 | 6 | 8 | Budget |
| 13719 | 757.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 6950 | 1039.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 7011 | 693.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 32602 | 365.00 | 2025-05-21 | 77 | 7 | 3 | Actual |
| 16648 | 790.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2023-04-21 | 77 | 3 | 6 | Budget |
| 31799 | 272.00 | 2025-04-20 | 77 | 5 | 6 | Actual |
| 745 | 417.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 35971 | 912.00 | 2025-08-20 | 77 | 6 | 3 | Actual |
| 11757 | 248.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 1618 | 449.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-08-20 | 77 | 2 | 8 | Budget |
| 3955 | 435.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 4376 | 688.97 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 272 | 550.00 | 2022-11-19 | 77 | 6 | 4 | Budget |
| 9566 | 550.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 9716 | 372.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 1539 | 550.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 1154 | 545.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-09-19 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 37298 | 1337.00 | 2025-09-19 | 77 | 1 | 5 | Actual |
| 27134 | 428.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 32453 | 613.54 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 2927 | 231.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 1762 | 450.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 5232 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 12100 | 573.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-11-19 | 77 | 6 | 5 | Budget |
| 26112 | 161.00 | 2024-11-18 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-08-20 | 77 | 2 | 6 | Budget |
| 24881 | 595.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-08-20 | 77 | 1 | 3 | Budget |
| 5779 | 182.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2025-06-21 | 77 | 6 | 4 | Actual |
| 18684 | 761.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-09-19 | 77 | 3 | 6 | Actual |
| 35701 | 445.45 | 2025-07-20 | 77 | 1 | 12 | Actual |
| 27161 | 187.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 18507 | 62.46 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 29134 | 1431.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 32129 | 275.23 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-19 | 77 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2025-06-21 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-10-20 | 77 | 1 | 6 | Budget |
| 19220 | 620.79 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 10585 | 480.00 | 2023-08-20 | 77 | 1 | 6 | Budget |
| 1399 | 594.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 22692 | 342.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 9934 | 650.00 | 2023-07-20 | 77 | 1 | 8 | Budget |
| 10973 | 650.00 | 2023-08-20 | 77 | 6 | 7 | Budget |
| 2414 | 140.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 2463 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 7478 | 380.00 | 2023-05-22 | 77 | 6 | 6 | Budget |
| 32923 | 210.00 | 2025-05-21 | 77 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-09-19 | 77 | 2 | 8 | Actual |
| 7884 | 550.00 | 2023-06-22 | 77 | 1 | 3 | Budget |
| 20565 | 61.40 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 2336 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 5173 | 236.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 36559 | 875.34 | 2025-08-20 | 77 | 2 | 8 | Actual |
| 10834 | 389.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 3721 | 667.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 34669 | 613.54 | 2025-06-21 | 77 | 1 | 13 | Actual |
| 30380 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 8927 | 384.42 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 9192 | 1000.00 | 2023-07-20 | 77 | 1 | 4 | Budget |
| 32956 | 441.00 | 2025-05-21 | 77 | 6 | 6 | Actual |
| 18301 | 48.63 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 30473 | 1122.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 26032 | 86.00 | 2024-11-18 | 77 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 21242 | 696.55 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-08-20 | 77 | 6 | 11 | Actual |
| 12226 | 280.00 | 2023-09-19 | 77 | 2 | 8 | Budget |
| 31004 | 152.89 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 16355 | 201.83 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 28778 | 351.83 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 14671 | 515.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 7373 | 380.00 | 2023-05-22 | 77 | 4 | 6 | Budget |
| 10584 | 468.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 24049 | 323.00 | 2024-09-18 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 13308 | 750.00 | 2023-10-20 | 77 | 1 | 8 | Budget |
| 3643 | 611.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
| 21836 | 757.00 | 2024-07-19 | 77 | 1 | 5 | Actual |
| 13921 | 222.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-21 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 33967 | 126.00 | 2025-06-21 | 77 | 2 | 6 | Actual |
| 20657 | 826.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 33280 | 269.91 | 2025-05-21 | 77 | 3 | 11 | Actual |
