[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 42 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12885 | 170.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 12616 | 741.00 | 2023-10-19 | 77 | 6 | 4 | Actual |
| 9795 | 850.00 | 2023-07-19 | 77 | 1 | 7 | Budget |
| 2414 | 140.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-11-17 | 77 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-09-18 | 77 | 6 | 7 | Actual |
| 20507 | 26.29 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 14136 | 601.09 | 2023-11-18 | 77 | 2 | 8 | Actual |
| 24577 | 44.38 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 1871 | 358.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 8209 | 650.00 | 2023-06-21 | 77 | 1 | 5 | Budget |
| 35409 | 935.95 | 2025-07-19 | 77 | 2 | 8 | Actual |
| 27806 | 712.47 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 6577 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 19387 | 95.44 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 21716 | 185.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 10447 | 650.00 | 2023-08-19 | 77 | 1 | 5 | Budget |
| 21242 | 696.55 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-20 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 39214 | 789.07 | 2025-10-19 | 77 | 6 | 12 | Actual |
| 8821 | 1011.71 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 4111 | 463.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 29932 | 359.28 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 6764 | 644.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 8601 | 380.00 | 2023-06-21 | 77 | 6 | 6 | Budget |
| 12288 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 10506 | 550.00 | 2023-08-19 | 77 | 6 | 5 | Budget |
| 8868 | 513.21 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2024-12-18 | 77 | 2 | 13 | Actual |
| 32956 | 441.00 | 2025-05-20 | 77 | 6 | 6 | Actual |
| 3780 | 684.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 32420 | 734.60 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 23991 | 272.00 | 2024-09-17 | 77 | 4 | 6 | Actual |
| 19897 | 320.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 543 | 200.00 | 2022-11-18 | 77 | 2 | 6 | Budget |
| 33427 | 90.12 | 2025-05-20 | 77 | 2 | 12 | Actual |
| 495 | 380.00 | 2022-11-18 | 77 | 1 | 6 | Budget |
| 1667 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 13167 | 784.00 | 2023-10-19 | 77 | 1 | 7 | Actual |
| 14461 | 57.14 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 10728 | 372.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 18273 | 264.59 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 8448 | 562.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 29521 | 336.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 22160 | 855.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 3779 | 650.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 11806 | 550.00 | 2023-09-18 | 77 | 3 | 6 | Budget |
| 8130 | 550.00 | 2023-06-21 | 77 | 6 | 4 | Budget |
| 7884 | 550.00 | 2023-06-21 | 77 | 1 | 3 | Budget |
| 25728 | 869.00 | 2024-11-17 | 77 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-11-17 | 77 | 6 | 11 | Actual |
| 31719 | 146.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 21362 | 152.89 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 2137 | 280.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 3066 | 850.00 | 2023-01-19 | 77 | 1 | 7 | Budget |
| 30295 | 869.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
| 14609 | 169.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-07-19 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 27486 | 737.46 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-08-19 | 77 | 1 | 4 | Actual |
| 33280 | 269.91 | 2025-05-20 | 77 | 3 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 22720 | 798.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 18599 | 858.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 8399 | 236.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-10-19 | 77 | 6 | 4 | Budget |
| 744 | 380.00 | 2022-11-18 | 77 | 6 | 6 | Budget |
| 31506 | 1710.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 13597 | 356.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 18950 | 236.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 35231 | 428.00 | 2025-07-19 | 77 | 6 | 6 | Actual |
| 12178 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 29347 | 1031.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-11-18 | 77 | 3 | 6 | Actual |
| 5173 | 236.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 34491 | 609.28 | 2025-06-20 | 77 | 6 | 11 | Actual |
| 25 | 480.00 | 2022-11-18 | 77 | 1 | 3 | Budget |
| 27924 | 966.18 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 15883 | 246.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 23457 | 288.00 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 1338 | 1079.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 14671 | 515.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2023-05-21 | 77 | 6 | 8 | Budget |
| 26086 | 242.00 | 2024-11-17 | 77 | 4 | 6 | Actual |
| 31004 | 152.89 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 2658 | 676.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 20534 | 20.97 | 2024-05-20 | 77 | 2 | 12 | Actual |
| 21659 | 846.00 | 2024-07-18 | 77 | 6 | 3 | Actual |
