[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 17 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31506 | 1710.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 20507 | 26.29 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 24372 | 139.06 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 7090 | 611.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 11756 | 200.00 | 2023-09-21 | 77 | 2 | 6 | Budget |
| 10585 | 480.00 | 2023-08-22 | 77 | 1 | 6 | Budget |
| 31747 | 510.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 24788 | 473.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-10-22 | 77 | 1 | 13 | Actual |
| 1809 | 177.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 9983 | 380.00 | 2023-07-22 | 77 | 2 | 8 | Budget |
| 10308 | 910.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2023-04-23 | 77 | 1 | 6 | Budget |
| 16471 | 37.99 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 22720 | 798.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 23102 | 945.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 7373 | 380.00 | 2023-05-24 | 77 | 4 | 6 | Budget |
| 25020 | 204.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 14461 | 57.14 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 19420 | 282.68 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 21121 | 927.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 22246 | 716.25 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 3392 | 497.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 35820 | 313.54 | 2025-07-22 | 77 | 1 | 13 | Actual |
| 28016 | 983.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 19804 | 809.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 26112 | 161.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 9659 | 159.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 23257 | 723.82 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 212 | 1009.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 27924 | 966.18 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 2520 | 550.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 34290 | 802.61 | 2025-06-23 | 77 | 6 | 8 | Actual |
| 30144 | 348.63 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 6576 | 1288.98 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 18328 | 144.38 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 23817 | 620.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 11241 | 608.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2025-06-23 | 77 | 6 | 4 | Actual |
| 7010 | 550.00 | 2023-05-24 | 77 | 6 | 4 | Budget |
| 36792 | 493.32 | 2025-08-22 | 77 | 6 | 11 | Actual |
| 37472 | 333.00 | 2025-09-21 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 15999 | 1004.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 165 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 6577 | 750.00 | 2023-04-23 | 77 | 1 | 8 | Budget |
| 29077 | 581.96 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 30566 | 446.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 18215 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 30884 | 785.94 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 7326 | 480.00 | 2023-05-24 | 77 | 3 | 6 | Budget |
| 32843 | 151.00 | 2025-05-23 | 77 | 2 | 6 | Actual |
| 28604 | 982.92 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 17387 | 282.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 13869 | 363.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 5560 | 492.00 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 272 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 9193 | 891.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 17946 | 222.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 36760 | 148.63 | 2025-08-22 | 77 | 5 | 11 | Actual |
| 28959 | 663.54 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 27653 | 152.89 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 16440 | 20.97 | 2024-01-22 | 77 | 2 | 12 | Actual |
| 33225 | 807.16 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 32723 | 1157.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 10043 | 280.00 | 2023-07-22 | 77 | 6 | 8 | Budget |
| 13230 | 650.00 | 2023-10-22 | 77 | 6 | 7 | Budget |
| 24634 | 1404.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 34491 | 609.28 | 2025-06-23 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 22009 | 318.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 21983 | 440.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-08-22 | 77 | 2 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 35556 | 377.36 | 2025-07-22 | 77 | 3 | 11 | Actual |
| 8447 | 480.00 | 2023-06-24 | 77 | 3 | 6 | Budget |
| 84 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 30621 | 473.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 23315 | 264.59 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 35146 | 566.00 | 2025-07-22 | 77 | 3 | 6 | Actual |
| 7229 | 547.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 18684 | 761.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 744 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 32956 | 441.00 | 2025-05-23 | 77 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-10-22 | 77 | 4 | 6 | Actual |
| 28805 | 78.42 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 7277 | 255.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 23370 | 186.93 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 14929 | 204.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-08-22 | 77 | 5 | 6 | Budget |
| 21416 | 201.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 2600 | 650.00 | 2023-01-22 | 77 | 1 | 5 | Budget |
| 18382 | 49.70 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 38951 | 719.92 | 2025-10-22 | 77 | 1 | 11 | Actual |
| 27687 | 426.30 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 15802 | 359.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 33882 | 1105.00 | 2025-06-23 | 77 | 6 | 5 | Actual |
| 9795 | 850.00 | 2023-07-22 | 77 | 1 | 7 | Budget |
| 213 | 950.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 21389 | 184.81 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 18096 | 691.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 26831 | 1242.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-10-22 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-09-21 | 77 | 1 | 4 | Budget |
