[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 432 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22692 | 342.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-07-15 | 77 | 7 | 3 | Budget |
| 6686 | 573.82 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 5965 | 734.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 32602 | 365.00 | 2025-05-16 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2025-07-15 | 77 | 1 | 3 | Actual |
| 9252 | 550.00 | 2023-07-15 | 77 | 6 | 4 | Budget |
| 30706 | 389.00 | 2025-03-16 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 744 | 380.00 | 2022-11-14 | 77 | 6 | 6 | Budget |
| 24545 | 11.40 | 2024-09-13 | 77 | 2 | 12 | Actual |
| 18869 | 306.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2023-10-15 | 77 | 1 | 6 | Budget |
| 2784 | 127.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2025-06-16 | 77 | 1 | 6 | Actual |
| 26563 | 223.10 | 2024-11-13 | 77 | 6 | 11 | Actual |
| 6155 | 200.00 | 2023-04-16 | 77 | 2 | 6 | Budget |
| 272 | 550.00 | 2022-11-14 | 77 | 6 | 4 | Budget |
| 4652 | 184.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 15260 | 48.63 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 33427 | 90.12 | 2025-05-16 | 77 | 2 | 12 | Actual |
| 35610 | 76.29 | 2025-07-15 | 77 | 5 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-12-15 | 77 | 6 | 6 | Actual |
| 31421 | 860.00 | 2025-04-15 | 77 | 6 | 3 | Actual |
| 24994 | 382.00 | 2024-10-14 | 77 | 3 | 6 | Actual |
| 7618 | 550.00 | 2023-05-17 | 77 | 6 | 7 | Budget |
| 38270 | 938.00 | 2025-10-15 | 77 | 6 | 3 | Actual |
| 37498 | 274.00 | 2025-09-14 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2025-05-16 | 77 | 6 | 3 | Actual |
| 28518 | 970.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 18811 | 729.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 9253 | 763.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 4110 | 380.00 | 2023-02-14 | 77 | 6 | 6 | Budget |
| 30052 | 97.57 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 39180 | 195.44 | 2025-10-15 | 77 | 2 | 12 | Actual |
| 25787 | 264.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 22246 | 716.25 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 29521 | 336.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 23397 | 197.57 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 17772 | 589.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2025-05-16 | 77 | 1 | 5 | Actual |
| 6298 | 222.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 13418 | 380.00 | 2023-10-15 | 77 | 6 | 8 | Budget |
| 16471 | 37.99 | 2024-01-15 | 77 | 6 | 12 | Actual |
| 31634 | 1085.00 | 2025-04-15 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2025-01-14 | 77 | 1 | 3 | Actual |
| 36268 | 136.00 | 2025-08-15 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2024-07-14 | 77 | 1 | 7 | Actual |
| 10584 | 468.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 25945 | 788.00 | 2024-11-13 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 7276 | 200.00 | 2023-05-17 | 77 | 2 | 6 | Budget |
| 20129 | 691.00 | 2024-05-16 | 77 | 6 | 7 | Actual |
| 9855 | 550.00 | 2023-07-15 | 77 | 6 | 7 | Budget |
| 30673 | 221.00 | 2025-03-16 | 77 | 5 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-14 | 77 | 6 | 4 | Actual |
| 16648 | 790.00 | 2024-02-14 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2023-03-17 | 77 | 2 | 6 | Budget |
| 19952 | 395.00 | 2024-05-16 | 77 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-09-13 | 77 | 1 | 11 | Actual |
| 19746 | 468.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-09-14 | 77 | 1 | 5 | Budget |
| 7228 | 480.00 | 2023-05-17 | 77 | 1 | 6 | Budget |
| 15348 | 262.47 | 2023-12-15 | 77 | 6 | 11 | Actual |
| 12933 | 550.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-14 | 77 | 1 | 7 | Actual |
| 13503 | 1458.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 1339 | 950.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 12695 | 769.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 7884 | 550.00 | 2023-06-17 | 77 | 1 | 3 | Budget |
| 6250 | 372.00 | 2023-04-16 | 77 | 4 | 6 | Actual |
| 9982 | 669.28 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 33519 | 441.61 | 2025-05-16 | 77 | 1 | 13 | Actual |
| 12506 | 100.00 | 2023-10-15 | 77 | 7 | 3 | Budget |
| 12981 | 380.00 | 2023-10-15 | 77 | 4 | 6 | Budget |
| 35381 | 1826.87 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2024-01-15 | 77 | 1 | 6 | Actual |
