[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14822 | 333.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 2784 | 127.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 34171 | 1039.00 | 2025-06-20 | 77 | 6 | 7 | Actual |
| 35529 | 306.08 | 2025-07-19 | 77 | 2 | 11 | Actual |
| 4575 | 302.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-08-19 | 77 | 6 | 3 | Budget |
| 3128 | 617.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 7618 | 550.00 | 2023-05-21 | 77 | 6 | 7 | Budget |
| 26774 | 664.42 | 2024-11-17 | 77 | 6 | 13 | Actual |
| 1155 | 480.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 33755 | 1522.00 | 2025-06-20 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 5499 | 380.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2025-04-19 | 77 | 6 | 8 | Actual |
| 19387 | 95.44 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 212 | 1009.00 | 2022-11-18 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2023-05-21 | 77 | 1 | 4 | Budget |
| 27424 | 1948.09 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2025-07-19 | 77 | 3 | 6 | Actual |
| 7229 | 547.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 37498 | 274.00 | 2025-09-18 | 77 | 5 | 6 | Actual |
| 29850 | 673.11 | 2025-02-17 | 77 | 1 | 11 | Actual |
| 23370 | 186.93 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 12934 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Budget |
| 28696 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 33427 | 90.12 | 2025-05-20 | 77 | 2 | 12 | Actual |
| 12980 | 385.00 | 2023-10-19 | 77 | 4 | 6 | Actual |
| 14230 | 262.47 | 2023-11-18 | 77 | 1 | 11 | Actual |
| 16440 | 20.97 | 2024-01-19 | 77 | 2 | 12 | Actual |
| 31719 | 146.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-20 | 77 | 1 | 7 | Actual |
| 37855 | 458.21 | 2025-09-18 | 77 | 3 | 11 | Actual |
| 8542 | 304.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 8272 | 630.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 3906 | 241.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 14764 | 513.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 33253 | 328.42 | 2025-05-20 | 77 | 2 | 11 | Actual |
| 5966 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 21928 | 344.00 | 2024-07-18 | 77 | 1 | 6 | Actual |
| 165 | 100.00 | 2022-11-18 | 77 | 7 | 3 | Budget |
| 25945 | 788.00 | 2024-11-17 | 77 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-09-18 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2023-10-19 | 77 | 6 | 3 | Actual |
| 592 | 550.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
| 15439 | 55.02 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 12933 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Actual |
| 28724 | 209.27 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 5887 | 550.00 | 2023-04-20 | 77 | 6 | 4 | Budget |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 36969 | 587.23 | 2025-08-19 | 77 | 1 | 13 | Actual |
| 28313 | 139.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 16834 | 432.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 38028 | 105.02 | 2025-09-18 | 77 | 2 | 12 | Actual |
| 11630 | 669.00 | 2023-09-18 | 77 | 6 | 5 | Actual |
| 2198 | 567.76 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 30415 | 1216.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 32545 | 824.00 | 2025-05-20 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 19505 | 19.91 | 2024-04-19 | 77 | 2 | 12 | Actual |
| 34257 | 1102.62 | 2025-06-20 | 77 | 2 | 8 | Actual |
| 2599 | 648.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2025-05-20 | 77 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 2463 | 950.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 4652 | 184.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 35323 | 1111.00 | 2025-07-19 | 77 | 6 | 7 | Actual |
| 33635 | 1517.00 | 2025-06-20 | 77 | 1 | 3 | Actual |
| 9390 | 650.00 | 2023-07-19 | 77 | 6 | 5 | Budget |
| 30621 | 473.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 38831 | 1755.66 | 2025-10-19 | 77 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 20361 | 101.82 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 36651 | 784.82 | 2025-08-19 | 77 | 1 | 11 | Actual |
| 9332 | 650.00 | 2023-07-19 | 77 | 1 | 5 | Budget |
| 26622 | 55.02 | 2024-11-17 | 77 | 1 | 12 | Actual |
| 25608 | 43.31 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 8070 | 1000.00 | 2023-06-21 | 77 | 1 | 4 | Budget |
| 33578 | 901.27 | 2025-05-20 | 77 | 6 | 13 | Actual |
| 24198 | 1301.11 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 1539 | 550.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 28135 | 1026.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 11852 | 351.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2023-05-21 | 77 | 7 | 3 | Budget |
| 21535 | 41.19 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 14312 | 149.70 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 5498 | 634.43 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 13417 | 634.43 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 10368 | 650.00 | 2023-08-19 | 77 | 6 | 4 | Budget |
| 19924 | 146.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-11-18 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 12287 | 513.21 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 5700 | 299.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 26656 | 57.14 | 2024-11-17 | 77 | 6 | 12 | Actual |