| 8023 | 127.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 11900 | 200.00 | 2023-09-21 | 77 | 5 | 6 | Budget |
| 8271 | 650.00 | 2023-06-24 | 77 | 6 | 5 | Budget |
| 639 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 7745 | 413.21 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 1666 | 161.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 38178 | 881.97 | 2025-09-21 | 77 | 6 | 13 | Actual |
| 34577 | 211.40 | 2025-06-23 | 77 | 2 | 12 | Actual |
| 25229 | 1351.11 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2025-10-22 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 8927 | 384.42 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-05-24 | 77 | 1 | 8 | Budget |
| 3721 | 667.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 31092 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 18776 | 614.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-08-22 | 77 | 1 | 5 | Actual |
| 16240 | 49.70 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 15531 | 891.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 26448 | 136.93 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 11568 | 650.00 | 2023-09-21 | 77 | 1 | 5 | Budget |
| 7011 | 693.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 28778 | 351.83 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 26145 | 244.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 36911 | 620.98 | 2025-08-22 | 77 | 6 | 12 | Actual |
| 36296 | 589.00 | 2025-08-22 | 77 | 3 | 6 | Actual |
| 30295 | 869.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 18869 | 306.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 2137 | 280.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 13895 | 293.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 4652 | 184.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 28367 | 375.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-21 | 77 | 1 | 7 | Actual |
| 19924 | 146.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 20248 | 892.01 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-08-22 | 77 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 25945 | 788.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 35762 | 827.37 | 2025-07-22 | 77 | 6 | 12 | Actual |
| 35610 | 76.29 | 2025-07-22 | 77 | 5 | 11 | Actual |
| 11757 | 248.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 36969 | 587.23 | 2025-08-22 | 77 | 1 | 13 | Actual |
| 18599 | 858.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 32545 | 824.00 | 2025-05-23 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-21 | 77 | 1 | 5 | Actual |
| 3393 | 480.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 18924 | 370.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 38120 | 506.52 | 2025-09-21 | 77 | 1 | 13 | Actual |
| 30473 | 1122.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 27134 | 428.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 34021 | 357.00 | 2025-06-23 | 77 | 4 | 6 | Actual |
| 9331 | 705.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 16620 | 352.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 32183 | 340.13 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-08-22 | 77 | 6 | 4 | Actual |
| 11805 | 620.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 13954 | 323.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 3907 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 5371 | 507.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2025-09-21 | 77 | 2 | 8 | Actual |
| 17772 | 589.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 37391 | 461.00 | 2025-09-21 | 77 | 1 | 6 | Actual |
| 14170 | 716.25 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 16683 | 495.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 4328 | 945.04 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 21443 | 47.57 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 12178 | 750.00 | 2023-09-21 | 77 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-08-22 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2023-07-22 | 77 | 6 | 3 | Budget |
| 2881 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 17326 | 180.55 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 1618 | 449.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 26714 | 301.26 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 9066 | 349.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 8868 | 513.21 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 16563 | 873.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 11629 | 550.00 | 2023-09-21 | 77 | 6 | 5 | Budget |
| 20714 | 190.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 3722 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
| 495 | 380.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 24399 | 184.81 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 36056 | 1863.00 | 2025-08-22 | 77 | 1 | 4 | Actual |
| 28483 | 1560.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 36850 | 379.49 | 2025-08-22 | 77 | 1 | 12 | Actual |
| 2880 | 382.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 7419 | 176.00 | 2023-05-24 | 77 | 5 | 6 | Actual |
| 4377 | 380.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 24577 | 44.38 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 7618 | 550.00 | 2023-05-24 | 77 | 6 | 7 | Budget |
| 3859 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 12288 | 380.00 | 2023-09-21 | 77 | 6 | 8 | Budget |
| 24518 | 41.19 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-09-21 | 77 | 6 | 5 | Actual |
| 28426 | 407.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 26475 | 193.32 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 10369 | 523.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 28724 | 209.27 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-10-22 | 77 | 6 | 3 | Budget |
| 26360 | 1022.31 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 12837 | 480.00 | 2023-10-22 | 77 | 1 | 6 | Budget |
| 35288 | 1296.00 | 2025-07-22 | 77 | 1 | 7 | Actual |
| 10183 | 280.00 | 2023-08-22 | 77 | 6 | 3 | Budget |
| 25608 | 43.31 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 23424 | 50.76 | 2024-08-21 | 77 | 5 | 11 | Actual |