| 4903 | 650.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 31832 | 374.00 | 2025-04-19 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 16620 | 352.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 6250 | 372.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 27653 | 152.89 | 2024-12-18 | 77 | 5 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-19 | 77 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-09-18 | 77 | 2 | 12 | Actual |
| 2880 | 382.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 13954 | 323.00 | 2023-11-18 | 77 | 6 | 6 | Actual |
| 4376 | 688.97 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-11-18 | 77 | 6 | 8 | Actual |
| 28805 | 78.42 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 4329 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 7276 | 200.00 | 2023-05-21 | 77 | 2 | 6 | Budget |
| 19839 | 518.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-09-18 | 77 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 22813 | 690.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
| 18776 | 614.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 5826 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 30621 | 473.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 19360 | 144.38 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 6203 | 480.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 686 | 200.00 | 2022-11-18 | 77 | 5 | 6 | Budget |
| 6950 | 1039.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 29226 | 372.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-08-19 | 77 | 1 | 8 | Actual |
| 37391 | 461.00 | 2025-09-18 | 77 | 1 | 6 | Actual |
| 14822 | 333.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 7149 | 686.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 21389 | 184.81 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 2784 | 127.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 3722 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 8742 | 550.00 | 2023-06-21 | 77 | 6 | 7 | Budget |
| 5886 | 534.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 34820 | 1040.00 | 2025-07-19 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-18 | 77 | 1 | 7 | Actual |
| 5638 | 480.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 10261 | 134.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-10-19 | 77 | 6 | 7 | Actual |
| 7806 | 422.30 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 19333 | 105.02 | 2024-04-19 | 77 | 3 | 11 | Actual |
| 15829 | 70.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-10-18 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2023-04-20 | 77 | 2 | 6 | Budget |
| 21416 | 201.83 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 27076 | 810.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 33995 | 536.00 | 2025-06-20 | 77 | 3 | 6 | Actual |
| 8272 | 630.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 5371 | 507.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 27424 | 1948.09 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-11-17 | 77 | 2 | 13 | Actual |
| 32723 | 1157.00 | 2025-05-20 | 77 | 1 | 5 | Actual |
| 3454 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 20248 | 892.01 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-18 | 77 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-08-19 | 77 | 1 | 8 | Budget |
| 35172 | 302.00 | 2025-07-19 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 21955 | 121.00 | 2024-07-18 | 77 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-09-18 | 77 | 5 | 11 | Actual |
| 18869 | 306.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 8210 | 734.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 35288 | 1296.00 | 2025-07-19 | 77 | 1 | 7 | Actual |
| 32043 | 1058.68 | 2025-04-19 | 77 | 6 | 8 | Actual |
| 28696 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 20187 | 1405.65 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 35323 | 1111.00 | 2025-07-19 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-12-18 | 77 | 6 | 11 | Actual |
| 20415 | 101.82 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 11708 | 480.00 | 2023-09-18 | 77 | 1 | 6 | Budget |
| 17272 | 106.08 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 22068 | 370.00 | 2024-07-18 | 77 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-09-18 | 77 | 5 | 6 | Budget |
| 17595 | 950.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 2336 | 380.00 | 2023-01-19 | 77 | 6 | 3 | Budget |
| 6251 | 280.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 826 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 22218 | 1264.74 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-11-17 | 77 | 5 | 11 | Actual |
| 24426 | 49.70 | 2024-09-17 | 77 | 5 | 11 | Actual |
| 35033 | 873.00 | 2025-07-19 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-09-17 | 77 | 2 | 12 | Actual |
| 9389 | 623.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 21334 | 226.30 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 21276 | 614.73 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 9390 | 650.00 | 2023-07-19 | 77 | 6 | 5 | Budget |
| 30352 | 338.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-11-18 | 77 | 4 | 6 | Budget |
| 37742 | 1201.10 | 2025-09-18 | 77 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 6951 | 1000.00 | 2023-05-21 | 77 | 1 | 4 | Budget |
| 24 | 535.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 29637 | 1667.00 | 2025-02-17 | 77 | 1 | 7 | Actual |
| 4328 | 945.04 | 2023-02-18 | 77 | 1 | 8 | Actual |
| 3955 | 435.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-08-19 | 77 | 6 | 12 | Actual |
| 4763 | 662.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-12-19 | 77 | 6 | 3 | Budget |
