[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 15 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24460 | 288.00 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 23515 | 35.87 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 12507 | 162.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2023-05-22 | 77 | 3 | 6 | Budget |
| 8351 | 480.00 | 2023-06-22 | 77 | 1 | 6 | Budget |
| 18950 | 236.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 10681 | 550.00 | 2023-08-20 | 77 | 3 | 6 | Budget |
| 37240 | 1166.00 | 2025-09-19 | 77 | 6 | 4 | Actual |
| 14877 | 449.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 19186 | 826.85 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 17652 | 189.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 31478 | 324.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 28341 | 610.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 5127 | 280.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 38120 | 506.52 | 2025-09-19 | 77 | 1 | 13 | Actual |
| 35146 | 566.00 | 2025-07-20 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 8130 | 550.00 | 2023-06-22 | 77 | 6 | 4 | Budget |
| 10182 | 312.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 2089 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 2880 | 382.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-11-19 | 77 | 7 | 3 | Actual |
| 35583 | 377.36 | 2025-07-20 | 77 | 4 | 11 | Actual |
| 29905 | 422.04 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 212 | 1009.00 | 2022-11-19 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2025-06-21 | 77 | 6 | 13 | Actual |
| 32301 | 435.87 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 17714 | 558.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 6825 | 380.00 | 2023-05-22 | 77 | 6 | 3 | Budget |
| 29637 | 1667.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 27161 | 187.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 24345 | 97.57 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 3532 | 144.00 | 2023-02-19 | 77 | 7 | 3 | Actual |
| 15857 | 375.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-20 | 77 | 1 | 8 | Actual |
| 4763 | 662.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-08-20 | 77 | 1 | 11 | Actual |
| 33940 | 520.00 | 2025-06-21 | 77 | 1 | 6 | Actual |
| 30976 | 625.24 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 36996 | 645.12 | 2025-08-20 | 77 | 2 | 13 | Actual |
| 1715 | 474.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 15829 | 70.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 33670 | 935.00 | 2025-06-21 | 77 | 6 | 3 | Actual |
| 21008 | 302.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-11-19 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 13719 | 757.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 19712 | 895.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2025-05-21 | 77 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 21156 | 792.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-09-19 | 77 | 4 | 11 | Actual |
| 36056 | 1863.00 | 2025-08-20 | 77 | 1 | 4 | Actual |
| 32843 | 151.00 | 2025-05-21 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 34549 | 527.36 | 2025-06-21 | 77 | 1 | 12 | Actual |
| 2599 | 648.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 13418 | 380.00 | 2023-10-20 | 77 | 6 | 8 | Budget |
| 6577 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 28604 | 982.92 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 35701 | 445.45 | 2025-07-20 | 77 | 1 | 12 | Actual |
| 11162 | 502.61 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 18061 | 940.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-10-20 | 77 | 6 | 3 | Budget |
| 38951 | 719.92 | 2025-10-20 | 77 | 1 | 11 | Actual |
| 23223 | 578.36 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 5498 | 634.43 | 2023-03-22 | 77 | 2 | 8 | Actual |
| 35729 | 201.83 | 2025-07-20 | 77 | 2 | 12 | Actual |
| 16440 | 20.97 | 2024-01-20 | 77 | 2 | 12 | Actual |
| 19100 | 918.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 16240 | 49.70 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 2737 | 380.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 1950 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 4249 | 550.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 28135 | 1026.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2023-05-22 | 77 | 1 | 5 | Budget |
| 8495 | 379.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 15314 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 638 | 344.00 | 2022-11-19 | 77 | 4 | 6 | Actual |
| 31692 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 30024 | 479.49 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 4049 | 213.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 3581 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
| 12100 | 573.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2025-06-21 | 77 | 1 | 11 | Actual |
| 11853 | 380.00 | 2023-09-19 | 77 | 4 | 6 | Budget |
| 22600 | 1350.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-09-19 | 77 | 1 | 4 | Actual |
| 31297 | 581.96 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 32665 | 1058.00 | 2025-05-21 | 77 | 6 | 4 | Actual |
| 4328 | 945.04 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 18869 | 306.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 15883 | 246.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 5700 | 299.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-10-20 | 77 | 2 | 13 | Actual |
| 18684 | 761.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 34171 | 1039.00 | 2025-06-21 | 77 | 6 | 7 | Actual |
| 8541 | 200.00 | 2023-06-22 | 77 | 5 | 6 | Budget |
| 2987 | 486.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 9332 | 650.00 | 2023-07-20 | 77 | 1 | 5 | Budget |
| 33167 | 1014.74 | 2025-05-21 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 18924 | 370.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 34047 | 280.00 | 2025-06-21 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-10-20 | 77 | 1 | 3 | Actual |
| 3956 | 480.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 20334 | 86.93 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 15616 | 684.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 11301 | 280.00 | 2023-09-19 | 77 | 6 | 3 | Budget |
| 14929 | 204.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 31832 | 374.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
| 20927 | 361.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 14609 | 169.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-11-18 | 77 | 2 | 13 | Actual |
