[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 355 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25458 | 95.44 | 2024-10-16 | 77 | 5 | 11 | Actual |
| 23724 | 842.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2025-10-17 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-08-17 | 77 | 4 | 6 | Budget |
| 30260 | 1470.00 | 2025-03-18 | 77 | 1 | 3 | Actual |
| 2337 | 324.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
| 7617 | 741.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 23759 | 562.00 | 2024-09-15 | 77 | 6 | 4 | Actual |
| 7557 | 850.00 | 2023-05-19 | 77 | 1 | 7 | Budget |
| 2089 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 32009 | 907.16 | 2025-04-17 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 18004 | 363.00 | 2024-03-18 | 77 | 6 | 6 | Actual |
| 36559 | 875.34 | 2025-08-17 | 77 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 22035 | 144.00 | 2024-07-16 | 77 | 5 | 6 | Actual |
| 27653 | 152.89 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 10308 | 910.00 | 2023-08-17 | 77 | 1 | 4 | Actual |
| 37472 | 333.00 | 2025-09-16 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-11-16 | 77 | 6 | 4 | Budget |
| 38859 | 793.52 | 2025-10-17 | 77 | 2 | 8 | Actual |
| 7618 | 550.00 | 2023-05-19 | 77 | 6 | 7 | Budget |
| 12885 | 170.00 | 2023-10-17 | 77 | 2 | 6 | Actual |
| 11378 | 90.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 23102 | 945.00 | 2024-08-16 | 77 | 1 | 7 | Actual |
| 29044 | 1024.08 | 2025-01-16 | 77 | 2 | 13 | Actual |
| 3859 | 480.00 | 2023-02-16 | 77 | 1 | 6 | Budget |
| 12100 | 573.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
| 11052 | 1240.50 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 3721 | 667.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2023-02-16 | 77 | 6 | 4 | Actual |
| 4903 | 650.00 | 2023-03-19 | 77 | 6 | 5 | Budget |
| 30798 | 1004.00 | 2025-03-18 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-10-17 | 77 | 6 | 6 | Actual |
| 1618 | 449.00 | 2022-12-17 | 77 | 1 | 6 | Actual |
| 12933 | 550.00 | 2023-10-17 | 77 | 3 | 6 | Actual |
| 24577 | 44.38 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 33670 | 935.00 | 2025-06-18 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 4514 | 490.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 35198 | 197.00 | 2025-07-17 | 77 | 5 | 6 | Actual |
| 17503 | 59.27 | 2024-02-16 | 77 | 6 | 12 | Actual |
| 18328 | 144.38 | 2024-03-18 | 77 | 3 | 11 | Actual |
| 3455 | 353.00 | 2023-02-16 | 77 | 6 | 3 | Actual |
| 15174 | 696.55 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 9613 | 380.00 | 2023-07-17 | 77 | 4 | 6 | Budget |
| 17326 | 180.55 | 2024-02-16 | 77 | 4 | 11 | Actual |
| 16321 | 51.82 | 2024-01-17 | 77 | 5 | 11 | Actual |
| 35820 | 313.54 | 2025-07-17 | 77 | 1 | 13 | Actual |
| 3907 | 200.00 | 2023-02-16 | 77 | 2 | 6 | Budget |
| 24966 | 71.00 | 2024-10-16 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 15802 | 359.00 | 2024-01-17 | 77 | 1 | 6 | Actual |
| 21778 | 501.00 | 2024-07-16 | 77 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-10-17 | 77 | 1 | 5 | Actual |
| 22510 | 18.84 | 2024-07-16 | 77 | 1 | 12 | Actual |
| 5498 | 634.43 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 37909 | 79.48 | 2025-09-16 | 77 | 5 | 11 | Actual |
| 25693 | 1310.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 27189 | 561.00 | 2024-12-16 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2023-01-17 | 77 | 2 | 6 | Budget |
