[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 84 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14013 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 9856 | 491.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 22932 | 74.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 39094 | 517.79 | 2025-10-22 | 77 | 6 | 11 | Actual |
| 17714 | 558.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 32630 | 1641.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 36706 | 403.96 | 2025-08-22 | 77 | 3 | 11 | Actual |
| 2463 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 9331 | 705.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 35762 | 827.37 | 2025-07-22 | 77 | 6 | 12 | Actual |
| 7419 | 176.00 | 2023-05-24 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
| 1810 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 15314 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 23965 | 382.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 39152 | 469.92 | 2025-10-22 | 77 | 1 | 12 | Actual |
| 12287 | 513.21 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 19186 | 826.85 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 1477 | 793.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 10834 | 389.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-10-22 | 77 | 1 | 11 | Actual |
| 2414 | 140.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 24017 | 224.00 | 2024-09-20 | 77 | 5 | 6 | Actual |
| 13308 | 750.00 | 2023-10-22 | 77 | 1 | 8 | Budget |
| 18061 | 940.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 22365 | 156.08 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 11161 | 380.00 | 2023-08-22 | 77 | 6 | 8 | Budget |
| 4514 | 490.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 21955 | 121.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 6028 | 680.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 685 | 243.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 15439 | 55.02 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 23370 | 186.93 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 25020 | 204.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 14764 | 513.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 21416 | 201.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 28228 | 1031.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 11852 | 351.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 15651 | 579.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 13417 | 634.43 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 16834 | 432.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 31773 | 302.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 7149 | 686.00 | 2023-05-24 | 77 | 6 | 5 | Actual |
| 29440 | 428.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 16683 | 495.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
| 33105 | 1928.39 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 5371 | 507.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 8869 | 380.00 | 2023-06-24 | 77 | 2 | 8 | Budget |
| 16776 | 689.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 3207 | 650.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 15174 | 696.55 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 29044 | 1024.08 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 4377 | 380.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 30621 | 473.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 9517 | 184.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 33670 | 935.00 | 2025-06-23 | 77 | 6 | 3 | Actual |
| 11709 | 515.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 7944 | 353.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 4436 | 620.79 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 32843 | 151.00 | 2025-05-23 | 77 | 2 | 6 | Actual |
| 10913 | 750.00 | 2023-08-22 | 77 | 1 | 7 | Budget |
| 745 | 417.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 22986 | 204.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 10776 | 200.00 | 2023-08-22 | 77 | 5 | 6 | Budget |
| 15909 | 245.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 28073 | 324.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 5966 | 650.00 | 2023-04-23 | 77 | 1 | 5 | Budget |
| 15883 | 246.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 35118 | 183.00 | 2025-07-22 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-09-21 | 77 | 6 | 5 | Budget |
| 19505 | 19.91 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 31981 | 1928.39 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 24426 | 49.70 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 19746 | 468.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 1291 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 37909 | 79.48 | 2025-09-21 | 77 | 5 | 11 | Actual |
| 686 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 31004 | 152.89 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 5639 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 4110 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 32453 | 613.54 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 30918 | 1146.56 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 4050 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 14518 | 1209.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2023-03-24 | 77 | 5 | 6 | Budget |
| 32183 | 340.13 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 20187 | 1405.65 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 8350 | 495.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 10585 | 480.00 | 2023-08-22 | 77 | 1 | 6 | Budget |
| 18154 | 1105.65 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 3721 | 667.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 19897 | 320.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-08-22 | 77 | 1 | 13 | Actual |
| 7276 | 200.00 | 2023-05-24 | 77 | 2 | 6 | Budget |
| 165 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 7557 | 850.00 | 2023-05-24 | 77 | 1 | 7 | Budget |
| 4329 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 8131 | 636.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 15999 | 1004.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 6154 | 220.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 8601 | 380.00 | 2023-06-24 | 77 | 6 | 6 | Budget |
| 38596 | 543.00 | 2025-10-22 | 77 | 3 | 6 | Actual |
| 35146 | 566.00 | 2025-07-22 | 77 | 3 | 6 | Actual |
| 21156 | 792.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 33253 | 328.42 | 2025-05-23 | 77 | 2 | 11 | Actual |
| 33399 | 352.89 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 31150 | 546.51 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 7150 | 650.00 | 2023-05-24 | 77 | 6 | 5 | Budget |
| 6686 | 573.82 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 4189 | 741.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 28313 | 139.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 23257 | 723.82 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 26923 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 11900 | 200.00 | 2023-09-21 | 77 | 5 | 6 | Budget |
| 20215 | 851.10 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 5080 | 495.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 20388 | 175.23 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 35971 | 912.00 | 2025-08-22 | 77 | 6 | 3 | Actual |
