[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 73 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 212 | 1009.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 591 | 558.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 9067 | 380.00 | 2023-07-23 | 77 | 6 | 3 | Budget |
| 2737 | 380.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 4328 | 945.04 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 20037 | 308.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 39332 | 743.37 | 2025-10-23 | 77 | 6 | 13 | Actual |
| 22960 | 490.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 9716 | 372.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 1810 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 8868 | 513.21 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 33967 | 126.00 | 2025-06-24 | 77 | 2 | 6 | Actual |
| 30706 | 389.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 35323 | 1111.00 | 2025-07-23 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 26714 | 301.26 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 22905 | 337.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 16413 | 37.99 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 25576 | 18.84 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 5173 | 236.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 12178 | 750.00 | 2023-09-22 | 77 | 1 | 8 | Budget |
| 4376 | 688.97 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 4189 | 741.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 19684 | 396.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 21778 | 501.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 31889 | 1591.00 | 2025-04-23 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2025-07-23 | 77 | 6 | 3 | Actual |
| 5079 | 480.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 27626 | 400.77 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 35643 | 485.87 | 2025-07-23 | 77 | 6 | 11 | Actual |
| 37472 | 333.00 | 2025-09-22 | 77 | 4 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 19008 | 323.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 10448 | 792.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 21443 | 47.57 | 2024-06-24 | 77 | 5 | 11 | Actual |
| 2137 | 280.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 19952 | 395.00 | 2024-05-24 | 77 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 22813 | 690.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 11900 | 200.00 | 2023-09-22 | 77 | 5 | 6 | Budget |
| 20361 | 101.82 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-25 | 77 | 1 | 4 | Budget |
| 5450 | 1154.13 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 2987 | 486.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 21870 | 502.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 12933 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 21477 | 194.38 | 2024-06-24 | 77 | 6 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-22 | 77 | 1 | 5 | Actual |
| 15287 | 135.87 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 10043 | 280.00 | 2023-07-23 | 77 | 6 | 8 | Budget |
| 36679 | 322.04 | 2025-08-23 | 77 | 2 | 11 | Actual |
| 3254 | 422.30 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 4111 | 463.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 2599 | 648.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 25349 | 302.89 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 11426 | 950.00 | 2023-09-22 | 77 | 1 | 4 | Budget |
| 27076 | 810.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 30673 | 221.00 | 2025-03-24 | 77 | 5 | 6 | Actual |
| 33253 | 328.42 | 2025-05-24 | 77 | 2 | 11 | Actual |
| 13088 | 389.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 24345 | 97.57 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 8741 | 636.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 10506 | 550.00 | 2023-08-23 | 77 | 6 | 5 | Budget |
| 8447 | 480.00 | 2023-06-25 | 77 | 3 | 6 | Budget |
| 353 | 691.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 14048 | 866.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 5639 | 535.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 1871 | 358.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 19897 | 320.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 3454 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 15260 | 48.63 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 2736 | 426.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 28367 | 375.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2025-06-24 | 77 | 7 | 3 | Actual |
| 30856 | 2229.91 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 22932 | 74.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 7010 | 550.00 | 2023-05-25 | 77 | 6 | 4 | Budget |
| 5966 | 650.00 | 2023-04-24 | 77 | 1 | 5 | Budget |
| 24634 | 1404.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 2834 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 17152 | 534.42 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-08-23 | 77 | 2 | 8 | Actual |
| 25945 | 788.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 17387 | 282.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 17124 | 1255.65 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 34669 | 613.54 | 2025-06-24 | 77 | 1 | 13 | Actual |
