[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 666
437 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 17031 | 1004.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-11-14 | 77 | 1 | 7 | Actual |
| 9613 | 380.00 | 2023-07-15 | 77 | 4 | 6 | Budget |
| 36148 | 1288.00 | 2025-08-15 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 4111 | 463.00 | 2023-02-14 | 77 | 6 | 6 | Actual |
| 13841 | 116.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
| 26475 | 193.32 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-14 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 13895 | 293.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 7945 | 380.00 | 2023-06-17 | 77 | 6 | 3 | Budget |
| 20215 | 851.10 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 3721 | 667.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 32393 | 427.58 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 9716 | 372.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 30144 | 348.63 | 2025-02-13 | 77 | 1 | 13 | Actual |
| 31773 | 302.00 | 2025-04-15 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-08-15 | 77 | 6 | 7 | Actual |
| 12884 | 200.00 | 2023-10-15 | 77 | 2 | 6 | Budget |
| 9468 | 480.00 | 2023-07-15 | 77 | 1 | 6 | Budget |
| 27745 | 585.88 | 2024-12-14 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2025-03-16 | 77 | 7 | 3 | Actual |
| 30976 | 625.24 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 8272 | 630.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
| 9144 | 94.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 273 | 604.00 | 2022-11-14 | 77 | 6 | 4 | Actual |
| 31297 | 581.96 | 2025-03-16 | 77 | 2 | 13 | Actual |
| 14877 | 449.00 | 2023-12-15 | 77 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-12-15 | 77 | 6 | 5 | Budget |
| 34611 | 719.92 | 2025-06-16 | 77 | 6 | 12 | Actual |
| 5779 | 182.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-09-14 | 77 | 6 | 6 | Budget |
| 34696 | 581.96 | 2025-06-16 | 77 | 2 | 13 | Actual |
| 8448 | 562.00 | 2023-06-17 | 77 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-16 | 77 | 1 | 3 | Actual |
| 3581 | 950.00 | 2023-02-14 | 77 | 1 | 4 | Budget |
| 20507 | 26.29 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 15709 | 644.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 5371 | 507.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 17714 | 558.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 21625 | 1184.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 19387 | 95.44 | 2024-04-15 | 77 | 5 | 11 | Actual |
| 32420 | 734.60 | 2025-04-15 | 77 | 2 | 13 | Actual |
| 826 | 850.00 | 2022-11-14 | 77 | 1 | 7 | Budget |
| 30203 | 696.00 | 2025-02-13 | 77 | 6 | 13 | Actual |
| 36438 | 1621.00 | 2025-08-15 | 77 | 1 | 7 | Actual |
| 10914 | 855.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 14609 | 169.00 | 2023-12-15 | 77 | 7 | 3 | Actual |
| 32545 | 824.00 | 2025-05-16 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2023-03-17 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-15 | 77 | 1 | 4 | Budget |
| 23195 | 1166.25 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 25458 | 95.44 | 2024-10-14 | 77 | 5 | 11 | Actual |
| 34940 | 1205.00 | 2025-07-15 | 77 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 36028 | 272.00 | 2025-08-15 | 77 | 7 | 3 | Actual |
| 32210 | 152.89 | 2025-04-15 | 77 | 5 | 11 | Actual |
| 29850 | 673.11 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 1074 | 492.00 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2025-08-15 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-10-15 | 77 | 4 | 6 | Actual |
| 8601 | 380.00 | 2023-06-17 | 77 | 6 | 6 | Budget |
| 7697 | 650.00 | 2023-05-17 | 77 | 1 | 8 | Budget |
| 21389 | 184.81 | 2024-06-16 | 77 | 3 | 11 | Actual |
| 15616 | 684.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 30621 | 473.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 27274 | 433.00 | 2024-12-14 | 77 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-12-15 | 77 | 4 | 6 | Actual |
| 36706 | 403.96 | 2025-08-15 | 77 | 3 | 11 | Actual |
| 27891 | 929.34 | 2024-12-14 | 77 | 2 | 13 | Actual |
| 13167 | 784.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 26714 | 301.26 | 2024-11-13 | 77 | 1 | 13 | Actual |
| 38327 | 245.00 | 2025-10-15 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-12-15 | 77 | 1 | 6 | Actual |