| 4841 | 720.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 16212 | 332.68 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 12507 | 162.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 22009 | 318.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 17066 | 727.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 6765 | 550.00 | 2023-05-24 | 77 | 1 | 3 | Budget |
| 20004 | 150.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 16648 | 790.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 29169 | 954.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 16915 | 267.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 28751 | 411.41 | 2025-01-21 | 77 | 3 | 11 | Actual |
| 31506 | 1710.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 23910 | 449.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 37498 | 274.00 | 2025-09-21 | 77 | 5 | 6 | Actual |
| 24634 | 1404.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-08-22 | 77 | 1 | 3 | Budget |
| 33995 | 536.00 | 2025-06-23 | 77 | 3 | 6 | Actual |
| 31421 | 860.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 36760 | 148.63 | 2025-08-22 | 77 | 5 | 11 | Actual |
| 36322 | 415.00 | 2025-08-22 | 77 | 4 | 6 | Actual |
| 1666 | 161.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 28638 | 1022.31 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 20869 | 716.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 20248 | 892.01 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 20742 | 802.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-08-22 | 77 | 7 | 3 | Actual |
| 10044 | 628.37 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 26831 | 1242.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 1619 | 380.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 1667 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 15260 | 48.63 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 38000 | 386.94 | 2025-09-21 | 77 | 1 | 12 | Actual |
| 1212 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 14258 | 52.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 2881 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 1539 | 550.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 2521 | 518.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 16620 | 352.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 4653 | 200.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 22337 | 262.47 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 10182 | 312.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-10-22 | 77 | 1 | 7 | Actual |
| 6106 | 410.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 31541 | 940.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 34940 | 1205.00 | 2025-07-22 | 77 | 6 | 4 | Actual |
| 12100 | 573.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 6436 | 810.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 14903 | 209.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 33133 | 916.25 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 17865 | 432.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 2337 | 324.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 30203 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 22635 | 900.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 28959 | 663.54 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 30706 | 389.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 18096 | 691.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 16941 | 193.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 32156 | 347.57 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 18811 | 729.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 30856 | 2229.91 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 10775 | 215.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-09-21 | 77 | 1 | 6 | Budget |
| 34021 | 357.00 | 2025-06-23 | 77 | 4 | 6 | Actual |
| 30593 | 193.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 35880 | 696.00 | 2025-07-22 | 77 | 6 | 13 | Actual |
| 21983 | 440.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 32923 | 210.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 7805 | 280.00 | 2023-05-24 | 77 | 6 | 8 | Budget |
| 16154 | 802.61 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2023-04-23 | 77 | 6 | 6 | Budget |
| 39332 | 743.37 | 2025-10-22 | 77 | 6 | 13 | Actual |
| 26327 | 907.16 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 29495 | 538.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 32871 | 532.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 5638 | 480.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 8541 | 200.00 | 2023-06-24 | 77 | 5 | 6 | Budget |
| 11958 | 380.00 | 2023-09-21 | 77 | 6 | 6 | Budget |
| 31092 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 29580 | 464.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 39299 | 838.11 | 2025-10-22 | 77 | 2 | 13 | Actual |
| 12885 | 170.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 19333 | 105.02 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 7372 | 450.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 24345 | 97.57 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 2737 | 380.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 10448 | 792.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 9516 | 200.00 | 2023-07-22 | 77 | 2 | 6 | Budget |
| 13309 | 1166.25 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 35820 | 313.54 | 2025-07-22 | 77 | 1 | 13 | Actual |
| 1950 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 2415 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 17186 | 661.70 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-21 | 77 | 2 | 8 | Actual |
| 23102 | 945.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 19360 | 144.38 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 16034 | 900.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 28518 | 970.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 5779 | 182.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-10-22 | 77 | 3 | 11 | Actual |
| 8868 | 513.21 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 1618 | 449.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 5778 | 200.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 21008 | 302.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 8447 | 480.00 | 2023-06-24 | 77 | 3 | 6 | Budget |
| 28393 | 260.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 1014 | 496.54 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 18382 | 49.70 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 26420 | 351.83 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 14312 | 149.70 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 6155 | 200.00 | 2023-04-23 | 77 | 2 | 6 | Budget |
| 25046 | 154.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 25787 | 264.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 27241 | 204.00 | 2024-12-21 | 77 | 5 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 21477 | 194.38 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 14609 | 169.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 10835 | 380.00 | 2023-08-22 | 77 | 6 | 6 | Budget |