| 33882 | 1105.00 | 2025-06-20 | 77 | 6 | 5 | Actual |
| 7419 | 176.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 11806 | 550.00 | 2023-09-18 | 77 | 3 | 6 | Budget |
| 22635 | 900.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 33967 | 126.00 | 2025-06-20 | 77 | 2 | 6 | Actual |
| 213 | 950.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
| 25910 | 825.00 | 2024-11-17 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 1477 | 793.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 2785 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 17560 | 1368.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 4189 | 741.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 21955 | 121.00 | 2024-07-18 | 77 | 2 | 6 | Actual |
| 34136 | 1652.00 | 2025-06-20 | 77 | 1 | 7 | Actual |
| 29254 | 1733.00 | 2025-02-17 | 77 | 1 | 4 | Actual |
| 23012 | 229.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 19804 | 809.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2025-05-20 | 77 | 1 | 4 | Actual |
| 21064 | 309.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 31092 | 517.79 | 2025-03-20 | 77 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 9007 | 490.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 6576 | 1288.98 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-11-18 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 28228 | 1031.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-11-18 | 77 | 2 | 11 | Actual |
| 10309 | 950.00 | 2023-08-19 | 77 | 1 | 4 | Budget |
| 5079 | 480.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 3642 | 550.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 26032 | 86.00 | 2024-11-17 | 77 | 2 | 6 | Actual |
| 826 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 25257 | 661.70 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 31634 | 1085.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 11708 | 480.00 | 2023-09-18 | 77 | 1 | 6 | Budget |
| 31031 | 440.13 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 10728 | 372.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 34669 | 613.54 | 2025-06-20 | 77 | 1 | 13 | Actual |
| 32453 | 613.54 | 2025-04-19 | 77 | 6 | 13 | Actual |
| 22692 | 342.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 18096 | 691.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 16683 | 495.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-10-19 | 77 | 1 | 3 | Budget |
| 12981 | 380.00 | 2023-10-19 | 77 | 4 | 6 | Budget |
| 20449 | 196.51 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 17244 | 230.55 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 6106 | 410.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 11300 | 360.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
| 9983 | 380.00 | 2023-07-19 | 77 | 2 | 8 | Budget |
| 20388 | 175.23 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 1871 | 358.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-09-18 | 77 | 1 | 12 | Actual |
| 14108 | 1166.25 | 2023-11-18 | 77 | 1 | 8 | Actual |
| 3127 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 12507 | 162.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-10-19 | 77 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 23852 | 565.00 | 2024-09-17 | 77 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-10-19 | 77 | 5 | 11 | Actual |
| 27331 | 1468.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 29440 | 428.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 38773 | 910.00 | 2025-10-19 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 5232 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 2009 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 1291 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 5312 | 650.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 21443 | 47.57 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 5311 | 655.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 30380 | 1556.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 19278 | 302.89 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 8928 | 280.00 | 2023-06-21 | 77 | 6 | 8 | Budget |
| 37909 | 79.48 | 2025-09-18 | 77 | 5 | 11 | Actual |
| 36296 | 589.00 | 2025-08-19 | 77 | 3 | 6 | Actual |
| 9517 | 184.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-10-19 | 77 | 1 | 6 | Budget |
| 10506 | 550.00 | 2023-08-19 | 77 | 6 | 5 | Budget |
| 33790 | 1177.00 | 2025-06-20 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 10182 | 312.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2025-04-19 | 77 | 3 | 6 | Actual |
| 11052 | 1240.50 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-09-18 | 77 | 6 | 6 | Budget |
| 11629 | 550.00 | 2023-09-18 | 77 | 6 | 5 | Budget |
| 24634 | 1404.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-10-18 | 77 | 3 | 6 | Actual |
| 22365 | 156.08 | 2024-07-18 | 77 | 2 | 11 | Actual |
| 37446 | 599.00 | 2025-09-18 | 77 | 3 | 6 | Actual |
| 27161 | 187.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 24345 | 97.57 | 2024-09-17 | 77 | 2 | 11 | Actual |
| 25431 | 140.12 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 31889 | 1591.00 | 2025-04-19 | 77 | 1 | 7 | Actual |