| 11567 | 705.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 24460 | 288.00 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 1477 | 793.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 10729 | 380.00 | 2023-08-15 | 77 | 4 | 6 | Budget |
| 1949 | 793.00 | 2022-12-15 | 77 | 1 | 7 | Actual |
| 8447 | 480.00 | 2023-06-17 | 77 | 3 | 6 | Budget |
| 31773 | 302.00 | 2025-04-15 | 77 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 20361 | 101.82 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 17807 | 655.00 | 2024-03-16 | 77 | 6 | 5 | Actual |
| 30086 | 643.32 | 2025-02-13 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2024-11-13 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2025-05-16 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 11806 | 550.00 | 2023-09-14 | 77 | 3 | 6 | Budget |
| 16528 | 1309.00 | 2024-02-14 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 39060 | 79.48 | 2025-10-15 | 77 | 5 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 14170 | 716.25 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 8351 | 480.00 | 2023-06-17 | 77 | 1 | 6 | Budget |
| 16974 | 320.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 25850 | 714.00 | 2024-11-13 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 12617 | 650.00 | 2023-10-15 | 77 | 6 | 4 | Budget |
| 30508 | 917.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 20037 | 308.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 31031 | 440.13 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 4574 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 24426 | 49.70 | 2024-09-13 | 77 | 5 | 11 | Actual |
| 19536 | 48.63 | 2024-04-15 | 77 | 6 | 12 | Actual |
| 33755 | 1522.00 | 2025-06-16 | 77 | 1 | 4 | Actual |
| 8495 | 379.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 16413 | 37.99 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 4049 | 213.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 13088 | 389.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 14048 | 866.00 | 2023-11-14 | 77 | 6 | 7 | Actual |
| 13625 | 775.00 | 2023-11-14 | 77 | 1 | 4 | Actual |
| 32101 | 615.66 | 2025-04-15 | 77 | 1 | 11 | Actual |
| 3779 | 650.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 8272 | 630.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 23457 | 288.00 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 36996 | 645.12 | 2025-08-15 | 77 | 2 | 13 | Actual |
| 5174 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 38773 | 910.00 | 2025-10-15 | 77 | 6 | 7 | Actual |
| 26360 | 1022.31 | 2024-11-13 | 77 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 7945 | 380.00 | 2023-06-17 | 77 | 6 | 3 | Budget |
| 6825 | 380.00 | 2023-05-17 | 77 | 6 | 3 | Budget |
| 34229 | 1631.41 | 2025-06-16 | 77 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-15 | 77 | 1 | 8 | Actual |
| 34403 | 416.72 | 2025-06-16 | 77 | 3 | 11 | Actual |
| 38859 | 793.52 | 2025-10-15 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 38448 | 1011.00 | 2025-10-15 | 77 | 1 | 5 | Actual |
| 5450 | 1154.13 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 12616 | 741.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 18061 | 940.00 | 2024-03-16 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-08-15 | 77 | 1 | 7 | Budget |
| 29730 | 1826.87 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 30798 | 1004.00 | 2025-03-16 | 77 | 6 | 7 | Actual |
| 35729 | 201.83 | 2025-07-15 | 77 | 2 | 12 | Actual |
| 26475 | 193.32 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 7010 | 550.00 | 2023-05-17 | 77 | 6 | 4 | Budget |
| 32210 | 152.89 | 2025-04-15 | 77 | 5 | 11 | Actual |
| 10776 | 200.00 | 2023-08-15 | 77 | 5 | 6 | Budget |
| 353 | 691.00 | 2022-11-14 | 77 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-14 | 77 | 1 | 4 | Actual |
| 3858 | 527.00 | 2023-02-14 | 77 | 1 | 6 | Actual |
| 12099 | 650.00 | 2023-09-14 | 77 | 6 | 7 | Budget |
| 24846 | 571.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 591 | 558.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
| 3906 | 241.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 22279 | 513.21 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 38622 | 299.00 | 2025-10-15 | 77 | 4 | 6 | Actual |
| 33882 | 1105.00 | 2025-06-16 | 77 | 6 | 5 | Actual |
| 20534 | 20.97 | 2024-05-16 | 77 | 2 | 12 | Actual |
| 13028 | 200.00 | 2023-10-15 | 77 | 5 | 6 | Budget |
| 36241 | 536.00 | 2025-08-15 | 77 | 1 | 6 | Actual |