| 10261 | 134.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 9516 | 200.00 | 2023-07-20 | 77 | 2 | 6 | Budget |
| 37498 | 274.00 | 2025-09-19 | 77 | 5 | 6 | Actual |
| 35501 | 665.67 | 2025-07-20 | 77 | 1 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2023-07-20 | 77 | 6 | 7 | Budget |
| 28286 | 556.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2025-05-21 | 77 | 4 | 11 | Actual |
| 32545 | 824.00 | 2025-05-21 | 77 | 6 | 3 | Actual |
| 2785 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 27891 | 929.34 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 9390 | 650.00 | 2023-07-20 | 77 | 6 | 5 | Budget |
| 4515 | 480.00 | 2023-03-22 | 77 | 1 | 3 | Budget |
| 354 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 36381 | 347.00 | 2025-08-20 | 77 | 6 | 6 | Actual |
| 6902 | 126.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 2657 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 5499 | 380.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 29077 | 581.96 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 15744 | 547.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 15942 | 281.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 35323 | 1111.00 | 2025-07-20 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 5451 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 25136 | 1069.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-10-20 | 77 | 3 | 11 | Actual |
| 16741 | 772.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-20 | 77 | 1 | 8 | Actual |
| 5080 | 495.00 | 2023-03-22 | 77 | 3 | 6 | Actual |
| 21928 | 344.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 10974 | 756.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 38648 | 266.00 | 2025-10-20 | 77 | 5 | 6 | Actual |
| 7479 | 344.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2025-06-21 | 77 | 6 | 12 | Actual |
| 13417 | 634.43 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 28073 | 324.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-10-20 | 77 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-08-20 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 7696 | 955.64 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 13814 | 389.00 | 2023-11-19 | 77 | 1 | 6 | Actual |
| 36760 | 148.63 | 2025-08-20 | 77 | 5 | 11 | Actual |
| 28897 | 557.15 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 27981 | 1351.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-09-19 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 24 | 535.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 21276 | 614.73 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 23696 | 189.00 | 2024-09-18 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 26005 | 260.00 | 2024-11-18 | 77 | 1 | 6 | Actual |
| 8542 | 304.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 34457 | 148.63 | 2025-06-21 | 77 | 5 | 11 | Actual |
| 8272 | 630.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 26529 | 36.93 | 2024-11-18 | 77 | 5 | 11 | Actual |
| 3207 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 14903 | 209.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 4574 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 23370 | 186.93 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 6357 | 322.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 11300 | 360.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 4002 | 340.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 33225 | 807.16 | 2025-05-21 | 77 | 1 | 11 | Actual |
| 25491 | 240.13 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 11852 | 351.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 24788 | 473.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 6251 | 280.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 6107 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 30260 | 1470.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 7373 | 380.00 | 2023-05-22 | 77 | 4 | 6 | Budget |
| 6686 | 573.82 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2025-09-19 | 77 | 6 | 5 | Actual |
| 29169 | 954.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 22009 | 318.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-07-20 | 77 | 2 | 8 | Actual |
| 4110 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 12696 | 650.00 | 2023-10-20 | 77 | 1 | 5 | Budget |
| 3066 | 850.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 28518 | 970.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-10-20 | 77 | 6 | 12 | Actual |
| 32510 | 1559.00 | 2025-05-21 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2023-06-22 | 77 | 1 | 3 | Budget |
| 4904 | 579.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 1015 | 280.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 686 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 3859 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 17807 | 655.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 20534 | 20.97 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 14461 | 57.14 | 2023-11-19 | 77 | 6 | 12 | Actual |
| 2600 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 32453 | 613.54 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 4514 | 490.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 8742 | 550.00 | 2023-06-22 | 77 | 6 | 7 | Budget |
| 543 | 200.00 | 2022-11-19 | 77 | 2 | 6 | Budget |
| 21983 | 440.00 | 2024-07-19 | 77 | 3 | 6 | Actual |
| 29467 | 144.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 38000 | 386.94 | 2025-09-19 | 77 | 1 | 12 | Actual |
| 9144 | 94.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 27924 | 966.18 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 5030 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 886 | 636.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-09-19 | 77 | 1 | 4 | Budget |
| 35847 | 696.00 | 2025-07-20 | 77 | 2 | 13 | Actual |
| 29792 | 1002.61 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 9517 | 184.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-09-19 | 77 | 1 | 11 | Actual |
| 18656 | 176.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 7558 | 963.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 27745 | 585.88 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 6498 | 686.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 30621 | 473.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 9006 | 550.00 | 2023-07-20 | 77 | 1 | 3 | Budget |
| 27274 | 433.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 31719 | 146.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 20869 | 716.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 5371 | 507.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-09-19 | 77 | 6 | 12 | Actual |