| 19008 | 323.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 32871 | 532.00 | 2025-05-20 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-08-19 | 77 | 5 | 6 | Budget |
| 20534 | 20.97 | 2024-05-20 | 77 | 2 | 12 | Actual |
| 26204 | 1485.00 | 2024-11-17 | 77 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-11-17 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 25549 | 31.61 | 2024-10-18 | 77 | 1 | 12 | Actual |
| 16092 | 1301.11 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 21008 | 302.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2025-06-20 | 77 | 1 | 8 | Actual |
| 34403 | 416.72 | 2025-06-20 | 77 | 3 | 11 | Actual |
| 34549 | 527.36 | 2025-06-20 | 77 | 1 | 12 | Actual |
| 32009 | 907.16 | 2025-04-19 | 77 | 2 | 8 | Actual |
| 27981 | 1351.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 11756 | 200.00 | 2023-09-18 | 77 | 2 | 6 | Budget |
| 23696 | 189.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 20094 | 990.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 18684 | 761.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 9192 | 1000.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 27215 | 366.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 5559 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 21983 | 440.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-19 | 77 | 6 | 4 | Actual |
| 12758 | 550.00 | 2023-10-19 | 77 | 6 | 5 | Budget |
| 36438 | 1621.00 | 2025-08-19 | 77 | 1 | 7 | Actual |
| 14552 | 999.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 37418 | 186.00 | 2025-09-18 | 77 | 2 | 6 | Actual |
| 33341 | 532.68 | 2025-05-20 | 77 | 6 | 11 | Actual |
| 26360 | 1022.31 | 2024-11-17 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-09-17 | 77 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-10-19 | 77 | 1 | 7 | Actual |
| 17272 | 106.08 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 14285 | 203.95 | 2023-11-18 | 77 | 3 | 11 | Actual |
| 19978 | 246.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 11161 | 380.00 | 2023-08-19 | 77 | 6 | 8 | Budget |
| 39180 | 195.44 | 2025-10-19 | 77 | 2 | 12 | Actual |
| 9389 | 623.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 33307 | 275.23 | 2025-05-20 | 77 | 4 | 11 | Actual |
| 11101 | 513.21 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 7228 | 480.00 | 2023-05-21 | 77 | 1 | 6 | Budget |
| 15829 | 70.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2023-04-20 | 77 | 1 | 6 | Budget |
| 17946 | 222.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 34696 | 581.96 | 2025-06-20 | 77 | 2 | 13 | Actual |
| 21242 | 696.55 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 18328 | 144.38 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 8022 | 100.00 | 2023-06-21 | 77 | 7 | 3 | Budget |
| 2462 | 1079.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 1810 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 1540 | 507.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-10-19 | 77 | 1 | 5 | Actual |
| 2088 | 1037.46 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 24545 | 11.40 | 2024-09-17 | 77 | 2 | 12 | Actual |
| 18355 | 157.15 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 31004 | 152.89 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 35443 | 993.52 | 2025-07-19 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-10-18 | 77 | 5 | 11 | Actual |
| 16941 | 193.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 6625 | 546.55 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 7745 | 413.21 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 36850 | 379.49 | 2025-08-19 | 77 | 1 | 12 | Actual |
| 34348 | 799.71 | 2025-06-20 | 77 | 1 | 11 | Actual |
| 36148 | 1288.00 | 2025-08-19 | 77 | 1 | 5 | Actual |
| 5451 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 27366 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-09-18 | 77 | 1 | 7 | Actual |
| 32101 | 615.66 | 2025-04-19 | 77 | 1 | 11 | Actual |
| 34611 | 719.92 | 2025-06-20 | 77 | 6 | 12 | Actual |
| 17387 | 282.68 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 12885 | 170.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-17 | 77 | 1 | 7 | Actual |
| 17892 | 116.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 19360 | 144.38 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 35198 | 197.00 | 2025-07-19 | 77 | 5 | 6 | Actual |
| 34047 | 280.00 | 2025-06-20 | 77 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 20565 | 61.40 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 34905 | 1571.00 | 2025-07-19 | 77 | 1 | 4 | Actual |
| 28751 | 411.41 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 2881 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 13625 | 775.00 | 2023-11-18 | 77 | 1 | 4 | Actual |
| 24846 | 571.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 9252 | 550.00 | 2023-07-19 | 77 | 6 | 4 | Budget |
| 37298 | 1337.00 | 2025-09-18 | 77 | 1 | 5 | Actual |
| 22510 | 18.84 | 2024-07-18 | 77 | 1 | 12 | Actual |
| 22905 | 337.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 13028 | 200.00 | 2023-10-19 | 77 | 5 | 6 | Budget |
| 33995 | 536.00 | 2025-06-20 | 77 | 3 | 6 | Actual |
| 20982 | 449.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 29521 | 336.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 5778 | 200.00 | 2023-04-20 | 77 | 7 | 3 | Budget |
