[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 565 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23012 | 229.00 | 2024-07-05 | 77 | 5 | 6 | Actual |
| 3066 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 22543 | 63.53 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 5778 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 10632 | 193.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-07-06 | 77 | 2 | 6 | Budget |
| 33519 | 441.61 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 13814 | 389.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 39060 | 79.48 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 10044 | 628.37 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 5126 | 313.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 10835 | 380.00 | 2023-07-06 | 77 | 6 | 6 | Budget |
| 1015 | 280.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 12038 | 662.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 165 | 100.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 16620 | 352.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 24017 | 224.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2025-05-07 | 77 | 1 | 13 | Actual |
| 13625 | 775.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 26475 | 193.32 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 15802 | 359.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 20129 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 32243 | 484.81 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 3533 | 200.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 36183 | 846.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 28959 | 663.54 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 5311 | 655.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 19360 | 144.38 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 23195 | 1166.25 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 16240 | 49.70 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 18976 | 137.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 23457 | 288.00 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 9660 | 200.00 | 2023-06-05 | 77 | 5 | 6 | Budget |
| 1399 | 594.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 32453 | 613.54 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 26032 | 86.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2023-06-05 | 77 | 6 | 5 | Budget |
| 9717 | 380.00 | 2023-06-05 | 77 | 6 | 6 | Budget |
| 6764 | 644.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 28576 | 1861.72 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 19839 | 518.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 24994 | 382.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 29226 | 372.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-10-05 | 77 | 1 | 11 | Actual |
| 20215 | 851.10 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 16294 | 177.36 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 30086 | 643.32 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 12429 | 337.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 6357 | 322.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 30647 | 312.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 19952 | 395.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 1291 | 100.00 | 2022-11-05 | 77 | 7 | 3 | Budget |
| 4701 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 22160 | 855.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 38028 | 105.02 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 15616 | 684.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-08-05 | 77 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 2737 | 380.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 24577 | 44.38 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 30673 | 221.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 15651 | 579.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 26831 | 1242.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2024-07-05 | 77 | 1 | 12 | Actual |
| 36792 | 493.32 | 2025-07-06 | 77 | 6 | 11 | Actual |
| 15348 | 262.47 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 35146 | 566.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 18301 | 48.63 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 13308 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 29382 | 948.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 20507 | 26.29 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 6436 | 810.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 8448 | 562.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 29467 | 144.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 85 | 346.00 | 2022-10-05 | 77 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 16440 | 20.97 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 6624 | 380.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 36322 | 415.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 2785 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 6435 | 650.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 10123 | 495.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 34290 | 802.61 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 12616 | 741.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 3314 | 507.15 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 13089 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 20869 | 716.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 20954 | 111.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 4377 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 1339 | 950.00 | 2022-11-05 | 77 | 1 | 4 | Budget |
| 10368 | 650.00 | 2023-07-06 | 77 | 6 | 4 | Budget |
| 36348 | 263.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 36028 | 272.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 33133 | 916.25 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 32101 | 615.66 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 18896 | 154.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 3393 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 27134 | 428.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 28696 | 665.67 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 7277 | 255.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 28638 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 37855 | 458.21 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 11629 | 550.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 23724 | 842.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 413 | 550.00 | 2022-10-05 | 77 | 6 | 5 | Budget |
| 14312 | 149.70 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 23639 | 858.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 4189 | 741.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 18382 | 49.70 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 30024 | 479.49 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 23604 | 1468.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 4111 | 463.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 5233 | 372.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 1155 | 480.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 1338 | 1079.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 4249 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 21535 | 41.19 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 14929 | 204.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 8869 | 380.00 | 2023-05-08 | 77 | 2 | 8 | Budget |
| 11378 | 90.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 13418 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 414 | 667.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 22218 | 1264.74 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 1716 | 550.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 15054 | 855.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 31506 | 1710.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 33727 | 361.00 | 2025-05-07 | 77 | 7 | 3 | Actual |
