[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 692 > < TAKE 512 >
411 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15054 | 855.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 33519 | 441.61 | 2025-05-17 | 77 | 1 | 13 | Actual |
| 35172 | 302.00 | 2025-07-16 | 77 | 4 | 6 | Actual |
| 34136 | 1652.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
| 2520 | 550.00 | 2023-01-16 | 77 | 6 | 4 | Budget |
| 21477 | 194.38 | 2024-06-17 | 77 | 6 | 11 | Actual |
| 3255 | 280.00 | 2023-01-16 | 77 | 2 | 8 | Budget |
| 11488 | 650.00 | 2023-09-15 | 77 | 6 | 4 | Budget |
| 35323 | 1111.00 | 2025-07-16 | 77 | 6 | 7 | Actual |
| 24049 | 323.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 13814 | 389.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2023-06-18 | 77 | 6 | 6 | Budget |
| 9716 | 372.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
| 31150 | 546.51 | 2025-03-17 | 77 | 1 | 12 | Actual |
| 37085 | 1604.00 | 2025-09-15 | 77 | 1 | 3 | Actual |
| 17299 | 157.15 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 33635 | 1517.00 | 2025-06-17 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 24939 | 333.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 2657 | 550.00 | 2023-01-16 | 77 | 6 | 5 | Budget |
| 18976 | 137.00 | 2024-04-16 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2025-07-16 | 77 | 2 | 13 | Actual |
| 19978 | 246.00 | 2024-05-17 | 77 | 4 | 6 | Actual |
| 29382 | 948.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 32453 | 613.54 | 2025-04-16 | 77 | 6 | 13 | Actual |
| 23424 | 50.76 | 2024-08-15 | 77 | 5 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-16 | 77 | 1 | 4 | Actual |
| 28778 | 351.83 | 2025-01-15 | 77 | 4 | 11 | Actual |
| 23457 | 288.00 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 17353 | 44.38 | 2024-02-15 | 77 | 5 | 11 | Actual |
| 272 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 20982 | 449.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-15 | 77 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2023-07-16 | 77 | 1 | 4 | Budget |
| 12934 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Budget |
| 31889 | 1591.00 | 2025-04-16 | 77 | 1 | 7 | Actual |
| 4763 | 662.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-15 | 77 | 1 | 5 | Actual |
| 7325 | 527.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 11161 | 380.00 | 2023-08-16 | 77 | 6 | 8 | Budget |
| 18154 | 1105.65 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2023-07-16 | 77 | 6 | 7 | Budget |
| 25576 | 18.84 | 2024-10-15 | 77 | 2 | 12 | Actual |
| 9796 | 927.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 22160 | 855.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 12616 | 741.00 | 2023-10-16 | 77 | 6 | 4 | Actual |
| 5701 | 280.00 | 2023-04-17 | 77 | 6 | 3 | Budget |
| 14877 | 449.00 | 2023-12-16 | 77 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 10834 | 389.00 | 2023-08-16 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-15 | 77 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2025-05-17 | 77 | 6 | 7 | Actual |
| 24106 | 1004.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2025-05-17 | 77 | 1 | 11 | Actual |
| 28016 | 983.00 | 2025-01-15 | 77 | 6 | 3 | Actual |
| 6436 | 810.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 10309 | 950.00 | 2023-08-16 | 77 | 1 | 4 | Budget |
| 35529 | 306.08 | 2025-07-16 | 77 | 2 | 11 | Actual |
| 28341 | 610.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-09-15 | 77 | 4 | 6 | Budget |
| 19158 | 1514.75 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 37588 | 1353.00 | 2025-09-15 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-18 | 77 | 1 | 4 | Budget |
| 17472 | 20.97 | 2024-02-15 | 77 | 2 | 12 | Actual |
| 3956 | 480.00 | 2023-02-15 | 77 | 3 | 6 | Budget |
| 2337 | 324.00 | 2023-01-16 | 77 | 6 | 3 | Actual |
| 20777 | 562.00 | 2024-06-17 | 77 | 6 | 4 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 25404 | 148.63 | 2024-10-15 | 77 | 3 | 11 | Actual |
| 7806 | 422.30 | 2023-05-18 | 77 | 6 | 8 | Actual |
| 20334 | 86.93 | 2024-05-17 | 77 | 2 | 11 | Actual |
| 31981 | 1928.39 | 2025-04-16 | 77 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 19278 | 302.89 | 2024-04-16 | 77 | 1 | 11 | Actual |