| 19978 | 246.00 | 2024-05-16 | 77 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-14 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 22392 | 201.83 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 28925 | 95.44 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 33013 | 1499.00 | 2025-05-16 | 77 | 1 | 7 | Actual |
| 7618 | 550.00 | 2023-05-17 | 77 | 6 | 7 | Budget |
| 19952 | 395.00 | 2024-05-16 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 19186 | 826.85 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-07-15 | 77 | 6 | 13 | Actual |
| 1399 | 594.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 16741 | 772.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 212 | 1009.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 35323 | 1111.00 | 2025-07-15 | 77 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 32758 | 1137.00 | 2025-05-16 | 77 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
| 20714 | 190.00 | 2024-06-16 | 77 | 7 | 3 | Actual |
| 24846 | 571.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-10-15 | 77 | 6 | 5 | Budget |
| 20334 | 86.93 | 2024-05-16 | 77 | 2 | 11 | Actual |
| 37028 | 696.00 | 2025-08-15 | 77 | 6 | 13 | Actual |
| 22813 | 690.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 9717 | 380.00 | 2023-07-15 | 77 | 6 | 6 | Budget |
| 30856 | 2229.91 | 2025-03-16 | 77 | 1 | 8 | Actual |
| 35762 | 827.37 | 2025-07-15 | 77 | 6 | 12 | Actual |
| 825 | 858.00 | 2022-11-14 | 77 | 1 | 7 | Actual |
| 28313 | 139.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 25549 | 31.61 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 32956 | 441.00 | 2025-05-16 | 77 | 6 | 6 | Actual |
| 17272 | 106.08 | 2024-02-14 | 77 | 2 | 11 | Actual |
| 20037 | 308.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 37446 | 599.00 | 2025-09-14 | 77 | 3 | 6 | Actual |
| 5127 | 280.00 | 2023-03-17 | 77 | 4 | 6 | Budget |
| 7744 | 380.00 | 2023-05-17 | 77 | 2 | 8 | Budget |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 27924 | 966.18 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-10-15 | 77 | 3 | 6 | Budget |
| 6436 | 810.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 33755 | 1522.00 | 2025-06-16 | 77 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2025-06-16 | 77 | 1 | 3 | Actual |
| 23910 | 449.00 | 2024-09-13 | 77 | 1 | 6 | Actual |
| 33848 | 1031.00 | 2025-06-16 | 77 | 1 | 5 | Actual |
| 4003 | 280.00 | 2023-02-14 | 77 | 4 | 6 | Budget |
| 2337 | 324.00 | 2023-01-15 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2025-01-14 | 77 | 1 | 13 | Actual |
| 25257 | 661.70 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-08-15 | 77 | 2 | 13 | Actual |
| 1618 | 449.00 | 2022-12-15 | 77 | 1 | 6 | Actual |
| 1477 | 793.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 29347 | 1031.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 10633 | 200.00 | 2023-08-15 | 77 | 2 | 6 | Budget |
| 5233 | 372.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 8399 | 236.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 3642 | 550.00 | 2023-02-14 | 77 | 6 | 4 | Budget |
| 27161 | 187.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 2881 | 380.00 | 2023-01-15 | 77 | 4 | 6 | Budget |
| 11241 | 608.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 7326 | 480.00 | 2023-05-17 | 77 | 3 | 6 | Budget |
| 39006 | 317.79 | 2025-10-15 | 77 | 3 | 11 | Actual |
| 19420 | 282.68 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 2198 | 567.76 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 15942 | 281.00 | 2024-01-15 | 77 | 6 | 6 | Actual |
| 21744 | 794.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 16861 | 121.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 8600 | 438.00 | 2023-06-17 | 77 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-12-15 | 77 | 6 | 11 | Actual |
| 11630 | 669.00 | 2023-09-14 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-11-13 | 77 | 6 | 7 | Actual |
| 7478 | 380.00 | 2023-05-17 | 77 | 6 | 6 | Budget |
| 12366 | 535.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 36381 | 347.00 | 2025-08-15 | 77 | 6 | 6 | Actual |
| 36911 | 620.98 | 2025-08-15 | 77 | 6 | 12 | Actual |
| 21659 | 846.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
| 7090 | 611.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 543 | 200.00 | 2022-11-14 | 77 | 2 | 6 | Budget |
| 4762 | 550.00 | 2023-03-17 | 77 | 6 | 4 | Budget |
| 12179 | 982.92 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 7805 | 280.00 | 2023-05-17 | 77 | 6 | 8 | Budget |
| 29495 | 538.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 32923 | 210.00 | 2025-05-16 | 77 | 5 | 6 | Actual |