| 33727 | 361.00 | 2025-06-21 | 77 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-09-19 | 77 | 2 | 11 | Actual |
| 7558 | 963.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 38483 | 958.00 | 2025-10-20 | 77 | 6 | 5 | Actual |
| 30295 | 869.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2023-04-21 | 77 | 1 | 3 | Budget |
| 8351 | 480.00 | 2023-06-22 | 77 | 1 | 6 | Budget |
| 37205 | 1474.00 | 2025-09-19 | 77 | 1 | 4 | Actual |
| 20507 | 26.29 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 16941 | 193.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-10-20 | 77 | 6 | 3 | Actual |
| 2658 | 676.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 12758 | 550.00 | 2023-10-20 | 77 | 6 | 5 | Budget |
| 24317 | 249.70 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 22068 | 370.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-09-19 | 77 | 2 | 6 | Budget |
| 25576 | 18.84 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 6298 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 14170 | 716.25 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-11-19 | 77 | 7 | 3 | Actual |
| 7617 | 741.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 10123 | 495.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 4983 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 2600 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 31923 | 1080.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 33848 | 1031.00 | 2025-06-21 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2023-03-22 | 77 | 3 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-20 | 77 | 6 | 8 | Actual |
| 27924 | 966.18 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 23370 | 186.93 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 27653 | 152.89 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 4514 | 490.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 19100 | 918.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 29672 | 972.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 25079 | 378.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 29382 | 948.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 9935 | 1166.25 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 34549 | 527.36 | 2025-06-21 | 77 | 1 | 12 | Actual |
| 16240 | 49.70 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 11806 | 550.00 | 2023-09-19 | 77 | 3 | 6 | Budget |
| 29637 | 1667.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 17680 | 821.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 7229 | 547.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-08-20 | 77 | 1 | 13 | Actual |
| 11162 | 502.61 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
| 23515 | 35.87 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 4049 | 213.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 9565 | 480.00 | 2023-07-20 | 77 | 3 | 6 | Budget |
| 24846 | 571.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 27806 | 712.47 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 3454 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 12555 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Budget |
| 11958 | 380.00 | 2023-09-19 | 77 | 6 | 6 | Budget |
| 21568 | 44.38 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 26360 | 1022.31 | 2024-11-18 | 77 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-08-20 | 77 | 6 | 5 | Budget |
| 19712 | 895.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-21 | 77 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-18 | 77 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-09-19 | 77 | 1 | 3 | Actual |
| 32101 | 615.66 | 2025-04-20 | 77 | 1 | 11 | Actual |
| 26923 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 2785 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 16294 | 177.36 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 25291 | 661.70 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 33546 | 669.69 | 2025-05-21 | 77 | 2 | 13 | Actual |
| 7372 | 450.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 24726 | 178.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 10044 | 628.37 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2025-06-21 | 77 | 6 | 6 | Actual |
| 7010 | 550.00 | 2023-05-22 | 77 | 6 | 4 | Budget |
| 22419 | 197.57 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 9067 | 380.00 | 2023-07-20 | 77 | 6 | 3 | Budget |
| 9193 | 891.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 20248 | 892.01 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 15174 | 696.55 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 22392 | 201.83 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 18215 | 802.61 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-10-20 | 77 | 1 | 11 | Actual |
| 30621 | 473.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 13954 | 323.00 | 2023-11-19 | 77 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 11567 | 705.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 21870 | 502.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 34820 | 1040.00 | 2025-07-20 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 19746 | 468.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 15744 | 547.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 23195 | 1166.25 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 16683 | 495.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 39060 | 79.48 | 2025-10-20 | 77 | 5 | 11 | Actual |