| 28073 | 324.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-08-16 | 77 | 3 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 28518 | 970.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 6577 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 24198 | 1301.11 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-09-15 | 77 | 7 | 3 | Actual |
| 2833 | 620.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 33427 | 90.12 | 2025-05-17 | 77 | 2 | 12 | Actual |
| 35729 | 201.83 | 2025-07-16 | 77 | 2 | 12 | Actual |
| 21008 | 302.00 | 2024-06-17 | 77 | 4 | 6 | Actual |
| 32871 | 532.00 | 2025-05-17 | 77 | 3 | 6 | Actual |
| 22510 | 18.84 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 16267 | 134.80 | 2024-01-16 | 77 | 3 | 11 | Actual |
| 26005 | 260.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-17 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-08-16 | 77 | 6 | 13 | Actual |
| 7373 | 380.00 | 2023-05-18 | 77 | 4 | 6 | Budget |
| 27366 | 1111.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 12884 | 200.00 | 2023-10-16 | 77 | 2 | 6 | Budget |
| 17272 | 106.08 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 16776 | 689.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 17652 | 189.00 | 2024-03-17 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 33848 | 1031.00 | 2025-06-17 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2025-06-17 | 77 | 1 | 8 | Actual |
| 25458 | 95.44 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 21659 | 846.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 9983 | 380.00 | 2023-07-16 | 77 | 2 | 8 | Budget |
| 29169 | 954.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-08-16 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2023-03-18 | 77 | 3 | 6 | Actual |
| 33967 | 126.00 | 2025-06-17 | 77 | 2 | 6 | Actual |
| 9934 | 650.00 | 2023-07-16 | 77 | 1 | 8 | Budget |
| 27241 | 204.00 | 2024-12-15 | 77 | 5 | 6 | Actual |
| 1014 | 496.54 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 7618 | 550.00 | 2023-05-18 | 77 | 6 | 7 | Budget |
| 4700 | 1058.00 | 2023-03-18 | 77 | 1 | 4 | Actual |
| 4250 | 630.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-07-16 | 77 | 6 | 5 | Actual |
| 3313 | 380.00 | 2023-01-16 | 77 | 6 | 8 | Budget |
| 9144 | 94.00 | 2023-07-16 | 77 | 7 | 3 | Actual |
| 18301 | 48.63 | 2024-03-17 | 77 | 2 | 11 | Actual |
| 20215 | 851.10 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 1618 | 449.00 | 2022-12-16 | 77 | 1 | 6 | Actual |
| 19505 | 19.91 | 2024-04-16 | 77 | 2 | 12 | Actual |
| 5126 | 313.00 | 2023-03-18 | 77 | 4 | 6 | Actual |
| 6824 | 331.00 | 2023-05-18 | 77 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 38147 | 681.97 | 2025-09-15 | 77 | 2 | 13 | Actual |
| 34021 | 357.00 | 2025-06-17 | 77 | 4 | 6 | Actual |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 3314 | 507.15 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 19478 | 20.97 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 22635 | 900.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-10-16 | 77 | 4 | 6 | Actual |
| 19924 | 146.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-10-16 | 77 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-10-16 | 77 | 6 | 6 | Budget |
| 26086 | 242.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 8928 | 280.00 | 2023-06-18 | 77 | 6 | 8 | Budget |
| 967 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 886 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-07-16 | 77 | 7 | 3 | Budget |
| 26985 | 1009.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2025-07-16 | 77 | 1 | 12 | Actual |
| 14136 | 601.09 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 33341 | 532.68 | 2025-05-17 | 77 | 6 | 11 | Actual |
| 4249 | 550.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 37298 | 1337.00 | 2025-09-15 | 77 | 1 | 5 | Actual |
| 31386 | 1574.00 | 2025-04-16 | 77 | 1 | 3 | Actual |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 20507 | 26.29 | 2024-05-17 | 77 | 1 | 12 | Actual |
| 26563 | 223.10 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 21443 | 47.57 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 16941 | 193.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 4329 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
