[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 72 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5499 | 380.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 1762 | 450.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 11899 | 159.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 32453 | 613.54 | 2025-04-19 | 77 | 6 | 13 | Actual |
| 542 | 189.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 25431 | 140.12 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 2737 | 380.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 32871 | 532.00 | 2025-05-20 | 77 | 3 | 6 | Actual |
| 23257 | 723.82 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 11900 | 200.00 | 2023-09-18 | 77 | 5 | 6 | Budget |
| 32897 | 364.00 | 2025-05-20 | 77 | 4 | 6 | Actual |
| 31773 | 302.00 | 2025-04-19 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 20187 | 1405.65 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 7617 | 741.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2025-05-20 | 77 | 2 | 6 | Actual |
| 20835 | 709.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 8541 | 200.00 | 2023-06-21 | 77 | 5 | 6 | Budget |
| 16120 | 751.10 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 21778 | 501.00 | 2024-07-18 | 77 | 6 | 4 | Actual |
| 22279 | 513.21 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 18004 | 363.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-17 | 77 | 1 | 3 | Actual |
| 3254 | 422.30 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 9253 | 763.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-09-17 | 77 | 2 | 6 | Actual |
| 21477 | 194.38 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 9006 | 550.00 | 2023-07-19 | 77 | 1 | 3 | Budget |
| 13719 | 757.00 | 2023-11-18 | 77 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-10-19 | 77 | 6 | 5 | Actual |
| 6498 | 686.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 8023 | 127.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2025-04-19 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 28393 | 260.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-18 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2025-03-20 | 77 | 6 | 11 | Actual |
| 21716 | 185.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 14822 | 333.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 10974 | 756.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 12428 | 280.00 | 2023-10-19 | 77 | 6 | 3 | Budget |
| 16776 | 689.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 9983 | 380.00 | 2023-07-19 | 77 | 2 | 8 | Budget |
| 10505 | 686.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 36996 | 645.12 | 2025-08-19 | 77 | 2 | 13 | Actual |
| 31692 | 519.00 | 2025-04-19 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-11-17 | 77 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 21744 | 794.00 | 2024-07-18 | 77 | 1 | 4 | Actual |
| 24518 | 41.19 | 2024-09-17 | 77 | 1 | 12 | Actual |
| 30295 | 869.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 7696 | 955.64 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-11-17 | 77 | 2 | 8 | Actual |
| 31421 | 860.00 | 2025-04-19 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 33133 | 916.25 | 2025-05-20 | 77 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-08-19 | 77 | 1 | 4 | Actual |
| 24669 | 855.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-11-17 | 77 | 3 | 11 | Actual |
| 21389 | 184.81 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 23852 | 565.00 | 2024-09-17 | 77 | 6 | 5 | Actual |
| 13869 | 363.00 | 2023-11-18 | 77 | 3 | 6 | Actual |
| 1870 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 4763 | 662.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 39033 | 493.32 | 2025-10-19 | 77 | 4 | 11 | Actual |
| 35501 | 665.67 | 2025-07-19 | 77 | 1 | 11 | Actual |
| 13230 | 650.00 | 2023-10-19 | 77 | 6 | 7 | Budget |
| 29044 | 1024.08 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 7478 | 380.00 | 2023-05-21 | 77 | 6 | 6 | Budget |
| 7697 | 650.00 | 2023-05-21 | 77 | 1 | 8 | Budget |
| 34290 | 802.61 | 2025-06-20 | 77 | 6 | 8 | Actual |
| 8350 | 495.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 1154 | 545.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 21214 | 1560.20 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 17387 | 282.68 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 34348 | 799.71 | 2025-06-20 | 77 | 1 | 11 | Actual |
| 29905 | 422.04 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 638 | 344.00 | 2022-11-18 | 77 | 4 | 6 | Actual |
| 30352 | 338.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-09-17 | 77 | 5 | 11 | Actual |
| 3207 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 13814 | 389.00 | 2023-11-18 | 77 | 1 | 6 | Actual |
| 15857 | 375.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 20449 | 196.51 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 15744 | 547.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-09-18 | 77 | 6 | 7 | Actual |
| 39006 | 317.79 | 2025-10-19 | 77 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2025-07-19 | 77 | 1 | 8 | Actual |
| 10506 | 550.00 | 2023-08-19 | 77 | 6 | 5 | Budget |
| 22365 | 156.08 | 2024-07-18 | 77 | 2 | 11 | Actual |
| 27626 | 400.77 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 4329 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 6107 | 480.00 | 2023-04-20 | 77 | 1 | 6 | Budget |
| 16154 | 802.61 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 7557 | 850.00 | 2023-05-21 | 77 | 1 | 7 | Budget |