| 4249 | 550.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 8271 | 650.00 | 2023-06-21 | 77 | 6 | 5 | Budget |
| 36969 | 587.23 | 2025-08-19 | 77 | 1 | 13 | Actual |
| 8131 | 636.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 24345 | 97.57 | 2024-09-17 | 77 | 2 | 11 | Actual |
| 17772 | 589.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 542 | 189.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 13754 | 578.00 | 2023-11-18 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2025-07-19 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2025-05-20 | 77 | 1 | 11 | Actual |
| 13841 | 116.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-09-18 | 77 | 2 | 6 | Budget |
| 39094 | 517.79 | 2025-10-19 | 77 | 6 | 11 | Actual |
| 29672 | 972.00 | 2025-02-17 | 77 | 6 | 7 | Actual |
| 39060 | 79.48 | 2025-10-19 | 77 | 5 | 11 | Actual |
| 6297 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 25815 | 1145.00 | 2024-11-17 | 77 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 22932 | 74.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-10-19 | 77 | 1 | 3 | Budget |
| 16648 | 790.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 34079 | 362.00 | 2025-06-20 | 77 | 6 | 6 | Actual |
| 18507 | 62.46 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 3581 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 36148 | 1288.00 | 2025-08-19 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2024-11-17 | 77 | 1 | 12 | Actual |
| 28341 | 610.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 4983 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 2010 | 674.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 11959 | 430.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
| 23910 | 449.00 | 2024-09-17 | 77 | 1 | 6 | Actual |
| 13418 | 380.00 | 2023-10-19 | 77 | 6 | 8 | Budget |
| 25377 | 49.70 | 2024-10-18 | 77 | 2 | 11 | Actual |
| 2600 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 23424 | 50.76 | 2024-08-18 | 77 | 5 | 11 | Actual |
| 20449 | 196.51 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 17244 | 230.55 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 12933 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Actual |
| 30706 | 389.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2025-06-20 | 77 | 4 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-20 | 77 | 6 | 7 | Actual |
| 21778 | 501.00 | 2024-07-18 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 12555 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Budget |
| 30884 | 785.94 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 32156 | 347.57 | 2025-04-19 | 77 | 3 | 11 | Actual |
| 21121 | 927.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 37418 | 186.00 | 2025-09-18 | 77 | 2 | 6 | Actual |
| 32923 | 210.00 | 2025-05-20 | 77 | 5 | 6 | Actual |
| 9144 | 94.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 6685 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 7420 | 200.00 | 2023-05-21 | 77 | 5 | 6 | Budget |
| 32453 | 613.54 | 2025-04-19 | 77 | 6 | 13 | Actual |
| 17946 | 222.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 29966 | 493.32 | 2025-02-17 | 77 | 6 | 11 | Actual |
| 27331 | 1468.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 25020 | 204.00 | 2024-10-18 | 77 | 4 | 6 | Actual |
| 38483 | 958.00 | 2025-10-19 | 77 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-08-18 | 77 | 3 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-17 | 77 | 1 | 7 | Actual |
| 15174 | 696.55 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 4652 | 184.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-12-19 | 77 | 6 | 8 | Budget |
| 36381 | 347.00 | 2025-08-19 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-11-18 | 77 | 6 | 3 | Actual |
| 28393 | 260.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 2785 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 24460 | 288.00 | 2024-09-17 | 77 | 6 | 11 | Actual |
| 7479 | 344.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 33253 | 328.42 | 2025-05-20 | 77 | 2 | 11 | Actual |
| 7229 | 547.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-10-19 | 77 | 5 | 6 | Actual |
| 24939 | 333.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-19 | 77 | 1 | 5 | Actual |
| 35610 | 76.29 | 2025-07-19 | 77 | 5 | 11 | Actual |
| 8741 | 636.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 5232 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 5451 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 14345 | 175.23 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 25945 | 788.00 | 2024-11-17 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-11-17 | 77 | 1 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-09-18 | 77 | 6 | 5 | Budget |
| 7090 | 611.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 13089 | 380.00 | 2023-10-19 | 77 | 6 | 6 | Budget |
| 24669 | 855.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 21836 | 757.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 26060 | 357.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-21 | 77 | 1 | 4 | Budget |
| 20306 | 345.45 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 11568 | 650.00 | 2023-09-18 | 77 | 1 | 5 | Budget |
| 213 | 950.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
| 13625 | 775.00 | 2023-11-18 | 77 | 1 | 4 | Actual |
| 2599 | 648.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 32843 | 151.00 | 2025-05-20 | 77 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-17 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-09-18 | 77 | 6 | 11 | Actual |