| 9193 | 891.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 37498 | 274.00 | 2025-09-15 | 77 | 5 | 6 | Actual |
| 4653 | 200.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
| 29044 | 1024.08 | 2025-01-15 | 77 | 2 | 13 | Actual |
| 27544 | 698.64 | 2024-12-15 | 77 | 1 | 11 | Actual |
| 5827 | 1015.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
| 29672 | 972.00 | 2025-02-14 | 77 | 6 | 7 | Actual |
| 30621 | 473.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 12757 | 540.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 685 | 243.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 8130 | 550.00 | 2023-06-18 | 77 | 6 | 4 | Budget |
| 6764 | 644.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 9659 | 159.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 1715 | 474.00 | 2022-12-16 | 77 | 3 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-16 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2023-01-16 | 77 | 1 | 3 | Actual |
| 5127 | 280.00 | 2023-03-18 | 77 | 4 | 6 | Budget |
| 12037 | 750.00 | 2023-09-15 | 77 | 1 | 7 | Budget |
| 6204 | 562.00 | 2023-04-17 | 77 | 3 | 6 | Actual |
| 1666 | 161.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 17595 | 950.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 31747 | 510.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 38000 | 386.94 | 2025-09-15 | 77 | 1 | 12 | Actual |
| 10123 | 495.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 11378 | 90.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 21928 | 344.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-10-16 | 77 | 1 | 6 | Budget |
| 3532 | 144.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-09-15 | 77 | 1 | 4 | Actual |
| 5173 | 236.00 | 2023-03-18 | 77 | 5 | 6 | Actual |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 21156 | 792.00 | 2024-06-17 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 31297 | 581.96 | 2025-03-17 | 77 | 2 | 13 | Actual |
| 353 | 691.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 4110 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 3721 | 667.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 26360 | 1022.31 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 13841 | 116.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 10776 | 200.00 | 2023-08-16 | 77 | 5 | 6 | Budget |
| 25171 | 818.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 34079 | 362.00 | 2025-06-17 | 77 | 6 | 6 | Actual |
| 34348 | 799.71 | 2025-06-17 | 77 | 1 | 11 | Actual |
| 20534 | 20.97 | 2024-05-17 | 77 | 2 | 12 | Actual |
| 15314 | 197.57 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 36792 | 493.32 | 2025-08-16 | 77 | 6 | 11 | Actual |
| 18924 | 370.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 8398 | 200.00 | 2023-06-18 | 77 | 2 | 6 | Budget |
| 32630 | 1641.00 | 2025-05-17 | 77 | 1 | 4 | Actual |
| 23137 | 927.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 32602 | 365.00 | 2025-05-17 | 77 | 7 | 3 | Actual |
| 19333 | 105.02 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 22692 | 342.00 | 2024-08-15 | 77 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2025-04-16 | 77 | 6 | 7 | Actual |
| 17946 | 222.00 | 2024-03-17 | 77 | 4 | 6 | Actual |
| 32545 | 824.00 | 2025-05-17 | 77 | 6 | 3 | Actual |
| 15616 | 684.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 19186 | 826.85 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 33727 | 361.00 | 2025-06-17 | 77 | 7 | 3 | Actual |
| 3066 | 850.00 | 2023-01-16 | 77 | 1 | 7 | Budget |
| 12555 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Budget |
| 31058 | 381.62 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 5560 | 492.00 | 2023-03-18 | 77 | 6 | 8 | Actual |
| 31004 | 152.89 | 2025-03-17 | 77 | 2 | 11 | Actual |
| 825 | 858.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 28959 | 663.54 | 2025-01-15 | 77 | 6 | 12 | Actual |
| 29580 | 464.00 | 2025-02-14 | 77 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-16 | 77 | 1 | 3 | Actual |
| 7011 | 693.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 23852 | 565.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-12-16 | 77 | 5 | 6 | Actual |