| 5372 | 550.00 | 2023-03-19 | 77 | 6 | 7 | Budget |
| 7479 | 344.00 | 2023-05-19 | 77 | 6 | 6 | Actual |
| 17272 | 106.08 | 2024-02-16 | 77 | 2 | 11 | Actual |
| 5827 | 1015.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2023-04-18 | 77 | 6 | 7 | Budget |
| 8070 | 1000.00 | 2023-06-19 | 77 | 1 | 4 | Budget |
| 38831 | 1755.66 | 2025-10-17 | 77 | 1 | 8 | Actual |
| 4002 | 340.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
| 9193 | 891.00 | 2023-07-17 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2024-06-18 | 77 | 3 | 11 | Actual |
| 33105 | 1928.39 | 2025-05-18 | 77 | 1 | 8 | Actual |
| 16440 | 20.97 | 2024-01-17 | 77 | 2 | 12 | Actual |
| 825 | 858.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
| 1155 | 480.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
| 22068 | 370.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
| 4574 | 280.00 | 2023-03-19 | 77 | 6 | 3 | Budget |
| 8351 | 480.00 | 2023-06-19 | 77 | 1 | 6 | Budget |
| 24788 | 473.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-09-15 | 77 | 1 | 5 | Actual |
| 25431 | 140.12 | 2024-10-16 | 77 | 4 | 11 | Actual |
| 14929 | 204.00 | 2023-12-17 | 77 | 5 | 6 | Actual |
| 18355 | 157.15 | 2024-03-18 | 77 | 4 | 11 | Actual |
| 26239 | 1134.00 | 2024-11-15 | 77 | 6 | 7 | Actual |
| 17595 | 950.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
| 28604 | 982.92 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 6107 | 480.00 | 2023-04-18 | 77 | 1 | 6 | Budget |
| 13954 | 323.00 | 2023-11-16 | 77 | 6 | 6 | Actual |
| 20004 | 150.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
| 273 | 604.00 | 2022-11-16 | 77 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-08-17 | 77 | 3 | 11 | Actual |
| 38062 | 766.73 | 2025-09-16 | 77 | 6 | 12 | Actual |
| 11568 | 650.00 | 2023-09-16 | 77 | 1 | 5 | Budget |
| 7149 | 686.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 37708 | 1157.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 5126 | 313.00 | 2023-03-19 | 77 | 4 | 6 | Actual |
| 4189 | 741.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-11-16 | 77 | 1 | 6 | Budget |
| 28778 | 351.83 | 2025-01-16 | 77 | 4 | 11 | Actual |
| 6625 | 546.55 | 2023-04-18 | 77 | 2 | 8 | Actual |
| 3581 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 15588 | 272.00 | 2024-01-17 | 77 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2025-02-15 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-10-17 | 77 | 7 | 3 | Budget |
| 32871 | 532.00 | 2025-05-18 | 77 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2025-01-16 | 77 | 1 | 3 | Actual |
| 35880 | 696.00 | 2025-07-17 | 77 | 6 | 13 | Actual |
| 30171 | 645.12 | 2025-02-15 | 77 | 2 | 13 | Actual |
| 32453 | 613.54 | 2025-04-17 | 77 | 6 | 13 | Actual |
| 4435 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 30508 | 917.00 | 2025-03-18 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 5127 | 280.00 | 2023-03-19 | 77 | 4 | 6 | Budget |
| 26032 | 86.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 13719 | 757.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 34785 | 1455.00 | 2025-07-17 | 77 | 1 | 3 | Actual |
| 33013 | 1499.00 | 2025-05-18 | 77 | 1 | 7 | Actual |
| 23397 | 197.57 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 30086 | 643.32 | 2025-02-15 | 77 | 6 | 12 | Actual |
| 31889 | 1591.00 | 2025-04-17 | 77 | 1 | 7 | Actual |
| 10122 | 550.00 | 2023-08-17 | 77 | 1 | 3 | Budget |
| 25349 | 302.89 | 2024-10-16 | 77 | 1 | 11 | Actual |
| 33427 | 90.12 | 2025-05-18 | 77 | 2 | 12 | Actual |