| 3780 | 684.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 22847 | 668.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 8131 | 636.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 11378 | 90.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 8601 | 380.00 | 2023-06-17 | 77 | 6 | 6 | Budget |
| 543 | 200.00 | 2022-11-14 | 77 | 2 | 6 | Budget |
| 33105 | 1928.39 | 2025-05-16 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2023-07-15 | 77 | 1 | 7 | Budget |
| 23759 | 562.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 33341 | 532.68 | 2025-05-16 | 77 | 6 | 11 | Actual |
| 16154 | 802.61 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 20415 | 101.82 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 11805 | 620.00 | 2023-09-14 | 77 | 3 | 6 | Actual |
| 27687 | 426.30 | 2024-12-14 | 77 | 6 | 11 | Actual |
| 26327 | 907.16 | 2024-11-13 | 77 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-15 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 12100 | 573.00 | 2023-09-14 | 77 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-10-15 | 77 | 1 | 3 | Actual |
| 2658 | 676.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 39033 | 493.32 | 2025-10-15 | 77 | 4 | 11 | Actual |
| 29017 | 488.98 | 2025-01-14 | 77 | 1 | 13 | Actual |
| 3956 | 480.00 | 2023-02-14 | 77 | 3 | 6 | Budget |
| 20004 | 150.00 | 2024-05-16 | 77 | 5 | 6 | Actual |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 31178 | 211.40 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 29547 | 232.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 9516 | 200.00 | 2023-07-15 | 77 | 2 | 6 | Budget |
| 31150 | 546.51 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 5827 | 1015.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 21535 | 41.19 | 2024-06-16 | 77 | 1 | 12 | Actual |
| 24939 | 333.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 22905 | 337.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 5080 | 495.00 | 2023-03-17 | 77 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-11-13 | 77 | 1 | 6 | Actual |
| 5233 | 372.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-08-15 | 77 | 2 | 12 | Actual |
| 36322 | 415.00 | 2025-08-15 | 77 | 4 | 6 | Actual |
| 35409 | 935.95 | 2025-07-15 | 77 | 2 | 8 | Actual |
| 33578 | 901.27 | 2025-05-16 | 77 | 6 | 13 | Actual |
| 1398 | 550.00 | 2022-12-15 | 77 | 6 | 4 | Budget |
| 30763 | 1323.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 38147 | 681.97 | 2025-09-14 | 77 | 2 | 13 | Actual |
| 16321 | 51.82 | 2024-01-15 | 77 | 5 | 11 | Actual |
| 20094 | 990.00 | 2024-05-16 | 77 | 1 | 7 | Actual |
| 4111 | 463.00 | 2023-02-14 | 77 | 6 | 6 | Actual |
| 18273 | 264.59 | 2024-03-16 | 77 | 1 | 11 | Actual |
| 5311 | 655.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 16834 | 432.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 23639 | 858.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 7944 | 353.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 18416 | 188.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 24754 | 851.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 16120 | 751.10 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 22009 | 318.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 34577 | 211.40 | 2025-06-16 | 77 | 2 | 12 | Actual |
| 31478 | 324.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2023-05-17 | 77 | 3 | 6 | Budget |
| 14637 | 714.00 | 2023-12-15 | 77 | 1 | 4 | Actual |
| 1154 | 545.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-08-15 | 77 | 1 | 3 | Budget |
| 17353 | 44.38 | 2024-02-14 | 77 | 5 | 11 | Actual |
| 20777 | 562.00 | 2024-06-16 | 77 | 6 | 4 | Actual |
| 8927 | 384.42 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-07-15 | 77 | 1 | 6 | Budget |
| 14764 | 513.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-10-15 | 77 | 2 | 8 | Budget |
| 21983 | 440.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-08-15 | 77 | 5 | 6 | Actual |
| 10834 | 389.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-11-13 | 77 | 5 | 11 | Actual |
| 8680 | 850.00 | 2023-06-17 | 77 | 1 | 7 | Budget |
| 27241 | 204.00 | 2024-12-14 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-10-15 | 77 | 2 | 6 | Actual |
| 3392 | 497.00 | 2023-02-14 | 77 | 1 | 3 | Actual |
| 14729 | 728.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2025-03-16 | 77 | 4 | 6 | Actual |
| 3255 | 280.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 85 | 346.00 | 2022-11-14 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-08-15 | 77 | 3 | 11 | Actual |
