[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 489 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 29226 | 372.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 495 | 380.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 34430 | 396.51 | 2025-06-19 | 77 | 4 | 11 | Actual |
| 10973 | 650.00 | 2023-08-18 | 77 | 6 | 7 | Budget |
| 7557 | 850.00 | 2023-05-20 | 77 | 1 | 7 | Budget |
| 353 | 691.00 | 2022-11-17 | 77 | 1 | 5 | Actual |
| 15588 | 272.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 9716 | 372.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-11-17 | 77 | 6 | 7 | Actual |
| 5965 | 734.00 | 2023-04-19 | 77 | 1 | 5 | Actual |
| 2658 | 676.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 1014 | 496.54 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2023-07-18 | 77 | 1 | 6 | Budget |
| 33399 | 352.89 | 2025-05-19 | 77 | 1 | 12 | Actual |
| 14929 | 204.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 11709 | 515.00 | 2023-09-17 | 77 | 1 | 6 | Actual |
| 15232 | 309.28 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 3580 | 970.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 12178 | 750.00 | 2023-09-17 | 77 | 1 | 8 | Budget |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-10-18 | 77 | 2 | 8 | Budget |
| 34696 | 581.96 | 2025-06-19 | 77 | 2 | 13 | Actual |
| 1291 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 17560 | 1368.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 14877 | 449.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
| 15802 | 359.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 542 | 189.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 15883 | 246.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 1810 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 38568 | 212.00 | 2025-10-18 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 1339 | 950.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 26060 | 357.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-10-18 | 77 | 7 | 3 | Budget |
| 16941 | 193.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 35701 | 445.45 | 2025-07-18 | 77 | 1 | 12 | Actual |
| 19924 | 146.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 37472 | 333.00 | 2025-09-17 | 77 | 4 | 6 | Actual |
| 37177 | 317.00 | 2025-09-17 | 77 | 7 | 3 | Actual |
| 3859 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 27891 | 929.34 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 37298 | 1337.00 | 2025-09-17 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2023-05-20 | 77 | 7 | 3 | Budget |
| 21625 | 1184.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 13841 | 116.00 | 2023-11-17 | 77 | 2 | 6 | Actual |
| 12696 | 650.00 | 2023-10-18 | 77 | 1 | 5 | Budget |
| 4515 | 480.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 35610 | 76.29 | 2025-07-18 | 77 | 5 | 11 | Actual |
| 2276 | 530.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 26204 | 1485.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 13754 | 578.00 | 2023-11-17 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 18004 | 363.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 14430 | 18.84 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 32335 | 580.56 | 2025-04-18 | 77 | 6 | 12 | Actual |
| 24399 | 184.81 | 2024-09-16 | 77 | 4 | 11 | Actual |
| 26005 | 260.00 | 2024-11-16 | 77 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-08-17 | 77 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-08-18 | 77 | 1 | 3 | Budget |
| 14729 | 728.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 30380 | 1556.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
| 37588 | 1353.00 | 2025-09-17 | 77 | 1 | 7 | Actual |
| 20657 | 826.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 13719 | 757.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 6356 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 10123 | 495.00 | 2023-08-18 | 77 | 1 | 3 | Actual |
| 23759 | 562.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 18382 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 35556 | 377.36 | 2025-07-18 | 77 | 3 | 11 | Actual |
| 10834 | 389.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 35729 | 201.83 | 2025-07-18 | 77 | 2 | 12 | Actual |
| 7478 | 380.00 | 2023-05-20 | 77 | 6 | 6 | Budget |
| 1667 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 24881 | 595.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2025-06-19 | 77 | 1 | 7 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 24140 | 777.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 21362 | 152.89 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 6950 | 1039.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2025-05-19 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 685 | 243.00 | 2022-11-17 | 77 | 5 | 6 | Actual |
| 213 | 950.00 | 2022-11-17 | 77 | 1 | 4 | Budget |
| 12695 | 769.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 34491 | 609.28 | 2025-06-19 | 77 | 6 | 11 | Actual |
| 7010 | 550.00 | 2023-05-20 | 77 | 6 | 4 | Budget |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 33727 | 361.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-07-18 | 77 | 1 | 11 | Actual |
| 31889 | 1591.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 5126 | 313.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 13814 | 389.00 | 2023-11-17 | 77 | 1 | 6 | Actual |