| 17387 | 282.68 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 8868 | 513.21 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 25377 | 49.70 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 18004 | 363.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 29521 | 336.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2025-05-21 | 77 | 1 | 13 | Actual |
| 17595 | 950.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 8023 | 127.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 8209 | 650.00 | 2023-06-22 | 77 | 1 | 5 | Budget |
| 1212 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 13659 | 608.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 27891 | 929.34 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 22755 | 489.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 32335 | 580.56 | 2025-04-20 | 77 | 6 | 12 | Actual |
| 6251 | 280.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 25458 | 95.44 | 2024-10-19 | 77 | 5 | 11 | Actual |
| 21744 | 794.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 15287 | 135.87 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 39214 | 789.07 | 2025-10-20 | 77 | 6 | 12 | Actual |
| 2834 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 9795 | 850.00 | 2023-07-20 | 77 | 1 | 7 | Budget |
| 35033 | 873.00 | 2025-07-20 | 77 | 6 | 5 | Actual |
| 29226 | 372.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 24426 | 49.70 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 4250 | 630.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 591 | 558.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-10-20 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 8679 | 720.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-10-20 | 77 | 1 | 7 | Budget |
| 35118 | 183.00 | 2025-07-20 | 77 | 2 | 6 | Actual |
| 30086 | 643.32 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 3956 | 480.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 29932 | 359.28 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 494 | 426.00 | 2022-11-19 | 77 | 1 | 6 | Actual |
| 27486 | 737.46 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-09-19 | 77 | 2 | 6 | Actual |
| 35381 | 1826.87 | 2025-07-20 | 77 | 1 | 8 | Actual |
| 1810 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 20215 | 851.10 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-07-20 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2025-06-21 | 77 | 6 | 12 | Actual |
| 25020 | 204.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 39299 | 838.11 | 2025-10-20 | 77 | 2 | 13 | Actual |
| 12037 | 750.00 | 2023-09-19 | 77 | 1 | 7 | Budget |
| 10368 | 650.00 | 2023-08-20 | 77 | 6 | 4 | Budget |
| 13089 | 380.00 | 2023-10-20 | 77 | 6 | 6 | Budget |
| 2784 | 127.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 20714 | 190.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 10682 | 579.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 18656 | 176.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2025-05-21 | 77 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 1015 | 280.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 33047 | 1216.00 | 2025-05-21 | 77 | 6 | 7 | Actual |
| 5887 | 550.00 | 2023-04-21 | 77 | 6 | 4 | Budget |
| 6685 | 380.00 | 2023-04-21 | 77 | 6 | 8 | Budget |
| 1619 | 380.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 85 | 346.00 | 2022-11-19 | 77 | 6 | 3 | Actual |
| 34348 | 799.71 | 2025-06-21 | 77 | 1 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 30024 | 479.49 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 29730 | 1826.87 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 8820 | 650.00 | 2023-06-22 | 77 | 1 | 8 | Budget |
| 19952 | 395.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 1290 | 93.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 1809 | 177.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-08-20 | 77 | 6 | 6 | Actual |
| 31421 | 860.00 | 2025-04-20 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2023-06-22 | 77 | 2 | 8 | Budget |
| 10309 | 950.00 | 2023-08-20 | 77 | 1 | 4 | Budget |
| 19804 | 809.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 28367 | 375.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 3779 | 650.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 16471 | 37.99 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 23696 | 189.00 | 2024-09-18 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2025-06-21 | 77 | 5 | 6 | Actual |
| 21121 | 927.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 15439 | 55.02 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 1763 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 28393 | 260.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-10-20 | 77 | 3 | 11 | Actual |
| 4435 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 5700 | 299.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 34171 | 1039.00 | 2025-06-21 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 14430 | 18.84 | 2023-11-19 | 77 | 2 | 12 | Actual |
| 28696 | 665.67 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 10183 | 280.00 | 2023-08-20 | 77 | 6 | 3 | Budget |