| 3955 | 435.00 | 2023-02-14 | 77 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-12-15 | 77 | 3 | 6 | Actual |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 2136 | 578.36 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 10728 | 372.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 19712 | 895.00 | 2024-05-16 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 25349 | 302.89 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 12179 | 982.92 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-14 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 30380 | 1556.00 | 2025-03-16 | 77 | 1 | 4 | Actual |
| 29672 | 972.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 7011 | 693.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 35971 | 912.00 | 2025-08-15 | 77 | 6 | 3 | Actual |
| 34348 | 799.71 | 2025-06-16 | 77 | 1 | 11 | Actual |
| 8448 | 562.00 | 2023-06-17 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-12-15 | 77 | 1 | 3 | Budget |
| 25404 | 148.63 | 2024-10-14 | 77 | 3 | 11 | Actual |
| 33047 | 1216.00 | 2025-05-16 | 77 | 6 | 7 | Actual |
| 18976 | 137.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-10-15 | 77 | 6 | 5 | Budget |
| 20982 | 449.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 24669 | 855.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 37298 | 1337.00 | 2025-09-14 | 77 | 1 | 5 | Actual |
| 2833 | 620.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-09-14 | 77 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
| 885 | 550.00 | 2022-11-14 | 77 | 6 | 7 | Budget |
| 24 | 535.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 35172 | 302.00 | 2025-07-15 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2023-06-17 | 77 | 6 | 5 | Budget |
| 13719 | 757.00 | 2023-11-14 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 3642 | 550.00 | 2023-02-14 | 77 | 6 | 4 | Budget |
| 37855 | 458.21 | 2025-09-14 | 77 | 3 | 11 | Actual |
| 28426 | 407.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 25136 | 1069.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-08-15 | 77 | 2 | 8 | Budget |
| 25693 | 1310.00 | 2024-11-13 | 77 | 1 | 3 | Actual |
| 8541 | 200.00 | 2023-06-17 | 77 | 5 | 6 | Budget |
| 18896 | 154.00 | 2024-04-15 | 77 | 2 | 6 | Actual |
| 8398 | 200.00 | 2023-06-17 | 77 | 2 | 6 | Budget |
| 32393 | 427.58 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 36969 | 587.23 | 2025-08-15 | 77 | 1 | 13 | Actual |
| 6357 | 322.00 | 2023-04-16 | 77 | 6 | 6 | Actual |
| 9193 | 891.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
| 10681 | 550.00 | 2023-08-15 | 77 | 3 | 6 | Budget |
| 11757 | 248.00 | 2023-09-14 | 77 | 2 | 6 | Actual |
| 18950 | 236.00 | 2024-04-15 | 77 | 4 | 6 | Actual |
| 6107 | 480.00 | 2023-04-16 | 77 | 1 | 6 | Budget |
| 35880 | 696.00 | 2025-07-15 | 77 | 6 | 13 | Actual |
| 8741 | 636.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
| 23424 | 50.76 | 2024-08-14 | 77 | 5 | 11 | Actual |
| 5779 | 182.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 7744 | 380.00 | 2023-05-17 | 77 | 2 | 8 | Budget |
| 11629 | 550.00 | 2023-09-14 | 77 | 6 | 5 | Budget |
| 15496 | 1540.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 2785 | 200.00 | 2023-01-15 | 77 | 2 | 6 | Budget |
| 13869 | 363.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-09-14 | 77 | 2 | 8 | Budget |
| 6027 | 650.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 11899 | 159.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 1870 | 380.00 | 2022-12-15 | 77 | 6 | 6 | Budget |
| 22035 | 144.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 14136 | 601.09 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2024-12-14 | 77 | 2 | 13 | Actual |
| 35820 | 313.54 | 2025-07-15 | 77 | 1 | 13 | Actual |
| 22419 | 197.57 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 9469 | 547.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 13230 | 650.00 | 2023-10-15 | 77 | 6 | 7 | Budget |
| 31799 | 272.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 2414 | 140.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-12-15 | 77 | 3 | 11 | Actual |
| 5887 | 550.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 14671 | 515.00 | 2023-12-15 | 77 | 6 | 4 | Actual |
| 26299 | 1832.93 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 13659 | 608.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 12429 | 337.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 38178 | 881.97 | 2025-09-14 | 77 | 6 | 13 | Actual |