| 4574 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 29347 | 1031.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 27424 | 1948.09 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 1540 | 507.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 30706 | 389.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 26502 | 190.12 | 2024-11-17 | 77 | 4 | 11 | Actual |
| 3780 | 684.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 16648 | 790.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 1809 | 177.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 38178 | 881.97 | 2025-09-18 | 77 | 6 | 13 | Actual |
| 20954 | 111.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 85 | 346.00 | 2022-11-18 | 77 | 6 | 3 | Actual |
| 16563 | 873.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-09-18 | 77 | 2 | 8 | Actual |
| 20565 | 61.40 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 36593 | 1011.71 | 2025-08-19 | 77 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-08-19 | 77 | 1 | 8 | Budget |
| 7326 | 480.00 | 2023-05-21 | 77 | 3 | 6 | Budget |
| 4515 | 480.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 19158 | 1514.75 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 14430 | 18.84 | 2023-11-18 | 77 | 2 | 12 | Actual |
| 12226 | 280.00 | 2023-09-18 | 77 | 2 | 8 | Budget |
| 8868 | 513.21 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 28959 | 663.54 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 6625 | 546.55 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 4842 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 8398 | 200.00 | 2023-06-21 | 77 | 2 | 6 | Budget |
| 494 | 426.00 | 2022-11-18 | 77 | 1 | 6 | Actual |
| 24259 | 785.94 | 2024-09-17 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 23965 | 382.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 9145 | 100.00 | 2023-07-19 | 77 | 7 | 3 | Budget |
| 23604 | 1468.00 | 2024-09-17 | 77 | 1 | 3 | Actual |
| 5779 | 182.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 17299 | 157.15 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 17920 | 467.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-09-18 | 77 | 6 | 8 | Actual |
| 29521 | 336.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-07-19 | 77 | 6 | 4 | Budget |
| 15531 | 891.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 885 | 550.00 | 2022-11-18 | 77 | 6 | 7 | Budget |
| 10835 | 380.00 | 2023-08-19 | 77 | 6 | 6 | Budget |
| 24049 | 323.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 9066 | 349.00 | 2023-07-19 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2025-05-20 | 77 | 7 | 3 | Actual |
| 19100 | 918.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 6028 | 680.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 28073 | 324.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2025-06-20 | 77 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 6250 | 372.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 34611 | 719.92 | 2025-06-20 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 30884 | 785.94 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 29932 | 359.28 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 4436 | 620.79 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-19 | 77 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 16471 | 37.99 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 37882 | 408.21 | 2025-09-18 | 77 | 4 | 11 | Actual |
| 35880 | 696.00 | 2025-07-19 | 77 | 6 | 13 | Actual |
| 9856 | 491.00 | 2023-07-19 | 77 | 6 | 7 | Actual |
| 36706 | 403.96 | 2025-08-19 | 77 | 3 | 11 | Actual |
| 19978 | 246.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 15616 | 684.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 39180 | 195.44 | 2025-10-19 | 77 | 2 | 12 | Actual |
| 23547 | 47.57 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 5232 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 11241 | 608.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 10834 | 389.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 13954 | 323.00 | 2023-11-18 | 77 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2025-09-18 | 77 | 1 | 8 | Actual |
| 32243 | 484.81 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 33578 | 901.27 | 2025-05-20 | 77 | 6 | 13 | Actual |
| 18061 | 940.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 7090 | 611.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 1212 | 380.00 | 2022-12-19 | 77 | 6 | 3 | Budget |
| 9517 | 184.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 6435 | 650.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 31031 | 440.13 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 25910 | 825.00 | 2024-11-17 | 77 | 1 | 5 | Actual |
| 28805 | 78.42 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 30144 | 348.63 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 19008 | 323.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-19 | 77 | 6 | 4 | Actual |
| 22035 | 144.00 | 2024-07-18 | 77 | 5 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 34998 | 1178.00 | 2025-07-19 | 77 | 1 | 5 | Actual |
| 3128 | 617.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 13754 | 578.00 | 2023-11-18 | 77 | 6 | 5 | Actual |
| 9516 | 200.00 | 2023-07-19 | 77 | 2 | 6 | Budget |
| 354 | 650.00 | 2022-11-18 | 77 | 1 | 5 | Budget |
| 29254 | 1733.00 | 2025-02-17 | 77 | 1 | 4 | Actual |
| 11708 | 480.00 | 2023-09-18 | 77 | 1 | 6 | Budget |
| 8494 | 380.00 | 2023-06-21 | 77 | 4 | 6 | Budget |