| 542 | 189.00 | 2022-11-16 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2023-03-19 | 77 | 1 | 7 | Budget |
| 32630 | 1641.00 | 2025-05-18 | 77 | 1 | 4 | Actual |
| 34696 | 581.96 | 2025-06-18 | 77 | 2 | 13 | Actual |
| 35529 | 306.08 | 2025-07-17 | 77 | 2 | 11 | Actual |
| 32043 | 1058.68 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-08-17 | 77 | 6 | 5 | Actual |
| 2880 | 382.00 | 2023-01-17 | 77 | 4 | 6 | Actual |
| 3254 | 422.30 | 2023-01-17 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2025-06-18 | 77 | 3 | 6 | Actual |
| 35729 | 201.83 | 2025-07-17 | 77 | 2 | 12 | Actual |
| 25046 | 154.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
| 12555 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Budget |
| 19804 | 809.00 | 2024-05-18 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2025-04-17 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2025-05-18 | 77 | 4 | 6 | Actual |
| 22932 | 74.00 | 2024-08-16 | 77 | 2 | 6 | Actual |
| 966 | 1123.83 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 27891 | 929.34 | 2024-12-16 | 77 | 2 | 13 | Actual |
| 5965 | 734.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
| 967 | 650.00 | 2022-11-16 | 77 | 1 | 8 | Budget |
| 9253 | 763.00 | 2023-07-17 | 77 | 6 | 4 | Actual |
| 29226 | 372.00 | 2025-02-15 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-08-17 | 77 | 2 | 8 | Actual |
| 21983 | 440.00 | 2024-07-16 | 77 | 3 | 6 | Actual |
| 2198 | 567.76 | 2022-12-17 | 77 | 6 | 8 | Actual |
| 8023 | 127.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
| 12757 | 540.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 25491 | 240.13 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 35501 | 665.67 | 2025-07-17 | 77 | 1 | 11 | Actual |
| 33225 | 807.16 | 2025-05-18 | 77 | 1 | 11 | Actual |
| 6027 | 650.00 | 2023-04-18 | 77 | 6 | 5 | Budget |
| 18215 | 802.61 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 1666 | 161.00 | 2022-12-17 | 77 | 2 | 6 | Actual |
| 17353 | 44.38 | 2024-02-16 | 77 | 5 | 11 | Actual |
| 2736 | 426.00 | 2023-01-17 | 77 | 1 | 6 | Actual |
| 8741 | 636.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 16267 | 134.80 | 2024-01-17 | 77 | 3 | 11 | Actual |
| 9516 | 200.00 | 2023-07-17 | 77 | 2 | 6 | Budget |
| 8398 | 200.00 | 2023-06-19 | 77 | 2 | 6 | Budget |
| 19065 | 940.00 | 2024-04-17 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2023-08-17 | 77 | 6 | 6 | Budget |
| 13168 | 750.00 | 2023-10-17 | 77 | 1 | 7 | Budget |
| 33755 | 1522.00 | 2025-06-18 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2023-07-17 | 77 | 6 | 3 | Budget |
| 7373 | 380.00 | 2023-05-19 | 77 | 4 | 6 | Budget |
| 30203 | 696.00 | 2025-02-15 | 77 | 6 | 13 | Actual |
| 16563 | 873.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 20714 | 190.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 7744 | 380.00 | 2023-05-19 | 77 | 2 | 8 | Budget |
| 34430 | 396.51 | 2025-06-18 | 77 | 4 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-18 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-12-17 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-09-16 | 77 | 6 | 3 | Budget |
| 27864 | 348.63 | 2024-12-16 | 77 | 1 | 13 | Actual |
| 8600 | 438.00 | 2023-06-19 | 77 | 6 | 6 | Actual |
| 21659 | 846.00 | 2024-07-16 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2023-04-18 | 77 | 4 | 6 | Budget |
| 3255 | 280.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 4377 | 380.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
