[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 23 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13356 | 280.00 | 2023-10-19 | 77 | 2 | 8 | Budget |
| 9855 | 550.00 | 2023-07-19 | 77 | 6 | 7 | Budget |
| 7697 | 650.00 | 2023-05-21 | 77 | 1 | 8 | Budget |
| 3255 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 885 | 550.00 | 2022-11-18 | 77 | 6 | 7 | Budget |
| 5126 | 313.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 15314 | 197.57 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 38270 | 938.00 | 2025-10-19 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 21443 | 47.57 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 30763 | 1323.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-10-19 | 77 | 5 | 11 | Actual |
| 24 | 535.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 24460 | 288.00 | 2024-09-17 | 77 | 6 | 11 | Actual |
| 34820 | 1040.00 | 2025-07-19 | 77 | 6 | 3 | Actual |
| 28367 | 375.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 11300 | 360.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Budget |
| 17595 | 950.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-07-18 | 77 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-08-19 | 77 | 2 | 6 | Actual |
| 18096 | 691.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 30024 | 479.49 | 2025-02-17 | 77 | 1 | 12 | Actual |
| 33280 | 269.91 | 2025-05-20 | 77 | 3 | 11 | Actual |
| 24634 | 1404.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 35501 | 665.67 | 2025-07-19 | 77 | 1 | 11 | Actual |
| 16034 | 900.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-12-19 | 77 | 6 | 4 | Budget |
| 33105 | 1928.39 | 2025-05-20 | 77 | 1 | 8 | Actual |
| 686 | 200.00 | 2022-11-18 | 77 | 5 | 6 | Budget |
| 8131 | 636.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 16154 | 802.61 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 32723 | 1157.00 | 2025-05-20 | 77 | 1 | 5 | Actual |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 17299 | 157.15 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 5778 | 200.00 | 2023-04-20 | 77 | 7 | 3 | Budget |
| 29792 | 1002.61 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 35583 | 377.36 | 2025-07-19 | 77 | 4 | 11 | Actual |
| 19746 | 468.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 1291 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 4652 | 184.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-08-19 | 77 | 2 | 8 | Budget |
| 3128 | 617.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 20565 | 61.40 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 7885 | 520.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 2987 | 486.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 30144 | 348.63 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 34257 | 1102.62 | 2025-06-20 | 77 | 2 | 8 | Actual |
| 2880 | 382.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 744 | 380.00 | 2022-11-18 | 77 | 6 | 6 | Budget |
| 4436 | 620.79 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 34549 | 527.36 | 2025-06-20 | 77 | 1 | 12 | Actual |
| 18599 | 858.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-07-19 | 77 | 7 | 3 | Budget |
| 32301 | 435.87 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 7420 | 200.00 | 2023-05-21 | 77 | 5 | 6 | Budget |
| 31981 | 1928.39 | 2025-04-19 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2025-07-19 | 77 | 6 | 11 | Actual |
| 35172 | 302.00 | 2025-07-19 | 77 | 4 | 6 | Actual |
| 28518 | 970.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-10-18 | 77 | 1 | 11 | Actual |
| 23604 | 1468.00 | 2024-09-17 | 77 | 1 | 3 | Actual |
| 17387 | 282.68 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 21034 | 218.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 4110 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 34577 | 211.40 | 2025-06-20 | 77 | 2 | 12 | Actual |
| 18718 | 527.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 29440 | 428.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-08-19 | 77 | 6 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-08-19 | 77 | 6 | 13 | Actual |
| 25815 | 1145.00 | 2024-11-17 | 77 | 1 | 4 | Actual |
| 16240 | 49.70 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 7277 | 255.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 19333 | 105.02 | 2024-04-19 | 77 | 3 | 11 | Actual |
| 9253 | 763.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 7150 | 650.00 | 2023-05-21 | 77 | 6 | 5 | Budget |
| 13921 | 222.00 | 2023-11-18 | 77 | 5 | 6 | Actual |
| 34290 | 802.61 | 2025-06-20 | 77 | 6 | 8 | Actual |
| 5127 | 280.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 12099 | 650.00 | 2023-09-18 | 77 | 6 | 7 | Budget |
| 9332 | 650.00 | 2023-07-19 | 77 | 1 | 5 | Budget |
| 33519 | 441.61 | 2025-05-20 | 77 | 1 | 13 | Actual |
| 20982 | 449.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 32393 | 427.58 | 2025-04-19 | 77 | 1 | 13 | Actual |
| 2415 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 9469 | 547.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 7010 | 550.00 | 2023-05-21 | 77 | 6 | 4 | Budget |
| 28805 | 78.42 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 17124 | 1255.65 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 25377 | 49.70 | 2024-10-18 | 77 | 2 | 11 | Actual |
| 8448 | 562.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-18 | 77 | 6 | 7 | Actual |
| 12287 | 513.21 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 11488 | 650.00 | 2023-09-18 | 77 | 6 | 4 | Budget |
| 29495 | 538.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 5498 | 634.43 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 8023 | 127.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 35323 | 1111.00 | 2025-07-19 | 77 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-08-19 | 77 | 1 | 3 | Actual |
| 32043 | 1058.68 | 2025-04-19 | 77 | 6 | 8 | Actual |
| 22813 | 690.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