| 592 | 550.00 | 2022-11-14 | 77 | 3 | 6 | Budget |
| 35937 | 1517.00 | 2025-08-15 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2024-01-15 | 77 | 2 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-14 | 77 | 1 | 3 | Actual |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 28751 | 411.41 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2025-07-15 | 77 | 3 | 6 | Actual |
| 4982 | 430.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
| 4002 | 340.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 21416 | 201.83 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 1540 | 507.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 14230 | 262.47 | 2023-11-14 | 77 | 1 | 11 | Actual |
| 21214 | 1560.20 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2025-04-15 | 77 | 1 | 7 | Actual |
| 3313 | 380.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 38483 | 958.00 | 2025-10-15 | 77 | 6 | 5 | Actual |
| 29134 | 1431.00 | 2025-02-13 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 3721 | 667.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 35556 | 377.36 | 2025-07-15 | 77 | 3 | 11 | Actual |
| 8071 | 1123.00 | 2023-06-17 | 77 | 1 | 4 | Actual |
| 7090 | 611.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 2197 | 380.00 | 2022-12-15 | 77 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-07-15 | 77 | 1 | 8 | Budget |
| 14552 | 999.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
| 16294 | 177.36 | 2024-01-15 | 77 | 4 | 11 | Actual |
| 825 | 858.00 | 2022-11-14 | 77 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 32453 | 613.54 | 2025-04-15 | 77 | 6 | 13 | Actual |
| 12757 | 540.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 6356 | 380.00 | 2023-04-16 | 77 | 6 | 6 | Budget |
| 273 | 604.00 | 2022-11-14 | 77 | 6 | 4 | Actual |
| 17946 | 222.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 21928 | 344.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 15857 | 375.00 | 2024-01-15 | 77 | 3 | 6 | Actual |
| 22392 | 201.83 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 14461 | 57.14 | 2023-11-14 | 77 | 6 | 12 | Actual |
| 31506 | 1710.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 12885 | 170.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 12287 | 513.21 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 30171 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 2657 | 550.00 | 2023-01-15 | 77 | 6 | 5 | Budget |
| 413 | 550.00 | 2022-11-14 | 77 | 6 | 5 | Budget |
| 37680 | 1814.75 | 2025-09-14 | 77 | 1 | 8 | Actual |
| 28897 | 557.15 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 29254 | 1733.00 | 2025-02-13 | 77 | 1 | 4 | Actual |
| 9796 | 927.00 | 2023-07-15 | 77 | 1 | 7 | Actual |
| 37800 | 580.56 | 2025-09-14 | 77 | 1 | 11 | Actual |
| 4189 | 741.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
| 2521 | 518.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 25608 | 43.31 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 10835 | 380.00 | 2023-08-15 | 77 | 6 | 6 | Budget |
| 32129 | 275.23 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 826 | 850.00 | 2022-11-14 | 77 | 1 | 7 | Budget |
| 3907 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 34549 | 527.36 | 2025-06-16 | 77 | 1 | 12 | Actual |
| 27452 | 1037.46 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2025-06-16 | 77 | 4 | 6 | Actual |
| 13538 | 970.00 | 2023-11-14 | 77 | 6 | 3 | Actual |
| 10043 | 280.00 | 2023-07-15 | 77 | 6 | 8 | Budget |
| 212 | 1009.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 5232 | 380.00 | 2023-03-17 | 77 | 6 | 6 | Budget |
| 36651 | 784.82 | 2025-08-15 | 77 | 1 | 11 | Actual |
| 15140 | 540.49 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 26112 | 161.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 6764 | 644.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 19158 | 1514.75 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 25576 | 18.84 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 10309 | 950.00 | 2023-08-15 | 77 | 1 | 4 | Budget |
| 3454 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 17326 | 180.55 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 35583 | 377.36 | 2025-07-15 | 77 | 4 | 11 | Actual |
| 27864 | 348.63 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 7229 | 547.00 | 2023-05-17 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2023-04-16 | 77 | 3 | 6 | Budget |
| 37418 | 186.00 | 2025-09-14 | 77 | 2 | 6 | Actual |
| 14285 | 203.95 | 2023-11-14 | 77 | 3 | 11 | Actual |