| 25020 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 12037 | 750.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 1763 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 18869 | 306.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 4250 | 630.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 3722 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 39006 | 317.79 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 9855 | 550.00 | 2023-06-05 | 77 | 6 | 7 | Budget |
| 18355 | 157.15 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 11709 | 515.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 4049 | 213.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2025-06-05 | 77 | 5 | 11 | Actual |
| 29134 | 1431.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 212 | 1009.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 17387 | 282.68 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 28393 | 260.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 20449 | 196.51 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 4110 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 3580 | 970.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 30171 | 645.12 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 8820 | 650.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 16563 | 873.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-11-05 | 77 | 3 | 11 | Actual |
| 23937 | 78.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 7558 | 963.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 15709 | 644.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 12885 | 170.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 16034 | 900.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 9331 | 705.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-06-05 | 77 | 1 | 5 | Budget |
| 7618 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 39094 | 517.79 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 33341 | 532.68 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 8600 | 438.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 13841 | 116.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 33047 | 1216.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 30621 | 473.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 1213 | 392.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 9613 | 380.00 | 2023-06-05 | 77 | 4 | 6 | Budget |
| 26360 | 1022.31 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 35288 | 1296.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 2521 | 518.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 36878 | 100.76 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 20415 | 101.82 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 21389 | 184.81 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 22932 | 74.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 33427 | 90.12 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 7944 | 353.00 | 2023-05-08 | 77 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2023-06-05 | 77 | 6 | 8 | Budget |
| 28897 | 557.15 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 5371 | 507.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 29547 | 232.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 32043 | 1058.68 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
| 6298 | 222.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 4575 | 302.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 6903 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 22813 | 690.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 31692 | 519.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 7884 | 550.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 22510 | 18.84 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 1810 | 200.00 | 2022-11-05 | 77 | 5 | 6 | Budget |
| 7149 | 686.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 33461 | 750.77 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 6027 | 650.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 2010 | 674.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-11-05 | 77 | 1 | 6 | Budget |
| 8542 | 304.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 8868 | 513.21 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 31092 | 517.79 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 24788 | 473.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 34877 | 377.00 | 2025-06-05 | 77 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2025-05-07 | 77 | 1 | 5 | Actual |
| 19978 | 246.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 29850 | 673.11 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 24426 | 49.70 | 2024-08-04 | 77 | 5 | 11 | Actual |
| 4652 | 184.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 17066 | 727.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 35701 | 445.45 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 2833 | 620.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 11241 | 608.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 17772 | 589.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 17445 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 20361 | 101.82 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 12287 | 513.21 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 15588 | 272.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 6356 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 12758 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 36706 | 403.96 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 35501 | 665.67 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 31004 | 152.89 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 6154 | 220.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 20004 | 150.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 9144 | 94.00 | 2023-06-05 | 77 | 7 | 3 | Actual |
| 14764 | 513.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 2009 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget |
| 967 | 650.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
| 39272 | 483.72 | 2025-09-05 | 77 | 1 | 13 | Actual |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-06-05 | 77 | 1 | 3 | Budget |
| 31031 | 440.13 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 18273 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 27161 | 187.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 20835 | 709.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 5560 | 492.00 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2023-06-05 | 77 | 6 | 3 | Budget |
| 14877 | 449.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 16683 | 495.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 19593 | 1471.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 36531 | 2023.85 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 7885 | 520.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 29521 | 336.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 34549 | 527.36 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 15829 | 70.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 12696 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 31832 | 374.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 27366 | 1111.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 30260 | 1470.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-10-05 | 77 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 11900 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 31889 | 1591.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 5638 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 24317 | 249.70 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 8494 | 380.00 | 2023-05-08 | 77 | 4 | 6 | Budget |
| 35323 | 1111.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 37909 | 79.48 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 885 | 550.00 | 2022-10-05 | 77 | 6 | 7 | Budget |
| 11426 | 950.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 13167 | 784.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 13538 | 970.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 35583 | 377.36 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 34047 | 280.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 24372 | 139.06 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 12100 | 573.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 34430 | 396.51 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 1539 | 550.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 1870 | 380.00 | 2022-11-05 | 77 | 6 | 6 | Budget |