| 32758 | 1137.00 | 2025-05-20 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2025-02-17 | 77 | 6 | 11 | Actual |
| 30566 | 446.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 23759 | 562.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 36348 | 263.00 | 2025-08-19 | 77 | 5 | 6 | Actual |
| 28073 | 324.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 34021 | 357.00 | 2025-06-20 | 77 | 4 | 6 | Actual |
| 4514 | 490.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
| 4376 | 688.97 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 6435 | 650.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 15709 | 644.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-12-19 | 77 | 6 | 4 | Budget |
| 20215 | 851.10 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 7617 | 741.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 30647 | 312.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 6497 | 550.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 29932 | 359.28 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 26086 | 242.00 | 2024-11-17 | 77 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-08-19 | 77 | 1 | 5 | Budget |
| 13088 | 389.00 | 2023-10-19 | 77 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 25377 | 49.70 | 2024-10-18 | 77 | 2 | 11 | Actual |
| 36706 | 403.96 | 2025-08-19 | 77 | 3 | 11 | Actual |
| 30673 | 221.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 18273 | 264.59 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 35937 | 1517.00 | 2025-08-19 | 77 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 27241 | 204.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 20927 | 361.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-11-18 | 77 | 4 | 6 | Actual |
| 3722 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 16034 | 900.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 32335 | 580.56 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 5701 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 24372 | 139.06 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 24577 | 44.38 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 22600 | 1350.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 14430 | 18.84 | 2023-11-18 | 77 | 2 | 12 | Actual |
| 29077 | 581.96 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 15909 | 245.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 22160 | 855.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 542 | 189.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 7011 | 693.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 12555 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Budget |
| 13027 | 281.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 36028 | 272.00 | 2025-08-19 | 77 | 7 | 3 | Actual |
| 6298 | 222.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 16294 | 177.36 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 12884 | 200.00 | 2023-10-19 | 77 | 2 | 6 | Budget |
| 39332 | 743.37 | 2025-10-19 | 77 | 6 | 13 | Actual |
| 10914 | 855.00 | 2023-08-19 | 77 | 1 | 7 | Actual |
| 1074 | 492.00 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 32301 | 435.87 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 27076 | 810.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 25349 | 302.89 | 2024-10-18 | 77 | 1 | 11 | Actual |
| 30856 | 2229.91 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-10-19 | 77 | 6 | 8 | Budget |
| 11959 | 430.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
| 27626 | 400.77 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 24226 | 751.10 | 2024-09-17 | 77 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-06-20 | 77 | 6 | 8 | Actual |
| 6154 | 220.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 1715 | 474.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 17066 | 727.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 8130 | 550.00 | 2023-06-21 | 77 | 6 | 4 | Budget |
| 37828 | 135.87 | 2025-09-18 | 77 | 2 | 11 | Actual |
| 23045 | 333.00 | 2024-08-18 | 77 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 5779 | 182.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-09-17 | 77 | 4 | 11 | Actual |
| 7373 | 380.00 | 2023-05-21 | 77 | 4 | 6 | Budget |
| 20187 | 1405.65 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-08-19 | 77 | 4 | 6 | Budget |
| 10123 | 495.00 | 2023-08-19 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-09-17 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 7372 | 450.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 31799 | 272.00 | 2025-04-19 | 77 | 5 | 6 | Actual |
| 14048 | 866.00 | 2023-11-18 | 77 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-11-18 | 77 | 1 | 6 | Budget |
| 38681 | 459.00 | 2025-10-19 | 77 | 6 | 6 | Actual |
| 34376 | 141.19 | 2025-06-20 | 77 | 2 | 11 | Actual |
| 18382 | 49.70 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 21744 | 794.00 | 2024-07-18 | 77 | 1 | 4 | Actual |
| 7090 | 611.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 25171 | 818.00 | 2024-10-18 | 77 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-11-18 | 77 | 2 | 6 | Budget |
| 14013 | 990.00 | 2023-11-18 | 77 | 1 | 7 | Actual |