| 17244 | 230.55 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 17445 | 18.84 | 2024-02-14 | 77 | 1 | 12 | Actual |
| 28576 | 1861.72 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 23696 | 189.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 165 | 100.00 | 2022-11-14 | 77 | 7 | 3 | Budget |
| 37622 | 1036.00 | 2025-09-14 | 77 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2025-01-14 | 77 | 1 | 7 | Actual |
| 30566 | 446.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-12-14 | 77 | 1 | 8 | Actual |
| 37942 | 575.24 | 2025-09-14 | 77 | 6 | 11 | Actual |
| 2336 | 380.00 | 2023-01-15 | 77 | 6 | 3 | Budget |
| 24966 | 71.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 5778 | 200.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 6765 | 550.00 | 2023-05-17 | 77 | 1 | 3 | Budget |
| 36056 | 1863.00 | 2025-08-15 | 77 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-08-15 | 77 | 1 | 5 | Actual |
| 4190 | 650.00 | 2023-02-14 | 77 | 1 | 7 | Budget |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 31719 | 146.00 | 2025-04-15 | 77 | 2 | 6 | Actual |
| 4250 | 630.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 20215 | 851.10 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 27134 | 428.00 | 2024-12-14 | 77 | 1 | 6 | Actual |
| 34728 | 669.69 | 2025-06-16 | 77 | 6 | 13 | Actual |
| 2737 | 380.00 | 2023-01-15 | 77 | 1 | 6 | Budget |
| 1014 | 496.54 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 25 | 480.00 | 2022-11-14 | 77 | 1 | 3 | Budget |
| 39094 | 517.79 | 2025-10-15 | 77 | 6 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-15 | 77 | 1 | 8 | Actual |
| 28604 | 982.92 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 2463 | 950.00 | 2023-01-15 | 77 | 1 | 4 | Budget |
| 1291 | 100.00 | 2022-12-15 | 77 | 7 | 3 | Budget |
| 2277 | 480.00 | 2023-01-15 | 77 | 1 | 3 | Budget |
| 12038 | 662.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 25079 | 378.00 | 2024-10-14 | 77 | 6 | 6 | Actual |
| 27806 | 712.47 | 2024-12-14 | 77 | 6 | 12 | Actual |
| 35443 | 993.52 | 2025-07-15 | 77 | 6 | 8 | Actual |
| 21716 | 185.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 32897 | 364.00 | 2025-05-16 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-07-15 | 77 | 6 | 12 | Actual |
| 25458 | 95.44 | 2024-10-14 | 77 | 5 | 11 | Actual |
| 4377 | 380.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 38979 | 308.21 | 2025-10-15 | 77 | 2 | 11 | Actual |
| 8542 | 304.00 | 2023-06-17 | 77 | 5 | 6 | Actual |
| 2337 | 324.00 | 2023-01-15 | 77 | 6 | 3 | Actual |
| 15999 | 1004.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
| 4701 | 950.00 | 2023-03-17 | 77 | 1 | 4 | Budget |
| 15314 | 197.57 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 9389 | 623.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 9144 | 94.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 7420 | 200.00 | 2023-05-17 | 77 | 5 | 6 | Budget |
| 21362 | 152.89 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-09-14 | 77 | 5 | 11 | Actual |
| 14108 | 1166.25 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-10-15 | 77 | 6 | 3 | Budget |
| 27626 | 400.77 | 2024-12-14 | 77 | 4 | 11 | Actual |
| 1213 | 392.00 | 2022-12-15 | 77 | 6 | 3 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 2880 | 382.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 39214 | 789.07 | 2025-10-15 | 77 | 6 | 12 | Actual |
| 8820 | 650.00 | 2023-06-17 | 77 | 1 | 8 | Budget |
| 27599 | 452.90 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 26060 | 357.00 | 2024-11-13 | 77 | 3 | 6 | Actual |
| 8209 | 650.00 | 2023-06-17 | 77 | 1 | 5 | Budget |
| 33253 | 328.42 | 2025-05-16 | 77 | 2 | 11 | Actual |
| 30260 | 1470.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 2736 | 426.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
| 21064 | 309.00 | 2024-06-16 | 77 | 6 | 6 | Actual |
| 27924 | 966.18 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 29289 | 1009.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 7478 | 380.00 | 2023-05-17 | 77 | 6 | 6 | Budget |
| 10182 | 312.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
| 8679 | 720.00 | 2023-06-17 | 77 | 1 | 7 | Actual |
| 9192 | 1000.00 | 2023-07-15 | 77 | 1 | 4 | Budget |
| 20306 | 345.45 | 2024-05-16 | 77 | 1 | 11 | Actual |
| 27544 | 698.64 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 35231 | 428.00 | 2025-07-15 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
Generated 2025-12-14 15:09:56.478 UTC