| 19158 | 1514.75 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 36296 | 589.00 | 2025-08-19 | 77 | 3 | 6 | Actual |
| 24846 | 571.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-09-18 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 10834 | 389.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2025-05-20 | 77 | 1 | 3 | Actual |
| 966 | 1123.83 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 19897 | 320.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-19 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2023-04-20 | 77 | 6 | 5 | Budget |
| 31031 | 440.13 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 2658 | 676.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 31799 | 272.00 | 2025-04-19 | 77 | 5 | 6 | Actual |
| 38681 | 459.00 | 2025-10-19 | 77 | 6 | 6 | Actual |
| 2089 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 5965 | 734.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2023-06-21 | 77 | 6 | 8 | Budget |
| 8271 | 650.00 | 2023-06-21 | 77 | 6 | 5 | Budget |
| 25787 | 264.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
| 27134 | 428.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 34430 | 396.51 | 2025-06-20 | 77 | 4 | 11 | Actual |
| 4762 | 550.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 20334 | 86.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 8679 | 720.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 23424 | 50.76 | 2024-08-18 | 77 | 5 | 11 | Actual |
| 26831 | 1242.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-10-18 | 77 | 2 | 12 | Actual |
| 9067 | 380.00 | 2023-07-19 | 77 | 6 | 3 | Budget |
| 18273 | 264.59 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 36733 | 326.30 | 2025-08-19 | 77 | 4 | 11 | Actual |
| 29382 | 948.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 4111 | 463.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 32420 | 734.60 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 37855 | 458.21 | 2025-09-18 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2023-08-19 | 77 | 1 | 7 | Budget |
| 25171 | 818.00 | 2024-10-18 | 77 | 6 | 7 | Actual |
| 21716 | 185.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 27161 | 187.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 10044 | 628.37 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 11805 | 620.00 | 2023-09-18 | 77 | 3 | 6 | Actual |
| 2600 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 29850 | 673.11 | 2025-02-17 | 77 | 1 | 11 | Actual |
| 3643 | 611.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-10-19 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2025-06-20 | 77 | 4 | 6 | Actual |
| 7696 | 955.64 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-11-17 | 77 | 1 | 12 | Actual |
| 1338 | 1079.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 7944 | 353.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 35381 | 1826.87 | 2025-07-19 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 28286 | 556.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 32956 | 441.00 | 2025-05-20 | 77 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-10-19 | 77 | 4 | 6 | Actual |
| 19924 | 146.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 28751 | 411.41 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 34491 | 609.28 | 2025-06-20 | 77 | 6 | 11 | Actual |
| 31004 | 152.89 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 6155 | 200.00 | 2023-04-20 | 77 | 2 | 6 | Budget |
| 25291 | 661.70 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-11-18 | 77 | 6 | 8 | Budget |
| 37472 | 333.00 | 2025-09-18 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-11-18 | 77 | 1 | 3 | Budget |
| 27366 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 28638 | 1022.31 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 18061 | 940.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 19360 | 144.38 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 15999 | 1004.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 31270 | 301.26 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 17066 | 727.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 2521 | 518.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 21121 | 927.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 17272 | 106.08 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 33727 | 361.00 | 2025-06-20 | 77 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 35288 | 1296.00 | 2025-07-19 | 77 | 1 | 7 | Actual |
| 14849 | 162.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2025-02-17 | 77 | 5 | 6 | Actual |
| 6903 | 100.00 | 2023-05-21 | 77 | 7 | 3 | Budget |
| 5701 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 33995 | 536.00 | 2025-06-20 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-09-18 | 77 | 1 | 5 | Actual |
| 17946 | 222.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 1290 | 93.00 | 2022-12-19 | 77 | 7 | 3 | Actual |
| 10682 | 579.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 18950 | 236.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-19 | 77 | 1 | 3 | Actual |
| 15112 | 1395.05 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 20927 | 361.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-09-17 | 77 | 1 | 6 | Actual |
| 2928 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 21983 | 440.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-18 | 77 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-08-18 | 77 | 3 | 6 | Actual |
| 17652 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 30856 | 2229.91 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 27653 | 152.89 | 2024-12-18 | 77 | 5 | 11 | Actual |
| 9331 | 705.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
| 13954 | 323.00 | 2023-11-18 | 77 | 6 | 6 | Actual |
| 19008 | 323.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 16267 | 134.80 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 6576 | 1288.98 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 24788 | 473.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 30647 | 312.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 36911 | 620.98 | 2025-08-19 | 77 | 6 | 12 | Actual |