| 18869 | 306.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 18273 | 264.59 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 8350 | 495.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 30295 | 869.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 25431 | 140.12 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 27924 | 966.18 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 38000 | 386.94 | 2025-09-22 | 77 | 1 | 12 | Actual |
| 28393 | 260.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 36996 | 645.12 | 2025-08-23 | 77 | 2 | 13 | Actual |
| 38596 | 543.00 | 2025-10-23 | 77 | 3 | 6 | Actual |
| 9332 | 650.00 | 2023-07-23 | 77 | 1 | 5 | Budget |
| 19593 | 1471.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 14108 | 1166.25 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 17807 | 655.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 7617 | 741.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 4904 | 579.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 10632 | 193.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 8272 | 630.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 8022 | 100.00 | 2023-06-25 | 77 | 7 | 3 | Budget |
| 10261 | 134.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 11853 | 380.00 | 2023-09-22 | 77 | 4 | 6 | Budget |
| 23457 | 288.00 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 5701 | 280.00 | 2023-04-24 | 77 | 6 | 3 | Budget |
| 7745 | 413.21 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 10776 | 200.00 | 2023-08-23 | 77 | 5 | 6 | Budget |
| 3722 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 29077 | 581.96 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 15174 | 696.55 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 1762 | 450.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 7884 | 550.00 | 2023-06-25 | 77 | 1 | 3 | Budget |
| 15744 | 547.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 13229 | 579.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 27806 | 712.47 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 272 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 19306 | 44.38 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 15857 | 375.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 8869 | 380.00 | 2023-06-25 | 77 | 2 | 8 | Budget |
| 35198 | 197.00 | 2025-07-23 | 77 | 5 | 6 | Actual |
| 13418 | 380.00 | 2023-10-23 | 77 | 6 | 8 | Budget |
| 21568 | 44.38 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 10584 | 468.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-25 | 77 | 1 | 4 | Budget |
| 26327 | 907.16 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 22009 | 318.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 23223 | 578.36 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 33670 | 935.00 | 2025-06-24 | 77 | 6 | 3 | Actual |
| 10775 | 215.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 4903 | 650.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 39299 | 838.11 | 2025-10-23 | 77 | 2 | 13 | Actual |
| 38390 | 1009.00 | 2025-10-23 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2023-05-25 | 77 | 1 | 5 | Budget |
| 23547 | 47.57 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 36651 | 784.82 | 2025-08-23 | 77 | 1 | 11 | Actual |
| 886 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 2136 | 578.36 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 2880 | 382.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 8680 | 850.00 | 2023-06-25 | 77 | 1 | 7 | Budget |
| 1398 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 18896 | 154.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 4983 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 7696 | 955.64 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 21034 | 218.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 28638 | 1022.31 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 7479 | 344.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 2881 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 10182 | 312.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Budget |
| 34257 | 1102.62 | 2025-06-24 | 77 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 32453 | 613.54 | 2025-04-23 | 77 | 6 | 13 | Actual |
| 1154 | 545.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 18096 | 691.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 27891 | 929.34 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 1618 | 449.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-22 | 77 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Budget |
| 29169 | 954.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 14403 | 31.61 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 18564 | 1411.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 31981 | 1928.39 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 26502 | 190.12 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 13417 | 634.43 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 12981 | 380.00 | 2023-10-23 | 77 | 4 | 6 | Budget |
| 20622 | 1431.00 | 2024-06-24 | 77 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2025-07-23 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-07-23 | 77 | 2 | 8 | Actual |