| 10913 | 750.00 | 2023-08-17 | 77 | 1 | 7 | Budget |
| 33280 | 269.91 | 2025-05-18 | 77 | 3 | 11 | Actual |
| 8130 | 550.00 | 2023-06-19 | 77 | 6 | 4 | Budget |
| 1667 | 200.00 | 2022-12-17 | 77 | 2 | 6 | Budget |
| 11899 | 159.00 | 2023-09-16 | 77 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-17 | 77 | 1 | 4 | Budget |
| 30295 | 869.00 | 2025-03-18 | 77 | 6 | 3 | Actual |
| 592 | 550.00 | 2022-11-16 | 77 | 3 | 6 | Budget |
| 24259 | 785.94 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 23457 | 288.00 | 2024-08-16 | 77 | 6 | 11 | Actual |
| 31297 | 581.96 | 2025-03-18 | 77 | 2 | 13 | Actual |
| 23852 | 565.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 11756 | 200.00 | 2023-09-16 | 77 | 2 | 6 | Budget |
| 18976 | 137.00 | 2024-04-17 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2025-07-17 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2023-04-18 | 77 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-09-16 | 77 | 6 | 4 | Actual |
| 15531 | 891.00 | 2024-01-17 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-08-17 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 8447 | 480.00 | 2023-06-19 | 77 | 3 | 6 | Budget |
| 15348 | 262.47 | 2023-12-17 | 77 | 6 | 11 | Actual |
| 33578 | 901.27 | 2025-05-18 | 77 | 6 | 13 | Actual |
| 34257 | 1102.62 | 2025-06-18 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2025-02-15 | 77 | 1 | 13 | Actual |
| 5030 | 170.00 | 2023-03-19 | 77 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-12-17 | 77 | 6 | 6 | Actual |
| 25549 | 31.61 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 1539 | 550.00 | 2022-12-17 | 77 | 6 | 5 | Budget |
| 9856 | 491.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-11-16 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-16 | 77 | 1 | 3 | Actual |
| 17652 | 189.00 | 2024-03-18 | 77 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 19220 | 620.79 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-07-17 | 77 | 2 | 8 | Actual |
| 4249 | 550.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 6577 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 10834 | 389.00 | 2023-08-17 | 77 | 6 | 6 | Actual |
| 35610 | 76.29 | 2025-07-17 | 77 | 5 | 11 | Actual |
| 14609 | 169.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2024-06-18 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2025-01-16 | 77 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 1074 | 492.00 | 2022-11-16 | 77 | 6 | 8 | Actual |
| 9566 | 550.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
| 28897 | 557.15 | 2025-01-16 | 77 | 1 | 12 | Actual |
| 16741 | 772.00 | 2024-02-16 | 77 | 1 | 5 | Actual |
| 34728 | 669.69 | 2025-06-18 | 77 | 6 | 13 | Actual |
| 6357 | 322.00 | 2023-04-18 | 77 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-10-16 | 77 | 7 | 3 | Actual |
| 25079 | 378.00 | 2024-10-16 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-10-16 | 77 | 2 | 12 | Actual |
| 23515 | 35.87 | 2024-08-16 | 77 | 1 | 12 | Actual |
| 3314 | 507.15 | 2023-01-17 | 77 | 6 | 8 | Actual |
| 29440 | 428.00 | 2025-02-15 | 77 | 1 | 6 | Actual |
| 34079 | 362.00 | 2025-06-18 | 77 | 6 | 6 | Actual |
| 2657 | 550.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 30673 | 221.00 | 2025-03-18 | 77 | 5 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
| 6825 | 380.00 | 2023-05-19 | 77 | 6 | 3 | Budget |
| 10261 | 134.00 | 2023-08-17 | 77 | 7 | 3 | Actual |
| 1715 | 474.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 1810 | 200.00 | 2022-12-17 | 77 | 5 | 6 | Budget |