| 4653 | 200.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 2785 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 7806 | 422.30 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 15287 | 135.87 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 24140 | 777.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 29254 | 1733.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 39033 | 493.32 | 2025-10-22 | 77 | 4 | 11 | Actual |
| 15744 | 547.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 6764 | 644.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 25404 | 148.63 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 13538 | 970.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 33427 | 90.12 | 2025-05-23 | 77 | 2 | 12 | Actual |
| 30352 | 338.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 36183 | 846.00 | 2025-08-22 | 77 | 6 | 5 | Actual |
| 2736 | 426.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 5886 | 534.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 2010 | 674.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 39060 | 79.48 | 2025-10-22 | 77 | 5 | 11 | Actual |
| 25787 | 264.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 33670 | 935.00 | 2025-06-23 | 77 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 9517 | 184.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 25491 | 240.13 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 19186 | 826.85 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2023-10-22 | 77 | 1 | 7 | Budget |
| 4190 | 650.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 10368 | 650.00 | 2023-08-22 | 77 | 6 | 4 | Budget |
| 25549 | 31.61 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 29905 | 422.04 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 23991 | 272.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 20982 | 449.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 22279 | 513.21 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 12933 | 550.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 29580 | 464.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 6106 | 410.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 10728 | 372.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 4841 | 720.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 825 | 858.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 13597 | 356.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 32101 | 615.66 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-22 | 77 | 6 | 7 | Actual |
| 2463 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 18182 | 573.82 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 31150 | 546.51 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 22337 | 262.47 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-21 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-10-22 | 77 | 1 | 12 | Actual |
| 35501 | 665.67 | 2025-07-22 | 77 | 1 | 11 | Actual |
| 14877 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 8350 | 495.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-22 | 77 | 6 | 4 | Actual |
| 38648 | 266.00 | 2025-10-22 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2025-06-23 | 77 | 3 | 11 | Actual |
| 23852 | 565.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 8131 | 636.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 4903 | 650.00 | 2023-03-24 | 77 | 6 | 5 | Budget |
| 7945 | 380.00 | 2023-06-24 | 77 | 6 | 3 | Budget |
| 39214 | 789.07 | 2025-10-22 | 77 | 6 | 12 | Actual |
| 22692 | 342.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 11162 | 502.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 13814 | 389.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 9252 | 550.00 | 2023-07-22 | 77 | 6 | 4 | Budget |
| 13167 | 784.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2023-06-24 | 77 | 1 | 6 | Budget |
| 38235 | 1381.00 | 2025-10-22 | 77 | 1 | 3 | Actual |
| 16267 | 134.80 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 36679 | 322.04 | 2025-08-22 | 77 | 2 | 11 | Actual |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 26420 | 351.83 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 37120 | 1094.00 | 2025-09-21 | 77 | 6 | 3 | Actual |
| 12617 | 650.00 | 2023-10-22 | 77 | 6 | 4 | Budget |
| 28696 | 665.67 | 2025-01-21 | 77 | 1 | 11 | Actual |
| 9982 | 669.28 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-09-21 | 77 | 1 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-22 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 38448 | 1011.00 | 2025-10-22 | 77 | 1 | 5 | Actual |
| 3314 | 507.15 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 29169 | 954.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 10505 | 686.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 10261 | 134.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 10448 | 792.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 2927 | 231.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 26866 | 1033.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 11630 | 669.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 6028 | 680.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 32897 | 364.00 | 2025-05-23 | 77 | 4 | 6 | Actual |
| 25458 | 95.44 | 2024-10-21 | 77 | 5 | 11 | Actual |
| 29672 | 972.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 4515 | 480.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 38979 | 308.21 | 2025-10-22 | 77 | 2 | 11 | Actual |
| 3255 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 9565 | 480.00 | 2023-07-22 | 77 | 3 | 6 | Budget |
| 30052 | 97.57 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 5498 | 634.43 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 31889 | 1591.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2025-07-22 | 77 | 1 | 8 | Actual |
| 22847 | 668.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 2834 | 550.00 | 2023-01-22 | 77 | 3 | 6 | Budget |
| 23195 | 1166.25 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 9796 | 927.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 34611 | 719.92 | 2025-06-23 | 77 | 6 | 12 | Actual |
| 1155 | 480.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 1715 | 474.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 37828 | 135.87 | 2025-09-21 | 77 | 2 | 11 | Actual |