| 24426 | 49.70 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 19839 | 518.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 17503 | 59.27 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 21416 | 201.83 | 2024-06-24 | 77 | 4 | 11 | Actual |
| 17652 | 189.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 35529 | 306.08 | 2025-07-23 | 77 | 2 | 11 | Actual |
| 1619 | 380.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 1477 | 793.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 1399 | 594.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 165 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 9795 | 850.00 | 2023-07-23 | 77 | 1 | 7 | Budget |
| 7420 | 200.00 | 2023-05-25 | 77 | 5 | 6 | Budget |
| 12980 | 385.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 1290 | 93.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 22246 | 716.25 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 20835 | 709.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 11852 | 351.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 37882 | 408.21 | 2025-09-22 | 77 | 4 | 11 | Actual |
| 32630 | 1641.00 | 2025-05-24 | 77 | 1 | 4 | Actual |
| 1155 | 480.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 20129 | 691.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 3780 | 684.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 4515 | 480.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
| 28778 | 351.83 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 22720 | 798.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 17946 | 222.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 22337 | 262.47 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 17772 | 589.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 6106 | 410.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 31747 | 510.00 | 2025-04-23 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-08-23 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2024-06-24 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2025-08-23 | 77 | 6 | 4 | Actual |
| 37800 | 580.56 | 2025-09-22 | 77 | 1 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 23991 | 272.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 26032 | 86.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-23 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 18924 | 370.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 1478 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 27161 | 187.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-10-23 | 77 | 6 | 3 | Budget |
| 15232 | 309.28 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 30203 | 696.00 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 35118 | 183.00 | 2025-07-23 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-10-23 | 77 | 1 | 3 | Budget |
| 14345 | 175.23 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 5030 | 170.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 17066 | 727.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 35172 | 302.00 | 2025-07-23 | 77 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-22 | 77 | 6 | 3 | Actual |
| 22543 | 63.53 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 31634 | 1085.00 | 2025-04-23 | 77 | 6 | 5 | Actual |
| 32420 | 734.60 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 14729 | 728.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 9613 | 380.00 | 2023-07-23 | 77 | 4 | 6 | Budget |
| 15531 | 891.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 37498 | 274.00 | 2025-09-22 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2025-06-24 | 77 | 2 | 11 | Actual |
| 12884 | 200.00 | 2023-10-23 | 77 | 2 | 6 | Budget |
| 22986 | 204.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 21064 | 309.00 | 2024-06-24 | 77 | 6 | 6 | Actual |
| 22160 | 855.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 31832 | 374.00 | 2025-04-23 | 77 | 6 | 6 | Actual |
| 3956 | 480.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 20954 | 111.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-07-23 | 77 | 3 | 11 | Actual |
| 30260 | 1470.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 20004 | 150.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 36322 | 415.00 | 2025-08-23 | 77 | 4 | 6 | Actual |
| 5031 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 11301 | 280.00 | 2023-09-22 | 77 | 6 | 3 | Budget |
| 32210 | 152.89 | 2025-04-23 | 77 | 5 | 11 | Actual |
| 3313 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 10728 | 372.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 20334 | 86.93 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 34491 | 609.28 | 2025-06-24 | 77 | 6 | 11 | Actual |
| 27773 | 89.06 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 7945 | 380.00 | 2023-06-25 | 77 | 6 | 3 | Budget |
| 10834 | 389.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 16683 | 495.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 32009 | 907.16 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 26112 | 161.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 12288 | 380.00 | 2023-09-22 | 77 | 6 | 8 | Budget |
| 31692 | 519.00 | 2025-04-23 | 77 | 1 | 6 | Actual |