| 21955 | 121.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 9716 | 372.00 | 2023-07-17 | 77 | 6 | 6 | Actual |
| 4376 | 688.97 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 16355 | 201.83 | 2024-01-17 | 77 | 6 | 11 | Actual |
| 20361 | 101.82 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 7697 | 650.00 | 2023-05-19 | 77 | 1 | 8 | Budget |
| 4762 | 550.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 24106 | 1004.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 16834 | 432.00 | 2024-02-16 | 77 | 1 | 6 | Actual |
| 16648 | 790.00 | 2024-02-16 | 77 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-10-17 | 77 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-09-16 | 77 | 6 | 6 | Actual |
| 25404 | 148.63 | 2024-10-16 | 77 | 3 | 11 | Actual |
| 23223 | 578.36 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 14345 | 175.23 | 2023-11-16 | 77 | 6 | 11 | Actual |
| 6297 | 200.00 | 2023-04-18 | 77 | 5 | 6 | Budget |
| 19505 | 19.91 | 2024-04-17 | 77 | 2 | 12 | Actual |
| 4190 | 650.00 | 2023-02-16 | 77 | 1 | 7 | Budget |
| 16120 | 751.10 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 38327 | 245.00 | 2025-10-17 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-09-16 | 77 | 6 | 8 | Budget |
| 1154 | 545.00 | 2022-12-17 | 77 | 1 | 3 | Actual |
| 16154 | 802.61 | 2024-01-17 | 77 | 6 | 8 | Actual |
| 19420 | 282.68 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 37588 | 1353.00 | 2025-09-16 | 77 | 1 | 7 | Actual |
| 18474 | 37.99 | 2024-03-18 | 77 | 1 | 12 | Actual |
| 21416 | 201.83 | 2024-06-18 | 77 | 4 | 11 | Actual |
| 4049 | 213.00 | 2023-02-16 | 77 | 5 | 6 | Actual |
| 11630 | 669.00 | 2023-09-16 | 77 | 6 | 5 | Actual |
| 23137 | 927.00 | 2024-08-16 | 77 | 6 | 7 | Actual |
| 4328 | 945.04 | 2023-02-16 | 77 | 1 | 8 | Actual |
| 22720 | 798.00 | 2024-08-16 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 21568 | 44.38 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 33341 | 532.68 | 2025-05-18 | 77 | 6 | 11 | Actual |
| 29077 | 581.96 | 2025-01-16 | 77 | 6 | 13 | Actual |
| 35556 | 377.36 | 2025-07-17 | 77 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2025-01-16 | 77 | 6 | 4 | Actual |
| 20927 | 361.00 | 2024-06-18 | 77 | 1 | 6 | Actual |
| 5639 | 535.00 | 2023-04-18 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 24460 | 288.00 | 2024-09-15 | 77 | 6 | 11 | Actual |
| 23012 | 229.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-17 | 77 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 22009 | 318.00 | 2024-07-16 | 77 | 4 | 6 | Actual |
| 35701 | 445.45 | 2025-07-17 | 77 | 1 | 12 | Actual |
| 30473 | 1122.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 31178 | 211.40 | 2025-03-18 | 77 | 2 | 12 | Actual |
| 23343 | 140.12 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 12507 | 162.00 | 2023-10-17 | 77 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-09-16 | 77 | 2 | 8 | Actual |
| 685 | 243.00 | 2022-11-16 | 77 | 5 | 6 | Actual |
| 22160 | 855.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 13869 | 363.00 | 2023-11-16 | 77 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-09-15 | 77 | 1 | 12 | Actual |
| 12934 | 550.00 | 2023-10-17 | 77 | 3 | 6 | Budget |
| 29878 | 152.89 | 2025-02-15 | 77 | 2 | 11 | Actual |
| 20869 | 716.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 5173 | 236.00 | 2023-03-19 | 77 | 5 | 6 | Actual |
| 34021 | 357.00 | 2025-06-18 | 77 | 4 | 6 | Actual |