| 22035 | 144.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 22543 | 63.53 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 8131 | 636.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
| 7150 | 650.00 | 2023-05-17 | 77 | 6 | 5 | Budget |
| 22932 | 74.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-14 | 77 | 2 | 8 | Actual |
| 16212 | 332.68 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 20129 | 691.00 | 2024-05-16 | 77 | 6 | 7 | Actual |
| 29521 | 336.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 10043 | 280.00 | 2023-07-15 | 77 | 6 | 8 | Budget |
| 31329 | 696.00 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 7089 | 650.00 | 2023-05-17 | 77 | 1 | 5 | Budget |
| 3065 | 909.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2023-04-16 | 77 | 2 | 8 | Budget |
| 3532 | 144.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-07-15 | 77 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2023-02-14 | 77 | 6 | 6 | Budget |
| 25693 | 1310.00 | 2024-11-13 | 77 | 1 | 3 | Actual |
| 32602 | 365.00 | 2025-05-16 | 77 | 7 | 3 | Actual |
| 3859 | 480.00 | 2023-02-14 | 77 | 1 | 6 | Budget |
| 35701 | 445.45 | 2025-07-15 | 77 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2025-01-14 | 77 | 1 | 7 | Actual |
| 17652 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 12507 | 162.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 34257 | 1102.62 | 2025-06-16 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 35729 | 201.83 | 2025-07-15 | 77 | 2 | 12 | Actual |
| 9855 | 550.00 | 2023-07-15 | 77 | 6 | 7 | Budget |
| 2987 | 486.00 | 2023-01-15 | 77 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-09-14 | 77 | 2 | 11 | Actual |
| 37472 | 333.00 | 2025-09-14 | 77 | 4 | 6 | Actual |
| 22905 | 337.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 2414 | 140.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 38648 | 266.00 | 2025-10-15 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2023-01-15 | 77 | 1 | 5 | Budget |
| 10448 | 792.00 | 2023-08-15 | 77 | 1 | 5 | Actual |
| 30566 | 446.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-11-13 | 77 | 1 | 12 | Actual |
| 34728 | 669.69 | 2025-06-16 | 77 | 6 | 13 | Actual |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 38000 | 386.94 | 2025-09-14 | 77 | 1 | 12 | Actual |
| 17326 | 180.55 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 31150 | 546.51 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 13869 | 363.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 24372 | 139.06 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 19684 | 396.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 39272 | 483.72 | 2025-10-15 | 77 | 1 | 13 | Actual |
| 34229 | 1631.41 | 2025-06-16 | 77 | 1 | 8 | Actual |
| 31270 | 301.26 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 34079 | 362.00 | 2025-06-16 | 77 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-14 | 77 | 6 | 3 | Actual |
| 30295 | 869.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 11053 | 750.00 | 2023-08-15 | 77 | 1 | 8 | Budget |
| 6297 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 4002 | 340.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 35033 | 873.00 | 2025-07-15 | 77 | 6 | 5 | Actual |
| 31092 | 517.79 | 2025-03-16 | 77 | 6 | 11 | Actual |
| 32816 | 504.00 | 2025-05-16 | 77 | 1 | 6 | Actual |
| 10834 | 389.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 27572 | 231.61 | 2024-12-14 | 77 | 2 | 11 | Actual |
| 19278 | 302.89 | 2024-04-15 | 77 | 1 | 11 | Actual |
| 4574 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 18656 | 176.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 18474 | 37.99 | 2024-03-16 | 77 | 1 | 12 | Actual |
| 21276 | 614.73 | 2024-06-16 | 77 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2025-05-16 | 77 | 6 | 7 | Actual |
| 4842 | 650.00 | 2023-03-17 | 77 | 1 | 5 | Budget |
| 19505 | 19.91 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 32843 | 151.00 | 2025-05-16 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2023-01-15 | 77 | 2 | 6 | Budget |
| 36322 | 415.00 | 2025-08-15 | 77 | 4 | 6 | Actual |
| 26656 | 57.14 | 2024-11-13 | 77 | 6 | 12 | Actual |
| 35198 | 197.00 | 2025-07-15 | 77 | 5 | 6 | Actual |
| 3779 | 650.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 24634 | 1404.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 21716 | 185.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 17772 | 589.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 5499 | 380.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