| 26420 | 351.83 | 2024-11-16 | 77 | 1 | 11 | Actual |
| 5826 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 13597 | 356.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-10-18 | 77 | 6 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-18 | 77 | 1 | 7 | Actual |
| 32156 | 347.57 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2025-08-18 | 77 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-08-17 | 77 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-08-18 | 77 | 5 | 6 | Budget |
| 17387 | 282.68 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-18 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 38270 | 938.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 31150 | 546.51 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 18328 | 144.38 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 27331 | 1468.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 8928 | 280.00 | 2023-06-20 | 77 | 6 | 8 | Budget |
| 20622 | 1431.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 33578 | 901.27 | 2025-05-19 | 77 | 6 | 13 | Actual |
| 18896 | 154.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 12179 | 982.92 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 35409 | 935.95 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 32510 | 1559.00 | 2025-05-19 | 77 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2025-07-18 | 77 | 1 | 8 | Actual |
| 7806 | 422.30 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 29580 | 464.00 | 2025-02-16 | 77 | 6 | 6 | Actual |
| 15406 | 30.55 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 38893 | 1025.34 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 2599 | 648.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 35231 | 428.00 | 2025-07-18 | 77 | 6 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 17031 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 11806 | 550.00 | 2023-09-17 | 77 | 3 | 6 | Budget |
| 19008 | 323.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 31270 | 301.26 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 27687 | 426.30 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 38622 | 299.00 | 2025-10-18 | 77 | 4 | 6 | Actual |
| 9983 | 380.00 | 2023-07-18 | 77 | 2 | 8 | Budget |
| 13089 | 380.00 | 2023-10-18 | 77 | 6 | 6 | Budget |
| 19306 | 44.38 | 2024-04-18 | 77 | 2 | 11 | Actual |
| 8209 | 650.00 | 2023-06-20 | 77 | 1 | 5 | Budget |
| 12288 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 23604 | 1468.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 15140 | 540.49 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-10-18 | 77 | 4 | 6 | Budget |
| 38028 | 105.02 | 2025-09-17 | 77 | 2 | 12 | Actual |
| 29966 | 493.32 | 2025-02-16 | 77 | 6 | 11 | Actual |
| 19333 | 105.02 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 16092 | 1301.11 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 19100 | 918.00 | 2024-04-18 | 77 | 6 | 7 | Actual |
| 32871 | 532.00 | 2025-05-19 | 77 | 3 | 6 | Actual |
| 4003 | 280.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 2414 | 140.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 29521 | 336.00 | 2025-02-16 | 77 | 4 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 2137 | 280.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 22392 | 201.83 | 2024-07-17 | 77 | 3 | 11 | Actual |
| 25404 | 148.63 | 2024-10-17 | 77 | 3 | 11 | Actual |
| 2736 | 426.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 20334 | 86.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 3955 | 435.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 33253 | 328.42 | 2025-05-19 | 77 | 2 | 11 | Actual |
| 33848 | 1031.00 | 2025-06-19 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 27189 | 561.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 17972 | 159.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 8130 | 550.00 | 2023-06-20 | 77 | 6 | 4 | Budget |
| 28839 | 479.49 | 2025-01-17 | 77 | 6 | 11 | Actual |
| 34728 | 669.69 | 2025-06-19 | 77 | 6 | 13 | Actual |
| 15054 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-10-18 | 77 | 4 | 11 | Actual |
| 18096 | 691.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 25046 | 154.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 6298 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-17 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2025-01-17 | 77 | 1 | 12 | Actual |
| 34549 | 527.36 | 2025-06-19 | 77 | 1 | 12 | Actual |
| 16528 | 1309.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-08-18 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 20982 | 449.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 11630 | 669.00 | 2023-09-17 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-09-17 | 77 | 3 | 11 | Actual |
| 7744 | 380.00 | 2023-05-20 | 77 | 2 | 8 | Budget |
| 35847 | 696.00 | 2025-07-18 | 77 | 2 | 13 | Actual |
| 31719 | 146.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 25608 | 43.31 | 2024-10-17 | 77 | 6 | 12 | Actual |
| 22755 | 489.00 | 2024-08-17 | 77 | 6 | 4 | Actual |
| 36878 | 100.76 | 2025-08-18 | 77 | 2 | 12 | Actual |
| 20714 | 190.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-09-17 | 77 | 1 | 6 | Budget |