| 9795 | 850.00 | 2023-07-17 | 77 | 1 | 7 | Budget |
| 21928 | 344.00 | 2024-07-16 | 77 | 1 | 6 | Actual |
| 27486 | 737.46 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 32545 | 824.00 | 2025-05-18 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2025-03-18 | 77 | 4 | 11 | Actual |
| 25020 | 204.00 | 2024-10-16 | 77 | 4 | 6 | Actual |
| 38622 | 299.00 | 2025-10-17 | 77 | 4 | 6 | Actual |
| 13229 | 579.00 | 2023-10-17 | 77 | 6 | 7 | Actual |
| 1073 | 380.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 14108 | 1166.25 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 20388 | 175.23 | 2024-05-18 | 77 | 4 | 11 | Actual |
| 20622 | 1431.00 | 2024-06-18 | 77 | 1 | 3 | Actual |
| 17387 | 282.68 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 12837 | 480.00 | 2023-10-17 | 77 | 1 | 6 | Budget |
| 22279 | 513.21 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2024-06-18 | 77 | 1 | 12 | Actual |
| 39214 | 789.07 | 2025-10-17 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2024-05-18 | 77 | 1 | 11 | Actual |
| 30380 | 1556.00 | 2025-03-18 | 77 | 1 | 4 | Actual |
| 28426 | 407.00 | 2025-01-16 | 77 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 5174 | 200.00 | 2023-03-19 | 77 | 5 | 6 | Budget |
| 7229 | 547.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 31212 | 812.48 | 2025-03-18 | 77 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-11-16 | 77 | 1 | 12 | Actual |
| 21870 | 502.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 8272 | 630.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-08-17 | 77 | 3 | 6 | Actual |
| 32602 | 365.00 | 2025-05-18 | 77 | 7 | 3 | Actual |
| 22452 | 274.17 | 2024-07-16 | 77 | 6 | 11 | Actual |
| 36322 | 415.00 | 2025-08-17 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2023-02-16 | 77 | 4 | 6 | Budget |
| 36792 | 493.32 | 2025-08-17 | 77 | 6 | 11 | Actual |
| 886 | 636.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-11-15 | 77 | 1 | 12 | Actual |
| 33399 | 352.89 | 2025-05-18 | 77 | 1 | 12 | Actual |
| 29467 | 144.00 | 2025-02-15 | 77 | 2 | 6 | Actual |
| 16941 | 193.00 | 2024-02-16 | 77 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-18 | 77 | 6 | 4 | Actual |
| 15314 | 197.57 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 31692 | 519.00 | 2025-04-17 | 77 | 1 | 6 | Actual |
| 21121 | 927.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 37498 | 274.00 | 2025-09-16 | 77 | 5 | 6 | Actual |
| 6154 | 220.00 | 2023-04-18 | 77 | 2 | 6 | Actual |
| 26923 | 361.00 | 2024-12-16 | 77 | 7 | 3 | Actual |
| 27274 | 433.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
| 39033 | 493.32 | 2025-10-17 | 77 | 4 | 11 | Actual |
| 32335 | 580.56 | 2025-04-17 | 77 | 6 | 12 | Actual |
| 10681 | 550.00 | 2023-08-17 | 77 | 3 | 6 | Budget |
| 23547 | 47.57 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 37446 | 599.00 | 2025-09-16 | 77 | 3 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-18 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-12-17 | 77 | 6 | 7 | Budget |
| 2521 | 518.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 8209 | 650.00 | 2023-06-19 | 77 | 1 | 5 | Budget |
| 33546 | 669.69 | 2025-05-18 | 77 | 2 | 13 | Actual |
| 34577 | 211.40 | 2025-06-18 | 77 | 2 | 12 | Actual |
| 13659 | 608.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 18811 | 729.00 | 2024-04-17 | 77 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 28925 | 95.44 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 13625 | 775.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 8601 | 380.00 | 2023-06-19 | 77 | 6 | 6 | Budget |