| 13659 | 608.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 20248 | 892.01 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 27687 | 426.30 | 2024-12-14 | 77 | 6 | 11 | Actual |
| 20954 | 111.00 | 2024-06-16 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 22125 | 960.00 | 2024-07-14 | 77 | 1 | 7 | Actual |
| 28101 | 1658.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 8209 | 650.00 | 2023-06-17 | 77 | 1 | 5 | Budget |
| 35118 | 183.00 | 2025-07-15 | 77 | 2 | 6 | Actual |
| 1213 | 392.00 | 2022-12-15 | 77 | 6 | 3 | Actual |
| 27626 | 400.77 | 2024-12-14 | 77 | 4 | 11 | Actual |
| 12555 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Budget |
| 4763 | 662.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 18776 | 614.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-09-14 | 77 | 4 | 11 | Actual |
| 25291 | 661.70 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 4249 | 550.00 | 2023-02-14 | 77 | 6 | 7 | Budget |
| 3314 | 507.15 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 7419 | 176.00 | 2023-05-17 | 77 | 5 | 6 | Actual |
| 21008 | 302.00 | 2024-06-16 | 77 | 4 | 6 | Actual |
| 12287 | 513.21 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2023-04-16 | 77 | 1 | 5 | Budget |
| 21568 | 44.38 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 22960 | 490.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-10-15 | 77 | 2 | 8 | Actual |
| 6106 | 410.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 16563 | 873.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 10728 | 372.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 30647 | 312.00 | 2025-03-16 | 77 | 4 | 6 | Actual |
| 1478 | 650.00 | 2022-12-15 | 77 | 1 | 5 | Budget |
| 1870 | 380.00 | 2022-12-15 | 77 | 6 | 6 | Budget |
| 28839 | 479.49 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 38448 | 1011.00 | 2025-10-15 | 77 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-07-15 | 77 | 6 | 3 | Budget |
| 13027 | 281.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 6357 | 322.00 | 2023-04-16 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-14 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 686 | 200.00 | 2022-11-14 | 77 | 5 | 6 | Budget |
| 29905 | 422.04 | 2025-02-13 | 77 | 3 | 11 | Actual |
| 33546 | 669.69 | 2025-05-16 | 77 | 2 | 13 | Actual |
| 14230 | 262.47 | 2023-11-14 | 77 | 1 | 11 | Actual |
| 18976 | 137.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-14 | 77 | 6 | 5 | Actual |
| 4652 | 184.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-12-14 | 77 | 4 | 6 | Actual |
| 16776 | 689.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-08-15 | 77 | 1 | 6 | Budget |
| 16321 | 51.82 | 2024-01-15 | 77 | 5 | 11 | Actual |
| 39180 | 195.44 | 2025-10-15 | 77 | 2 | 12 | Actual |
| 16440 | 20.97 | 2024-01-15 | 77 | 2 | 12 | Actual |
| 21214 | 1560.20 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 28751 | 411.41 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 24426 | 49.70 | 2024-09-13 | 77 | 5 | 11 | Actual |
| 8022 | 100.00 | 2023-06-17 | 77 | 7 | 3 | Budget |
| 36268 | 136.00 | 2025-08-15 | 77 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-07-15 | 77 | 1 | 3 | Budget |
| 8494 | 380.00 | 2023-06-17 | 77 | 4 | 6 | Budget |
| 35820 | 313.54 | 2025-07-15 | 77 | 1 | 13 | Actual |
| 16267 | 134.80 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 3580 | 970.00 | 2023-02-14 | 77 | 1 | 4 | Actual |
| 22279 | 513.21 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 7479 | 344.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
| 28604 | 982.92 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2024-05-16 | 77 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-11-14 | 77 | 6 | 6 | Budget |
| 34669 | 613.54 | 2025-06-16 | 77 | 1 | 13 | Actual |
| 17865 | 432.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 7617 | 741.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 13719 | 757.00 | 2023-11-14 | 77 | 1 | 5 | Actual |
| 4250 | 630.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 11629 | 550.00 | 2023-09-14 | 77 | 6 | 5 | Budget |
| 11757 | 248.00 | 2023-09-14 | 77 | 2 | 6 | Actual |
| 1155 | 480.00 | 2022-12-15 | 77 | 1 | 3 | Budget |
| 28638 | 1022.31 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 29878 | 152.89 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 11900 | 200.00 | 2023-09-14 | 77 | 5 | 6 | Budget |