| 2986 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 24966 | 71.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 13597 | 356.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 34549 | 527.36 | 2025-06-24 | 77 | 1 | 12 | Actual |
| 11101 | 513.21 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 31092 | 517.79 | 2025-03-24 | 77 | 6 | 11 | Actual |
| 12038 | 662.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 8071 | 1123.00 | 2023-06-25 | 77 | 1 | 4 | Actual |
| 16528 | 1309.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-10-22 | 77 | 5 | 11 | Actual |
| 18416 | 188.00 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 6498 | 686.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 11488 | 650.00 | 2023-09-22 | 77 | 6 | 4 | Budget |
| 39152 | 469.92 | 2025-10-23 | 77 | 1 | 12 | Actual |
| 9468 | 480.00 | 2023-07-23 | 77 | 1 | 6 | Budget |
| 24846 | 571.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 23045 | 333.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 34047 | 280.00 | 2025-06-24 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 31058 | 381.62 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 9331 | 705.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 29792 | 1002.61 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 17353 | 44.38 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 4002 | 340.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2023-06-25 | 77 | 6 | 5 | Budget |
| 30352 | 338.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 12429 | 337.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 8821 | 1011.71 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2024-05-24 | 77 | 4 | 6 | Actual |
| 38951 | 719.92 | 2025-10-23 | 77 | 1 | 11 | Actual |
| 10308 | 910.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 18004 | 363.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 6203 | 480.00 | 2023-04-24 | 77 | 3 | 6 | Budget |
| 6028 | 680.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 38178 | 881.97 | 2025-09-22 | 77 | 6 | 13 | Actual |
| 24226 | 751.10 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 9796 | 927.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 6902 | 126.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 33399 | 352.89 | 2025-05-24 | 77 | 1 | 12 | Actual |
| 22510 | 18.84 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 39180 | 195.44 | 2025-10-23 | 77 | 2 | 12 | Actual |
| 17680 | 821.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 5779 | 182.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-08-23 | 77 | 3 | 11 | Actual |
| 3859 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 21242 | 696.55 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 14312 | 149.70 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 9934 | 650.00 | 2023-07-23 | 77 | 1 | 8 | Budget |
| 23639 | 858.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 29580 | 464.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 13921 | 222.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 17272 | 106.08 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 32243 | 484.81 | 2025-04-23 | 77 | 6 | 11 | Actual |
| 36850 | 379.49 | 2025-08-23 | 77 | 1 | 12 | Actual |
| 35762 | 827.37 | 2025-07-23 | 77 | 6 | 12 | Actual |
| 32871 | 532.00 | 2025-05-24 | 77 | 3 | 6 | Actual |
| 12037 | 750.00 | 2023-09-22 | 77 | 1 | 7 | Budget |
| 23102 | 945.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2025-06-24 | 77 | 1 | 6 | Actual |
| 6356 | 380.00 | 2023-04-24 | 77 | 6 | 6 | Budget |
| 19360 | 144.38 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 2928 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 37588 | 1353.00 | 2025-09-22 | 77 | 1 | 7 | Actual |
| 23012 | 229.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 26448 | 136.93 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 16915 | 267.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 21625 | 1184.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 36438 | 1621.00 | 2025-08-23 | 77 | 1 | 7 | Actual |
| 28101 | 1658.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 8601 | 380.00 | 2023-06-25 | 77 | 6 | 6 | Budget |
| 14461 | 57.14 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 4050 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 4842 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 22218 | 1264.74 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 6825 | 380.00 | 2023-05-25 | 77 | 6 | 3 | Budget |
| 17445 | 18.84 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 12695 | 769.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 33995 | 536.00 | 2025-06-24 | 77 | 3 | 6 | Actual |
| 2657 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 9983 | 380.00 | 2023-07-23 | 77 | 2 | 8 | Budget |
| 22600 | 1350.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 3581 | 950.00 | 2023-02-22 | 77 | 1 | 4 | Budget |
| 34905 | 1571.00 | 2025-07-23 | 77 | 1 | 4 | Actual |
| 9193 | 891.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 36268 | 136.00 | 2025-08-23 | 77 | 2 | 6 | Actual |
| 14849 | 162.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 8130 | 550.00 | 2023-06-25 | 77 | 6 | 4 | Budget |
| 7478 | 380.00 | 2023-05-25 | 77 | 6 | 6 | Budget |
| 33047 | 1216.00 | 2025-05-24 | 77 | 6 | 7 | Actual |