| 18896 | 154.00 | 2024-04-17 | 77 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-17 | 77 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-08-17 | 77 | 5 | 6 | Actual |
| 13754 | 578.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 38773 | 910.00 | 2025-10-17 | 77 | 6 | 7 | Actual |
| 1477 | 793.00 | 2022-12-17 | 77 | 1 | 5 | Actual |
| 20777 | 562.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 33167 | 1014.74 | 2025-05-18 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2023-04-18 | 77 | 1 | 5 | Budget |
| 8679 | 720.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 18924 | 370.00 | 2024-04-17 | 77 | 3 | 6 | Actual |
| 37882 | 408.21 | 2025-09-16 | 77 | 4 | 11 | Actual |
| 639 | 380.00 | 2022-11-16 | 77 | 4 | 6 | Budget |
| 10368 | 650.00 | 2023-08-17 | 77 | 6 | 4 | Budget |
| 23991 | 272.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 8868 | 513.21 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 1290 | 93.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 18599 | 858.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 17244 | 230.55 | 2024-02-16 | 77 | 1 | 11 | Actual |
| 39152 | 469.92 | 2025-10-17 | 77 | 1 | 12 | Actual |
| 12367 | 550.00 | 2023-10-17 | 77 | 1 | 3 | Budget |
| 8210 | 734.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-08-17 | 77 | 7 | 3 | Actual |
| 18182 | 573.82 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 11300 | 360.00 | 2023-09-16 | 77 | 6 | 3 | Actual |
| 14764 | 513.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2025-07-17 | 77 | 1 | 8 | Actual |
| 84 | 380.00 | 2022-11-16 | 77 | 6 | 3 | Budget |
| 37418 | 186.00 | 2025-09-16 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2025-02-15 | 77 | 5 | 6 | Actual |
| 5779 | 182.00 | 2023-04-18 | 77 | 7 | 3 | Actual |
| 39180 | 195.44 | 2025-10-17 | 77 | 2 | 12 | Actual |
| 13028 | 200.00 | 2023-10-17 | 77 | 5 | 6 | Budget |
| 29134 | 1431.00 | 2025-02-15 | 77 | 1 | 3 | Actual |
| 4983 | 480.00 | 2023-03-19 | 77 | 1 | 6 | Budget |
| 20449 | 196.51 | 2024-05-18 | 77 | 6 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 37205 | 1474.00 | 2025-09-16 | 77 | 1 | 4 | Actual |
| 32129 | 275.23 | 2025-04-17 | 77 | 2 | 11 | Actual |
| 6028 | 680.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-09-16 | 77 | 6 | 7 | Budget |
| 36090 | 1240.00 | 2025-08-17 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 4763 | 662.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 19360 | 144.38 | 2024-04-17 | 77 | 4 | 11 | Actual |
| 38000 | 386.94 | 2025-09-16 | 77 | 1 | 12 | Actual |
| 14285 | 203.95 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 15439 | 55.02 | 2023-12-17 | 77 | 6 | 12 | Actual |
| 13088 | 389.00 | 2023-10-17 | 77 | 6 | 6 | Actual |
| 9983 | 380.00 | 2023-07-17 | 77 | 2 | 8 | Budget |
| 8742 | 550.00 | 2023-06-19 | 77 | 6 | 7 | Budget |
| 36473 | 1111.00 | 2025-08-17 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-09-16 | 77 | 3 | 6 | Actual |
| 15260 | 48.63 | 2023-12-17 | 77 | 2 | 11 | Actual |
| 33940 | 520.00 | 2025-06-18 | 77 | 1 | 6 | Actual |
| 11853 | 380.00 | 2023-09-16 | 77 | 4 | 6 | Budget |
| 35091 | 405.00 | 2025-07-17 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2025-05-18 | 77 | 4 | 11 | Actual |
| 16294 | 177.36 | 2024-01-17 | 77 | 4 | 11 | Actual |
| 5031 | 200.00 | 2023-03-19 | 77 | 2 | 6 | Budget |
| 26299 | 1832.93 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 5371 | 507.00 | 2023-03-19 | 77 | 6 | 7 | Actual |