| 28518 | 970.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 6902 | 126.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 5126 | 313.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 31297 | 581.96 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 32301 | 435.87 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 2414 | 140.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 34785 | 1455.00 | 2025-07-22 | 77 | 1 | 3 | Actual |
| 28313 | 139.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 11852 | 351.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 17503 | 59.27 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 10044 | 628.37 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2023-06-24 | 77 | 1 | 4 | Budget |
| 7744 | 380.00 | 2023-05-24 | 77 | 2 | 8 | Budget |
| 32453 | 613.54 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 1539 | 550.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 34047 | 280.00 | 2025-06-23 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2025-06-23 | 77 | 2 | 11 | Actual |
| 27076 | 810.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2023-04-23 | 77 | 3 | 6 | Budget |
| 21214 | 1560.20 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 7372 | 450.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-22 | 77 | 1 | 5 | Actual |
| 32923 | 210.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 23223 | 578.36 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 6251 | 280.00 | 2023-04-23 | 77 | 4 | 6 | Budget |
| 5079 | 480.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 12366 | 535.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 39094 | 517.79 | 2025-10-22 | 77 | 6 | 11 | Actual |
| 7557 | 850.00 | 2023-05-24 | 77 | 1 | 7 | Budget |
| 26985 | 1009.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 17445 | 18.84 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 9660 | 200.00 | 2023-07-22 | 77 | 5 | 6 | Budget |
| 37085 | 1604.00 | 2025-09-21 | 77 | 1 | 3 | Actual |
| 34728 | 669.69 | 2025-06-23 | 77 | 6 | 13 | Actual |
| 38773 | 910.00 | 2025-10-22 | 77 | 6 | 7 | Actual |
| 542 | 189.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 10633 | 200.00 | 2023-08-22 | 77 | 2 | 6 | Budget |
| 15909 | 245.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 7276 | 200.00 | 2023-05-24 | 77 | 2 | 6 | Budget |
| 38738 | 1310.00 | 2025-10-22 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 24426 | 49.70 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 27274 | 433.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-22 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 36706 | 403.96 | 2025-08-22 | 77 | 3 | 11 | Actual |
| 15112 | 1395.05 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 22635 | 900.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 8542 | 304.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 11240 | 550.00 | 2023-09-21 | 77 | 1 | 3 | Budget |
| 35323 | 1111.00 | 2025-07-22 | 77 | 6 | 7 | Actual |
| 5030 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 8541 | 200.00 | 2023-06-24 | 77 | 5 | 6 | Budget |
| 21334 | 226.30 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 15588 | 272.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 28897 | 557.15 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 19839 | 518.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 19978 | 246.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 745 | 417.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 35643 | 485.87 | 2025-07-22 | 77 | 6 | 11 | Actual |
| 17031 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 5779 | 182.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 24994 | 382.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-09-21 | 77 | 6 | 3 | Budget |
| 15054 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 12616 | 741.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 7696 | 955.64 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 22365 | 156.08 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 21716 | 185.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 4050 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 6297 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 10122 | 550.00 | 2023-08-22 | 77 | 1 | 3 | Budget |
| 23397 | 197.57 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 21836 | 757.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 5450 | 1154.13 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 10123 | 495.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 6497 | 550.00 | 2023-04-23 | 77 | 6 | 7 | Budget |
| 4003 | 280.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 21034 | 218.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-08-22 | 77 | 6 | 8 | Budget |
| 14903 | 209.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 2198 | 567.76 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 15616 | 684.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 34669 | 613.54 | 2025-06-23 | 77 | 1 | 13 | Actual |
| 5499 | 380.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 1399 | 594.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 4111 | 463.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 9566 | 550.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 37531 | 446.00 | 2025-09-21 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 4376 | 688.97 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 31832 | 374.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 11488 | 650.00 | 2023-09-21 | 77 | 6 | 4 | Budget |
| 38327 | 245.00 | 2025-10-22 | 77 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 24345 | 97.57 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 7149 | 686.00 | 2023-05-24 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2025-05-23 | 77 | 6 | 13 | Actual |
| 16154 | 802.61 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 6765 | 550.00 | 2023-05-24 | 77 | 1 | 3 | Budget |
| 31270 | 301.26 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 685 | 243.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2023-07-22 | 77 | 1 | 5 | Budget |
| 10834 | 389.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 16915 | 267.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 26656 | 57.14 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 22160 | 855.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
Generated 2025-12-22 00:47:33.953 UTC