| 26032 | 86.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2022-12-16 | 77 | 2 | 6 | Budget |
| 4762 | 550.00 | 2023-03-18 | 77 | 6 | 4 | Budget |
| 16915 | 267.00 | 2024-02-15 | 77 | 4 | 6 | Actual |
| 39299 | 838.11 | 2025-10-16 | 77 | 2 | 13 | Actual |
| 28724 | 209.27 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-08-16 | 77 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-17 | 77 | 1 | 4 | Actual |
| 20657 | 826.00 | 2024-06-17 | 77 | 6 | 3 | Actual |
| 12287 | 513.21 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-08-16 | 77 | 6 | 6 | Actual |
| 20248 | 892.01 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 34403 | 416.72 | 2025-06-17 | 77 | 3 | 11 | Actual |
| 30415 | 1216.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 8131 | 636.00 | 2023-06-18 | 77 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 12226 | 280.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 24345 | 97.57 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 4982 | 430.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-17 | 77 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-10-16 | 77 | 1 | 8 | Actual |
| 26145 | 244.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 2784 | 127.00 | 2023-01-16 | 77 | 2 | 6 | Actual |
| 18950 | 236.00 | 2024-04-16 | 77 | 4 | 6 | Actual |
| 14461 | 57.14 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 36438 | 1621.00 | 2025-08-16 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 28393 | 260.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 39214 | 789.07 | 2025-10-16 | 77 | 6 | 12 | Actual |
| 85 | 346.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-09-15 | 77 | 6 | 6 | Actual |
| 4002 | 340.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
| 6686 | 573.82 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 36996 | 645.12 | 2025-08-16 | 77 | 2 | 13 | Actual |
| 38327 | 245.00 | 2025-10-16 | 77 | 7 | 3 | Actual |
| 23515 | 35.87 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 29134 | 1431.00 | 2025-02-14 | 77 | 1 | 3 | Actual |
| 19746 | 468.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 24754 | 851.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 9252 | 550.00 | 2023-07-16 | 77 | 6 | 4 | Budget |
| 11379 | 100.00 | 2023-09-15 | 77 | 7 | 3 | Budget |
| 38448 | 1011.00 | 2025-10-16 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 11806 | 550.00 | 2023-09-15 | 77 | 3 | 6 | Budget |
| 7479 | 344.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
| 10182 | 312.00 | 2023-08-16 | 77 | 6 | 3 | Actual |
| 38178 | 881.97 | 2025-09-15 | 77 | 6 | 13 | Actual |
| 18273 | 264.59 | 2024-03-17 | 77 | 1 | 11 | Actual |
| 33133 | 916.25 | 2025-05-17 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 10448 | 792.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 885 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 18896 | 154.00 | 2024-04-16 | 77 | 2 | 6 | Actual |
| 21362 | 152.89 | 2024-06-17 | 77 | 2 | 11 | Actual |
| 12696 | 650.00 | 2023-10-16 | 77 | 1 | 5 | Budget |
| 165 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 7745 | 413.21 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 6356 | 380.00 | 2023-04-17 | 77 | 6 | 6 | Budget |
| 39152 | 469.92 | 2025-10-16 | 77 | 1 | 12 | Actual |
| 15744 | 547.00 | 2024-01-16 | 77 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2024-05-17 | 77 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2023-03-18 | 77 | 5 | 6 | Budget |
| 20714 | 190.00 | 2024-06-17 | 77 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-09-15 | 77 | 4 | 6 | Actual |
| 19008 | 323.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 34457 | 148.63 | 2025-06-17 | 77 | 5 | 11 | Actual |
| 4842 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 5778 | 200.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 2462 | 1079.00 | 2023-01-16 | 77 | 1 | 4 | Actual |
| 7885 | 520.00 | 2023-06-18 | 77 | 1 | 3 | Actual |
| 3127 | 550.00 | 2023-01-16 | 77 | 6 | 7 | Budget |
| 7149 | 686.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2023-01-16 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2023-03-18 | 77 | 1 | 4 | Budget |
| 8070 | 1000.00 | 2023-06-18 | 77 | 1 | 4 | Budget |