| 9796 | 927.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2025-05-07 | 77 | 3 | 11 | Actual |
| 36969 | 587.23 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 14345 | 175.23 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 5700 | 299.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 17865 | 432.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 3128 | 617.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 3955 | 435.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 28483 | 1560.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-07-05 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2024-06-04 | 77 | 1 | 3 | Actual |
| 27544 | 698.64 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 35729 | 201.83 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 11488 | 650.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 10183 | 280.00 | 2023-07-06 | 77 | 6 | 3 | Budget |
| 12428 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 9145 | 100.00 | 2023-06-05 | 77 | 7 | 3 | Budget |
| 8350 | 495.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 28313 | 139.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 686 | 200.00 | 2022-10-05 | 77 | 5 | 6 | Budget |
| 34696 | 581.96 | 2025-05-07 | 77 | 2 | 13 | Actual |
| 26420 | 351.83 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 32301 | 435.87 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 29017 | 488.98 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 17124 | 1255.65 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 27891 | 929.34 | 2024-11-04 | 77 | 2 | 13 | Actual |
| 213 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
| 38448 | 1011.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 37472 | 333.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 13230 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 29440 | 428.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 7617 | 741.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 29878 | 152.89 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 3255 | 280.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 31923 | 1080.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 16528 | 1309.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 9253 | 763.00 | 2023-06-05 | 77 | 6 | 4 | Actual |
| 23965 | 382.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 20334 | 86.93 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 23696 | 189.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 7373 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 6625 | 546.55 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 30566 | 446.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 30415 | 1216.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 30144 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 11301 | 280.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 5080 | 495.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 8741 | 636.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 4842 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 16120 | 751.10 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 2880 | 382.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 28426 | 407.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 32393 | 427.58 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 37446 | 599.00 | 2025-08-05 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 30918 | 1146.56 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 15260 | 48.63 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 21836 | 757.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 12934 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 2987 | 486.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 23424 | 50.76 | 2024-07-05 | 77 | 5 | 11 | Actual |
| 7090 | 611.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 29672 | 972.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 15232 | 309.28 | 2023-11-05 | 77 | 1 | 11 | Actual |
| 12179 | 982.92 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-07-06 | 77 | 6 | 7 | Budget |
| 14403 | 31.61 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 19804 | 809.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 28724 | 209.27 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 17680 | 821.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 15531 | 891.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 2276 | 530.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 31773 | 302.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 7945 | 380.00 | 2023-05-08 | 77 | 6 | 3 | Budget |
| 36241 | 536.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 8398 | 200.00 | 2023-05-08 | 77 | 2 | 6 | Budget |
| 25431 | 140.12 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 12227 | 425.33 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 21362 | 152.89 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 14170 | 716.25 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 27274 | 433.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 31421 | 860.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 10260 | 100.00 | 2023-07-06 | 77 | 7 | 3 | Budget |
| 14552 | 999.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 12367 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 29637 | 1667.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 18924 | 370.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 9612 | 295.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 24518 | 41.19 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 29169 | 954.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 5827 | 1015.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 36733 | 326.30 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 38979 | 308.21 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 11805 | 620.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 16861 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 34940 | 1205.00 | 2025-06-05 | 77 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 10447 | 650.00 | 2023-07-06 | 77 | 1 | 5 | Budget |
| 11162 | 502.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 21716 | 185.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 26145 | 244.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 8210 | 734.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 20306 | 345.45 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 18776 | 614.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 32156 | 347.57 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 16355 | 201.83 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 35762 | 827.37 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 19158 | 1514.75 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 3532 | 144.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 21928 | 344.00 | 2024-06-04 | 77 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 37588 | 1353.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 18811 | 729.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 25815 | 1145.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 17503 | 59.27 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 7420 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 8130 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 3392 | 497.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 11630 | 669.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 32129 | 275.23 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 3127 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 22960 | 490.00 | 2024-07-05 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 18564 | 1411.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 15112 | 1395.05 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 8131 | 636.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 8928 | 280.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 28778 | 351.83 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 8541 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget |
| 26923 | 361.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 21034 | 218.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
Generated 2025-11-04 08:43:49.975 UTC