| 32243 | 484.81 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 22009 | 318.00 | 2024-07-18 | 77 | 4 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 28483 | 1560.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 15140 | 540.49 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-08-19 | 77 | 7 | 3 | Budget |
| 33167 | 1014.74 | 2025-05-20 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2025-04-19 | 77 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 2010 | 674.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 4983 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 30203 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 19220 | 620.79 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 9253 | 763.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 7805 | 280.00 | 2023-05-21 | 77 | 6 | 8 | Budget |
| 32602 | 365.00 | 2025-05-20 | 77 | 7 | 3 | Actual |
| 34079 | 362.00 | 2025-06-20 | 77 | 6 | 6 | Actual |
| 11568 | 650.00 | 2023-09-18 | 77 | 1 | 5 | Budget |
| 39033 | 493.32 | 2025-10-19 | 77 | 4 | 11 | Actual |
| 966 | 1123.83 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 24049 | 323.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 4903 | 650.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 20507 | 26.29 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 29495 | 538.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-10-18 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 19065 | 940.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 26145 | 244.00 | 2024-11-17 | 77 | 6 | 6 | Actual |
| 8869 | 380.00 | 2023-06-21 | 77 | 2 | 8 | Budget |
| 18656 | 176.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 10448 | 792.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 4841 | 720.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 38327 | 245.00 | 2025-10-19 | 77 | 7 | 3 | Actual |
| 21568 | 44.38 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 7326 | 480.00 | 2023-05-21 | 77 | 3 | 6 | Budget |
| 15496 | 1540.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 20334 | 86.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 33461 | 750.77 | 2025-05-20 | 77 | 6 | 12 | Actual |
| 12617 | 650.00 | 2023-10-19 | 77 | 6 | 4 | Budget |
| 34998 | 1178.00 | 2025-07-19 | 77 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-11-17 | 77 | 4 | 11 | Actual |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 12099 | 650.00 | 2023-09-18 | 77 | 6 | 7 | Budget |
| 15942 | 281.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 23991 | 272.00 | 2024-09-17 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 28778 | 351.83 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 2927 | 231.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 23910 | 449.00 | 2024-09-17 | 77 | 1 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-10-19 | 77 | 7 | 3 | Budget |
| 19186 | 826.85 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 34728 | 669.69 | 2025-06-20 | 77 | 6 | 13 | Actual |
| 23315 | 264.59 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 26005 | 260.00 | 2024-11-17 | 77 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 23102 | 945.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 6498 | 686.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-08-19 | 77 | 1 | 7 | Budget |
| 9067 | 380.00 | 2023-07-19 | 77 | 6 | 3 | Budget |
| 7885 | 520.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 17472 | 20.97 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 15999 | 1004.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-08-19 | 77 | 2 | 13 | Actual |
| 35556 | 377.36 | 2025-07-19 | 77 | 3 | 11 | Actual |
| 5560 | 492.00 | 2023-03-21 | 77 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-02-18 | 77 | 1 | 8 | Actual |
| 7557 | 850.00 | 2023-05-21 | 77 | 1 | 7 | Budget |
| 27134 | 428.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 13230 | 650.00 | 2023-10-19 | 77 | 6 | 7 | Budget |
| 1762 | 450.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-09-18 | 77 | 6 | 4 | Actual |
| 21870 | 502.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 29044 | 1024.08 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 8927 | 384.42 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 17714 | 558.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 28286 | 556.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-10-19 | 77 | 2 | 6 | Actual |
| 10043 | 280.00 | 2023-07-19 | 77 | 6 | 8 | Budget |
| 9193 | 891.00 | 2023-07-19 | 77 | 1 | 4 | Actual |
| 33727 | 361.00 | 2025-06-20 | 77 | 7 | 3 | Actual |
| 5127 | 280.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 18811 | 729.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-08-19 | 77 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-08-19 | 77 | 2 | 12 | Actual |
| 7697 | 650.00 | 2023-05-21 | 77 | 1 | 8 | Budget |
| 21778 | 501.00 | 2024-07-18 | 77 | 6 | 4 | Actual |
| 33225 | 807.16 | 2025-05-20 | 77 | 1 | 11 | Actual |
| 38390 | 1009.00 | 2025-10-19 | 77 | 6 | 4 | Actual |
| 12100 | 573.00 | 2023-09-18 | 77 | 6 | 7 | Actual |
| 6764 | 644.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-08-19 | 77 | 6 | 7 | Budget |
| 4653 | 200.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 17595 | 950.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
Generated 2025-12-18 16:34:04.838 UTC