[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 51 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15909 | 245.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 28518 | 970.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 12288 | 380.00 | 2023-09-21 | 77 | 6 | 8 | Budget |
| 1619 | 380.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 13088 | 389.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 31031 | 440.13 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 18684 | 761.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 27599 | 452.90 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 6625 | 546.55 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 8928 | 280.00 | 2023-06-24 | 77 | 6 | 8 | Budget |
| 11300 | 360.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 9144 | 94.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 24966 | 71.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 25850 | 714.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 36969 | 587.23 | 2025-08-22 | 77 | 1 | 13 | Actual |
| 1213 | 392.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 23991 | 272.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 35091 | 405.00 | 2025-07-22 | 77 | 1 | 6 | Actual |
| 212 | 1009.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 31004 | 152.89 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 25787 | 264.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 19839 | 518.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-08-22 | 77 | 1 | 11 | Actual |
| 20954 | 111.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 30566 | 446.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 18507 | 62.46 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 18718 | 527.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 31212 | 812.48 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 25291 | 661.70 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 35729 | 201.83 | 2025-07-22 | 77 | 2 | 12 | Actual |
| 26299 | 1832.93 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 8742 | 550.00 | 2023-06-24 | 77 | 6 | 7 | Budget |
| 13597 | 356.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 7745 | 413.21 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 17920 | 467.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 37855 | 458.21 | 2025-09-21 | 77 | 3 | 11 | Actual |
| 19360 | 144.38 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 16941 | 193.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2023-07-22 | 77 | 1 | 5 | Budget |
| 28839 | 479.49 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 11101 | 513.21 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 26112 | 161.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2025-09-21 | 77 | 6 | 11 | Actual |
| 28604 | 982.92 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 1949 | 793.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 2736 | 426.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 34577 | 211.40 | 2025-06-23 | 77 | 2 | 12 | Actual |
| 27924 | 966.18 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 9613 | 380.00 | 2023-07-22 | 77 | 4 | 6 | Budget |
| 14461 | 57.14 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 35146 | 566.00 | 2025-07-22 | 77 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2025-07-22 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-10-22 | 77 | 1 | 3 | Budget |
| 32453 | 613.54 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 8210 | 734.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 12617 | 650.00 | 2023-10-22 | 77 | 6 | 4 | Budget |
| 26951 | 1749.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 36241 | 536.00 | 2025-08-22 | 77 | 1 | 6 | Actual |
| 745 | 417.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 6154 | 220.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 34047 | 280.00 | 2025-06-23 | 77 | 5 | 6 | Actual |
| 12836 | 468.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-08-22 | 77 | 6 | 5 | Budget |
| 34136 | 1652.00 | 2025-06-23 | 77 | 1 | 7 | Actual |
| 18301 | 48.63 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 9716 | 372.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 20714 | 190.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 33995 | 536.00 | 2025-06-23 | 77 | 3 | 6 | Actual |
| 29547 | 232.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 11757 | 248.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 1762 | 450.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 2927 | 231.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-22 | 77 | 1 | 7 | Actual |
| 3066 | 850.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 12554 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 26563 | 223.10 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 17892 | 116.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 21625 | 1184.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 9565 | 480.00 | 2023-07-22 | 77 | 3 | 6 | Budget |
| 10682 | 579.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 38541 | 519.00 | 2025-10-22 | 77 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-22 | 77 | 6 | 4 | Actual |
| 1399 | 594.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 19220 | 620.79 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 36792 | 493.32 | 2025-08-22 | 77 | 6 | 11 | Actual |
| 11805 | 620.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 4982 | 430.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-23 | 77 | 1 | 4 | Actual |
| 1763 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 2198 | 567.76 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 13954 | 323.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 9067 | 380.00 | 2023-07-22 | 77 | 6 | 3 | Budget |
| 35231 | 428.00 | 2025-07-22 | 77 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 34820 | 1040.00 | 2025-07-22 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 21064 | 309.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 24881 | 595.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 2986 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
| 35118 | 183.00 | 2025-07-22 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 1015 | 280.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 8209 | 650.00 | 2023-06-24 | 77 | 1 | 5 | Budget |