| 2833 | 620.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 3907 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 14258 | 52.89 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 966 | 1123.83 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 10369 | 523.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 12757 | 540.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 7884 | 550.00 | 2023-06-17 | 77 | 1 | 3 | Budget |
| 1667 | 200.00 | 2022-12-15 | 77 | 2 | 6 | Budget |
| 5700 | 299.00 | 2023-04-16 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2024-06-16 | 77 | 6 | 3 | Actual |
| 16471 | 37.99 | 2024-01-15 | 77 | 6 | 12 | Actual |
| 10447 | 650.00 | 2023-08-15 | 77 | 1 | 5 | Budget |
| 16889 | 499.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 4435 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 213 | 950.00 | 2022-11-14 | 77 | 1 | 4 | Budget |
| 33461 | 750.77 | 2025-05-16 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-08-15 | 77 | 1 | 12 | Actual |
| 25850 | 714.00 | 2024-11-13 | 77 | 6 | 4 | Actual |
| 18004 | 363.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-10-15 | 77 | 6 | 6 | Budget |
| 36183 | 846.00 | 2025-08-15 | 77 | 6 | 5 | Actual |
| 14929 | 204.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 32243 | 484.81 | 2025-04-15 | 77 | 6 | 11 | Actual |
| 26741 | 718.81 | 2024-11-13 | 77 | 2 | 13 | Actual |
| 21034 | 218.00 | 2024-06-16 | 77 | 5 | 6 | Actual |
| 10123 | 495.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 34457 | 148.63 | 2025-06-16 | 77 | 5 | 11 | Actual |
| 30706 | 389.00 | 2025-03-16 | 77 | 6 | 6 | Actual |
| 25491 | 240.13 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 12428 | 280.00 | 2023-10-15 | 77 | 6 | 3 | Budget |
| 22246 | 716.25 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-15 | 77 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 33670 | 935.00 | 2025-06-16 | 77 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-10-14 | 77 | 3 | 11 | Actual |
| 5080 | 495.00 | 2023-03-17 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
| 18061 | 940.00 | 2024-03-16 | 77 | 1 | 7 | Actual |
| 886 | 636.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 10261 | 134.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 34348 | 799.71 | 2025-06-16 | 77 | 1 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 20388 | 175.23 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 6155 | 200.00 | 2023-04-16 | 77 | 2 | 6 | Budget |
| 38483 | 958.00 | 2025-10-15 | 77 | 6 | 5 | Actual |
| 13229 | 579.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-12-15 | 77 | 3 | 11 | Actual |
| 28426 | 407.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 6903 | 100.00 | 2023-05-17 | 77 | 7 | 3 | Budget |
| 15054 | 855.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2025-09-14 | 77 | 1 | 7 | Actual |
| 17445 | 18.84 | 2024-02-14 | 77 | 1 | 12 | Actual |
| 30884 | 785.94 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 38738 | 1310.00 | 2025-10-15 | 77 | 1 | 7 | Actual |
| 15406 | 30.55 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 28696 | 665.67 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 23937 | 78.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 8398 | 200.00 | 2023-06-17 | 77 | 2 | 6 | Budget |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 39152 | 469.92 | 2025-10-15 | 77 | 1 | 12 | Actual |
| 6686 | 573.82 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 28959 | 663.54 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 1291 | 100.00 | 2022-12-15 | 77 | 7 | 3 | Budget |
| 5174 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 8351 | 480.00 | 2023-06-17 | 77 | 1 | 6 | Budget |
| 6764 | 644.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 1619 | 380.00 | 2022-12-15 | 77 | 1 | 6 | Budget |
| 5031 | 200.00 | 2023-03-17 | 77 | 2 | 6 | Budget |
| 9983 | 380.00 | 2023-07-15 | 77 | 2 | 8 | Budget |
| 8495 | 379.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 5450 | 1154.13 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 22600 | 1350.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 12288 | 380.00 | 2023-09-14 | 77 | 6 | 8 | Budget |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 12037 | 750.00 | 2023-09-14 | 77 | 1 | 7 | Budget |
| 30918 | 1146.56 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 5372 | 550.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 13417 | 634.43 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-09-14 | 77 | 2 | 12 | Actual |
| 1871 | 358.00 | 2022-12-15 | 77 | 6 | 6 | Actual |
| 22419 | 197.57 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 9193 | 891.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
Generated 2025-12-14 13:06:18.164 UTC