| 1478 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 26656 | 57.14 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 16471 | 37.99 | 2024-01-17 | 77 | 6 | 12 | Actual |
| 7944 | 353.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-10-16 | 77 | 6 | 12 | Actual |
| 38596 | 543.00 | 2025-10-17 | 77 | 3 | 6 | Actual |
| 20565 | 61.40 | 2024-05-18 | 77 | 6 | 12 | Actual |
| 33047 | 1216.00 | 2025-05-18 | 77 | 6 | 7 | Actual |
| 6624 | 380.00 | 2023-04-18 | 77 | 2 | 8 | Budget |
| 29966 | 493.32 | 2025-02-15 | 77 | 6 | 11 | Actual |
| 9007 | 490.00 | 2023-07-17 | 77 | 1 | 3 | Actual |
| 7372 | 450.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-07-17 | 77 | 6 | 12 | Actual |
| 17472 | 20.97 | 2024-02-16 | 77 | 2 | 12 | Actual |
| 14230 | 262.47 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 25229 | 1351.11 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 24017 | 224.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2023-07-17 | 77 | 5 | 6 | Budget |
| 25787 | 264.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-07-17 | 77 | 7 | 3 | Actual |
| 3393 | 480.00 | 2023-02-16 | 77 | 1 | 3 | Budget |
| 27626 | 400.77 | 2024-12-16 | 77 | 4 | 11 | Actual |
| 37120 | 1094.00 | 2025-09-16 | 77 | 6 | 3 | Actual |
| 16240 | 49.70 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 2737 | 380.00 | 2023-01-17 | 77 | 1 | 6 | Budget |
| 27241 | 204.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 36651 | 784.82 | 2025-08-17 | 77 | 1 | 11 | Actual |
| 30352 | 338.00 | 2025-03-18 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 2928 | 200.00 | 2023-01-17 | 77 | 5 | 6 | Budget |
| 11426 | 950.00 | 2023-09-16 | 77 | 1 | 4 | Budget |
| 22847 | 668.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
| 1949 | 793.00 | 2022-12-17 | 77 | 1 | 7 | Actual |
| 2010 | 674.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-12-17 | 77 | 6 | 3 | Actual |
| 27599 | 452.90 | 2024-12-16 | 77 | 3 | 11 | Actual |
| 27924 | 966.18 | 2024-12-16 | 77 | 6 | 13 | Actual |
| 13308 | 750.00 | 2023-10-17 | 77 | 1 | 8 | Budget |
| 31031 | 440.13 | 2025-03-18 | 77 | 3 | 11 | Actual |
| 20507 | 26.29 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 494 | 426.00 | 2022-11-16 | 77 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-08-17 | 77 | 2 | 12 | Actual |
| 2881 | 380.00 | 2023-01-17 | 77 | 4 | 6 | Budget |
| 24399 | 184.81 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 1014 | 496.54 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 24545 | 11.40 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 13418 | 380.00 | 2023-10-17 | 77 | 6 | 8 | Budget |
| 22600 | 1350.00 | 2024-08-16 | 77 | 1 | 3 | Actual |
| 17772 | 589.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Budget |
| 15829 | 70.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
| 17714 | 558.00 | 2024-03-18 | 77 | 6 | 4 | Actual |
| 36850 | 379.49 | 2025-08-17 | 77 | 1 | 12 | Actual |
| 19186 | 826.85 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2024-04-17 | 77 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-11-15 | 77 | 5 | 6 | Actual |
| 24140 | 777.00 | 2024-09-15 | 77 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-10-17 | 77 | 4 | 6 | Actual |
| 2834 | 550.00 | 2023-01-17 | 77 | 3 | 6 | Budget |
| 38541 | 519.00 | 2025-10-17 | 77 | 1 | 6 | Actual |
| 17807 | 655.00 | 2024-03-18 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
Generated 2025-12-16 07:36:08.393 UTC