| 212 | 1009.00 | 2022-11-18 | 77 | 1 | 4 | Actual |
| 35033 | 873.00 | 2025-07-19 | 77 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-08-18 | 77 | 3 | 6 | Actual |
| 21983 | 440.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 33967 | 126.00 | 2025-06-20 | 77 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 19897 | 320.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-17 | 77 | 1 | 4 | Actual |
| 6027 | 650.00 | 2023-04-20 | 77 | 6 | 5 | Budget |
| 18564 | 1411.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 32043 | 1058.68 | 2025-04-19 | 77 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-09-18 | 77 | 1 | 5 | Budget |
| 19924 | 146.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 2599 | 648.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 25608 | 43.31 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 30024 | 479.49 | 2025-02-17 | 77 | 1 | 12 | Actual |
| 8600 | 438.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 35443 | 993.52 | 2025-07-19 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-11-17 | 77 | 6 | 12 | Actual |
| 11300 | 360.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
| 29850 | 673.11 | 2025-02-17 | 77 | 1 | 11 | Actual |
| 8679 | 720.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 2198 | 567.76 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 2415 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 3127 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 6204 | 562.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-10-19 | 77 | 1 | 7 | Budget |
| 5966 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 10368 | 650.00 | 2023-08-19 | 77 | 6 | 4 | Budget |
| 826 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 27687 | 426.30 | 2024-12-18 | 77 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 24545 | 11.40 | 2024-09-17 | 77 | 2 | 12 | Actual |
| 25491 | 240.13 | 2024-10-18 | 77 | 6 | 11 | Actual |
| 13921 | 222.00 | 2023-11-18 | 77 | 5 | 6 | Actual |
| 21034 | 218.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-08-19 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 25945 | 788.00 | 2024-11-17 | 77 | 6 | 5 | Actual |
| 17445 | 18.84 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 34696 | 581.96 | 2025-06-20 | 77 | 2 | 13 | Actual |
| 26086 | 242.00 | 2024-11-17 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2023-06-21 | 77 | 6 | 4 | Budget |
| 7885 | 520.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 15883 | 246.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 10729 | 380.00 | 2023-08-19 | 77 | 4 | 6 | Budget |
| 16240 | 49.70 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 22692 | 342.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 30621 | 473.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 21836 | 757.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 20094 | 990.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 13308 | 750.00 | 2023-10-19 | 77 | 1 | 8 | Budget |
| 28576 | 1861.72 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 4652 | 184.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 36733 | 326.30 | 2025-08-19 | 77 | 4 | 11 | Actual |
| 1291 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 17472 | 20.97 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 34820 | 1040.00 | 2025-07-19 | 77 | 6 | 3 | Actual |
| 36056 | 1863.00 | 2025-08-19 | 77 | 1 | 4 | Actual |
| 36473 | 1111.00 | 2025-08-19 | 77 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-10-19 | 77 | 6 | 7 | Actual |
| 15439 | 55.02 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 744 | 380.00 | 2022-11-18 | 77 | 6 | 6 | Budget |
| 37177 | 317.00 | 2025-09-18 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-18 | 77 | 6 | 7 | Actual |
| 18215 | 802.61 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2023-05-21 | 77 | 7 | 3 | Budget |
| 34669 | 613.54 | 2025-06-20 | 77 | 1 | 13 | Actual |
| 32545 | 824.00 | 2025-05-20 | 77 | 6 | 3 | Actual |
| 2833 | 620.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2023-06-21 | 77 | 6 | 6 | Budget |
| 10633 | 200.00 | 2023-08-19 | 77 | 2 | 6 | Budget |
| 1014 | 496.54 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 26774 | 664.42 | 2024-11-17 | 77 | 6 | 13 | Actual |
| 26112 | 161.00 | 2024-11-17 | 77 | 5 | 6 | Actual |
| 7558 | 963.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 19536 | 48.63 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 21659 | 846.00 | 2024-07-18 | 77 | 6 | 3 | Actual |
| 10632 | 193.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 17152 | 534.42 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 5031 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 24634 | 1404.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 28518 | 970.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-08-19 | 77 | 1 | 7 | Budget |
| 14552 | 999.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 16889 | 499.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 13089 | 380.00 | 2023-10-19 | 77 | 6 | 6 | Budget |
| 30593 | 193.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 16941 | 193.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 3779 | 650.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 24754 | 851.00 | 2024-10-18 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-09-18 | 77 | 2 | 12 | Actual |
| 8741 | 636.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-09-18 | 77 | 3 | 6 | Actual |
| 2520 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-08-19 | 77 | 2 | 12 | Actual |