| 20534 | 20.97 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 6250 | 372.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 30508 | 917.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2025-09-21 | 77 | 6 | 12 | Actual |
| 19924 | 146.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 3721 | 667.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 29521 | 336.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 35556 | 377.36 | 2025-07-22 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 8821 | 1011.71 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 10913 | 750.00 | 2023-08-22 | 77 | 1 | 7 | Budget |
| 4841 | 720.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 24994 | 382.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 28751 | 411.41 | 2025-01-21 | 77 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-08-22 | 77 | 2 | 6 | Actual |
| 33399 | 352.89 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 8071 | 1123.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 21034 | 218.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 8820 | 650.00 | 2023-06-24 | 77 | 1 | 8 | Budget |
| 25 | 480.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 15709 | 644.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 8351 | 480.00 | 2023-06-24 | 77 | 1 | 6 | Budget |
| 36296 | 589.00 | 2025-08-22 | 77 | 3 | 6 | Actual |
| 18215 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 11958 | 380.00 | 2023-09-21 | 77 | 6 | 6 | Budget |
| 32393 | 427.58 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 9331 | 705.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 3533 | 200.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 20094 | 990.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 17807 | 655.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 2600 | 650.00 | 2023-01-22 | 77 | 1 | 5 | Budget |
| 6106 | 410.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 3254 | 422.30 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 12758 | 550.00 | 2023-10-22 | 77 | 6 | 5 | Budget |
| 35172 | 302.00 | 2025-07-22 | 77 | 4 | 6 | Actual |
| 542 | 189.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 33461 | 750.77 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 10776 | 200.00 | 2023-08-22 | 77 | 5 | 6 | Budget |
| 36679 | 322.04 | 2025-08-22 | 77 | 2 | 11 | Actual |
| 38596 | 543.00 | 2025-10-22 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 8022 | 100.00 | 2023-06-24 | 77 | 7 | 3 | Budget |
| 13921 | 222.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 5451 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 14170 | 716.25 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 10585 | 480.00 | 2023-08-22 | 77 | 1 | 6 | Budget |
| 2337 | 324.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-07-22 | 77 | 1 | 12 | Actual |
| 15314 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 39006 | 317.79 | 2025-10-22 | 77 | 3 | 11 | Actual |
| 15348 | 262.47 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 6155 | 200.00 | 2023-04-23 | 77 | 2 | 6 | Budget |
| 12696 | 650.00 | 2023-10-22 | 77 | 1 | 5 | Budget |
| 5311 | 655.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 7806 | 422.30 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 33225 | 807.16 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 36322 | 415.00 | 2025-08-22 | 77 | 4 | 6 | Actual |
| 24426 | 49.70 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 6204 | 562.00 | 2023-04-23 | 77 | 3 | 6 | Actual |
| 13625 | 775.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 11100 | 280.00 | 2023-08-22 | 77 | 2 | 8 | Budget |
| 22035 | 144.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 35529 | 306.08 | 2025-07-22 | 77 | 2 | 11 | Actual |
| 13229 | 579.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 5778 | 200.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 19746 | 468.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 31832 | 374.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 18061 | 940.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 20004 | 150.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 37028 | 696.00 | 2025-08-22 | 77 | 6 | 13 | Actual |
| 16528 | 1309.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 14929 | 204.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 18416 | 188.00 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 33882 | 1105.00 | 2025-06-23 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 21389 | 184.81 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 10729 | 380.00 | 2023-08-22 | 77 | 4 | 6 | Budget |
| 11756 | 200.00 | 2023-09-21 | 77 | 2 | 6 | Budget |
| 2657 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 11053 | 750.00 | 2023-08-22 | 77 | 1 | 8 | Budget |
| 7944 | 353.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 11708 | 480.00 | 2023-09-21 | 77 | 1 | 6 | Budget |
| 7617 | 741.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
| 28135 | 1026.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 20449 | 196.51 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 31092 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 13168 | 750.00 | 2023-10-22 | 77 | 1 | 7 | Budget |
| 25549 | 31.61 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 38448 | 1011.00 | 2025-10-22 | 77 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 1212 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 9935 | 1166.25 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-23 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 33635 | 1517.00 | 2025-06-23 | 77 | 1 | 3 | Actual |
| 18182 | 573.82 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-10-22 | 77 | 6 | 11 | Actual |
| 638 | 344.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 413 | 550.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 17560 | 1368.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 33519 | 441.61 | 2025-05-23 | 77 | 1 | 13 | Actual |
| 37909 | 79.48 | 2025-09-21 | 77 | 5 | 11 | Actual |
| 7089 | 650.00 | 2023-05-24 | 77 | 1 | 5 | Budget |
| 31923 | 1080.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 21535 | 41.19 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 11899 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-10-22 | 77 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 25046 | 154.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-07-22 | 77 | 6 | 5 | Budget |
| 16563 | 873.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2025-07-22 | 77 | 2 | 8 | Actual |