| 30380 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 19978 | 246.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 3858 | 527.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 2276 | 530.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 26448 | 136.93 | 2024-11-18 | 77 | 2 | 11 | Actual |
| 27599 | 452.90 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 12506 | 100.00 | 2023-10-20 | 77 | 7 | 3 | Budget |
| 32897 | 364.00 | 2025-05-21 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-20 | 77 | 6 | 4 | Actual |
| 24426 | 49.70 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 29758 | 907.16 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 8023 | 127.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 34491 | 609.28 | 2025-06-21 | 77 | 6 | 11 | Actual |
| 34136 | 1652.00 | 2025-06-21 | 77 | 1 | 7 | Actual |
| 14312 | 149.70 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 28393 | 260.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 15709 | 644.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 8927 | 384.42 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 2463 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 3065 | 909.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 19333 | 105.02 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 4903 | 650.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 6950 | 1039.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 19505 | 19.91 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 13625 | 775.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 27544 | 698.64 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 19387 | 95.44 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 30763 | 1323.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 34998 | 1178.00 | 2025-07-20 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 37120 | 1094.00 | 2025-09-19 | 77 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 2736 | 426.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 6624 | 380.00 | 2023-04-21 | 77 | 2 | 8 | Budget |
| 35643 | 485.87 | 2025-07-20 | 77 | 6 | 11 | Actual |
| 11489 | 748.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 12933 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 7011 | 693.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 9612 | 295.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 7090 | 611.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 20657 | 826.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 3455 | 353.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 25549 | 31.61 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 16212 | 332.68 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 24966 | 71.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 10505 | 686.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2023-06-22 | 77 | 2 | 6 | Budget |
| 16834 | 432.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-20 | 77 | 1 | 4 | Actual |
| 29521 | 336.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 3127 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 21416 | 201.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 164 | 128.00 | 2022-11-19 | 77 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-07-20 | 77 | 1 | 7 | Actual |
| 12178 | 750.00 | 2023-09-19 | 77 | 1 | 8 | Budget |
| 19804 | 809.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 5638 | 480.00 | 2023-04-21 | 77 | 1 | 3 | Budget |
| 4982 | 430.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 28805 | 78.42 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 18718 | 527.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-10-20 | 77 | 1 | 7 | Actual |
| 21870 | 502.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 2137 | 280.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 24726 | 178.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2025-05-21 | 77 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-09-19 | 77 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 20037 | 308.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-08-20 | 77 | 7 | 3 | Actual |
| 3907 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 7745 | 413.21 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 20714 | 190.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-21 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 31004 | 152.89 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 5886 | 534.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-08-20 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2023-07-20 | 77 | 6 | 8 | Budget |
| 38859 | 793.52 | 2025-10-20 | 77 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 20742 | 802.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 5311 | 655.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 22125 | 960.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 4329 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 21121 | 927.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 1618 | 449.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 30295 | 869.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-08-20 | 77 | 6 | 4 | Budget |
| 32101 | 615.66 | 2025-04-20 | 77 | 1 | 11 | Actual |
| 34940 | 1205.00 | 2025-07-20 | 77 | 6 | 4 | Actual |
| 7885 | 520.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 39060 | 79.48 | 2025-10-20 | 77 | 5 | 11 | Actual |
| 10308 | 910.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 14962 | 293.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 12616 | 741.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
| 21242 | 696.55 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 16941 | 193.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 11379 | 100.00 | 2023-09-19 | 77 | 7 | 3 | Budget |
| 37828 | 135.87 | 2025-09-19 | 77 | 2 | 11 | Actual |
| 31031 | 440.13 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 23424 | 50.76 | 2024-08-19 | 77 | 5 | 11 | Actual |
| 6625 | 546.55 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 3314 | 507.15 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-08-20 | 77 | 6 | 13 | Actual |
| 6576 | 1288.98 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-09-19 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-11-19 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 1763 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 22720 | 798.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 1073 | 380.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 1477 | 793.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 38390 | 1009.00 | 2025-10-20 | 77 | 6 | 4 | Actual |