| 19220 | 620.79 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 31058 | 381.62 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 22905 | 337.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 1716 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 11301 | 280.00 | 2023-09-18 | 77 | 6 | 3 | Budget |
| 18301 | 48.63 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 5827 | 1015.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 2414 | 140.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-10-19 | 77 | 6 | 4 | Actual |
| 21121 | 927.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 9855 | 550.00 | 2023-07-19 | 77 | 6 | 7 | Budget |
| 7618 | 550.00 | 2023-05-21 | 77 | 6 | 7 | Budget |
| 4377 | 380.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 2600 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 25079 | 378.00 | 2024-10-18 | 77 | 6 | 6 | Actual |
| 34457 | 148.63 | 2025-06-20 | 77 | 5 | 11 | Actual |
| 33848 | 1031.00 | 2025-06-20 | 77 | 1 | 5 | Actual |
| 22543 | 63.53 | 2024-07-18 | 77 | 6 | 12 | Actual |
| 26923 | 361.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 26060 | 357.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 4111 | 463.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 8131 | 636.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2025-04-19 | 77 | 6 | 7 | Actual |
| 9660 | 200.00 | 2023-07-19 | 77 | 5 | 6 | Budget |
| 17714 | 558.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 3642 | 550.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 17946 | 222.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 16321 | 51.82 | 2024-01-19 | 77 | 5 | 11 | Actual |
| 967 | 650.00 | 2022-11-18 | 77 | 1 | 8 | Budget |
| 4002 | 340.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 3859 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 23910 | 449.00 | 2024-09-17 | 77 | 1 | 6 | Actual |
| 23370 | 186.93 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 24939 | 333.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 33519 | 441.61 | 2025-05-20 | 77 | 1 | 13 | Actual |
| 273 | 604.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
| 19360 | 144.38 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 11100 | 280.00 | 2023-08-19 | 77 | 2 | 8 | Budget |
| 35762 | 827.37 | 2025-07-19 | 77 | 6 | 12 | Actual |
| 35847 | 696.00 | 2025-07-19 | 77 | 2 | 13 | Actual |
| 35971 | 912.00 | 2025-08-19 | 77 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-10-19 | 77 | 1 | 5 | Actual |
| 8742 | 550.00 | 2023-06-21 | 77 | 6 | 7 | Budget |
| 33755 | 1522.00 | 2025-06-20 | 77 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 4514 | 490.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2025-05-20 | 77 | 1 | 12 | Actual |
| 1478 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 14671 | 515.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 17972 | 159.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 4762 | 550.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 29792 | 1002.61 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 33670 | 935.00 | 2025-06-20 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-05-21 | 77 | 6 | 3 | Budget |
| 31386 | 1574.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 26448 | 136.93 | 2024-11-17 | 77 | 2 | 11 | Actual |
| 1477 | 793.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 8271 | 650.00 | 2023-06-21 | 77 | 6 | 5 | Budget |
| 22218 | 1264.74 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 37942 | 575.24 | 2025-09-18 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2025-10-19 | 77 | 1 | 11 | Actual |
| 23102 | 945.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 31832 | 374.00 | 2025-04-19 | 77 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2025-05-20 | 77 | 1 | 3 | Actual |
| 4190 | 650.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 31270 | 301.26 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 30798 | 1004.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 14345 | 175.23 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 13597 | 356.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 9613 | 380.00 | 2023-07-19 | 77 | 4 | 6 | Budget |
| 7276 | 200.00 | 2023-05-21 | 77 | 2 | 6 | Budget |
| 7805 | 280.00 | 2023-05-21 | 77 | 6 | 8 | Budget |
| 36348 | 263.00 | 2025-08-19 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-09-18 | 77 | 6 | 6 | Actual |
| 11162 | 502.61 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 29134 | 1431.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-11-18 | 77 | 2 | 11 | Actual |
| 8070 | 1000.00 | 2023-06-21 | 77 | 1 | 4 | Budget |
| 35288 | 1296.00 | 2025-07-19 | 77 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 18599 | 858.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 38355 | 1556.00 | 2025-10-19 | 77 | 1 | 4 | Actual |
| 2784 | 127.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 28341 | 610.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 18869 | 306.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 17652 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 4904 | 579.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 31541 | 940.00 | 2025-04-19 | 77 | 6 | 4 | Actual |
| 2521 | 518.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 28286 | 556.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 32393 | 427.58 | 2025-04-19 | 77 | 1 | 13 | Actual |
| 23397 | 197.57 | 2024-08-18 | 77 | 4 | 11 | Actual |