| 26866 | 1033.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-08-20 | 77 | 4 | 6 | Budget |
| 9613 | 380.00 | 2023-07-20 | 77 | 4 | 6 | Budget |
| 18328 | 144.38 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 17772 | 589.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 12617 | 650.00 | 2023-10-20 | 77 | 6 | 4 | Budget |
| 30415 | 1216.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 3581 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
| 31541 | 940.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 273 | 604.00 | 2022-11-19 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 16741 | 772.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 32843 | 151.00 | 2025-05-21 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 6356 | 380.00 | 2023-04-21 | 77 | 6 | 6 | Budget |
| 31889 | 1591.00 | 2025-04-20 | 77 | 1 | 7 | Actual |
| 5127 | 280.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 2337 | 324.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 20361 | 101.82 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 29966 | 493.32 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 18776 | 614.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 6155 | 200.00 | 2023-04-21 | 77 | 2 | 6 | Budget |
| 8680 | 850.00 | 2023-06-22 | 77 | 1 | 7 | Budget |
| 7745 | 413.21 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 5126 | 313.00 | 2023-03-22 | 77 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-20 | 77 | 1 | 5 | Actual |
| 34577 | 211.40 | 2025-06-21 | 77 | 2 | 12 | Actual |
| 19333 | 105.02 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 36531 | 2023.85 | 2025-08-20 | 77 | 1 | 8 | Actual |
| 4436 | 620.79 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-10-20 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-09-19 | 77 | 1 | 6 | Budget |
| 35091 | 405.00 | 2025-07-20 | 77 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-08-20 | 77 | 5 | 6 | Budget |
| 16974 | 320.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2025-04-20 | 77 | 6 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-19 | 77 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-09-19 | 77 | 5 | 6 | Budget |
| 33427 | 90.12 | 2025-05-21 | 77 | 2 | 12 | Actual |
| 19593 | 1471.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 5233 | 372.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 354 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 17920 | 467.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 33755 | 1522.00 | 2025-06-21 | 77 | 1 | 4 | Actual |
| 17807 | 655.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 7326 | 480.00 | 2023-05-22 | 77 | 3 | 6 | Budget |
| 33995 | 536.00 | 2025-06-21 | 77 | 3 | 6 | Actual |
| 16413 | 37.99 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 28724 | 209.27 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 18718 | 527.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 10505 | 686.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 1667 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 30508 | 917.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2025-10-20 | 77 | 6 | 4 | Actual |
| 35762 | 827.37 | 2025-07-20 | 77 | 6 | 12 | Actual |
| 12367 | 550.00 | 2023-10-20 | 77 | 1 | 3 | Budget |
| 36268 | 136.00 | 2025-08-20 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 8600 | 438.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-08-20 | 77 | 2 | 12 | Actual |
| 25229 | 1351.11 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 24754 | 851.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 9145 | 100.00 | 2023-07-20 | 77 | 7 | 3 | Budget |
| 14461 | 57.14 | 2023-11-19 | 77 | 6 | 12 | Actual |
| 2088 | 1037.46 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 35323 | 1111.00 | 2025-07-20 | 77 | 6 | 7 | Actual |
| 885 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 39332 | 743.37 | 2025-10-20 | 77 | 6 | 13 | Actual |
| 11489 | 748.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 14764 | 513.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 31747 | 510.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 37909 | 79.48 | 2025-09-19 | 77 | 5 | 11 | Actual |
| 38738 | 1310.00 | 2025-10-20 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2025-07-20 | 77 | 2 | 13 | Actual |
| 32871 | 532.00 | 2025-05-21 | 77 | 3 | 6 | Actual |
| 6297 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 31692 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 4762 | 550.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 10913 | 750.00 | 2023-08-20 | 77 | 1 | 7 | Budget |
| 11300 | 360.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 19186 | 826.85 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 1155 | 480.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 30647 | 312.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 2521 | 518.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 23315 | 264.59 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 22600 | 1350.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 16092 | 1301.11 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 26502 | 190.12 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 10974 | 756.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 7479 | 344.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 1949 | 793.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 2520 | 550.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 18273 | 264.59 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 4002 | 340.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 1478 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 22543 | 63.53 | 2024-07-19 | 77 | 6 | 12 | Actual |