| 36183 | 846.00 | 2025-08-16 | 77 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 9660 | 200.00 | 2023-07-16 | 77 | 5 | 6 | Budget |
| 9935 | 1166.25 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 2521 | 518.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-08-16 | 77 | 4 | 11 | Actual |
| 5700 | 299.00 | 2023-04-17 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 16528 | 1309.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
| 6027 | 650.00 | 2023-04-17 | 77 | 6 | 5 | Budget |
| 29495 | 538.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
| 28751 | 411.41 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 13167 | 784.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 1540 | 507.00 | 2022-12-16 | 77 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2025-05-17 | 77 | 2 | 13 | Actual |
| 8869 | 380.00 | 2023-06-18 | 77 | 2 | 8 | Budget |
| 12554 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2023-03-18 | 77 | 6 | 3 | Budget |
| 33253 | 328.42 | 2025-05-17 | 77 | 2 | 11 | Actual |
| 12506 | 100.00 | 2023-10-16 | 77 | 7 | 3 | Budget |
| 22905 | 337.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2025-05-17 | 77 | 4 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-15 | 77 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 14929 | 204.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2025-06-17 | 77 | 4 | 11 | Actual |
| 26741 | 718.81 | 2024-11-14 | 77 | 2 | 13 | Actual |
| 23817 | 620.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 34696 | 581.96 | 2025-06-17 | 77 | 2 | 13 | Actual |
| 12288 | 380.00 | 2023-09-15 | 77 | 6 | 8 | Budget |
| 35971 | 912.00 | 2025-08-16 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 16120 | 751.10 | 2024-01-16 | 77 | 2 | 8 | Actual |
| 24 | 535.00 | 2022-11-15 | 77 | 1 | 3 | Actual |
| 16563 | 873.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 14312 | 149.70 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 37828 | 135.87 | 2025-09-15 | 77 | 2 | 11 | Actual |
| 1291 | 100.00 | 2022-12-16 | 77 | 7 | 3 | Budget |
| 34998 | 1178.00 | 2025-07-16 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 38062 | 766.73 | 2025-09-15 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2024-03-17 | 77 | 6 | 6 | Actual |
| 23965 | 382.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
| 1810 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 13418 | 380.00 | 2023-10-16 | 77 | 6 | 8 | Budget |
| 24788 | 473.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 6825 | 380.00 | 2023-05-18 | 77 | 6 | 3 | Budget |
| 25431 | 140.12 | 2024-10-15 | 77 | 4 | 11 | Actual |
| 1399 | 594.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2025-05-17 | 77 | 6 | 4 | Actual |
| 29077 | 581.96 | 2025-01-15 | 77 | 6 | 13 | Actual |
| 11958 | 380.00 | 2023-09-15 | 77 | 6 | 6 | Budget |
| 2198 | 567.76 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 7419 | 176.00 | 2023-05-18 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 3392 | 497.00 | 2023-02-15 | 77 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 28696 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 6250 | 372.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 13869 | 363.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 32009 | 907.16 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 5638 | 480.00 | 2023-04-17 | 77 | 1 | 3 | Budget |
| 4983 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 28313 | 139.00 | 2025-01-15 | 77 | 2 | 6 | Actual |
| 16974 | 320.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 5031 | 200.00 | 2023-03-18 | 77 | 2 | 6 | Budget |
| 31719 | 146.00 | 2025-04-16 | 77 | 2 | 6 | Actual |
| 31270 | 301.26 | 2025-03-17 | 77 | 1 | 13 | Actual |
| 11052 | 1240.50 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2025-07-16 | 77 | 1 | 11 | Actual |
| 37680 | 1814.75 | 2025-09-15 | 77 | 1 | 8 | Actual |
| 20129 | 691.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 22755 | 489.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2023-03-18 | 77 | 3 | 6 | Budget |
| 2880 | 382.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-10-16 | 77 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-17 | 77 | 1 | 3 | Actual |
Generated 2025-12-15 12:52:20.673 UTC