| 37942 | 575.24 | 2025-09-18 | 77 | 6 | 11 | Actual |
| 7325 | 527.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 273 | 604.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 5886 | 534.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 7419 | 176.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 19952 | 395.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 16294 | 177.36 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 12227 | 425.33 | 2023-09-18 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-09-18 | 77 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 16413 | 37.99 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 25491 | 240.13 | 2024-10-18 | 77 | 6 | 11 | Actual |
| 23965 | 382.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 4049 | 213.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 3314 | 507.15 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 8600 | 438.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-09-18 | 77 | 1 | 4 | Budget |
| 1478 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 15496 | 1540.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2025-05-20 | 77 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2023-06-21 | 77 | 1 | 4 | Budget |
| 5030 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 36996 | 645.12 | 2025-08-19 | 77 | 2 | 13 | Actual |
| 12981 | 380.00 | 2023-10-19 | 77 | 4 | 6 | Budget |
| 34047 | 280.00 | 2025-06-20 | 77 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2025-08-19 | 77 | 1 | 8 | Actual |
| 10776 | 200.00 | 2023-08-19 | 77 | 5 | 6 | Budget |
| 3780 | 684.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 29730 | 1826.87 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2023-07-19 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-07-19 | 77 | 1 | 6 | Budget |
| 38120 | 506.52 | 2025-09-18 | 77 | 1 | 13 | Actual |
| 21870 | 502.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 22279 | 513.21 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 23696 | 189.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 34229 | 1631.41 | 2025-06-20 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 21928 | 344.00 | 2024-07-18 | 77 | 1 | 6 | Actual |
| 542 | 189.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 886 | 636.00 | 2022-11-18 | 77 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-10-19 | 77 | 6 | 5 | Budget |
| 10505 | 686.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-10-19 | 77 | 1 | 8 | Actual |
| 9660 | 200.00 | 2023-07-19 | 77 | 5 | 6 | Budget |
| 15439 | 55.02 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 32210 | 152.89 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 36090 | 1240.00 | 2025-08-19 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-08-19 | 77 | 5 | 11 | Actual |
| 4249 | 550.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 34376 | 141.19 | 2025-06-20 | 77 | 2 | 11 | Actual |
| 9192 | 1000.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 5450 | 1154.13 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2022-11-18 | 77 | 4 | 6 | Budget |
| 11301 | 280.00 | 2023-09-18 | 77 | 6 | 3 | Budget |
| 20777 | 562.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 12179 | 982.92 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 13229 | 579.00 | 2023-10-19 | 77 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-11-17 | 77 | 6 | 11 | Actual |
| 3722 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 3207 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 33790 | 1177.00 | 2025-06-20 | 77 | 6 | 4 | Actual |
| 33307 | 275.23 | 2025-05-20 | 77 | 4 | 11 | Actual |
| 12038 | 662.00 | 2023-09-18 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-11-17 | 77 | 2 | 8 | Actual |
| 20129 | 691.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2025-06-20 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-08-19 | 77 | 6 | 5 | Budget |
| 22365 | 156.08 | 2024-07-18 | 77 | 2 | 11 | Actual |
| 24399 | 184.81 | 2024-09-17 | 77 | 4 | 11 | Actual |
| 8820 | 650.00 | 2023-06-21 | 77 | 1 | 8 | Budget |
| 4190 | 650.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 26145 | 244.00 | 2024-11-17 | 77 | 6 | 6 | Actual |
| 13230 | 650.00 | 2023-10-19 | 77 | 6 | 7 | Budget |
| 30052 | 97.57 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 22932 | 74.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 9566 | 550.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 22905 | 337.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-11-17 | 77 | 2 | 6 | Actual |
| 16321 | 51.82 | 2024-01-19 | 77 | 5 | 11 | Actual |
| 31178 | 211.40 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 31832 | 374.00 | 2025-04-19 | 77 | 6 | 6 | Actual |
| 4328 | 945.04 | 2023-02-18 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 16440 | 20.97 | 2024-01-19 | 77 | 2 | 12 | Actual |
| 21156 | 792.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-10-19 | 77 | 1 | 3 | Actual |
| 20361 | 101.82 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 5080 | 495.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 11053 | 750.00 | 2023-08-19 | 77 | 1 | 8 | Budget |
| 7479 | 344.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 30976 | 625.24 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 4903 | 650.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 24881 | 595.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 5887 | 550.00 | 2023-04-20 | 77 | 6 | 4 | Budget |
| 22337 | 262.47 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 31634 | 1085.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 2834 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 9252 | 550.00 | 2023-07-19 | 77 | 6 | 4 | Budget |
| 26951 | 1749.00 | 2024-12-18 | 77 | 1 | 4 | Actual |
