[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 71 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17595 | 950.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 19008 | 323.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 14518 | 1209.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 36760 | 148.63 | 2025-08-23 | 77 | 5 | 11 | Actual |
| 4652 | 184.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-09-22 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 9144 | 94.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 15260 | 48.63 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 16471 | 37.99 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 17892 | 116.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 15406 | 30.55 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 4574 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 11568 | 650.00 | 2023-09-22 | 77 | 1 | 5 | Budget |
| 17387 | 282.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 26656 | 57.14 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 11162 | 502.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 18416 | 188.00 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 1870 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 34728 | 669.69 | 2025-06-24 | 77 | 6 | 13 | Actual |
| 26985 | 1009.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 31889 | 1591.00 | 2025-04-23 | 77 | 1 | 7 | Actual |
| 14108 | 1166.25 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 686 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 3643 | 611.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 9517 | 184.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 2785 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 38622 | 299.00 | 2025-10-23 | 77 | 4 | 6 | Actual |
| 3454 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 2658 | 676.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 34376 | 141.19 | 2025-06-24 | 77 | 2 | 11 | Actual |
| 21659 | 846.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 9660 | 200.00 | 2023-07-23 | 77 | 5 | 6 | Budget |
| 38681 | 459.00 | 2025-10-23 | 77 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2025-05-24 | 77 | 6 | 5 | Actual |
| 23343 | 140.12 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 21625 | 1184.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 18776 | 614.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 33013 | 1499.00 | 2025-05-24 | 77 | 1 | 7 | Actual |
| 13417 | 634.43 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 28016 | 983.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 8601 | 380.00 | 2023-06-25 | 77 | 6 | 6 | Budget |
| 35729 | 201.83 | 2025-07-23 | 77 | 2 | 12 | Actual |
| 27043 | 1145.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 8398 | 200.00 | 2023-06-25 | 77 | 2 | 6 | Budget |
| 11709 | 515.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 10260 | 100.00 | 2023-08-23 | 77 | 7 | 3 | Budget |
| 15140 | 540.49 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 29440 | 428.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 29226 | 372.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-23 | 77 | 6 | 7 | Actual |
| 38390 | 1009.00 | 2025-10-23 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 30976 | 625.24 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 13754 | 578.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 5700 | 299.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
| 15857 | 375.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 20334 | 86.93 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 542 | 189.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-07-23 | 77 | 6 | 4 | Budget |
| 15439 | 55.02 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 17807 | 655.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2025-06-24 | 77 | 1 | 13 | Actual |
| 37882 | 408.21 | 2025-09-22 | 77 | 4 | 11 | Actual |
| 13954 | 323.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 8679 | 720.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 543 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 10914 | 855.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 1213 | 392.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 32243 | 484.81 | 2025-04-23 | 77 | 6 | 11 | Actual |
| 14461 | 57.14 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 23370 | 186.93 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 30052 | 97.57 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 33578 | 901.27 | 2025-05-24 | 77 | 6 | 13 | Actual |
| 13719 | 757.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 37498 | 274.00 | 2025-09-22 | 77 | 5 | 6 | Actual |
| 11757 | 248.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-09-22 | 77 | 6 | 5 | Budget |
| 3207 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 2600 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 30647 | 312.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 32816 | 504.00 | 2025-05-24 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 1950 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 494 | 426.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 7618 | 550.00 | 2023-05-25 | 77 | 6 | 7 | Budget |
| 26360 | 1022.31 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 30884 | 785.94 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 16915 | 267.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 38831 | 1755.66 | 2025-10-23 | 77 | 1 | 8 | Actual |
| 34549 | 527.36 | 2025-06-24 | 77 | 1 | 12 | Actual |
| 3780 | 684.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 17972 | 159.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 213 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 36268 | 136.00 | 2025-08-23 | 77 | 2 | 6 | Actual |
| 18355 | 157.15 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 5080 | 495.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 21477 | 194.38 | 2024-06-24 | 77 | 6 | 11 | Actual |
| 11708 | 480.00 | 2023-09-22 | 77 | 1 | 6 | Budget |
| 13503 | 1458.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 11301 | 280.00 | 2023-09-22 | 77 | 6 | 3 | Budget |
| 28073 | 324.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-10-23 | 77 | 1 | 8 | Budget |
| 19536 | 48.63 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 15232 | 309.28 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 23515 | 35.87 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 7419 | 176.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 12757 | 540.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 3313 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 14013 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 30024 | 479.49 | 2025-02-21 | 77 | 1 | 12 | Actual |