| 27215 | 366.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 31478 | 324.00 | 2025-04-23 | 77 | 7 | 3 | Actual |
| 21744 | 794.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 14552 | 999.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2025-03-24 | 77 | 1 | 7 | Actual |
| 19278 | 302.89 | 2024-04-23 | 77 | 1 | 11 | Actual |
| 19065 | 940.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 24317 | 249.70 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 5638 | 480.00 | 2023-04-24 | 77 | 1 | 3 | Budget |
| 29382 | 948.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-06-24 | 77 | 1 | 5 | Actual |
| 24017 | 224.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 37418 | 186.00 | 2025-09-22 | 77 | 2 | 6 | Actual |
| 36241 | 536.00 | 2025-08-23 | 77 | 1 | 6 | Actual |
| 32101 | 615.66 | 2025-04-23 | 77 | 1 | 11 | Actual |
| 38028 | 105.02 | 2025-09-22 | 77 | 2 | 12 | Actual |
| 11162 | 502.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 3779 | 650.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
| 17031 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 592 | 550.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 20714 | 190.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 15999 | 1004.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2025-04-23 | 77 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 25377 | 49.70 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-22 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 33225 | 807.16 | 2025-05-24 | 77 | 1 | 11 | Actual |
| 16861 | 121.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 7149 | 686.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 3858 | 527.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 37622 | 1036.00 | 2025-09-22 | 77 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 22755 | 489.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 4003 | 280.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 35729 | 201.83 | 2025-07-23 | 77 | 2 | 12 | Actual |
| 14764 | 513.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 37942 | 575.24 | 2025-09-22 | 77 | 6 | 11 | Actual |
| 33635 | 1517.00 | 2025-06-24 | 77 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-09-22 | 77 | 2 | 13 | Actual |
| 36348 | 263.00 | 2025-08-23 | 77 | 5 | 6 | Actual |
| 16212 | 332.68 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 11568 | 650.00 | 2023-09-22 | 77 | 1 | 5 | Budget |
| 18950 | 236.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 5232 | 380.00 | 2023-03-25 | 77 | 6 | 6 | Budget |
| 9469 | 547.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 39006 | 317.79 | 2025-10-23 | 77 | 3 | 11 | Actual |
| 32723 | 1157.00 | 2025-05-24 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 33427 | 90.12 | 2025-05-24 | 77 | 2 | 12 | Actual |
| 4110 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 7419 | 176.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 15829 | 70.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 37828 | 135.87 | 2025-09-22 | 77 | 2 | 11 | Actual |
| 21955 | 121.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 10729 | 380.00 | 2023-08-23 | 77 | 4 | 6 | Budget |
| 34403 | 416.72 | 2025-06-24 | 77 | 3 | 11 | Actual |
| 13308 | 750.00 | 2023-10-23 | 77 | 1 | 8 | Budget |
| 10122 | 550.00 | 2023-08-23 | 77 | 1 | 3 | Budget |
| 9252 | 550.00 | 2023-07-23 | 77 | 6 | 4 | Budget |
| 29932 | 359.28 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 26656 | 57.14 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 21214 | 1560.20 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 6107 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
| 1339 | 950.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 966 | 1123.83 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 18061 | 940.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 18718 | 527.00 | 2024-04-23 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 5174 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 37855 | 458.21 | 2025-09-22 | 77 | 3 | 11 | Actual |
| 25787 | 264.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 17892 | 116.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-22 | 77 | 6 | 5 | Actual |
| 4700 | 1058.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 17472 | 20.97 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 34940 | 1205.00 | 2025-07-23 | 77 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 29521 | 336.00 | 2025-02-21 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 19333 | 105.02 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 19100 | 918.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 15140 | 540.49 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 3455 | 353.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 16776 | 689.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 3255 | 280.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 10505 | 686.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 10973 | 650.00 | 2023-08-23 | 77 | 6 | 7 | Budget |
| 33307 | 275.23 | 2025-05-24 | 77 | 4 | 11 | Actual |
| 7885 | 520.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 31773 | 302.00 | 2025-04-23 | 77 | 4 | 6 | Actual |
| 10183 | 280.00 | 2023-08-23 | 77 | 6 | 3 | Budget |
Generated 2025-12-23 03:50:35.530 UTC