| 11567 | 705.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 21334 | 226.30 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 2520 | 550.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 37177 | 317.00 | 2025-09-19 | 77 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2023-07-20 | 77 | 5 | 6 | Budget |
| 24545 | 11.40 | 2024-09-18 | 77 | 2 | 12 | Actual |
| 29730 | 1826.87 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-20 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-09-19 | 77 | 3 | 11 | Actual |
| 17445 | 18.84 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 36183 | 846.00 | 2025-08-20 | 77 | 6 | 5 | Actual |
| 12038 | 662.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 36296 | 589.00 | 2025-08-20 | 77 | 3 | 6 | Actual |
| 29878 | 152.89 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 17186 | 661.70 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 16915 | 267.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 23102 | 945.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 11757 | 248.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 14637 | 714.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 27864 | 348.63 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 16092 | 1301.11 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-11-19 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 9252 | 550.00 | 2023-07-20 | 77 | 6 | 4 | Budget |
| 8131 | 636.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 19306 | 44.38 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 1539 | 550.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 30203 | 696.00 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 2658 | 676.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 25850 | 714.00 | 2024-11-18 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 24399 | 184.81 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 22847 | 668.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 28751 | 411.41 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 9469 | 547.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-09-19 | 77 | 5 | 6 | Budget |
| 10585 | 480.00 | 2023-08-20 | 77 | 1 | 6 | Budget |
| 19536 | 48.63 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 34577 | 211.40 | 2025-06-21 | 77 | 2 | 12 | Actual |
| 10448 | 792.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 31773 | 302.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 24881 | 595.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 28638 | 1022.31 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 21443 | 47.57 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 2136 | 578.36 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
| 9983 | 380.00 | 2023-07-20 | 77 | 2 | 8 | Budget |
| 31329 | 696.00 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 272 | 550.00 | 2022-11-19 | 77 | 6 | 4 | Budget |
| 33546 | 669.69 | 2025-05-21 | 77 | 2 | 13 | Actual |
| 165 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 2010 | 674.00 | 2022-12-20 | 77 | 6 | 7 | Actual |
| 36148 | 1288.00 | 2025-08-20 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 38147 | 681.97 | 2025-09-19 | 77 | 2 | 13 | Actual |
| 2415 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 966 | 1123.83 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 24106 | 1004.00 | 2024-09-18 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2025-05-21 | 77 | 1 | 4 | Actual |
| 35971 | 912.00 | 2025-08-20 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-09-19 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-08-20 | 77 | 2 | 8 | Budget |
| 8447 | 480.00 | 2023-06-22 | 77 | 3 | 6 | Budget |
| 36706 | 403.96 | 2025-08-20 | 77 | 3 | 11 | Actual |
| 4376 | 688.97 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-11-18 | 77 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-10-20 | 77 | 2 | 6 | Actual |
| 12885 | 170.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2025-04-20 | 77 | 6 | 3 | Actual |
| 7372 | 450.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 15651 | 579.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 33013 | 1499.00 | 2025-05-21 | 77 | 1 | 7 | Actual |
| 21362 | 152.89 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 23991 | 272.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 13538 | 970.00 | 2023-11-19 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 36559 | 875.34 | 2025-08-20 | 77 | 2 | 8 | Actual |
| 16413 | 37.99 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 35118 | 183.00 | 2025-07-20 | 77 | 2 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 36733 | 326.30 | 2025-08-20 | 77 | 4 | 11 | Actual |
| 31212 | 812.48 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 28016 | 983.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 6497 | 550.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 17244 | 230.55 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 26923 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 7228 | 480.00 | 2023-05-22 | 77 | 1 | 6 | Budget |
| 2414 | 140.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-10-20 | 77 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 9066 | 349.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-10-20 | 77 | 6 | 6 | Budget |
| 19627 | 1009.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 27424 | 1948.09 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 32156 | 347.57 | 2025-04-20 | 77 | 3 | 11 | Actual |
| 29932 | 359.28 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 22452 | 274.17 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 6027 | 650.00 | 2023-04-21 | 77 | 6 | 5 | Budget |
| 33133 | 916.25 | 2025-05-21 | 77 | 2 | 8 | Actual |
| 15232 | 309.28 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 13895 | 293.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 4377 | 380.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 35091 | 405.00 | 2025-07-20 | 77 | 1 | 6 | Actual |
| 38773 | 910.00 | 2025-10-20 | 77 | 6 | 7 | Actual |
| 9389 | 623.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 15531 | 891.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 18382 | 49.70 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 8928 | 280.00 | 2023-06-22 | 77 | 6 | 8 | Budget |
| 12288 | 380.00 | 2023-09-19 | 77 | 6 | 8 | Budget |
| 21034 | 218.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 22419 | 197.57 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 2928 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 6765 | 550.00 | 2023-05-22 | 77 | 1 | 3 | Budget |
| 22365 | 156.08 | 2024-07-19 | 77 | 2 | 11 | Actual |
Generated 2025-12-19 11:19:24.762 UTC