| 31799 | 272.00 | 2025-04-19 | 77 | 5 | 6 | Actual |
| 38648 | 266.00 | 2025-10-19 | 77 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 20037 | 308.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-11-17 | 77 | 5 | 11 | Actual |
| 15260 | 48.63 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 10973 | 650.00 | 2023-08-19 | 77 | 6 | 7 | Budget |
| 4049 | 213.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 35556 | 377.36 | 2025-07-19 | 77 | 3 | 11 | Actual |
| 35529 | 306.08 | 2025-07-19 | 77 | 2 | 11 | Actual |
| 38235 | 1381.00 | 2025-10-19 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2023-01-19 | 77 | 6 | 3 | Budget |
| 2657 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 30052 | 97.57 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 38622 | 299.00 | 2025-10-19 | 77 | 4 | 6 | Actual |
| 34549 | 527.36 | 2025-06-20 | 77 | 1 | 12 | Actual |
| 20714 | 190.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 16861 | 121.00 | 2024-02-18 | 77 | 2 | 6 | Actual |
| 11379 | 100.00 | 2023-09-18 | 77 | 7 | 3 | Budget |
| 30856 | 2229.91 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 16413 | 37.99 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 38327 | 245.00 | 2025-10-19 | 77 | 7 | 3 | Actual |
| 14764 | 513.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2025-04-19 | 77 | 1 | 5 | Actual |
| 14877 | 449.00 | 2023-12-19 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 23724 | 842.00 | 2024-09-17 | 77 | 1 | 4 | Actual |
| 4575 | 302.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 31150 | 546.51 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 10043 | 280.00 | 2023-07-19 | 77 | 6 | 8 | Budget |
| 22986 | 204.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 20361 | 101.82 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 3581 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 11757 | 248.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 27134 | 428.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 4903 | 650.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 29730 | 1826.87 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 1949 | 793.00 | 2022-12-19 | 77 | 1 | 7 | Actual |
| 39299 | 838.11 | 2025-10-19 | 77 | 2 | 13 | Actual |
| 11959 | 430.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-19 | 77 | 1 | 7 | Actual |
| 24140 | 777.00 | 2024-09-17 | 77 | 6 | 7 | Actual |
| 20215 | 851.10 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-10-19 | 77 | 2 | 11 | Actual |
| 2987 | 486.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 28839 | 479.49 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 22337 | 262.47 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 22510 | 18.84 | 2024-07-18 | 77 | 1 | 12 | Actual |
| 12287 | 513.21 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 5173 | 236.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-20 | 77 | 1 | 7 | Actual |
| 29017 | 488.98 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 686 | 200.00 | 2022-11-18 | 77 | 5 | 6 | Budget |
| 13309 | 1166.25 | 2023-10-19 | 77 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 18382 | 49.70 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 18182 | 573.82 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 15942 | 281.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2025-05-20 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 21362 | 152.89 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 29467 | 144.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 27215 | 366.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 31719 | 146.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 3907 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 34491 | 609.28 | 2025-06-20 | 77 | 6 | 11 | Actual |
| 35643 | 485.87 | 2025-07-19 | 77 | 6 | 11 | Actual |
| 20334 | 86.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 1155 | 480.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 30171 | 645.12 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 28193 | 1053.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 35729 | 201.83 | 2025-07-19 | 77 | 2 | 12 | Actual |
| 14609 | 169.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 24994 | 382.00 | 2024-10-18 | 77 | 3 | 6 | Actual |
| 20927 | 361.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
| 10260 | 100.00 | 2023-08-19 | 77 | 7 | 3 | Budget |
| 29440 | 428.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 27745 | 585.88 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 13538 | 970.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 37855 | 458.21 | 2025-09-18 | 77 | 3 | 11 | Actual |
| 15588 | 272.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 18474 | 37.99 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 5638 | 480.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 14048 | 866.00 | 2023-11-18 | 77 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
| 28604 | 982.92 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 32758 | 1137.00 | 2025-05-20 | 77 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 32183 | 340.13 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 12981 | 380.00 | 2023-10-19 | 77 | 4 | 6 | Budget |
| 10309 | 950.00 | 2023-08-19 | 77 | 1 | 4 | Budget |
| 10776 | 200.00 | 2023-08-19 | 77 | 5 | 6 | Budget |
| 21955 | 121.00 | 2024-07-18 | 77 | 2 | 6 | Actual |
| 17353 | 44.38 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 9795 | 850.00 | 2023-07-19 | 77 | 1 | 7 | Budget |
Generated 2025-12-18 11:15:08.849 UTC