| 21242 | 696.55 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 5886 | 534.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-09-17 | 77 | 6 | 4 | Actual |
| 8210 | 734.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 16861 | 121.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 23817 | 620.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 2462 | 1079.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 6824 | 331.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 33519 | 441.61 | 2025-05-19 | 77 | 1 | 13 | Actual |
| 1870 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 30621 | 473.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 26714 | 301.26 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 27572 | 231.61 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 8742 | 550.00 | 2023-06-20 | 77 | 6 | 7 | Budget |
| 2088 | 1037.46 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-19 | 77 | 6 | 8 | Actual |
| 6498 | 686.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-08-17 | 77 | 2 | 11 | Actual |
| 14962 | 293.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2025-06-19 | 77 | 1 | 13 | Actual |
| 16294 | 177.36 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 6435 | 650.00 | 2023-04-19 | 77 | 1 | 7 | Budget |
| 29382 | 948.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-09-17 | 77 | 6 | 6 | Actual |
| 21568 | 44.38 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 20954 | 111.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 21744 | 794.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
| 13869 | 363.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 413 | 550.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 9517 | 184.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 36183 | 846.00 | 2025-08-18 | 77 | 6 | 5 | Actual |
| 31541 | 940.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 4842 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 23012 | 229.00 | 2024-08-17 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-19 | 77 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-08-18 | 77 | 4 | 11 | Actual |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 11426 | 950.00 | 2023-09-17 | 77 | 1 | 4 | Budget |
| 28426 | 407.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 39272 | 483.72 | 2025-10-18 | 77 | 1 | 13 | Actual |
| 3392 | 497.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 19684 | 396.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 15909 | 245.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 12757 | 540.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 14764 | 513.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 32183 | 340.13 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 26951 | 1749.00 | 2024-12-17 | 77 | 1 | 4 | Actual |
| 6204 | 562.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 4652 | 184.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-08-17 | 77 | 3 | 11 | Actual |
| 20835 | 709.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 414 | 667.00 | 2022-11-17 | 77 | 6 | 5 | Actual |
| 32453 | 613.54 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 27486 | 737.46 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 32630 | 1641.00 | 2025-05-19 | 77 | 1 | 4 | Actual |
| 19536 | 48.63 | 2024-04-18 | 77 | 6 | 12 | Actual |
| 27544 | 698.64 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 29347 | 1031.00 | 2025-02-16 | 77 | 1 | 5 | Actual |
| 20388 | 175.23 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 36268 | 136.00 | 2025-08-18 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2022-11-17 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2025-04-18 | 77 | 1 | 13 | Actual |
| 39094 | 517.79 | 2025-10-18 | 77 | 6 | 11 | Actual |
| 37942 | 575.24 | 2025-09-17 | 77 | 6 | 11 | Actual |
| 20927 | 361.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 10913 | 750.00 | 2023-08-18 | 77 | 1 | 7 | Budget |
| 32101 | 615.66 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 18416 | 188.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 7228 | 480.00 | 2023-05-20 | 77 | 1 | 6 | Budget |
| 6825 | 380.00 | 2023-05-20 | 77 | 6 | 3 | Budget |
| 31421 | 860.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 5079 | 480.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 25431 | 140.12 | 2024-10-17 | 77 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-11-16 | 77 | 4 | 11 | Actual |
| 31506 | 1710.00 | 2025-04-18 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-08-18 | 77 | 1 | 4 | Budget |
| 23257 | 723.82 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 31058 | 381.62 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 36996 | 645.12 | 2025-08-18 | 77 | 2 | 13 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 21928 | 344.00 | 2024-07-17 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2025-05-19 | 77 | 1 | 7 | Actual |
| 35033 | 873.00 | 2025-07-18 | 77 | 6 | 5 | Actual |
| 15616 | 684.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 18061 | 940.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 10506 | 550.00 | 2023-08-18 | 77 | 6 | 5 | Budget |
| 36090 | 1240.00 | 2025-08-18 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-11-17 | 77 | 6 | 3 | Budget |