| 22600 | 1350.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 20714 | 190.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 9469 | 547.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 33848 | 1031.00 | 2025-06-20 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2025-09-18 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-11-18 | 77 | 4 | 6 | Actual |
| 5031 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 32897 | 364.00 | 2025-05-20 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 9332 | 650.00 | 2023-07-19 | 77 | 1 | 5 | Budget |
| 21568 | 44.38 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 18718 | 527.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 2834 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 32335 | 580.56 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 27864 | 348.63 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 9613 | 380.00 | 2023-07-19 | 77 | 4 | 6 | Budget |
| 4653 | 200.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 19627 | 1009.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 22279 | 513.21 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-05-21 | 77 | 1 | 8 | Budget |
| 33940 | 520.00 | 2025-06-20 | 77 | 1 | 6 | Actual |
| 35501 | 665.67 | 2025-07-19 | 77 | 1 | 11 | Actual |
| 30260 | 1470.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-10-19 | 77 | 2 | 8 | Actual |
| 7617 | 741.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 18684 | 761.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 212 | 1009.00 | 2022-11-18 | 77 | 1 | 4 | Actual |
| 30203 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 7557 | 850.00 | 2023-05-21 | 77 | 1 | 7 | Budget |
| 84 | 380.00 | 2022-11-18 | 77 | 6 | 3 | Budget |
| 35529 | 306.08 | 2025-07-19 | 77 | 2 | 11 | Actual |
| 12934 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Budget |
| 8022 | 100.00 | 2023-06-21 | 77 | 7 | 3 | Budget |
| 35847 | 696.00 | 2025-07-19 | 77 | 2 | 13 | Actual |
| 9855 | 550.00 | 2023-07-19 | 77 | 6 | 7 | Budget |
| 31150 | 546.51 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 8495 | 379.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 2463 | 950.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 21034 | 218.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 11630 | 669.00 | 2023-09-18 | 77 | 6 | 5 | Actual |
| 29254 | 1733.00 | 2025-02-17 | 77 | 1 | 4 | Actual |
| 12696 | 650.00 | 2023-10-19 | 77 | 1 | 5 | Budget |
| 18382 | 49.70 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-18 | 77 | 1 | 3 | Actual |
| 22419 | 197.57 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 11852 | 351.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 33133 | 916.25 | 2025-05-20 | 77 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-11-18 | 77 | 6 | 8 | Budget |
| 16563 | 873.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 13230 | 650.00 | 2023-10-19 | 77 | 6 | 7 | Budget |
| 9007 | 490.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 36296 | 589.00 | 2025-08-19 | 77 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 13814 | 389.00 | 2023-11-18 | 77 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 20777 | 562.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 18416 | 188.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 7944 | 353.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 3393 | 480.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 26656 | 57.14 | 2024-11-17 | 77 | 6 | 12 | Actual |
| 15709 | 644.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 33105 | 1928.39 | 2025-05-20 | 77 | 1 | 8 | Actual |
| 17031 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 39152 | 469.92 | 2025-10-19 | 77 | 1 | 12 | Actual |
| 16294 | 177.36 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 12179 | 982.92 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 165 | 100.00 | 2022-11-18 | 77 | 7 | 3 | Budget |
| 36056 | 1863.00 | 2025-08-19 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-05-21 | 77 | 1 | 5 | Budget |
| 4762 | 550.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 32665 | 1058.00 | 2025-05-20 | 77 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 7744 | 380.00 | 2023-05-21 | 77 | 2 | 8 | Budget |
| 14430 | 18.84 | 2023-11-18 | 77 | 2 | 12 | Actual |
| 24049 | 323.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 5030 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 13028 | 200.00 | 2023-10-19 | 77 | 5 | 6 | Budget |
| 33967 | 126.00 | 2025-06-20 | 77 | 2 | 6 | Actual |
| 34577 | 211.40 | 2025-06-20 | 77 | 2 | 12 | Actual |
| 29077 | 581.96 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 11241 | 608.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 5233 | 372.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 22246 | 716.25 | 2024-07-18 | 77 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-08-19 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 34696 | 581.96 | 2025-06-20 | 77 | 2 | 13 | Actual |
| 13538 | 970.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 3907 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 18004 | 363.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-20 | 77 | 1 | 7 | Actual |
| 6436 | 810.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 25079 | 378.00 | 2024-10-18 | 77 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-09-18 | 77 | 4 | 6 | Budget |