| 14729 | 728.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 2784 | 127.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 26741 | 718.81 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 14849 | 162.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 17972 | 159.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 25850 | 714.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 4515 | 480.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 19478 | 20.97 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 25910 | 825.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 5499 | 380.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 2277 | 480.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 22960 | 490.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 11489 | 748.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 17152 | 534.42 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 20657 | 826.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 3642 | 550.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 14430 | 18.84 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 13538 | 970.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-07-22 | 77 | 7 | 3 | Budget |
| 31031 | 440.13 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 11567 | 705.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 17299 | 157.15 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 24198 | 1301.11 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 3859 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 14877 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 33461 | 750.77 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 28101 | 1658.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 1763 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 26204 | 1485.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 20449 | 196.51 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-08-22 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-09-21 | 77 | 4 | 11 | Actual |
| 31478 | 324.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 9855 | 550.00 | 2023-07-22 | 77 | 6 | 7 | Budget |
| 7277 | 255.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 22246 | 716.25 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 38622 | 299.00 | 2025-10-22 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 36878 | 100.76 | 2025-08-22 | 77 | 2 | 12 | Actual |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 38355 | 1556.00 | 2025-10-22 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 6497 | 550.00 | 2023-04-23 | 77 | 6 | 7 | Budget |
| 33790 | 1177.00 | 2025-06-23 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 23991 | 272.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 20129 | 691.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 4249 | 550.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 26774 | 664.42 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 8398 | 200.00 | 2023-06-24 | 77 | 2 | 6 | Budget |
| 35643 | 485.87 | 2025-07-22 | 77 | 6 | 11 | Actual |
| 5031 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 4904 | 579.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 3533 | 200.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 34229 | 1631.41 | 2025-06-23 | 77 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-10-22 | 77 | 1 | 5 | Actual |
| 36296 | 589.00 | 2025-08-22 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-22 | 77 | 6 | 4 | Actual |
| 4435 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 30052 | 97.57 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 38541 | 519.00 | 2025-10-22 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 29254 | 1733.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 21744 | 794.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 15744 | 547.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-09-21 | 77 | 6 | 8 | Budget |
| 34290 | 802.61 | 2025-06-23 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-08-22 | 77 | 2 | 8 | Budget |
| 26145 | 244.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 33519 | 441.61 | 2025-05-23 | 77 | 1 | 13 | Actual |
| 22160 | 855.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 13356 | 280.00 | 2023-10-22 | 77 | 2 | 8 | Budget |
| 21568 | 44.38 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 32420 | 734.60 | 2025-04-22 | 77 | 2 | 13 | Actual |
| 29878 | 152.89 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 35529 | 306.08 | 2025-07-22 | 77 | 2 | 11 | Actual |
| 17472 | 20.97 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 29382 | 948.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-09-21 | 77 | 4 | 6 | Actual |
| 9332 | 650.00 | 2023-07-22 | 77 | 1 | 5 | Budget |
| 24966 | 71.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 16267 | 134.80 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 23696 | 189.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 10632 | 193.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 11426 | 950.00 | 2023-09-21 | 77 | 1 | 4 | Budget |
| 37855 | 458.21 | 2025-09-21 | 77 | 3 | 11 | Actual |
| 21836 | 757.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 3065 | 909.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2025-01-21 | 77 | 1 | 11 | Actual |
| 14929 | 204.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 8680 | 850.00 | 2023-06-24 | 77 | 1 | 7 | Budget |
| 22035 | 144.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 22419 | 197.57 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 17892 | 116.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2023-06-24 | 77 | 6 | 8 | Budget |
| 213 | 950.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 19387 | 95.44 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2023-06-24 | 77 | 1 | 4 | Budget |
| 11379 | 100.00 | 2023-09-21 | 77 | 7 | 3 | Budget |
| 20037 | 308.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 7010 | 550.00 | 2023-05-24 | 77 | 6 | 4 | Budget |
| 6951 | 1000.00 | 2023-05-24 | 77 | 1 | 4 | Budget |
| 16563 | 873.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 5173 | 236.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-21 | 77 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 5079 | 480.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 36733 | 326.30 | 2025-08-22 | 77 | 4 | 11 | Actual |
| 12178 | 750.00 | 2023-09-21 | 77 | 1 | 8 | Budget |
| 18507 | 62.46 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 35033 | 873.00 | 2025-07-22 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 20507 | 26.29 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 7884 | 550.00 | 2023-06-24 | 77 | 1 | 3 | Budget |
| 25291 | 661.70 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 20777 | 562.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 28724 | 209.27 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 34079 | 362.00 | 2025-06-23 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 34257 | 1102.62 | 2025-06-23 | 77 | 2 | 8 | Actual |
| 29467 | 144.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 35231 | 428.00 | 2025-07-22 | 77 | 6 | 6 | Actual |
| 37085 | 1604.00 | 2025-09-21 | 77 | 1 | 3 | Actual |
| 1399 | 594.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 23604 | 1468.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 13719 | 757.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 12934 | 550.00 | 2023-10-22 | 77 | 3 | 6 | Budget |
| 6107 | 480.00 | 2023-04-23 | 77 | 1 | 6 | Budget |
| 15287 | 135.87 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 36996 | 645.12 | 2025-08-22 | 77 | 2 | 13 | Actual |
| 3581 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 13754 | 578.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
Generated 2025-12-22 03:23:29.572 UTC