| 33133 | 916.25 | 2025-05-20 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-08-19 | 77 | 6 | 4 | Budget |
| 1870 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 33225 | 807.16 | 2025-05-20 | 77 | 1 | 11 | Actual |
| 9796 | 927.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2025-06-20 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 24106 | 1004.00 | 2024-09-17 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-10-19 | 77 | 6 | 12 | Actual |
| 14729 | 728.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 16120 | 751.10 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 28696 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 27189 | 561.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 18896 | 154.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 28839 | 479.49 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 36322 | 415.00 | 2025-08-19 | 77 | 4 | 6 | Actual |
| 15588 | 272.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-07-19 | 77 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 30884 | 785.94 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 9066 | 349.00 | 2023-07-19 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 1155 | 480.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 18416 | 188.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 1667 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 33635 | 1517.00 | 2025-06-20 | 77 | 1 | 3 | Actual |
| 16355 | 201.83 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 84 | 380.00 | 2022-11-18 | 77 | 6 | 3 | Budget |
| 12885 | 170.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 11240 | 550.00 | 2023-09-18 | 77 | 1 | 3 | Budget |
| 25945 | 788.00 | 2024-11-17 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-11-17 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2023-10-19 | 77 | 1 | 6 | Budget |
| 20869 | 716.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-10-19 | 77 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 24198 | 1301.11 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 24545 | 11.40 | 2024-09-17 | 77 | 2 | 12 | Actual |
| 3955 | 435.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-10-18 | 77 | 5 | 11 | Actual |
| 11101 | 513.21 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 31773 | 302.00 | 2025-04-19 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-10-19 | 77 | 6 | 4 | Budget |
| 32843 | 151.00 | 2025-05-20 | 77 | 2 | 6 | Actual |
| 10123 | 495.00 | 2023-08-19 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 12178 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 12506 | 100.00 | 2023-10-19 | 77 | 7 | 3 | Budget |
| 23817 | 620.00 | 2024-09-17 | 77 | 1 | 5 | Actual |
| 13167 | 784.00 | 2023-10-19 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 6950 | 1039.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 6577 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 38773 | 910.00 | 2025-10-19 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 36850 | 379.49 | 2025-08-19 | 77 | 1 | 12 | Actual |
| 26239 | 1134.00 | 2024-11-17 | 77 | 6 | 7 | Actual |
| 20714 | 190.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 18684 | 761.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 9795 | 850.00 | 2023-07-19 | 77 | 1 | 7 | Budget |
| 4982 | 430.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
| 1154 | 545.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 35198 | 197.00 | 2025-07-19 | 77 | 5 | 6 | Actual |
| 14258 | 52.89 | 2023-11-18 | 77 | 2 | 11 | Actual |
| 7373 | 380.00 | 2023-05-21 | 77 | 4 | 6 | Budget |
| 15616 | 684.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 22125 | 960.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-10-19 | 77 | 6 | 6 | Actual |
| 3455 | 353.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 8541 | 200.00 | 2023-06-21 | 77 | 5 | 6 | Budget |
| 6625 | 546.55 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-08-19 | 77 | 1 | 7 | Actual |
| 3642 | 550.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 9144 | 94.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 38327 | 245.00 | 2025-10-19 | 77 | 7 | 3 | Actual |
| 16941 | 193.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 15531 | 891.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 28959 | 663.54 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 34905 | 1571.00 | 2025-07-19 | 77 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 12507 | 162.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 8927 | 384.42 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 5639 | 535.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 34696 | 581.96 | 2025-06-20 | 77 | 2 | 13 | Actual |
| 6686 | 573.82 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 30566 | 446.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 7617 | 741.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 5311 | 655.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 4904 | 579.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 26714 | 301.26 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 30171 | 645.12 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 33167 | 1014.74 | 2025-05-20 | 77 | 6 | 8 | Actual |
| 7478 | 380.00 | 2023-05-21 | 77 | 6 | 6 | Budget |
| 34611 | 719.92 | 2025-06-20 | 77 | 6 | 12 | Actual |
| 37446 | 599.00 | 2025-09-18 | 77 | 3 | 6 | Actual |
| 17714 | 558.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 39033 | 493.32 | 2025-10-19 | 77 | 4 | 11 | Actual |
| 354 | 650.00 | 2022-11-18 | 77 | 1 | 5 | Budget |
| 4574 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 30473 | 1122.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 27599 | 452.90 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 7805 | 280.00 | 2023-05-21 | 77 | 6 | 8 | Budget |
| 21362 | 152.89 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 18656 | 176.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 20388 | 175.23 | 2024-05-20 | 77 | 4 | 11 | Actual |
Generated 2025-12-18 22:21:03.964 UTC