| 7558 | 963.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 10505 | 686.00 | 2023-08-18 | 77 | 6 | 5 | Actual |
| 9612 | 295.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 31329 | 696.00 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 14609 | 169.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 25728 | 869.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 20306 | 345.45 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 30171 | 645.12 | 2025-02-16 | 77 | 2 | 13 | Actual |
| 22692 | 342.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 23852 | 565.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 22452 | 274.17 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 8494 | 380.00 | 2023-06-20 | 77 | 4 | 6 | Budget |
| 21477 | 194.38 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 21535 | 41.19 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 8495 | 379.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 24545 | 11.40 | 2024-09-16 | 77 | 2 | 12 | Actual |
| 12100 | 573.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 15314 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 9253 | 763.00 | 2023-07-18 | 77 | 6 | 4 | Actual |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-18 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 16413 | 37.99 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 18301 | 48.63 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 39214 | 789.07 | 2025-10-18 | 77 | 6 | 12 | Actual |
| 2415 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 25377 | 49.70 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 6357 | 322.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 31004 | 152.89 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 28341 | 610.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 38773 | 910.00 | 2025-10-18 | 77 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-09-17 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 1763 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 1539 | 550.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 2463 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 36911 | 620.98 | 2025-08-18 | 77 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-09-17 | 77 | 1 | 6 | Actual |
| 5232 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 17472 | 20.97 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 34577 | 211.40 | 2025-06-19 | 77 | 2 | 12 | Actual |
| 24198 | 1301.11 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-08-18 | 77 | 2 | 8 | Budget |
| 8023 | 127.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 24345 | 97.57 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 26327 | 907.16 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 2834 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 27076 | 810.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 30706 | 389.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 23045 | 333.00 | 2024-08-17 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-10-18 | 77 | 1 | 8 | Budget |
| 38390 | 1009.00 | 2025-10-18 | 77 | 6 | 4 | Actual |
| 5233 | 372.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 15651 | 579.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 745 | 417.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 30144 | 348.63 | 2025-02-16 | 77 | 1 | 13 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 22246 | 716.25 | 2024-07-17 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 12980 | 385.00 | 2023-10-18 | 77 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 6027 | 650.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 29289 | 1009.00 | 2025-02-16 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2024-04-18 | 77 | 1 | 7 | Actual |
| 5779 | 182.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-08-18 | 77 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 29467 | 144.00 | 2025-02-16 | 77 | 2 | 6 | Actual |
| 30673 | 221.00 | 2025-03-19 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 14312 | 149.70 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 20361 | 101.82 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 38355 | 1556.00 | 2025-10-18 | 77 | 1 | 4 | Actual |
| 33940 | 520.00 | 2025-06-19 | 77 | 1 | 6 | Actual |
| 5312 | 650.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 686 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 15174 | 696.55 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 1213 | 392.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-10-17 | 77 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 22125 | 960.00 | 2024-07-17 | 77 | 1 | 7 | Actual |
| 39332 | 743.37 | 2025-10-18 | 77 | 6 | 13 | Actual |
| 5173 | 236.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 20037 | 308.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 33225 | 807.16 | 2025-05-19 | 77 | 1 | 11 | Actual |
| 32210 | 152.89 | 2025-04-18 | 77 | 5 | 11 | Actual |
| 22720 | 798.00 | 2024-08-17 | 77 | 1 | 4 | Actual |
| 31923 | 1080.00 | 2025-04-18 | 77 | 6 | 7 | Actual |
| 28638 | 1022.31 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 10044 | 628.37 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 36850 | 379.49 | 2025-08-18 | 77 | 1 | 12 | Actual |