| 12429 | 337.00 | 2023-10-19 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 24372 | 139.06 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 37028 | 696.00 | 2025-08-19 | 77 | 6 | 13 | Actual |
| 30508 | 917.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 15406 | 30.55 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 12836 | 468.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
| 19420 | 282.68 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 33882 | 1105.00 | 2025-06-20 | 77 | 6 | 5 | Actual |
| 23343 | 140.12 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 37205 | 1474.00 | 2025-09-18 | 77 | 1 | 4 | Actual |
| 38951 | 719.92 | 2025-10-19 | 77 | 1 | 11 | Actual |
| 25171 | 818.00 | 2024-10-18 | 77 | 6 | 7 | Actual |
| 31386 | 1574.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 20565 | 61.40 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 10183 | 280.00 | 2023-08-19 | 77 | 6 | 3 | Budget |
| 22365 | 156.08 | 2024-07-18 | 77 | 2 | 11 | Actual |
| 15942 | 281.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2024-02-18 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 12037 | 750.00 | 2023-09-18 | 77 | 1 | 7 | Budget |
| 11100 | 280.00 | 2023-08-19 | 77 | 2 | 8 | Budget |
| 37622 | 1036.00 | 2025-09-18 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 3254 | 422.30 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 39180 | 195.44 | 2025-10-19 | 77 | 2 | 12 | Actual |
| 11757 | 248.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 20129 | 691.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 34376 | 141.19 | 2025-06-20 | 77 | 2 | 11 | Actual |
| 36706 | 403.96 | 2025-08-19 | 77 | 3 | 11 | Actual |
| 4842 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 29580 | 464.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-18 | 77 | 1 | 8 | Actual |
| 8494 | 380.00 | 2023-06-21 | 77 | 4 | 6 | Budget |
| 3314 | 507.15 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 36792 | 493.32 | 2025-08-19 | 77 | 6 | 11 | Actual |
| 25693 | 1310.00 | 2024-11-17 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2023-07-19 | 77 | 2 | 6 | Budget |
| 29467 | 144.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 39033 | 493.32 | 2025-10-19 | 77 | 4 | 11 | Actual |
| 12507 | 162.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 35701 | 445.45 | 2025-07-19 | 77 | 1 | 12 | Actual |
| 4701 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 8820 | 650.00 | 2023-06-21 | 77 | 1 | 8 | Budget |
| 12226 | 280.00 | 2023-09-18 | 77 | 2 | 8 | Budget |
| 24399 | 184.81 | 2024-09-17 | 77 | 4 | 11 | Actual |
| 30647 | 312.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-11-17 | 77 | 3 | 11 | Actual |
| 23397 | 197.57 | 2024-08-18 | 77 | 4 | 11 | Actual |
| 34290 | 802.61 | 2025-06-20 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 6154 | 220.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 28925 | 95.44 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 35762 | 827.37 | 2025-07-19 | 77 | 6 | 12 | Actual |
| 5127 | 280.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 11805 | 620.00 | 2023-09-18 | 77 | 3 | 6 | Actual |
| 11709 | 515.00 | 2023-09-18 | 77 | 1 | 6 | Actual |
| 30976 | 625.24 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 7696 | 955.64 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 592 | 550.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
| 16440 | 20.97 | 2024-01-19 | 77 | 2 | 12 | Actual |
| 36028 | 272.00 | 2025-08-19 | 77 | 7 | 3 | Actual |
| 10835 | 380.00 | 2023-08-19 | 77 | 6 | 6 | Budget |
| 28426 | 407.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 25608 | 43.31 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 10448 | 792.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 7277 | 255.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 6204 | 562.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 23547 | 47.57 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 16120 | 751.10 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 9145 | 100.00 | 2023-07-19 | 77 | 7 | 3 | Budget |
| 33399 | 352.89 | 2025-05-20 | 77 | 1 | 12 | Actual |
| 7373 | 380.00 | 2023-05-21 | 77 | 4 | 6 | Budget |
| 27366 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 29440 | 428.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 13088 | 389.00 | 2023-10-19 | 77 | 6 | 6 | Actual |
| 10309 | 950.00 | 2023-08-19 | 77 | 1 | 4 | Budget |
| 28101 | 1658.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 4190 | 650.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 14849 | 162.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 2987 | 486.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 8927 | 384.42 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 28751 | 411.41 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 9517 | 184.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2023-05-21 | 77 | 1 | 6 | Budget |
| 5700 | 299.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-09-18 | 77 | 6 | 4 | Budget |
| 9717 | 380.00 | 2023-07-19 | 77 | 6 | 6 | Budget |
| 2736 | 426.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 24140 | 777.00 | 2024-09-17 | 77 | 6 | 7 | Actual |
| 7372 | 450.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 14962 | 293.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 2737 | 380.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 25404 | 148.63 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 31747 | 510.00 | 2025-04-19 | 77 | 3 | 6 | Actual |
| 25787 | 264.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
Generated 2025-12-19 03:19:59.187 UTC