| 17353 | 44.38 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 13814 | 389.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-08-23 | 77 | 2 | 8 | Budget |
| 2737 | 380.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 3858 | 527.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 32545 | 824.00 | 2025-05-24 | 77 | 6 | 3 | Actual |
| 354 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 4376 | 688.97 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2023-05-25 | 77 | 1 | 3 | Budget |
| 22068 | 370.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 29547 | 232.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 33670 | 935.00 | 2025-06-24 | 77 | 6 | 3 | Actual |
| 3206 | 1102.62 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2025-05-24 | 77 | 6 | 4 | Actual |
| 3533 | 200.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 27806 | 712.47 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 27189 | 561.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 13418 | 380.00 | 2023-10-23 | 77 | 6 | 8 | Budget |
| 84 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 17946 | 222.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 26622 | 55.02 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 37622 | 1036.00 | 2025-09-22 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 38000 | 386.94 | 2025-09-22 | 77 | 1 | 12 | Actual |
| 17272 | 106.08 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 17503 | 59.27 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 34877 | 377.00 | 2025-07-23 | 77 | 7 | 3 | Actual |
| 35583 | 377.36 | 2025-07-23 | 77 | 4 | 11 | Actual |
| 4903 | 650.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 7326 | 480.00 | 2023-05-25 | 77 | 3 | 6 | Budget |
| 5451 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 25431 | 140.12 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 17865 | 432.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 34940 | 1205.00 | 2025-07-23 | 77 | 6 | 4 | Actual |
| 15651 | 579.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-10-23 | 77 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 1339 | 950.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 20388 | 175.23 | 2024-05-24 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-10-23 | 77 | 7 | 3 | Budget |
| 32156 | 347.57 | 2025-04-23 | 77 | 3 | 11 | Actual |
| 24846 | 571.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-08-23 | 77 | 1 | 8 | Actual |
| 2415 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 1716 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 12696 | 650.00 | 2023-10-23 | 77 | 1 | 5 | Budget |
| 13230 | 650.00 | 2023-10-23 | 77 | 6 | 7 | Budget |
| 31031 | 440.13 | 2025-03-24 | 77 | 3 | 11 | Actual |
| 8130 | 550.00 | 2023-06-25 | 77 | 6 | 4 | Budget |
| 6576 | 1288.98 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 8600 | 438.00 | 2023-06-25 | 77 | 6 | 6 | Actual |
| 22932 | 74.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 24881 | 595.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 30798 | 1004.00 | 2025-03-24 | 77 | 6 | 7 | Actual |
| 16212 | 332.68 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 10448 | 792.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 17445 | 18.84 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 33635 | 1517.00 | 2025-06-24 | 77 | 1 | 3 | Actual |
| 22246 | 716.25 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 25020 | 204.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 2927 | 231.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 8680 | 850.00 | 2023-06-25 | 77 | 1 | 7 | Budget |
| 16861 | 121.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 4701 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 9007 | 490.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
| 24518 | 41.19 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 9613 | 380.00 | 2023-07-23 | 77 | 4 | 6 | Budget |
| 31329 | 696.00 | 2025-03-24 | 77 | 6 | 13 | Actual |
| 11241 | 608.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 8351 | 480.00 | 2023-06-25 | 77 | 1 | 6 | Budget |
| 11378 | 90.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 16034 | 900.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 30673 | 221.00 | 2025-03-24 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 212 | 1009.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 10043 | 280.00 | 2023-07-23 | 77 | 6 | 8 | Budget |
| 27653 | 152.89 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 7617 | 741.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 27891 | 929.34 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 12980 | 385.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 32301 | 435.87 | 2025-04-23 | 77 | 1 | 12 | Actual |
| 15588 | 272.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-08-23 | 77 | 3 | 6 | Actual |
| 5311 | 655.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 33995 | 536.00 | 2025-06-24 | 77 | 3 | 6 | Actual |
| 4904 | 579.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-08-23 | 77 | 1 | 7 | Budget |
| 3907 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 34047 | 280.00 | 2025-06-24 | 77 | 5 | 6 | Actual |
| 33133 | 916.25 | 2025-05-24 | 77 | 2 | 8 | Actual |
| 11426 | 950.00 | 2023-09-22 | 77 | 1 | 4 | Budget |
| 18154 | 1105.65 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 34136 | 1652.00 | 2025-06-24 | 77 | 1 | 7 | Actual |
| 31270 | 301.26 | 2025-03-24 | 77 | 1 | 13 | Actual |
| 23457 | 288.00 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 23424 | 50.76 | 2024-08-22 | 77 | 5 | 11 | Actual |
| 6685 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-08-23 | 77 | 6 | 13 | Actual |
| 9566 | 550.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 7697 | 650.00 | 2023-05-25 | 77 | 1 | 8 | Budget |
| 24994 | 382.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 26448 | 136.93 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 29580 | 464.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 2089 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 26086 | 242.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 12837 | 480.00 | 2023-10-23 | 77 | 1 | 6 | Budget |