| 16267 | 134.80 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 37942 | 575.24 | 2025-09-19 | 77 | 6 | 11 | Actual |
| 19420 | 282.68 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 37120 | 1094.00 | 2025-09-19 | 77 | 6 | 3 | Actual |
| 35198 | 197.00 | 2025-07-20 | 77 | 5 | 6 | Actual |
| 35501 | 665.67 | 2025-07-20 | 77 | 1 | 11 | Actual |
| 22932 | 74.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-20 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 1073 | 380.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 23343 | 140.12 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 25728 | 869.00 | 2024-11-18 | 77 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 28341 | 610.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 19839 | 518.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 35880 | 696.00 | 2025-07-20 | 77 | 6 | 13 | Actual |
| 37531 | 446.00 | 2025-09-19 | 77 | 6 | 6 | Actual |
| 3780 | 684.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2025-06-21 | 77 | 1 | 7 | Actual |
| 37800 | 580.56 | 2025-09-19 | 77 | 1 | 11 | Actual |
| 28518 | 970.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 22510 | 18.84 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 32816 | 504.00 | 2025-05-21 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2023-07-20 | 77 | 5 | 6 | Budget |
| 11161 | 380.00 | 2023-08-20 | 77 | 6 | 8 | Budget |
| 23937 | 78.00 | 2024-09-18 | 77 | 2 | 6 | Actual |
| 7276 | 200.00 | 2023-05-22 | 77 | 2 | 6 | Budget |
| 29289 | 1009.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 11709 | 515.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 2599 | 648.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 29017 | 488.98 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 10369 | 523.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 11805 | 620.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 9253 | 763.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2023-06-22 | 77 | 6 | 7 | Budget |
| 9717 | 380.00 | 2023-07-20 | 77 | 6 | 6 | Budget |
| 16321 | 51.82 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 17652 | 189.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 28805 | 78.42 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 5499 | 380.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 21064 | 309.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 14048 | 866.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 15829 | 70.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 21535 | 41.19 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 9007 | 490.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2025-06-21 | 77 | 6 | 3 | Actual |
| 20835 | 709.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-07-20 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-10-20 | 77 | 6 | 7 | Actual |
| 5701 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 21389 | 184.81 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 5886 | 534.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-09-19 | 77 | 6 | 12 | Actual |
| 31832 | 374.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
| 20388 | 175.23 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2025-07-20 | 77 | 5 | 11 | Actual |
| 14013 | 990.00 | 2023-11-19 | 77 | 1 | 7 | Actual |
| 5451 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 20334 | 86.93 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 22905 | 337.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 32210 | 152.89 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 12288 | 380.00 | 2023-09-19 | 77 | 6 | 8 | Budget |
| 31329 | 696.00 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 27544 | 698.64 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 3127 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 15709 | 644.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 12616 | 741.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
| 20534 | 20.97 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 24345 | 97.57 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 23991 | 272.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 36911 | 620.98 | 2025-08-20 | 77 | 6 | 12 | Actual |
| 27452 | 1037.46 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 14729 | 728.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 33940 | 520.00 | 2025-06-21 | 77 | 1 | 6 | Actual |
| 24372 | 139.06 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 33253 | 328.42 | 2025-05-21 | 77 | 2 | 11 | Actual |
| 6624 | 380.00 | 2023-04-21 | 77 | 2 | 8 | Budget |
| 36296 | 589.00 | 2025-08-20 | 77 | 3 | 6 | Actual |
| 19897 | 320.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 5174 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 23137 | 927.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 11568 | 650.00 | 2023-09-19 | 77 | 1 | 5 | Budget |
| 37472 | 333.00 | 2025-09-19 | 77 | 4 | 6 | Actual |
Generated 2025-12-19 21:59:02.641 UTC