| 23424 | 50.76 | 2024-08-21 | 77 | 5 | 11 | Actual |
| 31773 | 302.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-09-21 | 77 | 6 | 5 | Budget |
| 24317 | 249.70 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 17595 | 950.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 15406 | 30.55 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 26448 | 136.93 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 5174 | 200.00 | 2023-03-24 | 77 | 5 | 6 | Budget |
| 5173 | 236.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 9795 | 850.00 | 2023-07-22 | 77 | 1 | 7 | Budget |
| 11426 | 950.00 | 2023-09-21 | 77 | 1 | 4 | Budget |
| 25576 | 18.84 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 12933 | 550.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 29792 | 1002.61 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 31150 | 546.51 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 28426 | 407.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 20361 | 101.82 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 14136 | 601.09 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 7326 | 480.00 | 2023-05-24 | 77 | 3 | 6 | Budget |
| 28073 | 324.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 16741 | 772.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 9193 | 891.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 591 | 558.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 31178 | 211.40 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 24372 | 139.06 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 8350 | 495.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 886 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 18950 | 236.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 3454 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 31692 | 519.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 4903 | 650.00 | 2023-03-24 | 77 | 6 | 5 | Budget |
| 36760 | 148.63 | 2025-08-22 | 77 | 5 | 11 | Actual |
| 37205 | 1474.00 | 2025-09-21 | 77 | 1 | 4 | Actual |
| 24 | 535.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 31799 | 272.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 272 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 32156 | 347.57 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 5966 | 650.00 | 2023-04-23 | 77 | 1 | 5 | Budget |
| 14258 | 52.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 16034 | 900.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 10584 | 468.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 20742 | 802.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 21744 | 794.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-10-22 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 33133 | 916.25 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 29077 | 581.96 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 16776 | 689.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 30918 | 1146.56 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 34549 | 527.36 | 2025-06-23 | 77 | 1 | 12 | Actual |
| 10448 | 792.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 7373 | 380.00 | 2023-05-24 | 77 | 4 | 6 | Budget |
| 15531 | 891.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 28286 | 556.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 8023 | 127.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-09-21 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 25945 | 788.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 23639 | 858.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 20215 | 851.10 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 31889 | 1591.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 3207 | 650.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 19712 | 895.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 39033 | 493.32 | 2025-10-22 | 77 | 4 | 11 | Actual |
| 1540 | 507.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 9007 | 490.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-08-22 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-09-21 | 77 | 4 | 6 | Budget |
| 21121 | 927.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 12429 | 337.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 23817 | 620.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 11241 | 608.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 28016 | 983.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 8494 | 380.00 | 2023-06-24 | 77 | 4 | 6 | Budget |
| 10835 | 380.00 | 2023-08-22 | 77 | 6 | 6 | Budget |
| 18328 | 144.38 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 5965 | 734.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-10-22 | 77 | 2 | 8 | Actual |
| 19978 | 246.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 3906 | 241.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 15019 | 1155.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2023-04-23 | 77 | 1 | 7 | Budget |
| 29017 | 488.98 | 2025-01-21 | 77 | 1 | 13 | Actual |
| 32758 | 1137.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 16471 | 37.99 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 31747 | 510.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 32009 | 907.16 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 4983 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 28925 | 95.44 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 6903 | 100.00 | 2023-05-24 | 77 | 7 | 3 | Budget |
| 35443 | 993.52 | 2025-07-22 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 21416 | 201.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 26622 | 55.02 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 36056 | 1863.00 | 2025-08-22 | 77 | 1 | 4 | Actual |
| 7090 | 611.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 2010 | 674.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 19420 | 282.68 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 28367 | 375.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 4514 | 490.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 11709 | 515.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 29254 | 1733.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 23223 | 578.36 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 20306 | 345.45 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 36183 | 846.00 | 2025-08-22 | 77 | 6 | 5 | Actual |