| 21716 | 185.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 10369 | 523.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 18474 | 37.99 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 36593 | 1011.71 | 2025-08-23 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 23195 | 1166.25 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 5638 | 480.00 | 2023-04-24 | 77 | 1 | 3 | Budget |
| 10309 | 950.00 | 2023-08-23 | 77 | 1 | 4 | Budget |
| 32210 | 152.89 | 2025-04-23 | 77 | 5 | 11 | Actual |
| 2198 | 567.76 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 20507 | 26.29 | 2024-05-24 | 77 | 1 | 12 | Actual |
| 413 | 550.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 27274 | 433.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 18950 | 236.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 10681 | 550.00 | 2023-08-23 | 77 | 3 | 6 | Budget |
| 1014 | 496.54 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-10-23 | 77 | 6 | 11 | Actual |
| 7150 | 650.00 | 2023-05-25 | 77 | 6 | 5 | Budget |
| 38951 | 719.92 | 2025-10-23 | 77 | 1 | 11 | Actual |
| 10835 | 380.00 | 2023-08-23 | 77 | 6 | 6 | Budget |
| 38270 | 938.00 | 2025-10-23 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 10308 | 910.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-08-23 | 77 | 4 | 6 | Budget |
| 2657 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 19387 | 95.44 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 27745 | 585.88 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 31150 | 546.51 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 18301 | 48.63 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 13841 | 116.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 33546 | 669.69 | 2025-05-24 | 77 | 2 | 13 | Actual |
| 26529 | 36.93 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 38979 | 308.21 | 2025-10-23 | 77 | 2 | 11 | Actual |
| 8271 | 650.00 | 2023-06-25 | 77 | 6 | 5 | Budget |
| 14285 | 203.95 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 31178 | 211.40 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 33848 | 1031.00 | 2025-06-24 | 77 | 1 | 5 | Actual |
| 591 | 558.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 9516 | 200.00 | 2023-07-23 | 77 | 2 | 6 | Budget |
| 28313 | 139.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 38327 | 245.00 | 2025-10-23 | 77 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 31634 | 1085.00 | 2025-04-23 | 77 | 6 | 5 | Actual |
| 5127 | 280.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 13309 | 1166.25 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 966 | 1123.83 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 36381 | 347.00 | 2025-08-23 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 16776 | 689.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 8350 | 495.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-23 | 77 | 1 | 3 | Actual |
| 3127 | 550.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 11900 | 200.00 | 2023-09-22 | 77 | 5 | 6 | Budget |
| 38062 | 766.73 | 2025-09-22 | 77 | 6 | 12 | Actual |
| 7478 | 380.00 | 2023-05-25 | 77 | 6 | 6 | Budget |
| 4377 | 380.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 39006 | 317.79 | 2025-10-23 | 77 | 3 | 11 | Actual |
| 25491 | 240.13 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 29017 | 488.98 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 6357 | 322.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 17299 | 157.15 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 20248 | 892.01 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 6297 | 200.00 | 2023-04-24 | 77 | 5 | 6 | Budget |
| 22218 | 1264.74 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 1290 | 93.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 22905 | 337.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 18004 | 363.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 7806 | 422.30 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 33307 | 275.23 | 2025-05-24 | 77 | 4 | 11 | Actual |
| 13027 | 281.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 12554 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 18656 | 176.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2025-04-23 | 77 | 6 | 13 | Actual |
| 20742 | 802.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 34430 | 396.51 | 2025-06-24 | 77 | 4 | 11 | Actual |
| 36969 | 587.23 | 2025-08-23 | 77 | 1 | 13 | Actual |
| 2987 | 486.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 18896 | 154.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 5173 | 236.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 7010 | 550.00 | 2023-05-25 | 77 | 6 | 4 | Budget |
| 10633 | 200.00 | 2023-08-23 | 77 | 2 | 6 | Budget |
| 9389 | 623.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 21535 | 41.19 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 15054 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-07-23 | 77 | 6 | 5 | Actual |
| 26831 | 1242.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 26239 | 1134.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 19158 | 1514.75 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-22 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 6624 | 380.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 22692 | 342.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 21928 | 344.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 6251 | 280.00 | 2023-04-24 | 77 | 4 | 6 | Budget |
| 9983 | 380.00 | 2023-07-23 | 77 | 2 | 8 | Budget |
| 38028 | 105.02 | 2025-09-22 | 77 | 2 | 12 | Actual |
| 19420 | 282.68 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 9796 | 927.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 35409 | 935.95 | 2025-07-23 | 77 | 2 | 8 | Actual |
| 18684 | 761.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
| 1540 | 507.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2024-05-24 | 77 | 3 | 6 | Actual |
| 353 | 691.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 29382 | 948.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 21983 | 440.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-24 | 77 | 6 | 7 | Actual |
| 1074 | 492.00 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-23 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-10-23 | 77 | 1 | 7 | Budget |
| 10261 | 134.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 24140 | 777.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 9469 | 547.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 33427 | 90.12 | 2025-05-24 | 77 | 2 | 12 | Actual |
| 37446 | 599.00 | 2025-09-22 | 77 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-10-23 | 77 | 2 | 8 | Budget |