| 6577 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 6764 | 644.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2025-08-18 | 77 | 1 | 8 | Actual |
| 27745 | 585.88 | 2024-12-17 | 77 | 1 | 12 | Actual |
| 30763 | 1323.00 | 2025-03-19 | 77 | 1 | 7 | Actual |
| 14552 | 999.00 | 2023-12-18 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 15439 | 55.02 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 7373 | 380.00 | 2023-05-20 | 77 | 4 | 6 | Budget |
| 17445 | 18.84 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 11567 | 705.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 27599 | 452.90 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 543 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2025-06-19 | 77 | 4 | 6 | Actual |
| 23315 | 264.59 | 2024-08-17 | 77 | 1 | 11 | Actual |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 7372 | 450.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 3066 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 15112 | 1395.05 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 18273 | 264.59 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 12884 | 200.00 | 2023-10-18 | 77 | 2 | 6 | Budget |
| 12836 | 468.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 38541 | 519.00 | 2025-10-18 | 77 | 1 | 6 | Actual |
| 3393 | 480.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 17865 | 432.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 22365 | 156.08 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 36322 | 415.00 | 2025-08-18 | 77 | 4 | 6 | Actual |
| 1398 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 36056 | 1863.00 | 2025-08-18 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2025-10-18 | 77 | 1 | 5 | Actual |
| 5311 | 655.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 14518 | 1209.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 7617 | 741.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 272 | 550.00 | 2022-11-17 | 77 | 6 | 4 | Budget |
| 17680 | 821.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 9856 | 491.00 | 2023-07-18 | 77 | 6 | 7 | Actual |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 19897 | 320.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 15829 | 70.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 26448 | 136.93 | 2024-11-16 | 77 | 2 | 11 | Actual |
| 27653 | 152.89 | 2024-12-17 | 77 | 5 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 16212 | 332.68 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 6107 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 4050 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 37828 | 135.87 | 2025-09-17 | 77 | 2 | 11 | Actual |
| 33882 | 1105.00 | 2025-06-19 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 24726 | 178.00 | 2024-10-17 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2025-06-19 | 77 | 6 | 8 | Actual |
| 36706 | 403.96 | 2025-08-18 | 77 | 3 | 11 | Actual |
| 16648 | 790.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 6250 | 372.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 10914 | 855.00 | 2023-08-18 | 77 | 1 | 7 | Actual |
| 21008 | 302.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 30024 | 479.49 | 2025-02-16 | 77 | 1 | 12 | Actual |
| 19712 | 895.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 19278 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 34376 | 141.19 | 2025-06-19 | 77 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-10-18 | 77 | 5 | 6 | Budget |
| 6685 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 9613 | 380.00 | 2023-07-18 | 77 | 4 | 6 | Budget |
| 35288 | 1296.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 36651 | 784.82 | 2025-08-18 | 77 | 1 | 11 | Actual |
| 7229 | 547.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 8271 | 650.00 | 2023-06-20 | 77 | 6 | 5 | Budget |
| 5080 | 495.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 15942 | 281.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-09-17 | 77 | 6 | 7 | Budget |
| 22068 | 370.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-18 | 77 | 1 | 5 | Actual |
| 31386 | 1574.00 | 2025-04-18 | 77 | 1 | 3 | Actual |
| 6497 | 550.00 | 2023-04-19 | 77 | 6 | 7 | Budget |
| 27366 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-11-17 | 77 | 6 | 4 | Actual |
| 494 | 426.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 25850 | 714.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 32129 | 275.23 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 20187 | 1405.65 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 29637 | 1667.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 5030 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 9565 | 480.00 | 2023-07-18 | 77 | 3 | 6 | Budget |
| 37680 | 1814.75 | 2025-09-17 | 77 | 1 | 8 | Actual |
| 13230 | 650.00 | 2023-10-18 | 77 | 6 | 7 | Budget |
| 4700 | 1058.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Budget |
| 10260 | 100.00 | 2023-08-18 | 77 | 7 | 3 | Budget |
| 21034 | 218.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 36559 | 875.34 | 2025-08-18 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-10-18 | 77 | 6 | 6 | Actual |
| 14258 | 52.89 | 2023-11-17 | 77 | 2 | 11 | Actual |
| 13229 | 579.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2025-05-19 | 77 | 6 | 11 | Actual |
Generated 2025-12-17 18:10:01.495 UTC