| 24399 | 184.81 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 2784 | 127.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 5639 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 29347 | 1031.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 34021 | 357.00 | 2025-06-23 | 77 | 4 | 6 | Actual |
| 9982 | 669.28 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 12837 | 480.00 | 2023-10-22 | 77 | 1 | 6 | Budget |
| 22419 | 197.57 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 1618 | 449.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 2462 | 1079.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 26060 | 357.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 8271 | 650.00 | 2023-06-24 | 77 | 6 | 5 | Budget |
| 4575 | 302.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 12179 | 982.92 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 7419 | 176.00 | 2023-05-24 | 77 | 5 | 6 | Actual |
| 5312 | 650.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 19065 | 940.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 9006 | 550.00 | 2023-07-22 | 77 | 1 | 3 | Budget |
| 7744 | 380.00 | 2023-05-24 | 77 | 2 | 8 | Budget |
| 19306 | 44.38 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 34669 | 613.54 | 2025-06-23 | 77 | 1 | 13 | Actual |
| 22543 | 63.53 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 9983 | 380.00 | 2023-07-22 | 77 | 2 | 8 | Budget |
| 17972 | 159.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-23 | 77 | 6 | 4 | Actual |
| 10914 | 855.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 18976 | 137.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 14637 | 714.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 7420 | 200.00 | 2023-05-24 | 77 | 5 | 6 | Budget |
| 18564 | 1411.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 15140 | 540.49 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 23547 | 47.57 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-08-22 | 77 | 1 | 12 | Actual |
| 11630 | 669.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 27161 | 187.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 7805 | 280.00 | 2023-05-24 | 77 | 6 | 8 | Budget |
| 25608 | 43.31 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 15999 | 1004.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 3206 | 1102.62 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 21362 | 152.89 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 17186 | 661.70 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 4189 | 741.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 22600 | 1350.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-10-22 | 77 | 2 | 12 | Actual |
| 19952 | 395.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 37800 | 580.56 | 2025-09-21 | 77 | 1 | 11 | Actual |
| 353 | 691.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 29878 | 152.89 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 32420 | 734.60 | 2025-04-22 | 77 | 2 | 13 | Actual |
| 744 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 32129 | 275.23 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 5126 | 313.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 2599 | 648.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 24577 | 44.38 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 7558 | 963.00 | 2023-05-24 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2023-05-24 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 15651 | 579.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-09-20 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 21983 | 440.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 14849 | 162.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 7229 | 547.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 13659 | 608.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 25728 | 869.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 35501 | 665.67 | 2025-07-22 | 77 | 1 | 11 | Actual |
| 10775 | 215.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 11568 | 650.00 | 2023-09-21 | 77 | 1 | 5 | Budget |
| 30473 | 1122.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 6497 | 550.00 | 2023-04-23 | 77 | 6 | 7 | Budget |
| 37418 | 186.00 | 2025-09-21 | 77 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-09-21 | 77 | 3 | 6 | Budget |
| 4329 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 9855 | 550.00 | 2023-07-22 | 77 | 6 | 7 | Budget |
| 1539 | 550.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 17772 | 589.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 20657 | 826.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-08-22 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 9856 | 491.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 9796 | 927.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 30295 | 869.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 37472 | 333.00 | 2025-09-21 | 77 | 4 | 6 | Actual |
| 1666 | 161.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 1154 | 545.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 354 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 30260 | 1470.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 28313 | 139.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 27486 | 737.46 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 17445 | 18.84 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 21242 | 696.55 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 29672 | 972.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 11379 | 100.00 | 2023-09-21 | 77 | 7 | 3 | Budget |
| 29966 | 493.32 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 28483 | 1560.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 36593 | 1011.71 | 2025-08-22 | 77 | 6 | 8 | Actual |
| 10368 | 650.00 | 2023-08-22 | 77 | 6 | 4 | Budget |
| 33940 | 520.00 | 2025-06-23 | 77 | 1 | 6 | Actual |
| 33341 | 532.68 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 31478 | 324.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 1339 | 950.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 13418 | 380.00 | 2023-10-22 | 77 | 6 | 8 | Budget |
| 22452 | 274.17 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 24846 | 571.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 35762 | 827.37 | 2025-07-22 | 77 | 6 | 12 | Actual |
Generated 2025-12-21 11:43:18.927 UTC