| 7325 | 527.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 6106 | 410.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 21034 | 218.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 1949 | 793.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 15348 | 262.47 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 22337 | 262.47 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 25377 | 49.70 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 25257 | 661.70 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 32183 | 340.13 | 2025-04-23 | 77 | 4 | 11 | Actual |
| 16528 | 1309.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 1666 | 161.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 30295 | 869.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 16683 | 495.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 37120 | 1094.00 | 2025-09-22 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 14403 | 31.61 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 23724 | 842.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 23696 | 189.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 37205 | 1474.00 | 2025-09-22 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 25549 | 31.61 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 10682 | 579.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 9332 | 650.00 | 2023-07-23 | 77 | 1 | 5 | Budget |
| 15909 | 245.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-22 | 77 | 2 | 8 | Actual |
| 272 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 22510 | 18.84 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 24939 | 333.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 19746 | 468.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 27161 | 187.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 32129 | 275.23 | 2025-04-23 | 77 | 2 | 11 | Actual |
| 2880 | 382.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 32393 | 427.58 | 2025-04-23 | 77 | 1 | 13 | Actual |
| 37855 | 458.21 | 2025-09-22 | 77 | 3 | 11 | Actual |
| 8209 | 650.00 | 2023-06-25 | 77 | 1 | 5 | Budget |
| 3532 | 144.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 5966 | 650.00 | 2023-04-24 | 77 | 1 | 5 | Budget |
| 39332 | 743.37 | 2025-10-23 | 77 | 6 | 13 | Actual |
| 31832 | 374.00 | 2025-04-23 | 77 | 6 | 6 | Actual |
| 20565 | 61.40 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 28341 | 610.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 6577 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 13028 | 200.00 | 2023-10-23 | 77 | 5 | 6 | Budget |
| 10506 | 550.00 | 2023-08-23 | 77 | 6 | 5 | Budget |
| 33727 | 361.00 | 2025-06-24 | 77 | 7 | 3 | Actual |
| 8448 | 562.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 23257 | 723.82 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-09-22 | 77 | 1 | 3 | Budget |
| 8071 | 1123.00 | 2023-06-25 | 77 | 1 | 4 | Actual |
| 14230 | 262.47 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 85 | 346.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-08-23 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 5031 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 35971 | 912.00 | 2025-08-23 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2024-06-24 | 77 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 19100 | 918.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 34403 | 416.72 | 2025-06-24 | 77 | 3 | 11 | Actual |
| 13538 | 970.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-09-22 | 77 | 2 | 6 | Budget |
| 11630 | 669.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 12758 | 550.00 | 2023-10-23 | 77 | 6 | 5 | Budget |
| 6250 | 372.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 18924 | 370.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 33882 | 1105.00 | 2025-06-24 | 77 | 6 | 5 | Actual |
| 1477 | 793.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 38648 | 266.00 | 2025-10-23 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 3314 | 507.15 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 13597 | 356.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 19360 | 144.38 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 27134 | 428.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 4762 | 550.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 18061 | 940.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 2336 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 14877 | 449.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 24788 | 473.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 12836 | 468.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 19505 | 19.91 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 14312 | 149.70 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 5887 | 550.00 | 2023-04-24 | 77 | 6 | 4 | Budget |
| 15287 | 135.87 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 38355 | 1556.00 | 2025-10-23 | 77 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 19220 | 620.79 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 33755 | 1522.00 | 2025-06-24 | 77 | 1 | 4 | Actual |
| 29932 | 359.28 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 31923 | 1080.00 | 2025-04-23 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-09-22 | 77 | 1 | 11 | Actual |
| 4002 | 340.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 27687 | 426.30 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 18718 | 527.00 | 2024-04-23 | 77 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 6204 | 562.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 10834 | 389.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 9066 | 349.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-10-23 | 77 | 2 | 13 | Actual |
| 24669 | 855.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 20777 | 562.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 8820 | 650.00 | 2023-06-25 | 77 | 1 | 8 | Budget |
| 4700 | 1058.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2025-05-24 | 77 | 6 | 7 | Actual |
| 7229 | 547.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2023-05-25 | 77 | 2 | 8 | Budget |
| 22452 | 274.17 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 4189 | 741.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 38541 | 519.00 | 2025-10-23 | 77 | 1 | 6 | Actual |
| 16834 | 432.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 25079 | 378.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
Generated 2025-12-23 02:36:22.822 UTC